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INSERT INTO `log_debug` VALUES (14998,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-24 21:28:59',NULL),(15020,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-09-03 14:19:20',NULL),(15021,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-09-03 14:19:22',NULL),(15022,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-09-03 14:19:22',NULL),(15023,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-09-03 14:19:23',NULL),(15024,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-09-03 14:19:36',NULL),(15025,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-09-03 14:19:38',NULL),(15026,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-09-03 14:19:38',NULL),(15027,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-09-03 14:19:39',NULL),(15028,NULL,'assingFromPeriodsPerson','ejecutando funcion','2018-09-19 19:02:04',NULL),(15029,NULL,'assingFromPeriodsPerson','Iterando cada empresa, Empres id->2429, periodo->2018-01','2018-09-19 19:02:04',NULL),(15030,NULL,'assingFromPeriodsPerson',NULL,'2018-09-19 19:02:04',NULL),(15031,NULL,'assingFromPeriodsPerson','While de empresa, from_year->2018, initialMonth->1, contador->2','2018-09-19 19:02:04',NULL),(15032,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-22 19:58:10',NULL),(15033,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-22 19:58:11',NULL),(15034,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-22 19:58:11',NULL),(15035,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-22 19:58:12',NULL),(15036,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-24 11:33:03',NULL),(15037,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15038,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15039,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15040,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15041,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15042,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15043,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15044,NULL,'assingPeriodsToBusiness','ejecutando funcion','2022-08-13 01:22:08',NULL),(15045,NULL,'assingPeriodsToBusiness','While de empresa, year->2018, initial_month->0, endMonth->12, contador->0','2022-08-13 01:22:08',NULL),(15046,NULL,'assingPeriodsToBusiness','While de empresa, year->2019, initial_month->1, endMonth->12, contador->1','2022-08-13 01:22:08',NULL),(15047,NULL,'assingPeriodsToBusiness','While de empresa, year->2020, initial_month->1, endMonth->12, contador->2','2022-08-13 01:22:08',NULL),(15048,NULL,'assingPeriodsToBusiness','While de empresa, year->2021, initial_month->1, endMonth->12, contador->3','2022-08-13 01:22:08',NULL),(15049,NULL,'assingPeriodsToBusiness','While de empresa, year->2022, initial_month->1, endMonth->12, contador->4','2022-08-13 01:22:08',NULL),(15050,NULL,'assingPeriodsToBusiness','While de empresa, year->2023, initial_month->1, endMonth->12, contador->5','2022-08-13 01:22:08',NULL),(15051,NULL,'assingPeriodsToBusiness','While de empresa, year->2024, initial_month->1, endMonth->12, contador->6','2022-08-13 01:22:08',NULL),(15052,NULL,'assingPeriodsToBusiness','While de empresa, year->2025, initial_month->1, endMonth->12, contador->7','2022-08-13 01:22:08',NULL),(15053,NULL,'assingPeriodsToBusiness','While de empresa, year->2026, initial_month->1, endMonth->12, contador->8','2022-08-13 01:22:08',NULL);
INSERT INTO `log_debug` VALUES (15054,NULL,'assingPeriodsToBusiness','While de empresa, year->2027, initial_month->1, endMonth->12, contador->9','2022-08-13 01:22:08',NULL),(15055,NULL,'assingPeriodsToBusiness','While de empresa, year->2028, initial_month->1, endMonth->12, contador->10','2022-08-13 01:22:08',NULL),(15056,NULL,'assingPeriodsToBusiness','While de empresa, year->2029, initial_month->1, endMonth->12, contador->11','2022-08-13 01:22:08',NULL),(15057,NULL,'assingPeriodsToBusiness','While de empresa, year->2030, initial_month->1, endMonth->12, contador->12','2022-08-13 01:22:08',NULL),(15058,NULL,'assingPeriodsToBusiness','While de empresa, year->2031, initial_month->1, endMonth->12, contador->13','2022-08-13 01:22:08',NULL),(15059,NULL,'assingPeriodsToBusiness','While de empresa, year->2032, initial_month->1, endMonth->12, contador->14','2022-08-13 01:22:08',NULL),(15060,NULL,'assingPeriodsToBusiness','While de empresa, year->2033, initial_month->1, endMonth->12, contador->15','2022-08-13 01:22:08',NULL),(15061,NULL,'assingPeriodsToBusiness','While de empresa, year->2034, initial_month->1, endMonth->12, contador->16','2022-08-13 01:22:08',NULL),(15062,NULL,'assingPeriodsToBusiness','While de empresa, year->2035, initial_month->1, endMonth->12, contador->17','2022-08-13 01:22:08',NULL),(15063,NULL,'assingPeriodsToBusiness','While de empresa, year->2036, initial_month->1, endMonth->12, contador->18','2022-08-13 01:22:08',NULL),(15064,NULL,'assingPeriodsToBusiness','While de empresa, year->2037, initial_month->1, endMonth->12, contador->19','2022-08-13 01:22:08',NULL),(15065,NULL,'assingPeriodsToBusiness','While de empresa, year->2038, initial_month->1, endMonth->12, contador->20','2022-08-13 01:22:08',NULL),(15066,NULL,'assingPeriodsToBusiness','While de empresa, year->2039, initial_month->1, endMonth->12, contador->21','2022-08-13 01:22:08',NULL),(15067,NULL,'assingPeriodsToBusiness','While de empresa, year->2040, initial_month->1, endMonth->12, contador->22','2022-08-13 01:22:08',NULL),(15068,NULL,'assingPeriodsToBusiness','While de empresa, year->2041, initial_month->1, endMonth->12, contador->23','2022-08-13 01:22:08',NULL),(15069,NULL,'assingPeriodsToBusiness','While de empresa, year->2042, initial_month->1, endMonth->12, contador->24','2022-08-13 01:22:08',NULL),(15070,NULL,'assingPeriodsToBusiness','While de empresa, year->2043, initial_month->1, endMonth->12, contador->25','2022-08-13 01:22:08',NULL),(15071,NULL,'assingPeriodsToBusiness','While de empresa, year->2044, initial_month->1, endMonth->12, contador->26','2022-08-13 01:22:08',NULL),(15072,NULL,'assingPeriodsToBusiness','While de empresa, year->2045, initial_month->1, endMonth->12, contador->27','2022-08-13 01:22:08',NULL),(15073,NULL,'assingPeriodsToBusiness','While de empresa, year->2046, initial_month->1, endMonth->12, contador->28','2022-08-13 01:22:08',NULL),(15074,NULL,'assingPeriodsToBusiness','While de empresa, year->2047, initial_month->1, endMonth->12, contador->29','2022-08-13 01:22:08',NULL),(15075,NULL,'assingPeriodsToBusiness','While de empresa, year->2048, initial_month->1, endMonth->12, contador->30','2022-08-13 01:22:08',NULL),(15076,NULL,'assingPeriodsToBusiness','While de empresa, year->2049, initial_month->1, endMonth->12, contador->31','2022-08-13 01:22:08',NULL),(15077,NULL,'assingPeriodsToBusiness','While de empresa, year->2050, initial_month->1, endMonth->12, contador->32','2022-08-13 01:22:08',NULL),(15078,NULL,'assingPeriodsToBusiness','While de empresa, year->2051, initial_month->1, endMonth->12, contador->33','2022-08-13 01:22:08',NULL),(15079,NULL,'assingPeriodsToBusiness','While de empresa, year->2052, initial_month->1, endMonth->12, contador->34','2022-08-13 01:22:08',NULL),(15080,NULL,'assingPeriodsToBusiness','While de empresa, year->2053, initial_month->1, endMonth->12, contador->35','2022-08-13 01:22:08',NULL),(15081,NULL,'assingPeriodsToBusiness','While de empresa, year->2054, initial_month->1, endMonth->12, contador->36','2022-08-13 01:22:08',NULL);
INSERT INTO `log_debug` VALUES (15082,NULL,'assingPeriodsToBusiness','While de empresa, year->2055, initial_month->1, endMonth->12, contador->37','2022-08-13 01:22:08',NULL),(15083,NULL,'assingPeriodsToBusiness','While de empresa, year->2056, initial_month->1, endMonth->12, contador->38','2022-08-13 01:22:08',NULL),(15084,NULL,'assingPeriodsToBusiness','While de empresa, year->2057, initial_month->1, endMonth->12, contador->39','2022-08-13 01:22:08',NULL),(15085,NULL,'assingPeriodsToBusiness','While de empresa, year->2058, initial_month->1, endMonth->12, contador->40','2022-08-13 01:22:08',NULL),(15086,NULL,'assingPeriodsToBusiness','While de empresa, year->2059, initial_month->1, endMonth->12, contador->41','2022-08-13 01:22:08',NULL),(15087,NULL,'assingPeriodsToBusiness','While de empresa, year->2060, initial_month->1, endMonth->12, contador->42','2022-08-13 01:22:08',NULL),(15088,NULL,'assingPeriodsToBusiness','While de empresa, year->2061, initial_month->1, endMonth->12, contador->43','2022-08-13 01:22:08',NULL),(15089,NULL,'assingPeriodsToBusiness','While de empresa, year->2062, initial_month->1, endMonth->12, contador->44','2022-08-13 01:22:08',NULL),(15090,NULL,'assingPeriodsToBusiness','While de empresa, year->2063, initial_month->1, endMonth->12, contador->45','2022-08-13 01:22:08',NULL),(15091,NULL,'assingPeriodsToBusiness','While de empresa, year->2064, initial_month->1, endMonth->12, contador->46','2022-08-13 01:22:08',NULL),(15092,NULL,'assingPeriodsToBusiness','While de empresa, year->2065, initial_month->1, endMonth->12, contador->47','2022-08-13 01:22:08',NULL),(15093,NULL,'assingPeriodsToBusiness','While de empresa, year->2066, initial_month->1, endMonth->12, contador->48','2022-08-13 01:22:08',NULL),(15094,NULL,'assingPeriodsToBusiness','While de empresa, year->2067, initial_month->1, endMonth->12, contador->49','2022-08-13 01:22:08',NULL),(15095,NULL,'assingPeriodsToBusiness','While de empresa, year->2068, initial_month->1, endMonth->12, contador->50','2022-08-13 01:22:08',NULL),(15096,NULL,'assingPeriodsToBusiness','While de empresa, year->2069, initial_month->1, endMonth->12, contador->51','2022-08-13 01:22:08',NULL),(15097,NULL,'assingPeriodsToBusiness','While de empresa, year->2070, initial_month->1, endMonth->12, contador->52','2022-08-13 01:22:08',NULL),(15098,NULL,'assingPeriodsToBusiness','While de empresa, year->2071, initial_month->1, endMonth->12, contador->53','2022-08-13 01:22:08',NULL),(15099,NULL,'assingPeriodsToBusiness','While de empresa, year->2072, initial_month->1, endMonth->12, contador->54','2022-08-13 01:22:08',NULL),(15100,NULL,'assingPeriodsToBusiness','While de empresa, year->2073, initial_month->1, endMonth->12, contador->55','2022-08-13 01:22:08',NULL),(15101,NULL,'assingPeriodsToBusiness','While de empresa, year->2074, initial_month->1, endMonth->12, contador->56','2022-08-13 01:22:08',NULL),(15102,NULL,'assingPeriodsToBusiness','While de empresa, year->2075, initial_month->1, endMonth->12, contador->57','2022-08-13 01:22:08',NULL),(15103,NULL,'assingPeriodsToBusiness','While de empresa, year->2076, initial_month->1, endMonth->12, contador->58','2022-08-13 01:22:08',NULL),(15104,NULL,'assingPeriodsToBusiness','While de empresa, year->2077, initial_month->1, endMonth->12, contador->59','2022-08-13 01:22:08',NULL),(15105,NULL,'assingPeriodsToBusiness','While de empresa, year->2078, initial_month->1, endMonth->12, contador->60','2022-08-13 01:22:08',NULL),(15106,NULL,'assingPeriodsToBusiness','While de empresa, year->2079, initial_month->1, endMonth->12, contador->61','2022-08-13 01:22:08',NULL),(15107,NULL,'assingPeriodsToBusiness','While de empresa, year->2080, initial_month->1, endMonth->12, contador->62','2022-08-13 01:22:08',NULL),(15108,NULL,'assingPeriodsToBusiness','While de empresa, year->2081, initial_month->1, endMonth->12, contador->63','2022-08-13 01:22:08',NULL),(15109,NULL,'assingPeriodsToBusiness','While de empresa, year->2082, initial_month->1, endMonth->12, contador->64','2022-08-13 01:22:08',NULL);
INSERT INTO `log_debug` VALUES (15110,NULL,'assingPeriodsToBusiness','While de empresa, year->2083, initial_month->1, endMonth->12, contador->65','2022-08-13 01:22:08',NULL),(15111,NULL,'assingPeriodsToBusiness','While de empresa, year->2084, initial_month->1, endMonth->12, contador->66','2022-08-13 01:22:08',NULL),(15112,NULL,'assingPeriodsToBusiness','While de empresa, year->2085, initial_month->1, endMonth->12, contador->67','2022-08-13 01:22:08',NULL),(15113,NULL,'assingPeriodsToBusiness','While de empresa, year->2086, initial_month->1, endMonth->12, contador->68','2022-08-13 01:22:08',NULL),(15114,NULL,'assingPeriodsToBusiness','While de empresa, year->2087, initial_month->1, endMonth->12, contador->69','2022-08-13 01:22:08',NULL),(15115,NULL,'assingPeriodsToBusiness','While de empresa, year->2088, initial_month->1, endMonth->12, contador->70','2022-08-13 01:22:08',NULL),(15116,NULL,'assingPeriodsToBusiness','While de empresa, year->2089, initial_month->1, endMonth->12, contador->71','2022-08-13 01:22:08',NULL),(15117,NULL,'assingPeriodsToBusiness','While de empresa, year->2090, initial_month->1, endMonth->12, contador->72','2022-08-13 01:22:08',NULL),(15118,NULL,'assingPeriodsToBusiness','While de empresa, year->2091, initial_month->1, endMonth->12, contador->73','2022-08-13 01:22:08',NULL),(15119,NULL,'assingPeriodsToBusiness','While de empresa, year->2092, initial_month->1, endMonth->12, contador->74','2022-08-13 01:22:08',NULL),(15120,NULL,'assingPeriodsToBusiness','While de empresa, year->2093, initial_month->1, endMonth->12, contador->75','2022-08-13 01:22:08',NULL),(15121,NULL,'assingPeriodsToBusiness','While de empresa, year->2094, initial_month->1, endMonth->12, contador->76','2022-08-13 01:22:08',NULL),(15122,NULL,'assingPeriodsToBusiness','While de empresa, year->2095, initial_month->1, endMonth->12, contador->77','2022-08-13 01:22:08',NULL),(15123,NULL,'assingPeriodsToBusiness','While de empresa, year->2096, initial_month->1, endMonth->12, contador->78','2022-08-13 01:22:08',NULL),(15124,NULL,'assingPeriodsToBusiness','While de empresa, year->2097, initial_month->1, endMonth->12, contador->79','2022-08-13 01:22:08',NULL),(15125,NULL,'assingPeriodsToBusiness','While de empresa, year->2098, initial_month->1, endMonth->12, contador->80','2022-08-13 01:22:08',NULL),(15126,NULL,'assingPeriodsToBusiness','While de empresa, year->2099, initial_month->1, endMonth->12, contador->81','2022-08-13 01:22:08',NULL),(15127,NULL,'assingPeriodsToBusiness','While de empresa, year->2100, initial_month->1, endMonth->12, contador->82','2022-08-13 01:22:08',NULL),(15128,NULL,'assingPeriodsToBusiness','While de empresa, year->2101, initial_month->1, endMonth->12, contador->83','2022-08-13 01:22:08',NULL),(15129,NULL,'assingPeriodsToBusiness','While de empresa, year->2102, initial_month->1, endMonth->12, contador->84','2022-08-13 01:22:08',NULL),(15130,NULL,'assingPeriodsToBusiness','While de empresa, year->2103, initial_month->1, endMonth->12, contador->85','2022-08-13 01:22:08',NULL),(15131,NULL,'assingPeriodsToBusiness','While de empresa, year->2104, initial_month->1, endMonth->12, contador->86','2022-08-13 01:22:08',NULL),(15132,NULL,'assingPeriodsToBusiness','While de empresa, year->2105, initial_month->1, endMonth->12, contador->87','2022-08-13 01:22:08',NULL),(15133,NULL,'assingPeriodsToBusiness','While de empresa, year->2106, initial_month->1, endMonth->12, contador->88','2022-08-13 01:22:08',NULL),(15134,NULL,'assingPeriodsToBusiness','While de empresa, year->2107, initial_month->1, endMonth->12, contador->89','2022-08-13 01:22:08',NULL),(15135,NULL,'assingPeriodsToBusiness','While de empresa, year->2108, initial_month->1, endMonth->12, contador->90','2022-08-13 01:22:08',NULL),(15136,NULL,'assingPeriodsToBusiness','While de empresa, year->2109, initial_month->1, endMonth->0, contador->91','2022-08-13 01:22:08',NULL);

--
-- Table structure for table `lpg_granos`
--

CREATE TABLE `lpg_granos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigo_afip` int(10) unsigned NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_granos`
--

INSERT INTO `lpg_granos` VALUES (1,0,'Lino',1,1,NULL,NULL,NULL),(2,0,'Girasol',2,1,NULL,NULL,NULL),(3,0,'Maní en caja',3,1,NULL,NULL,NULL),(4,0,'Girasol Descascarado',4,1,NULL,NULL,NULL),(5,0,'Maní para industria de selección',5,1,NULL,NULL,NULL),(6,0,'Maní para industria aceitera',6,1,NULL,NULL,NULL),(7,0,'Maní tipo confitería',7,1,NULL,NULL,NULL),(8,0,'Colza',8,1,NULL,NULL,NULL),(9,0,'Colza “00”/Canola',9,1,NULL,NULL,NULL),(10,0,'Trigo forrajero',10,1,NULL,NULL,NULL),(11,0,'Cebada forrajera',11,1,NULL,NULL,NULL),(12,0,'Cebada apta para maltería',12,1,NULL,NULL,NULL),(13,0,'Trigo candeal',14,1,NULL,NULL,NULL),(14,0,'Trigo pan',15,1,NULL,NULL,NULL),(15,0,'Avena',16,1,NULL,NULL,NULL),(16,0,'Cebada cervecera',17,1,NULL,NULL,NULL),(17,0,'Centeno',18,1,NULL,NULL,NULL),(18,0,'Maíz',19,1,NULL,NULL,NULL),(19,0,'Mijo',20,1,NULL,NULL,NULL),(20,0,'Arroz cáscara',21,1,NULL,NULL,NULL),(21,0,'Sorgo granífero',22,1,NULL,NULL,NULL),(22,0,'Soja',23,1,NULL,NULL,NULL),(23,0,'Trigo blando',24,1,NULL,NULL,NULL),(24,0,'Trigo plata',25,1,NULL,NULL,NULL),(25,0,'Maíz flynt o plata',26,1,NULL,NULL,NULL),(26,0,'Maíz pisingallo',27,1,NULL,NULL,NULL),(27,0,'Triticale',28,1,NULL,NULL,NULL),(28,0,'Alpiste',30,1,NULL,NULL,NULL),(29,0,'Algodón',31,1,NULL,NULL,NULL),(30,0,'Cártamo',32,1,NULL,NULL,NULL),(31,0,'Poroto blanco natural oval y alubia',33,1,NULL,NULL,NULL),(32,0,'Poroto distinto del blanco oval y alubia',34,1,NULL,NULL,NULL),(33,0,'Arroz',35,1,NULL,NULL,NULL),(34,0,'Lenteja',46,1,NULL,NULL,NULL),(35,0,'Arveja',47,1,NULL,NULL,NULL),(36,0,'Poroto blanco seleccionado oval y alubia',48,1,NULL,NULL,NULL),(37,0,'Otras legumbres',49,1,NULL,NULL,NULL),(38,0,'Otros granos',50,1,NULL,NULL,NULL),(39,0,'Garbanzo',59,1,NULL,NULL,NULL);

--
-- Table structure for table `lpg_receipt_detail`
--

CREATE TABLE `lpg_receipt_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `lpg_receipt_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lpg_grano_id` int(10) unsigned NOT NULL,
  `cantidad` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fac_elec_unidad_medida_id` int(10) unsigned NOT NULL,
  `precio` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipt_detail_lpg_receipt_id_foreign` (`lpg_receipt_id`),
  KEY `lpg_receipt_detail_saldo_id_foreign` (`saldo_id`),
  KEY `lpg_receipt_detail_lpg_grano_id_foreign` (`lpg_grano_id`),
  KEY `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` (`fac_elec_unidad_medida_id`),
  CONSTRAINT `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` FOREIGN KEY (`fac_elec_unidad_medida_id`) REFERENCES `fac_elec_unidad_medidas` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_grano_id_foreign` FOREIGN KEY (`lpg_grano_id`) REFERENCES `lpg_granos` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_receipt_id_foreign` FOREIGN KEY (`lpg_receipt_id`) REFERENCES `lpg_receipts` (`id`),
  CONSTRAINT `lpg_receipt_detail_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_receipt_detail`
--


--
-- Table structure for table `lpg_receipts`
--

CREATE TABLE `lpg_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `num_comprobante` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipts_person_id_foreign` (`person_id`),
  KEY `lpg_receipts_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `lpg_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `lpg_receipts_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_receipts`
--


--
-- Table structure for table `mails`
--

CREATE TABLE `mails` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `mails`
--

INSERT INTO `mails` VALUES (1,NULL,'Principal',NULL,NULL,NULL),(2,NULL,'Segundo',NULL,NULL,NULL),(3,NULL,'Tercero',NULL,NULL,NULL),(4,NULL,'Cuarto',NULL,NULL,NULL),(5,NULL,'Quinto',NULL,NULL,NULL),(6,NULL,'Sexto',NULL,NULL,NULL),(7,NULL,'Septimo',NULL,NULL,NULL),(8,NULL,'Octavo',NULL,NULL,NULL),(9,NULL,'Noveno',NULL,NULL,NULL),(10,NULL,'Decimo',NULL,NULL,NULL),(11,NULL,'Otro',NULL,NULL,NULL);

--
-- Table structure for table `mails_details`
--

CREATE TABLE `mails_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `mail` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telefono` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mail_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `mails_details_mail_id_foreign` (`mail_id`),
  KEY `mails_details_person_id_foreign` (`person_id`),
  CONSTRAINT `mails_details_mail_id_foreign` FOREIGN KEY (`mail_id`) REFERENCES `mails` (`id`),
  CONSTRAINT `mails_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `mails_details`
--

INSERT INTO `mails_details` VALUES (3,7477,'estudiocontableataf@gmail.com','2644442333','',1,40719,1,'2022-08-02 10:24:59','2022-08-02 10:24:59',NULL),(7,7478,'estudiocontableataf@gmail.com',NULL,'',1,40798,1,'2022-08-16 13:51:37','2022-08-16 13:51:37',NULL),(8,7478,'estudiocontableataf@gmail.com','02644861579','',1,40746,1,'2022-08-16 13:51:55','2022-08-16 13:51:55',NULL);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `MailsDetail_BD` BEFORE DELETE ON `mails_details` FOR EACH ROW insert into back_up_mails_details (mail,telefono,comentario,mail_id,person_id,modificado)
values(old.mail,old.telefono,old.comentario,old.mail_id,old.person_id,now()) */;;
DELIMITER ;

--
-- Table structure for table `migrations`
--

CREATE TABLE `migrations` (
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  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=922 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `migrations`
--

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--
-- Table structure for table `ml`
--

CREATE TABLE `ml` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `taxes_servicio_id` int(10) unsigned NOT NULL DEFAULT '5',
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `ml_user_id` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nick_name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `code` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `refresh_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_person_id_foreign` (`person_id`),
  KEY `ml_person_id_relationed_foreign` (`person_id_relationed`),
  CONSTRAINT `ml_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml`
--


--
-- Table structure for table `ml_item_producto`
--

CREATE TABLE `ml_item_producto` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `ml_item_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_item_producto_person_id_foreign` (`person_id`),
  KEY `ml_item_producto_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `ml_item_producto_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ml_item_producto_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_item_producto`
--


--
-- Table structure for table `ml_orders_facturadas`
--

CREATE TABLE `ml_orders_facturadas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `order_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `id_factura_ml` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_orders_facturadas_person_id_foreign` (`person_id`),
  KEY `ml_orders_facturadas_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  CONSTRAINT `ml_orders_facturadas_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `ml_orders_facturadas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_orders_facturadas`
--


--
-- Table structure for table `ml_set_facturacion`
--

CREATE TABLE `ml_set_facturacion` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cliente_id` int(10) unsigned DEFAULT NULL,
  `taxable_iibb` int(11) NOT NULL DEFAULT '2',
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `cond_frente_iva` int(10) unsigned DEFAULT NULL,
  `cond_venta` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `punto_venta_id` int(10) unsigned DEFAULT NULL,
  `concepto_id` int(10) unsigned DEFAULT NULL,
  `system_tax_id` int(10) unsigned DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_set_facturacion_person_id_foreign` (`person_id`),
  KEY `ml_set_facturacion_cliente_id_foreign` (`cliente_id`),
  KEY `ml_set_facturacion_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `ml_set_facturacion_cond_frente_iva_foreign` (`cond_frente_iva`),
  KEY `ml_set_facturacion_cond_venta_foreign` (`cond_venta`),
  KEY `ml_set_facturacion_zone_id_foreign` (`zone_id`),
  KEY `ml_set_facturacion_activity_id_foreign` (`activity_id`),
  KEY `ml_set_facturacion_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `ml_set_facturacion_concepto_id_foreign` (`concepto_id`),
  KEY `ml_set_facturacion_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ml_set_facturacion_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `ml_set_facturacion_cliente_id_foreign` FOREIGN KEY (`cliente_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_concepto_id_foreign` FOREIGN KEY (`concepto_id`) REFERENCES `fact_elec_conceptos_afip` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_frente_iva_foreign` FOREIGN KEY (`cond_frente_iva`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_venta_foreign` FOREIGN KEY (`cond_venta`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`),
  CONSTRAINT `ml_set_facturacion_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `ml_set_facturacion_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_set_facturacion`
--


--
-- Table structure for table `monedas`
--

CREATE TABLE `monedas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `simbolo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `monedas`
--

INSERT INTO `monedas` VALUES (1,NULL,'$ Pesos','$',1,'2022-07-29 17:32:23','2022-07-29 17:32:23',NULL),(2,NULL,'U$S Oficial Venta','U$S',1,'2022-07-29 17:32:23','2022-07-29 17:32:23',NULL),(3,NULL,'U$S Blue Venta','U$S',1,'2022-07-29 17:32:23','2022-07-29 17:32:23',NULL),(4,NULL,'U$S Mayorista Venta','U$S',0,'2022-08-30 15:27:40','2023-03-15 00:39:54',NULL);

--
-- Table structure for table `months`
--

CREATE TABLE `months` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `month` int(11) DEFAULT NULL,
  `date_to` varchar(6) DEFAULT NULL,
  `descripcion` varchar(191) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `months`
--

INSERT INTO `months` VALUES (1,1,'-01-31','enero'),(2,2,'-02-28','febrero'),(3,3,'-03-31','marzo'),(4,4,'-04-30','abril'),(5,5,'-05-31','mayo'),(6,6,'-06-30','junio'),(7,7,'-07-31','julio'),(8,8,'-08-31','agosto'),(9,9,'-09-30','septiembre'),(10,10,'-10-31','octubre'),(11,11,'-11-30','noviembre'),(12,12,'-12-31','diciembre');

--
-- Table structure for table `nacionalidad`
--

CREATE TABLE `nacionalidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `nacionalidad_descripcion_unique` (`descripcion`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nacionalidad`
--

INSERT INTO `nacionalidad` VALUES (1,NULL,'Argentina',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(2,NULL,'Extranjero',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `nf_cta_cte`
--

CREATE TABLE `nf_cta_cte` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_receipt_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_nf_receipt_id_foreign` (`nf_receipt_id`),
  KEY `nf_cta_cte_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_saldo_id_foreign` (`saldo_id`),
  KEY `nf_cta_cte_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  CONSTRAINT `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_nf_receipt_id_foreign` FOREIGN KEY (`nf_receipt_id`) REFERENCES `nf_receipts` (`id`),
  CONSTRAINT `nf_cta_cte_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=142 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte`
--

INSERT INTO `nf_cta_cte` VALUES (1,7478,1,3,40746,40797,37689,57,2,'2022-01-10',267741.62,'',NULL,'2022-08-12 12:22:05','2022-08-12 12:45:10','2022-08-12 12:45:10'),(2,7478,2,3,40746,40753,37689,57,2,'2022-01-10',267741.62,'',NULL,'2022-08-12 12:45:10','2022-08-12 12:45:10',NULL),(3,7478,3,3,40746,40753,37690,57,2,'2022-02-07',174135.15,'',NULL,'2022-08-12 12:45:57','2022-08-12 12:45:57',NULL),(4,7478,4,3,40746,40797,37690,57,2,'2022-02-03',27121.90,'',NULL,'2022-08-12 12:49:49','2022-08-12 12:49:49',NULL),(5,7478,5,3,40746,40797,37690,57,2,'2022-02-03',115979.46,'',NULL,'2022-08-12 12:52:35','2022-08-12 12:52:35',NULL),(6,7478,6,3,40746,40797,37690,57,2,'2022-02-03',31005.62,'',NULL,'2022-08-12 12:53:34','2022-08-12 12:53:34',NULL),(7,7478,7,3,40746,40797,37690,57,2,'2022-02-03',197054.55,'',NULL,'2022-08-12 12:54:42','2022-08-12 12:54:42',NULL),(8,7478,8,3,40746,40797,37690,57,2,'2022-02-03',7982.71,'',NULL,'2022-08-12 13:03:13','2022-08-12 13:03:13',NULL),(9,7478,9,3,40746,40753,37690,57,2,'2022-02-02',715013.65,'',NULL,'2022-08-12 13:05:32','2022-08-12 13:05:32',NULL),(10,7478,10,3,40746,40753,37689,57,2,'2022-01-10',130582.70,'',NULL,'2022-08-12 13:08:40','2022-08-12 13:08:40',NULL),(11,7478,11,3,40746,40753,37690,57,2,'2022-02-10',349684.85,'',NULL,'2022-08-12 13:10:39','2022-08-12 13:10:39',NULL),(12,7478,12,3,40746,40753,37690,57,2,'2022-02-10',274310.16,'',NULL,'2022-08-12 13:12:48','2022-08-12 13:12:48',NULL),(13,7478,13,3,40746,40753,37690,57,2,'2022-02-04',178393.81,'',NULL,'2022-08-12 13:14:23','2022-08-12 13:14:23',NULL),(14,7478,14,3,40746,40753,37690,57,2,'2022-02-07',243264.28,'',NULL,'2022-08-12 13:15:33','2022-08-12 13:15:33',NULL),(15,7478,15,3,40746,40753,37692,57,2,'2022-04-07',2769.98,'',NULL,'2022-08-12 13:17:07','2022-08-12 13:17:07',NULL),(16,7478,16,3,40746,40753,37692,57,2,'2022-04-12',285028.74,'',NULL,'2022-08-12 13:18:58','2022-08-12 13:18:58',NULL),(17,7478,17,3,40746,40753,37692,57,2,'2022-04-07',501347.16,'',NULL,'2022-08-12 13:21:02','2022-08-12 13:21:02',NULL),(18,7478,18,3,40746,40753,37692,57,2,'2022-04-07',45126.00,'',NULL,'2022-08-12 13:22:19','2022-08-12 13:22:19',NULL),(19,7478,19,3,40746,40753,37692,57,2,'2022-04-07',392.74,'',NULL,'2022-08-12 13:24:08','2022-08-12 13:24:08',NULL),(20,7478,20,3,40746,40753,37692,57,2,'2022-04-12',532764.76,'',NULL,'2022-08-12 13:25:55','2022-08-12 13:25:55',NULL),(21,7478,21,3,40746,40753,37692,57,2,'2022-04-08',43671.42,'',NULL,'2022-08-12 13:27:35','2022-08-12 13:27:35',NULL),(22,7478,22,3,40746,40753,37693,57,2,'2022-05-12',16853.93,'',NULL,'2022-08-12 13:29:07','2022-08-12 13:29:07',NULL),(23,7478,23,3,40746,40753,37693,57,2,'2022-05-23',79297.41,'',NULL,'2022-08-12 13:31:11','2022-08-12 13:31:11',NULL),(24,7478,24,3,40746,40753,37693,57,2,'2022-05-23',44119.02,'',NULL,'2022-08-12 13:32:03','2022-08-12 13:32:03',NULL),(25,7478,25,3,40746,40753,37693,57,2,'2022-05-23',948834.17,'',NULL,'2022-08-12 13:33:28','2022-08-12 13:33:28',NULL),(26,7478,26,3,40746,40753,37693,57,2,'2022-05-28',46227.51,'',NULL,'2022-08-12 13:34:44','2022-08-12 13:34:44',NULL),(27,7478,27,3,40746,40753,37693,57,2,'2022-05-28',50445.99,'',NULL,'2022-08-12 13:35:51','2022-08-12 13:35:51',NULL),(28,7478,28,3,40746,40753,37693,57,2,'2022-05-17',111517.78,'',NULL,'2022-08-22 11:31:51','2022-08-22 11:31:51',NULL),(29,7478,29,3,40746,40753,37693,57,2,'2022-05-09',42441.30,'',NULL,'2022-08-22 11:36:51','2022-08-22 11:36:51',NULL),(30,7478,30,3,40746,40753,37693,57,2,'2022-05-09',91102.32,'',NULL,'2022-08-22 11:37:50','2022-08-22 11:37:50',NULL),(31,7478,31,3,40746,40753,37693,57,2,'2022-05-09',38744.07,'',NULL,'2022-08-22 11:39:04','2022-08-22 11:39:04',NULL),(32,7478,32,3,40746,40753,37693,57,2,'2022-05-09',361286.64,'',NULL,'2022-08-22 11:40:03','2022-08-22 11:40:03',NULL),(33,7478,33,3,40746,40753,37693,57,2,'2022-05-09',15696.54,'',NULL,'2022-08-22 11:41:26','2022-08-22 11:41:26',NULL),(34,7478,34,3,40746,40753,37693,57,2,'2022-05-12',58457.40,'',NULL,'2022-08-22 11:42:34','2022-08-22 11:42:34',NULL);
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--
-- Table structure for table `nf_cta_cte_details`
--

CREATE TABLE `nf_cta_cte_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_details_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `nf_cta_cte_details_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_details_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_details_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_details_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `nf_cta_cte_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte_details`
--


--
-- Table structure for table `nf_invoices`
--

CREATE TABLE `nf_invoices` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `punto_vta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_person_id_foreign` (`person_id`),
  KEY `nf_invoices_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_invoices_punto_vta_id_foreign` (`punto_vta_id`),
  KEY `nf_invoices_period_id_foreign` (`period_id`),
  CONSTRAINT `nf_invoices_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_invoices_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_punto_vta_id_foreign` FOREIGN KEY (`punto_vta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices`
--


--
-- Table structure for table `nf_invoices_details`
--

CREATE TABLE `nf_invoices_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_invoice_id` bigint(20) unsigned NOT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL,
  `desc_porc` decimal(16,2) DEFAULT NULL,
  `descuento` decimal(16,2) DEFAULT NULL,
  `subtotal` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_details_nf_invoice_id_foreign` (`nf_invoice_id`),
  KEY `nf_invoices_details_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `nf_invoices_details_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `nf_invoices_details_nf_invoice_id_foreign` FOREIGN KEY (`nf_invoice_id`) REFERENCES `nf_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices_details`
--


--
-- Table structure for table `nf_receipts`
--

CREATE TABLE `nf_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `receipt_type_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_receipts_person_id_foreign` (`person_id`),
  KEY `nf_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_receipts_period_id_foreign` (`period_id`),
  KEY `nf_receipts_type_id_foreign` (`type_id`),
  KEY `nf_receipts_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `nf_receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `nf_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=142 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_receipts`
--

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--
-- Table structure for table `notif`
--

CREATE TABLE `notif` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `pendiente` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  CONSTRAINT `notif_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif`
--


--
-- Table structure for table `notif_detail`
--

CREATE TABLE `notif_detail` (
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  `user_id` int(10) unsigned DEFAULT NULL,
  `notificacion_id` int(10) unsigned NOT NULL,
  `notif_respuesta_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `body` text COLLATE utf8mb4_unicode_ci,
  `adjunto` text COLLATE utf8mb4_unicode_ci,
  `send_email` tinyint(1) NOT NULL DEFAULT '0',
  `is_respuesta` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_detail_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_detail_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_detail_notificacion_id_foreign` (`notificacion_id`),
  KEY `notif_detail_notif_respuesta_id_foreign` (`notif_respuesta_id`),
  CONSTRAINT `notif_detail_notif_respuesta_id_foreign` FOREIGN KEY (`notif_respuesta_id`) REFERENCES `notif_respuestas` (`id`),
  CONSTRAINT `notif_detail_notificacion_id_foreign` FOREIGN KEY (`notificacion_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_detail_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_detail_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_detail`
--


--
-- Table structure for table `notif_respuestas`
--

CREATE TABLE `notif_respuestas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `notif_id` int(10) unsigned DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_respuestas_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_respuestas_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_respuestas_notif_id_foreign` (`notif_id`),
  CONSTRAINT `notif_respuestas_notif_id_foreign` FOREIGN KEY (`notif_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_respuestas_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_respuestas_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_respuestas`
--


--
-- Table structure for table `notif_users_persons`
--

CREATE TABLE `notif_users_persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `parent_person_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_users_persons_user_id_foreign` (`user_id`),
  KEY `notif_users_persons_person_id_foreign` (`person_id`),
  KEY `notif_users_persons_parent_person_id_foreign` (`parent_person_id`),
  CONSTRAINT `notif_users_persons_parent_person_id_foreign` FOREIGN KEY (`parent_person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_users_persons`
--


--
-- Table structure for table `obl_anual_conceptos`
--

CREATE TABLE `obl_anual_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_conceptos`
--

INSERT INTO `obl_anual_conceptos` VALUES (1,NULL,'Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(2,NULL,'Ganancias','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(7,NULL,'Auditoria','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(9,NULL,'CM 05','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL);

--
-- Table structure for table `obl_anual_registros`
--

CREATE TABLE `obl_anual_registros` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `obl_anual_concepto_id` int(10) unsigned NOT NULL,
  `cumplido` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `obl_anual_registros_person_id_foreign` (`person_id`),
  KEY `obl_anual_registros_obl_anual_concepto_id_foreign` (`obl_anual_concepto_id`),
  CONSTRAINT `obl_anual_registros_obl_anual_concepto_id_foreign` FOREIGN KEY (`obl_anual_concepto_id`) REFERENCES `obl_anual_conceptos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `obl_anual_registros_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_registros`
--


--
-- Table structure for table `other_taxes`
--

CREATE TABLE `other_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `section` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `percent_tax` decimal(16,2) NOT NULL DEFAULT '0.00',
  `zone_id` int(10) unsigned DEFAULT NULL,
  `aliases` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `section_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1033 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `other_taxes`
--

INSERT INTO `other_taxes` VALUES (1000,NULL,NULL,'Perc IVA -RG3337','iva',0.00,NULL,NULL,'IVA',220),(1001,NULL,NULL,'Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221),(1002,NULL,NULL,'Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222),(1003,NULL,NULL,'Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223),(1004,NULL,NULL,'ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224),(1005,NULL,NULL,'Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225),(1006,NULL,NULL,'Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226),(1007,NULL,NULL,'Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227),(1008,NULL,NULL,'Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228),(1009,NULL,NULL,'Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229),(1010,NULL,NULL,'Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230),(1011,NULL,NULL,'Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231),(1012,NULL,NULL,'Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232),(1013,NULL,NULL,'Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233),(1014,NULL,NULL,'Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234),(1015,NULL,NULL,'Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235),(1016,NULL,NULL,'Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236),(1017,NULL,NULL,'Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237),(1018,NULL,NULL,'Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238),(1019,NULL,NULL,'Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239),(1020,NULL,NULL,'Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240),(1021,NULL,NULL,'Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241),(1022,NULL,NULL,'Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242),(1023,NULL,NULL,'Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243),(1024,NULL,NULL,'Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244),(1025,NULL,NULL,'Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245),(1026,NULL,NULL,'Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246),(1027,NULL,NULL,'Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247),(1028,NULL,NULL,'Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248),(1029,NULL,NULL,'Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249),(1030,'2019-05-03 03:33:05','2019-05-03 03:33:05','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478),(1031,'2022-09-09 07:52:48','2022-09-09 07:52:48','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:52:48','2022-09-09 07:52:48','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216);

--
-- Table structure for table `pais`
--

CREATE TABLE `pais` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pais_descripcion_unique` (`descripcion`),
  UNIQUE KEY `pais_codigo_unique` (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pais`
--

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--
-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--


--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2022-07-29 17:32:15','2022-07-29 17:32:15',NULL),(6,NULL,'Bot Mis Comprobantes','2022-07-29 17:32:16','2022-07-29 17:32:16',NULL),(7,NULL,'SICOSS','2022-09-16 11:44:25','2022-09-16 11:44:25',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:42:51','2022-12-07 07:42:51',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1365 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

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--
-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=282 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iibb`
--

INSERT INTO `period_liquidation_iibb` VALUES (2,7478,6,37695,40746,15,872335.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-08 12:30:22','2022-08-08 12:30:22',NULL),(15,7478,17,78386,40784,9,2004000.42,26272.45,0.00,0.00,0.00,0.00,26272.45,0.00,'2022-08-11 16:20:18','2022-08-11 16:20:18',NULL),(16,7478,17,78386,40784,15,2004000.42,34311.69,0.00,0.00,0.00,0.00,34311.69,0.00,'2022-08-11 16:20:18','2022-08-11 16:20:18',NULL),(23,7478,32,81400,40809,15,3039419.70,109419.11,0.00,0.00,5023.62,0.00,104395.49,0.00,'2022-08-12 21:39:33','2022-08-12 21:39:33',NULL),(24,7477,35,81421,40809,15,2484329.74,89435.87,0.00,0.00,0.00,0.00,89435.87,0.00,'2022-08-13 11:51:52','2022-08-13 11:51:52',NULL),(25,7478,36,79893,40798,15,139980.16,5039.29,0.00,0.00,0.00,0.00,5039.29,0.00,'2022-08-16 12:13:09','2022-08-16 12:13:09',NULL),(27,7478,39,82978,41722,15,167804.61,5034.14,0.00,0.00,0.00,0.00,5034.14,0.00,'2022-08-16 13:56:14','2022-08-16 13:56:14',NULL),(58,7478,71,158328,41776,9,880963.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-16 20:30:23','2022-08-16 20:30:23',NULL),(59,7478,71,158328,41776,15,440481.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-16 20:30:23','2022-08-16 20:30:23',NULL),(63,7478,82,159835,41795,15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-17 11:19:09','2022-08-17 11:19:09',NULL),(66,7478,88,161342,41798,15,216905.39,5422.63,0.00,0.00,0.00,0.00,5422.63,0.00,'2022-08-17 16:54:04','2022-08-17 16:54:04',NULL),(80,7478,116,162849,41611,15,442976.56,13289.30,0.00,0.00,0.00,0.00,13289.30,0.00,'2022-08-18 11:32:57','2022-08-18 11:32:57',NULL),(112,7478,168,79894,40798,15,145100.00,4353.00,0.00,0.00,0.00,0.00,4353.00,0.00,'2022-09-08 11:45:03','2022-09-08 11:45:03',NULL),(113,7478,170,159836,41795,15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-08 11:46:50','2022-09-08 11:46:50',NULL),(123,7478,188,161343,41798,15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-13 13:19:03','2022-09-13 13:19:03',NULL),(154,7478,252,78387,40784,9,1770816.14,23215.40,0.00,0.00,0.00,0.00,23215.40,0.00,'2022-09-19 12:31:25','2022-09-19 12:31:25',NULL),(155,7478,252,78387,40784,15,1770816.14,30319.21,0.00,0.00,0.00,0.00,30319.21,0.00,'2022-09-19 12:31:25','2022-09-19 12:31:25',NULL),(214,7478,370,82979,41722,15,330008.00,9900.24,0.00,0.00,0.00,0.00,9900.24,0.00,'2022-09-19 14:11:04','2022-09-19 14:11:04',NULL),(227,7478,383,37696,40746,15,877102.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-20 13:32:51','2022-09-20 13:32:51',NULL),(274,7478,431,158329,41776,9,1356243.48,16953.04,0.00,0.00,0.00,0.00,16953.04,0.00,'2022-09-20 11:50:06','2022-09-20 11:50:06',NULL),(275,7478,431,158329,41776,15,678121.74,24412.38,0.00,0.00,0.00,0.00,24412.38,0.00,'2022-09-20 11:50:06','2022-09-20 11:50:06',NULL),(277,7478,437,82980,41722,15,1545219.26,46356.58,0.00,0.00,0.00,0.00,46356.58,0.00,'2022-10-20 10:34:12','2022-10-20 10:34:12',NULL),(280,7478,441,78389,40784,9,2848677.68,37346.16,0.00,0.00,0.00,0.00,37346.16,0.00,'2022-11-04 14:24:27','2022-11-04 14:24:27',NULL),(281,7478,441,78389,40784,15,2848677.68,48773.92,0.00,0.00,0.00,0.00,48773.92,0.00,'2022-11-04 14:24:27','2022-11-04 14:24:27',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=224 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (6,7478,8,37695,40746,208198.24,0.00,139296.17,0.00,0.00,0.00,-68902.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68902.07,0.00,0.00,0.00,NULL,'2022-08-08 12:54:46','2022-08-08 12:54:46',NULL),(9,7478,18,78386,40784,424175.86,0.00,318758.41,0.00,0.00,0.00,-105417.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,105417.45,0.00,0.00,0.00,NULL,'2022-08-11 16:38:25','2022-08-11 16:38:25',NULL),(11,7478,21,79893,40798,5119.83,0.00,388.07,0.00,0.00,0.00,-4731.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4731.76,0.00,0.00,0.00,NULL,'2022-08-12 15:40:10','2022-08-12 15:40:10',NULL),(17,7478,33,81400,40809,671468.21,0.00,837958.37,0.00,0.00,0.00,166490.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,166490.16,0.00,0.00,'FALTAN RETENCIONES Y SALDO LD ANTERIOR','2022-08-12 21:43:34','2022-08-12 21:49:08',NULL),(18,7477,34,81421,40809,654956.77,0.00,133247.53,0.00,0.00,0.00,-521709.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,521709.24,0.00,0.00,0.00,NULL,'2022-08-13 11:51:51','2022-08-13 11:51:52',NULL),(19,7478,37,82978,41722,37903.12,0.00,2664.15,0.00,0.00,0.00,-35238.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,35238.97,0.00,0.00,0.00,NULL,'2022-08-16 13:43:50','2022-08-16 13:43:51',NULL),(35,7478,70,158328,41776,95687.63,0.00,89959.43,0.00,0.00,0.00,-5728.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5728.20,0.00,0.00,0.00,NULL,'2022-08-16 20:30:22','2022-08-16 20:30:23',NULL),(38,7478,75,9,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-08-17 11:11:36','2022-08-17 11:11:36',NULL),(43,7478,83,159835,41795,0.00,0.00,52177.53,0.00,0.00,0.00,52177.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,52177.53,0.00,0.00,NULL,'2022-08-17 11:20:02','2022-08-17 11:20:02',NULL),(45,7478,86,161342,41798,45550.13,0.00,516.43,0.00,0.00,0.00,-45033.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45033.71,0.00,0.00,0.00,'PERCEPCIONES E IMPUESTOS INTERNOS','2022-08-17 13:23:26','2022-08-17 13:26:10',NULL),(59,7478,115,162849,41611,136413.60,0.00,74190.64,0.00,0.00,0.00,-62222.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,62222.96,0.00,0.00,0.00,NULL,'2022-08-18 11:32:56','2022-08-18 11:32:56',NULL),(83,7478,163,37696,40746,184191.43,0.00,251620.87,0.00,0.00,0.00,67429.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,67429.44,0.00,0.00,'MAS COMPRAS','2022-09-08 11:40:27','2022-09-20 10:32:44',NULL),(85,7478,167,79894,40798,6195.00,0.00,4189.00,0.00,0.00,0.00,-2006.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2006.00,0.00,0.00,0.00,NULL,'2022-09-08 11:45:02','2022-09-08 11:45:03',NULL),(86,7478,169,159836,41795,0.00,0.00,122504.59,0.00,0.00,52177.53,174682.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,174682.12,0.00,0.00,NULL,'2022-09-08 11:46:49','2022-09-08 11:46:50',NULL),(97,7478,190,161343,41798,0.00,0.00,20240.36,0.00,0.00,0.00,20240.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20240.36,0.00,0.00,NULL,'2022-09-13 13:22:13','2022-09-13 13:22:13',NULL),(128,7478,251,78387,40784,376966.96,0.00,596269.04,0.00,0.00,0.00,219302.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,219302.08,0.00,0.00,NULL,'2022-09-19 12:31:25','2022-09-19 12:31:25',NULL),(187,7478,369,82979,41722,69301.68,0.00,163249.22,0.00,0.00,0.00,93947.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,93947.54,0.00,0.00,NULL,'2022-09-19 14:11:03','2022-09-19 14:11:04',NULL),(218,7478,432,158329,41776,196525.13,0.00,286408.95,0.00,0.00,0.00,89883.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,89883.83,0.00,0.00,NULL,'2022-09-20 11:50:23','2022-09-20 11:50:24',NULL),(221,7478,436,82980,41722,337621.04,0.00,13125.00,0.00,0.00,93947.54,-230548.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,230548.50,0.00,0.00,0.00,NULL,'2022-10-20 10:34:11','2022-10-20 10:34:12',NULL),(223,7478,440,78389,40784,598222.31,0.00,0.00,0.00,0.00,0.00,-598222.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,598222.31,0.00,0.00,0.00,NULL,'2022-11-04 14:24:26','2022-11-04 14:24:27',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=70413 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva_details`
--

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