-- 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=43 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (22,192,'odemattia@gmail.com',NULL,NULL,1,40729,1,'2022-02-07 18:28:52','2022-02-07 18:28:52',NULL),(27,192,'darioberro@hotmail.com','11-65946018','',1,40717,1,'2022-02-07 20:41:44','2022-02-07 20:41:44',NULL),(38,192,'ischamun@hidromet.com.ar',NULL,NULL,1,40885,1,'2022-03-23 17:02:30','2022-03-23 17:02:30',NULL),(39,192,'AMacoretta@hidromet.com.ar',NULL,NULL,2,40885,1,'2022-03-23 17:02:30','2022-03-23 17:02:30',NULL),(40,192,'ventas@cerramientosacrilem.com.ar','4766-1627',NULL,1,40718,1,'2022-06-04 11:56:34','2022-06-04 11:56:34',NULL),(41,192,'presupuestos@cerramientosacrilem.com.ar',NULL,NULL,2,40718,1,'2022-06-04 11:56:34','2022-06-04 11:56:34',NULL),(42,192,'darioberro@cerramientosacrilem.com.ar',NULL,NULL,3,40718,1,'2022-06-04 11:56:34','2022-06-04 11:56:34',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` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `migration` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `batch` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=897 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','$',1,'2022-06-12 23:06:51','2022-06-12 23:06:51',NULL),(2,NULL,'U$S Oficial Venta','U$S',1,'2022-06-12 23:06:51','2022-06-12 23:06:51',NULL),(3,NULL,'U$S Blue Venta','U$S',1,'2022-06-12 23:06:51','2022-06-12 23:06:51',NULL),(4,NULL,'U$S Mayorista Venta','U$S',1,'2022-08-30 15:28:50','2022-08-30 15:28:50',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=350 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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 AUTO_INCREMENT=334 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `nf_cta_cte_details` VALUES (1,192,5,40718,40738,2236,20,13,2,82220.00,'2022-02-08 08:18:14','2022-02-08 08:18:14',NULL),(2,192,5,40718,40738,2236,20,359,1,82220.00,'2022-02-08 08:18:14','2022-02-08 08:18:14',NULL),(3,192,6,40718,40734,2236,21,57,1,3658.00,'2022-02-08 09:11:54','2022-02-08 09:11:54',NULL),(4,192,6,40718,40734,2236,21,359,2,3658.00,'2022-02-08 09:11:54','2022-02-08 09:11:54',NULL),(5,192,9,40718,40757,2236,21,57,1,50700.00,'2022-02-09 11:48:21','2022-02-09 11:48:21',NULL),(6,192,9,40718,40757,2236,21,359,2,50700.00,'2022-02-09 11:48:21','2022-02-09 11:48:21',NULL),(7,192,13,40718,40734,2236,21,57,1,612.00,'2022-02-09 14:42:35','2022-02-09 14:42:35',NULL),(8,192,13,40718,40734,2236,21,759,2,612.00,'2022-02-09 14:42:35','2022-02-09 14:42:35',NULL),(9,192,15,40718,40734,2236,21,57,1,612.00,'2022-02-11 15:13:38','2022-02-11 15:13:38',NULL),(10,192,15,40718,40734,2236,21,759,2,612.00,'2022-02-11 15:13:38','2022-02-11 15:13:38',NULL),(11,192,17,40718,40734,2235,21,57,1,1360.00,'2022-02-11 15:17:23','2022-02-11 15:17:23',NULL),(12,192,17,40718,40734,2235,21,759,2,1360.00,'2022-02-11 15:17:23','2022-02-11 15:17:23',NULL),(13,192,20,40718,40808,2236,21,57,1,200.00,'2022-02-14 11:32:20','2022-02-14 11:32:20',NULL),(14,192,20,40718,40808,2236,21,359,2,200.00,'2022-02-14 11:32:20','2022-02-14 11:32:20',NULL),(15,192,23,40718,40730,2236,21,57,1,1500000.00,'2022-02-16 23:07:02','2022-02-16 23:07:02',NULL),(16,192,23,40718,40730,2236,21,359,2,1500000.00,'2022-02-16 23:07:02','2022-02-16 23:07:02',NULL),(17,192,26,40718,32800,2236,21,57,1,434.01,'2022-02-20 19:30:31','2022-02-20 19:30:31',NULL),(18,192,26,40718,32800,2236,21,359,2,434.01,'2022-02-20 19:30:31','2022-02-20 19:30:31',NULL),(19,192,27,40718,33905,2236,21,57,1,430.01,'2022-02-20 19:31:30','2022-02-20 19:31:30',NULL),(20,192,27,40718,33905,2236,21,359,2,430.01,'2022-02-20 19:31:30','2022-02-20 19:31:30',NULL),(21,192,29,40718,40832,2236,20,13,2,48000.00,'2022-02-23 09:46:40','2022-02-23 09:46:40',NULL),(22,192,29,40718,40832,2236,20,359,1,48000.00,'2022-02-23 09:46:40','2022-02-23 09:46:40',NULL),(23,192,31,40718,40833,2236,21,57,1,200.00,'2022-02-23 14:16:21','2022-02-23 14:16:21',NULL),(24,192,31,40718,40833,2236,21,359,2,200.00,'2022-02-23 14:16:21','2022-02-23 14:16:21',NULL),(25,192,33,40718,40834,2236,21,57,1,300.00,'2022-02-23 14:19:17','2022-02-23 14:19:17',NULL),(26,192,33,40718,40834,2236,21,359,2,300.00,'2022-02-23 14:19:17','2022-02-23 14:19:17',NULL),(27,192,37,40718,1989,2236,20,13,2,86000.00,'2022-02-24 10:54:09','2022-02-24 10:54:09',NULL),(28,192,37,40718,1989,2236,20,359,1,86000.00,'2022-02-24 10:54:09','2022-02-24 10:54:09',NULL),(29,192,39,40718,40843,2235,21,57,1,387.00,'2022-02-25 18:27:00','2022-02-25 18:27:00',NULL),(30,192,39,40718,40843,2235,21,359,2,387.00,'2022-02-25 18:27:00','2022-02-25 18:27:00',NULL),(31,192,41,40718,33673,2236,21,57,1,419.99,'2022-02-25 18:29:10','2022-02-25 18:29:10',NULL),(32,192,41,40718,33673,2236,21,359,2,419.99,'2022-02-25 18:29:10','2022-02-25 18:29:10',NULL),(33,192,43,40718,40844,2235,21,57,1,440.00,'2022-02-25 18:32:03','2022-02-25 18:32:03',NULL),(34,192,43,40718,40844,2235,21,359,2,440.00,'2022-02-25 18:32:03','2022-02-25 18:32:03',NULL),(35,192,45,40718,8110,2236,21,57,1,100.00,'2022-03-03 15:30:35','2022-03-03 15:30:35',NULL),(36,192,45,40718,8110,2236,21,359,2,100.00,'2022-03-03 15:30:35','2022-03-03 15:30:35',NULL),(37,192,47,40718,40851,2236,21,57,1,660.00,'2022-03-03 15:42:49','2022-03-03 15:42:49',NULL),(38,192,47,40718,40851,2236,21,359,2,660.00,'2022-03-03 15:42:49','2022-03-03 15:42:49',NULL),(39,192,51,40718,33673,2237,21,57,1,1280.00,'2022-03-03 15:57:21','2022-03-03 15:57:21',NULL),(40,192,51,40718,33673,2237,21,359,2,1280.00,'2022-03-03 15:57:21','2022-03-03 15:57:21',NULL),(41,192,53,40718,40757,2237,21,57,1,23220.00,'2022-03-09 14:31:45','2022-03-09 14:31:45',NULL),(42,192,53,40718,40757,2237,21,359,2,23220.00,'2022-03-09 14:31:45','2022-03-09 14:31:45',NULL);
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--
-- 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=182 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` (
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif`
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--
-- Table structure for table `notif_detail`
--

CREATE TABLE `notif_detail` (
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  `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 07:54:26','2022-09-09 07:54:26','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:54:26','2022-09-09 07:54:26','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` (
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) 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` (
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  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 AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `path_of_file` VALUES (1,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/20-27093893-1/Mis Comprobantes Recibidos - CUIT 20279023294.xlsx\">DESCARGAR</a>',NULL,'OUBIÑA DANIEL MARCELO Comprobantes Recibidos Mes Pasado','2022-02-16 16:39:38','2022-02-16 22:40:31','2022-02-16 22:40:31'),(2,NULL,NULL,NULL,6,'ERROR',NULL,'BERRO DARIO MARTIN Comprobantes Recibidos Este Mes','2022-02-16 22:40:46','2022-02-17 09:26:37','2022-02-17 09:26:37'),(3,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/20-27093893-1/Mis Comprobantes Recibidos - CUIT 20279023294.xlsx\">DESCARGAR</a>',NULL,'OUBIÑA DANIEL MARCELO Comprobantes Recibidos Mes Pasado','2022-02-17 09:26:47','2022-02-18 12:19:29','2022-02-18 12:19:29'),(4,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/20-27093893-1/Mis Comprobantes Recibidos - CUIT 20279023294.xlsx\">DESCARGAR</a>',NULL,'OUBIÑA DANIEL MARCELO Comprobantes Recibidos Mes Pasado','2022-03-04 16:47:46','2022-03-11 18:58:22','2022-03-11 18:58:22'),(5,NULL,NULL,NULL,6,'ERROR',NULL,'BERRO DARIO MARTIN Comprobantes Recibidos Mes Pasado','2022-04-10 20:04:09','2022-05-29 22:23:28','2022-05-29 22:23:28');

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

CREATE TABLE `path_of_file_names` (
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) 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','2021-06-17 12:33:24','2021-06-17 12:33:24',NULL),(6,NULL,'Bot Mis Comprobantes','2021-07-08 09:28:46','2021-07-08 09:28:46',NULL),(7,NULL,'SICOSS','2022-09-16 11:46:34','2022-09-16 11:46:34',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:46:52','2022-12-07 07:46:52',NULL);

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

CREATE TABLE `pay_methods` (
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  `created_at` timestamp NULL DEFAULT NULL,
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  PRIMARY KEY (`id`),
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) 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` (
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  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
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  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=8253 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (427,192,163,2332,40735,22,2,711,1.0000,3.0000,1,127401.00,3822.03,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-11 23:33:30','2022-02-11 23:33:30',NULL),(463,192,173,33,40717,23,1,796,1.0000,3.5000,10,12600.00,441.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(464,192,173,33,40717,23,1,789,1.0000,0.0000,1,34000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(465,192,173,33,40717,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(466,192,173,33,40717,22,1,796,0.8000,0.0000,10,26400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(467,192,173,33,40717,22,1,789,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(1376,192,543,2235,40718,23,1,294,0.7035,1.5000,1,900675.21,9504.38,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(1377,192,543,2235,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(1378,192,543,2235,40718,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(1379,192,543,2235,40718,22,1,294,0.2965,1.5000,1,900675.21,4005.75,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(1380,192,543,2235,40718,22,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(2044,192,798,2333,40735,22,2,711,1.0000,3.0000,1,64234.00,1927.02,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-16 19:59:52','2022-03-16 19:59:52',NULL),(2195,192,860,2236,40718,23,1,294,0.7035,1.5000,1,6762184.20,71357.95,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(2196,192,860,2236,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(2197,192,860,2236,40718,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(2198,192,860,2236,40718,22,1,294,0.2965,1.5000,1,6762184.20,30074.81,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(2199,192,860,2236,40718,22,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(2905,192,1140,35,40717,23,1,796,1.0000,3.5000,10,8600.00,301.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(2906,192,1140,35,40717,23,1,789,1.0000,0.0000,1,34000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(2907,192,1140,35,40717,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(2908,192,1140,35,40717,22,1,796,0.8000,0.0000,10,34400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(2909,192,1140,35,40717,22,1,789,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(3045,192,1192,34,40717,23,1,796,1.0000,3.5000,10,15900.00,556.50,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(3046,192,1192,34,40717,23,1,789,1.0000,0.0000,1,34000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(3047,192,1192,34,40717,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(3048,192,1192,34,40717,22,1,796,0.8000,0.0000,10,63600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(3049,192,1192,34,40717,22,1,789,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL);
INSERT INTO `period_liquidation_details` VALUES (3238,192,1264,2237,40718,23,1,294,0.7035,1.5000,1,6014573.20,63468.78,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(3239,192,1264,2237,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(3240,192,1264,2237,40718,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(3241,192,1264,2237,40718,22,1,294,0.2965,1.5000,1,6014573.20,26749.81,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(3242,192,1264,2237,40718,22,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(3878,192,1507,36,40717,23,1,796,1.0000,3.5000,10,8200.00,287.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(3879,192,1507,36,40717,23,1,789,1.0000,0.0000,1,34000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(3880,192,1507,36,40717,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(3881,192,1507,36,40717,22,1,796,0.8000,0.0000,10,32800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(3882,192,1507,36,40717,22,1,789,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(4416,192,1716,2238,40718,23,1,294,0.7035,1.5000,1,2457044.53,25927.96,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(4417,192,1716,2238,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(4418,192,1716,2238,40718,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(4419,192,1716,2238,40718,22,1,294,0.2965,1.5000,1,2457044.53,10927.71,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(4420,192,1716,2238,40718,22,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(4979,192,1929,37,40717,23,1,796,1.0000,3.5000,10,5200.00,182.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(4980,192,1929,37,40717,23,1,789,1.0000,0.0000,1,34000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(4981,192,1929,37,40717,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(4982,192,1929,37,40717,22,1,796,0.8000,0.0000,10,20800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(4983,192,1929,37,40717,22,1,789,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(5274,192,2049,2239,40718,23,1,294,0.7035,1.5000,1,2375475.93,25067.21,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(5275,192,2049,2239,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(5276,192,2049,2239,40718,22,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(5277,192,2049,2239,40718,22,1,294,0.2965,1.5000,1,2375475.93,10564.93,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(5278,192,2049,2239,40718,22,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(6104,192,2377,2240,40718,23,1,294,0.7035,1.5000,1,2569988.69,27119.81,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-23 00:56:25','2022-07-23 00:56:25',NULL),(6105,192,2377,2240,40718,23,1,416,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-23 00:56:25','2022-07-23 00:56:25',NULL);
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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=3359 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (181,192,163,2332,40735,22,127401.00,3822.03,27626.31,0.00,851.39,7442.85,0.00,32098.52,'2022-02-11 23:33:30','2022-02-11 23:33:30',NULL),(196,192,173,33,40717,22,26400.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(197,192,173,33,40717,23,46600.00,441.00,0.00,0.00,7.18,11.69,422.13,0.00,'2022-02-12 15:59:54','2022-02-12 15:59:54',NULL),(562,192,543,2235,40718,22,900675.21,4005.75,0.00,37472.74,0.00,0.00,0.00,33466.99,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(563,192,543,2235,40718,23,900675.21,9504.38,0.00,597.74,305.62,164.83,8436.19,0.00,'2022-02-24 23:09:46','2022-02-24 23:09:46',NULL),(841,192,798,2333,40735,22,64234.00,1927.02,32098.52,0.00,782.58,5773.38,0.00,36727.46,'2022-03-16 19:59:52','2022-03-16 19:59:52',NULL),(902,192,860,2236,40718,22,6762184.20,30074.81,33466.99,36564.39,0.00,0.00,0.00,39956.57,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(903,192,860,2236,40718,23,6762184.20,71357.95,0.00,583.26,2307.00,0.00,68467.69,0.00,'2022-03-21 12:04:32','2022-03-21 12:04:32',NULL),(1186,192,1140,35,40717,22,34400.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(1187,192,1140,35,40717,23,42600.00,301.00,0.00,0.00,7.12,13.38,280.50,0.00,'2022-04-11 02:10:22','2022-04-11 02:10:22',NULL),(1242,192,1192,34,40717,22,63600.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(1243,192,1192,34,40717,23,49900.00,556.50,0.00,0.00,6.91,3.70,545.89,0.00,'2022-04-14 00:58:26','2022-04-14 00:58:26',NULL),(1322,192,1264,2237,40718,22,6014573.20,26749.81,39956.57,0.00,36813.35,0.00,0.00,50020.11,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(1323,192,1264,2237,40718,23,6014573.20,63468.78,0.00,680.88,903.09,17843.79,44041.02,0.00,'2022-04-18 20:09:12','2022-04-18 20:09:12',NULL),(1578,192,1507,36,40717,22,32800.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(1579,192,1507,36,40717,23,42200.00,287.00,0.00,0.00,8.59,0.00,278.41,0.00,'2022-05-12 17:56:24','2022-05-12 17:56:24',NULL),(1798,192,1716,2238,40718,22,2457044.53,10927.71,50020.11,922.60,14126.50,7027.60,0.00,61169.10,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(1799,192,1716,2238,40718,23,2457044.53,25927.96,0.00,218.99,583.49,10853.38,14272.10,0.00,'2022-05-26 22:17:49','2022-05-26 22:17:49',NULL),(2026,192,1929,37,40717,22,20800.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(2027,192,1929,37,40717,23,39200.00,182.00,0.00,0.00,17.58,103.59,60.83,0.00,'2022-06-13 16:32:04','2022-06-13 16:32:04',NULL),(2144,192,2049,2239,40718,22,2375475.93,10564.93,61169.10,1245.87,52231.13,10144.46,0.00,114225.63,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(2145,192,2049,2239,40718,23,2375475.93,25067.21,0.00,89036.75,21519.32,1642.50,0.00,87131.36,'2022-06-18 16:37:45','2022-06-18 16:37:45',NULL),(2476,192,2377,2240,40718,22,2569988.69,11430.02,114225.63,0.00,5550.38,2973.24,0.00,111319.23,'2022-07-23 00:56:25','2022-07-23 00:56:25',NULL),(2477,192,2377,2240,40718,23,2569988.69,27119.81,87131.36,48132.88,16575.25,8549.86,0.00,133269.54,'2022-07-23 00:56:25','2022-07-23 00:56:25',NULL),(2794,192,2688,38,40717,22,0.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-08-10 07:12:57','2022-08-10 07:12:57',NULL),(2795,192,2688,38,40717,23,87500.00,1872.50,0.00,0.00,600.10,103.99,1168.41,0.00,'2022-08-10 07:12:57','2022-08-10 07:12:57',NULL),(2866,192,2757,39,40717,22,0.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-08-12 14:53:51','2022-08-12 14:53:51',NULL),(2867,192,2757,39,40717,23,55800.00,763.00,0.00,0.00,437.24,544.21,0.00,218.45,'2022-08-12 14:53:51','2022-08-12 14:53:51',NULL),(3040,192,2930,1529,40718,22,2476856.50,11015.82,111319.23,0.00,19144.67,427.49,0.00,119875.57,'2022-08-23 14:12:05','2022-08-23 14:12:05',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (3041,192,2930,1529,40718,23,2476856.50,26137.03,133269.54,0.00,38880.93,22929.07,0.00,168942.51,'2022-08-23 14:12:05','2022-08-23 14:12:05',NULL),(3200,192,3120,41,40717,22,113300.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-09-05 17:39:21','2022-09-05 17:39:21',NULL),(3201,192,3120,41,40717,23,113300.00,2775.50,0.00,0.00,0.00,0.00,2775.50,0.00,'2022-09-05 17:39:21','2022-09-05 17:39:21',NULL),(3234,192,3158,8386,41072,23,589139.72,0.00,0.00,0.00,436.78,0.00,0.00,436.78,'2022-09-07 10:22:51','2022-09-07 10:22:51',NULL),(3293,192,3207,40,40717,22,58400.00,0.00,211.80,0.00,0.00,0.00,0.00,211.80,'2022-09-09 19:15:05','2022-09-09 19:15:05',NULL),(3294,192,3207,40,40717,23,57900.00,836.50,218.45,0.00,574.32,1077.91,0.00,1034.18,'2022-09-09 19:15:05','2022-09-09 19:15:05',NULL),(3301,192,3215,1531,40718,22,1917306.88,8527.22,126145.58,0.00,2297.66,0.00,0.00,119916.02,'2022-09-12 11:51:45','2022-09-12 11:51:45',NULL),(3302,192,3215,1531,40718,23,1917306.88,20232.38,117560.14,0.00,281.53,0.00,0.00,97609.29,'2022-09-12 11:51:45','2022-09-12 11:51:45',NULL),(3357,192,3271,1530,40718,22,5074509.71,22568.88,119875.57,0.00,19994.24,8844.65,0.00,126145.58,'2022-09-13 15:39:44','2022-09-13 15:39:44',NULL),(3358,192,3271,1530,40718,23,5074509.71,53548.76,168942.51,0.00,2661.96,0.00,0.00,118055.71,'2022-09-13 15:39:44','2022-09-13 15:39:44',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=1557 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (645,192,1382,2237,40718,1307180.62,0.00,473244.20,0.00,0.00,0.00,-833936.42,0.00,43800.96,1907.20,0.00,45708.16,45708.16,0.00,788228.26,0.00,0.00,0.00,'Sin diferencias','2022-04-29 17:04:15','2022-05-02 19:49:42',NULL),(800,192,1715,2238,40718,523408.32,0.00,371734.42,0.00,0.00,0.00,-151673.90,0.00,84043.68,2708.63,0.00,86752.31,86752.31,0.00,64921.59,0.00,0.00,0.00,'Ok','2022-05-26 19:17:48','2022-05-26 19:21:37',NULL),(960,192,2048,2239,40718,498920.88,0.00,421123.26,0.00,0.00,0.00,-77797.62,0.00,30660.00,955.60,0.00,31615.60,31615.60,0.00,46182.02,0.00,0.00,0.00,'OK','2022-06-18 13:37:45','2022-06-22 15:09:50',NULL),(1122,192,2376,2240,40718,548136.91,0.00,413411.24,0.00,0.00,0.00,-134725.67,0.00,115503.36,6458.11,0.00,121961.47,121961.47,0.00,12764.20,0.00,0.00,0.00,'OK','2022-07-22 18:56:25','2022-07-29 12:25:49',NULL),(1393,192,2929,1529,40718,532247.26,0.00,582216.72,0.00,0.00,0.00,49969.46,0.00,86265.90,1543.55,0.00,87809.45,87809.45,0.00,0.00,49969.46,87809.45,0.00,'OK','2022-08-23 11:12:04','2022-08-23 17:28:40',NULL),(1505,192,3157,8386,41072,125765.73,0.00,61752.25,0.00,0.00,0.00,-64013.48,0.00,1492.50,1031.13,0.00,2523.63,2523.63,0.00,61489.85,0.00,0.00,0.00,NULL,'2022-09-07 10:22:50','2022-09-07 10:22:50',NULL),(1528,192,3214,1531,40718,559264.43,0.00,237087.72,0.00,0.00,0.00,-322176.71,0.00,0.00,661.22,0.00,661.22,661.22,0.00,321515.49,0.00,0.00,0.00,NULL,'2022-09-12 11:51:45','2022-09-12 11:51:45',NULL),(1556,192,3270,1530,40718,1085905.24,0.00,767706.44,0.00,0.00,49969.46,-268229.34,87809.45,99282.61,1292.77,0.00,100575.38,188384.83,0.00,79844.51,0.00,0.00,0.00,NULL,'2022-09-13 15:39:44','2022-09-13 15:39:44',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=424875 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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