-- 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,
  `inv_deposito_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`),
  KEY `nf_invoices_details_inv_deposito_id_foreign` (`inv_deposito_id`),
  CONSTRAINT `nf_invoices_details_inv_deposito_id_foreign` FOREIGN KEY (`inv_deposito_id`) REFERENCES `inv_depositos` (`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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `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 (1,5562,'Balance','2019-11-29 18:37:49','2021-11-13 00:11:02',NULL),(2,5562,'Ganancias','2019-11-29 18:37:49','2021-11-13 00:11:14',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 AUTO_INCREMENT=154 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `ot_devoluciones_files`
--

CREATE TABLE `ot_devoluciones_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` 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 `ot_devoluciones_files_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  CONSTRAINT `ot_devoluciones_files_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_files`
--


--
-- Table structure for table `ot_devoluciones_productos`
--

CREATE TABLE `ot_devoluciones_productos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL,
  `costo` decimal(16,2) NOT NULL,
  `precio_sin_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `system_tax_id` int(10) unsigned NOT NULL,
  `iva` 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 `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  KEY `ot_devoluciones_productos_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `ot_devoluciones_productos_moneda_id_foreign` (`moneda_id`),
  KEY `ot_devoluciones_productos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`),
  CONSTRAINT `ot_devoluciones_productos_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ot_devoluciones_productos_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `ot_devoluciones_productos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_productos`
--


--
-- 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',
  `plan_cuenta_id_efectuada` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `other_taxes_plan_cuenta_id_efectuada_foreign` (`plan_cuenta_id_efectuada`),
  CONSTRAINT `other_taxes_plan_cuenta_id_efectuada_foreign` FOREIGN KEY (`plan_cuenta_id_efectuada`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1034 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `other_taxes` VALUES (1000,NULL,'2024-06-19 22:58:38','Perc IVA','iva',0.00,NULL,NULL,'IVA',220,1400),(1001,NULL,'2024-05-29 00:01:41','Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221,1401),(1002,NULL,'2024-05-29 00:01:41','Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222,1402),(1003,NULL,'2024-05-29 00:01:41','Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223,1403),(1004,NULL,'2024-05-29 00:01:41','ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224,1404),(1005,NULL,'2024-05-29 00:01:41','Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225,1405),(1006,NULL,'2024-05-29 00:01:41','Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226,1406),(1007,NULL,'2024-05-29 00:01:41','Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227,1407),(1008,NULL,'2024-05-29 00:01:41','Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228,1408),(1009,NULL,'2024-05-29 00:01:41','Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229,1409),(1010,NULL,'2024-05-29 00:01:41','Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230,1410),(1011,NULL,'2024-05-29 00:01:41','Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231,1411),(1012,NULL,'2024-05-29 00:01:41','Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232,1412),(1013,NULL,'2024-05-29 00:01:41','Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233,1413),(1014,NULL,'2024-05-29 00:01:41','Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234,1414),(1015,NULL,'2024-05-29 00:01:41','Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235,1415),(1016,NULL,'2024-05-29 00:01:41','Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236,1416),(1017,NULL,'2024-05-29 00:01:41','Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237,1417),(1018,NULL,'2024-05-29 00:01:41','Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238,1418),(1019,NULL,'2024-05-29 00:01:41','Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239,1419),(1020,NULL,'2024-05-29 00:01:41','Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240,1420),(1021,NULL,'2024-05-29 00:01:41','Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241,1421),(1022,NULL,'2024-05-29 00:01:41','Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242,1422),(1023,NULL,'2024-05-29 00:01:41','Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243,1423),(1024,NULL,'2024-05-29 00:01:41','Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244,1424),(1025,NULL,'2024-05-29 00:01:41','Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245,1425),(1026,NULL,'2024-05-29 00:01:41','Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246,1426),(1027,NULL,'2024-05-29 00:01:41','Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247,1427),(1028,NULL,'2024-05-29 00:01:42','Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248,1428),(1029,NULL,'2024-05-29 00:01:42','Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249,1429),(1030,'2019-05-03 03:33:05','2024-05-29 00:01:42','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478,1430),(1031,'2022-09-09 07:54:44','2024-05-29 00:01:42','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215,1431),(1032,'2022-09-09 07:54:44','2024-05-29 00:01:42','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216,1432),(1033,'2023-10-12 08:09:36','2024-05-29 00:01:42','Redondeo','redondeo',0.00,NULL,NULL,'Redondeo',136,136);

--
-- 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 `paises_prefijos`
--

CREATE TABLE `paises_prefijos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `pais` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `prefijo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `value` int(11) NOT NULL DEFAULT '1',
  `text` 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=195 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `paises_prefijos`
--

INSERT INTO `paises_prefijos` VALUES (1,'Afganistán','93',1,'Afganistán 93',NULL,NULL,NULL),(2,'Albania','355',2,'Albania 355',NULL,NULL,NULL),(3,'Alemania','49',3,'Alemania 49',NULL,NULL,NULL),(4,'Andorra','376',4,'Andorra 376',NULL,NULL,NULL),(5,'Angola','244',5,'Angola 244',NULL,NULL,NULL),(6,'Antigua y Barbuda','1-268',6,'Antigua y Barbuda 1-268',NULL,NULL,NULL),(7,'Arabia Saudita','966',7,'Arabia Saudita 966',NULL,NULL,NULL),(8,'Argelia','213',8,'Argelia 213',NULL,NULL,NULL),(9,'Argentina','549',9,'Argentina 549',NULL,NULL,NULL),(10,'Armenia','374',10,'Armenia 374',NULL,NULL,NULL),(11,'Australia','61',11,'Australia 61',NULL,NULL,NULL),(12,'Austria','43',12,'Austria 43',NULL,NULL,NULL),(13,'Azerbaiyán','994',13,'Azerbaiyán 994',NULL,NULL,NULL),(14,'Bahamas','1-242',14,'Bahamas 1-242',NULL,NULL,NULL),(15,'Bangladés','880',15,'Bangladés 880',NULL,NULL,NULL),(16,'Barbados','1-246',16,'Barbados 1-246',NULL,NULL,NULL),(17,'Baréin','973',17,'Baréin 973',NULL,NULL,NULL),(18,'Bélgica','32',18,'Bélgica 32',NULL,NULL,NULL),(19,'Belice','501',19,'Belice 501',NULL,NULL,NULL),(20,'Benín','229',20,'Benín 229',NULL,NULL,NULL),(21,'Bielorrusia','375',21,'Bielorrusia 375',NULL,NULL,NULL),(22,'Birmania','95',22,'Birmania 95',NULL,NULL,NULL),(23,'Bolivia','591',23,'Bolivia 591',NULL,NULL,NULL),(24,'Bosnia y Herzegovina','387',24,'Bosnia y Herzegovina 387',NULL,NULL,NULL),(25,'Botsuana','267',25,'Botsuana 267',NULL,NULL,NULL),(26,'Brasil','55',26,'Brasil 55',NULL,NULL,NULL),(27,'Brunéi','673',27,'Brunéi 673',NULL,NULL,NULL),(28,'Bulgaria','359',28,'Bulgaria 359',NULL,NULL,NULL),(29,'Burkina Faso','226',29,'Burkina Faso 226',NULL,NULL,NULL),(30,'Burundi','257',30,'Burundi 257',NULL,NULL,NULL),(31,'Bután','975',31,'Bután 975',NULL,NULL,NULL),(32,'Cabo Verde','238',32,'Cabo Verde 238',NULL,NULL,NULL),(33,'Camboya','855',33,'Camboya 855',NULL,NULL,NULL),(34,'Camerún','237',34,'Camerún 237',NULL,NULL,NULL),(35,'Canadá','1',35,'Canadá 1',NULL,NULL,NULL),(36,'Catar','974',36,'Catar 974',NULL,NULL,NULL),(37,'Chad','235',37,'Chad 235',NULL,NULL,NULL),(38,'Chile','56',38,'Chile 56',NULL,NULL,NULL),(39,'China','86',39,'China 86',NULL,NULL,NULL),(40,'Chipre','357',40,'Chipre 357',NULL,NULL,NULL),(41,'Colombia','57',41,'Colombia 57',NULL,NULL,NULL),(42,'Comoras','269',42,'Comoras 269',NULL,NULL,NULL),(43,'Corea del Norte','850',43,'Corea del Norte 850',NULL,NULL,NULL),(44,'Corea del Sur','82',44,'Corea del Sur 82',NULL,NULL,NULL),(45,'Costa de Marfil','225',45,'Costa de Marfil 225',NULL,NULL,NULL),(46,'Costa Rica','506',46,'Costa Rica 506',NULL,NULL,NULL),(47,'Croacia','385',47,'Croacia 385',NULL,NULL,NULL),(48,'Cuba','53',48,'Cuba 53',NULL,NULL,NULL),(49,'Dinamarca','45',49,'Dinamarca 45',NULL,NULL,NULL),(50,'Dominica','1-767',50,'Dominica 1-767',NULL,NULL,NULL),(51,'Ecuador','593',51,'Ecuador 593',NULL,NULL,NULL),(52,'Egipto','20',52,'Egipto 20',NULL,NULL,NULL),(53,'El Salvador','503',53,'El Salvador 503',NULL,NULL,NULL),(54,'Emiratos Árabes Unidos','971',54,'Emiratos Árabes Unidos 971',NULL,NULL,NULL),(55,'Eritrea','291',55,'Eritrea 291',NULL,NULL,NULL),(56,'Eslovaquia','421',56,'Eslovaquia 421',NULL,NULL,NULL),(57,'Eslovenia','386',57,'Eslovenia 386',NULL,NULL,NULL),(58,'España','34',58,'España 34',NULL,NULL,NULL),(59,'Estados Unidos','1',59,'Estados Unidos 1',NULL,NULL,NULL),(60,'Estonia','372',60,'Estonia 372',NULL,NULL,NULL),(61,'Etiopía','251',61,'Etiopía 251',NULL,NULL,NULL),(62,'Filipinas','63',62,'Filipinas 63',NULL,NULL,NULL),(63,'Finlandia','358',63,'Finlandia 358',NULL,NULL,NULL),(64,'Fiyi','679',64,'Fiyi 679',NULL,NULL,NULL),(65,'Francia','33',65,'Francia 33',NULL,NULL,NULL),(66,'Gabón','241',66,'Gabón 241',NULL,NULL,NULL),(67,'Gambia','220',67,'Gambia 220',NULL,NULL,NULL),(68,'Georgia','995',68,'Georgia 995',NULL,NULL,NULL),(69,'Ghana','233',69,'Ghana 233',NULL,NULL,NULL),(70,'Granada','1-473',70,'Granada 1-473',NULL,NULL,NULL),(71,'Grecia','30',71,'Grecia 30',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (72,'Guatemala','502',72,'Guatemala 502',NULL,NULL,NULL),(73,'Guinea','224',73,'Guinea 224',NULL,NULL,NULL),(74,'Guinea Ecuatorial','240',74,'Guinea Ecuatorial 240',NULL,NULL,NULL),(75,'Guinea-Bisáu','245',75,'Guinea-Bisáu 245',NULL,NULL,NULL),(76,'Guyana','592',76,'Guyana 592',NULL,NULL,NULL),(77,'Haití','509',77,'Haití 509',NULL,NULL,NULL),(78,'Honduras','504',78,'Honduras 504',NULL,NULL,NULL),(79,'Hungría','36',79,'Hungría 36',NULL,NULL,NULL),(80,'India','91',80,'India 91',NULL,NULL,NULL),(81,'Indonesia','62',81,'Indonesia 62',NULL,NULL,NULL),(82,'Irak','964',82,'Irak 964',NULL,NULL,NULL),(83,'Irán','98',83,'Irán 98',NULL,NULL,NULL),(84,'Irlanda','353',84,'Irlanda 353',NULL,NULL,NULL),(85,'Islandia','354',85,'Islandia 354',NULL,NULL,NULL),(86,'Islas Marshall','692',86,'Islas Marshall 692',NULL,NULL,NULL),(87,'Islas Salomón','677',87,'Islas Salomón 677',NULL,NULL,NULL),(88,'Israel','972',88,'Israel 972',NULL,NULL,NULL),(89,'Italia','39',89,'Italia 39',NULL,NULL,NULL),(90,'Jamaica','1-876',90,'Jamaica 1-876',NULL,NULL,NULL),(91,'Japón','81',91,'Japón 81',NULL,NULL,NULL),(92,'Jordania','962',92,'Jordania 962',NULL,NULL,NULL),(93,'Kazajistán','7',93,'Kazajistán 7',NULL,NULL,NULL),(94,'Kenia','254',94,'Kenia 254',NULL,NULL,NULL),(95,'Kirguistán','996',95,'Kirguistán 996',NULL,NULL,NULL),(96,'Kiribati','686',96,'Kiribati 686',NULL,NULL,NULL),(97,'Kuwait','965',97,'Kuwait 965',NULL,NULL,NULL),(98,'Laos','856',98,'Laos 856',NULL,NULL,NULL),(99,'Lesoto','266',99,'Lesoto 266',NULL,NULL,NULL),(100,'Letonia','371',100,'Letonia 371',NULL,NULL,NULL),(101,'Líbano','961',101,'Líbano 961',NULL,NULL,NULL),(102,'Liberia','231',102,'Liberia 231',NULL,NULL,NULL),(103,'Libia','218',103,'Libia 218',NULL,NULL,NULL),(104,'Liechtenstein','423',104,'Liechtenstein 423',NULL,NULL,NULL),(105,'Lituania','370',105,'Lituania 370',NULL,NULL,NULL),(106,'Luxemburgo','352',106,'Luxemburgo 352',NULL,NULL,NULL),(107,'Macedonia del Norte','389',107,'Macedonia del Norte 389',NULL,NULL,NULL),(108,'Madagascar','261',108,'Madagascar 261',NULL,NULL,NULL),(109,'Malasia','60',109,'Malasia 60',NULL,NULL,NULL),(110,'Malaui','265',110,'Malaui 265',NULL,NULL,NULL),(111,'Maldivas','960',111,'Maldivas 960',NULL,NULL,NULL),(112,'Malí','223',112,'Malí 223',NULL,NULL,NULL),(113,'Malta','356',113,'Malta 356',NULL,NULL,NULL),(114,'Marruecos','212',114,'Marruecos 212',NULL,NULL,NULL),(115,'Mauricio','230',115,'Mauricio 230',NULL,NULL,NULL),(116,'Mauritania','222',116,'Mauritania 222',NULL,NULL,NULL),(117,'México','52',117,'México 52',NULL,NULL,NULL),(118,'Micronesia','691',118,'Micronesia 691',NULL,NULL,NULL),(119,'Moldavia','373',119,'Moldavia 373',NULL,NULL,NULL),(120,'Mónaco','377',120,'Mónaco 377',NULL,NULL,NULL),(121,'Mongolia','976',121,'Mongolia 976',NULL,NULL,NULL),(122,'Montenegro','382',122,'Montenegro 382',NULL,NULL,NULL),(123,'Mozambique','258',123,'Mozambique 258',NULL,NULL,NULL),(124,'Namibia','264',124,'Namibia 264',NULL,NULL,NULL),(125,'Nauru','674',125,'Nauru 674',NULL,NULL,NULL),(126,'Nepal','977',126,'Nepal 977',NULL,NULL,NULL),(127,'Nicaragua','505',127,'Nicaragua 505',NULL,NULL,NULL),(128,'Níger','227',128,'Níger 227',NULL,NULL,NULL),(129,'Nigeria','234',129,'Nigeria 234',NULL,NULL,NULL),(130,'Noruega','47',130,'Noruega 47',NULL,NULL,NULL),(131,'Nueva Zelanda','64',131,'Nueva Zelanda 64',NULL,NULL,NULL),(132,'Omán','968',132,'Omán 968',NULL,NULL,NULL),(133,'Países Bajos','31',133,'Países Bajos 31',NULL,NULL,NULL),(134,'Pakistán','92',134,'Pakistán 92',NULL,NULL,NULL),(135,'Palaos','680',135,'Palaos 680',NULL,NULL,NULL),(136,'Panamá','507',136,'Panamá 507',NULL,NULL,NULL),(137,'Papúa Nueva Guinea','675',137,'Papúa Nueva Guinea 675',NULL,NULL,NULL),(138,'Paraguay','595',138,'Paraguay 595',NULL,NULL,NULL),(139,'Perú','51',139,'Perú 51',NULL,NULL,NULL),(140,'Polonia','48',140,'Polonia 48',NULL,NULL,NULL),(141,'Portugal','351',141,'Portugal 351',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (142,'Reino Unido','44',142,'Reino Unido 44',NULL,NULL,NULL),(143,'República Centroafricana','236',143,'República Centroafricana 236',NULL,NULL,NULL),(144,'República Checa','420',144,'República Checa 420',NULL,NULL,NULL),(145,'República del Congo','242',145,'República del Congo 242',NULL,NULL,NULL),(146,'República Democrática del Congo','243',146,'República Democrática del Congo 243',NULL,NULL,NULL),(147,'República Dominicana','1-809',147,'República Dominicana 1-809',NULL,NULL,NULL),(148,'Ruanda','250',148,'Ruanda 250',NULL,NULL,NULL),(149,'Rumania','40',149,'Rumania 40',NULL,NULL,NULL),(150,'Rusia','7',150,'Rusia 7',NULL,NULL,NULL),(151,'Samoa','685',151,'Samoa 685',NULL,NULL,NULL),(152,'San Cristóbal y Nieves','1-869',152,'San Cristóbal y Nieves 1-869',NULL,NULL,NULL),(153,'San Marino','378',153,'San Marino 378',NULL,NULL,NULL),(154,'San Vicente y las Granadinas','1-784',154,'San Vicente y las Granadinas 1-784',NULL,NULL,NULL),(155,'Santa Lucía','1-758',155,'Santa Lucía 1-758',NULL,NULL,NULL),(156,'Santo Tomé y Príncipe','239',156,'Santo Tomé y Príncipe 239',NULL,NULL,NULL),(157,'Senegal','221',157,'Senegal 221',NULL,NULL,NULL),(158,'Serbia','381',158,'Serbia 381',NULL,NULL,NULL),(159,'Seychelles','248',159,'Seychelles 248',NULL,NULL,NULL),(160,'Sierra Leona','232',160,'Sierra Leona 232',NULL,NULL,NULL),(161,'Singapur','65',161,'Singapur 65',NULL,NULL,NULL),(162,'Siria','963',162,'Siria 963',NULL,NULL,NULL),(163,'Somalia','252',163,'Somalia 252',NULL,NULL,NULL),(164,'Sri Lanka','94',164,'Sri Lanka 94',NULL,NULL,NULL),(165,'Sudáfrica','27',165,'Sudáfrica 27',NULL,NULL,NULL),(166,'Sudán','249',166,'Sudán 249',NULL,NULL,NULL),(167,'Sudán del Sur','211',167,'Sudán del Sur 211',NULL,NULL,NULL),(168,'Suecia','46',168,'Suecia 46',NULL,NULL,NULL),(169,'Suiza','41',169,'Suiza 41',NULL,NULL,NULL),(170,'Surinam','597',170,'Surinam 597',NULL,NULL,NULL),(171,'Tailandia','66',171,'Tailandia 66',NULL,NULL,NULL),(172,'Taiwán','886',172,'Taiwán 886',NULL,NULL,NULL),(173,'Tanzania','255',173,'Tanzania 255',NULL,NULL,NULL),(174,'Tayikistán','992',174,'Tayikistán 992',NULL,NULL,NULL),(175,'Timor Oriental','670',175,'Timor Oriental 670',NULL,NULL,NULL),(176,'Togo','228',176,'Togo 228',NULL,NULL,NULL),(177,'Tonga','676',177,'Tonga 676',NULL,NULL,NULL),(178,'Trinidad y Tobago','1-868',178,'Trinidad y Tobago 1-868',NULL,NULL,NULL),(179,'Túnez','216',179,'Túnez 216',NULL,NULL,NULL),(180,'Turkmenistán','993',180,'Turkmenistán 993',NULL,NULL,NULL),(181,'Turquía','90',181,'Turquía 90',NULL,NULL,NULL),(182,'Tuvalu','688',182,'Tuvalu 688',NULL,NULL,NULL),(183,'Ucrania','380',183,'Ucrania 380',NULL,NULL,NULL),(184,'Uganda','256',184,'Uganda 256',NULL,NULL,NULL),(185,'Uruguay','598',185,'Uruguay 598',NULL,NULL,NULL),(186,'Uzbekistán','998',186,'Uzbekistán 998',NULL,NULL,NULL),(187,'Vanuatu','678',187,'Vanuatu 678',NULL,NULL,NULL),(188,'Vaticano','379',188,'Vaticano 379',NULL,NULL,NULL),(189,'Venezuela','58',189,'Venezuela 58',NULL,NULL,NULL),(190,'Vietnam','84',190,'Vietnam 84',NULL,NULL,NULL),(191,'Yemen','967',191,'Yemen 967',NULL,NULL,NULL),(192,'Yibuti','253',192,'Yibuti 253',NULL,NULL,NULL),(193,'Zambia','260',193,'Zambia 260',NULL,NULL,NULL),(194,'Zimbabue','263',194,'Zimbabue 263',NULL,NULL,NULL);

--
-- Table structure for table `panel_liquidaciones`
--

CREATE TABLE `panel_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `panel_tipo_liq_id` bigint(20) unsigned NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` 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 `panel_liquidaciones_period_id_foreign` (`period_id`),
  KEY `panel_liquidaciones_panel_tipo_liq_id_foreign` (`panel_tipo_liq_id`),
  KEY `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_liquidaciones_panel_tipo_liq_id_foreign` FOREIGN KEY (`panel_tipo_liq_id`) REFERENCES `panel_tipo_liquidaciones` (`id`),
  CONSTRAINT `panel_liquidaciones_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_liquidaciones`
--


--
-- Table structure for table `panel_tipo_liquidaciones`
--

CREATE TABLE `panel_tipo_liquidaciones` (
  `id` bigint(20) 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`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_tipo_liquidaciones`
--

INSERT INTO `panel_tipo_liquidaciones` VALUES (1,NULL,'Mensual',1,NULL,NULL,NULL),(2,NULL,'Q1',1,NULL,NULL,NULL),(3,NULL,'Q2',1,NULL,NULL,NULL);

--
-- Table structure for table `panel_users`
--

CREATE TABLE `panel_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `user` varchar(255) 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 `panel_users_user_unique` (`user`),
  UNIQUE KEY `user_person_unique` (`user`,`person_id`),
  KEY `panel_users_person_id_foreign` (`person_id`),
  KEY `panel_users_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users`
--


--
-- Table structure for table `panel_users_emails`
--

CREATE TABLE `panel_users_emails` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `email` 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 `panel_users_emails_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_emails_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_emails`
--


--
-- Table structure for table `panel_users_movimientos`
--

CREATE TABLE `panel_users_movimientos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `is_recarga` tinyint(1) NOT NULL DEFAULT '0',
  `path_file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_movimientos_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `panel_users_movimientos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_movimientos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_movimientos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` 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 `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` longtext 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 `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


--
-- 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,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `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`),
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--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
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--
-- Dumping data for table `path_of_file_names`
--

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

CREATE TABLE `pay_methods` (
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--
-- 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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  `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',
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  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
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  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=7642 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_details` VALUES (7548,5562,5531,20621,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:06:41','2025-01-13 10:06:41',NULL),(7549,5562,5533,20622,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:07:55','2025-01-13 10:07:55',NULL),(7550,5562,5535,20626,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:09:11','2025-01-13 10:09:11',NULL),(7551,5562,5537,20627,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:10:03','2025-01-13 10:10:03',NULL),(7553,5562,5541,20629,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:11:44','2025-01-13 10:11:44',NULL),(7554,5562,5543,20630,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:12:49','2025-01-13 10:12:49',NULL),(7555,5562,5545,20631,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:13:37','2025-01-13 10:13:37',NULL),(7557,5562,5549,20633,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:15:20','2025-01-13 10:15:20',NULL),(7558,5562,5551,20634,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 10:16:07','2025-01-13 10:16:07',NULL),(7559,5562,5553,20628,41082,23,2,659,1.0000,1.5000,1,13263146.63,198947.20,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-14 08:47:50','2025-01-14 08:47:50',NULL),(7561,5562,5557,20620,41082,23,2,659,1.0000,1.5000,1,6978885.70,104683.29,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-14 17:41:19','2025-01-14 17:41:19',NULL),(7562,5562,5559,20632,41082,23,2,659,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-16 11:03:07','2025-01-16 11:03:07',NULL),(7585,5562,5605,10527,40780,23,2,698,1.0000,2.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-20 09:58:55','2025-03-20 09:58:55',NULL),(7588,5562,5611,10528,40780,23,2,698,1.0000,2.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-20 10:24:42','2025-03-20 10:24:42',NULL),(7619,5562,5673,25718,40780,23,2,698,1.0000,2.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-20 11:12:05','2025-03-20 11:12:05',NULL),(7620,5562,5674,16102,41028,23,1,638,0.0000,0.0000,1,1016060.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:48:03','2025-07-16 09:48:03',NULL),(7621,5562,5674,16102,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:48:03','2025-07-16 09:48:03',NULL),(7626,5562,5677,16107,41028,23,1,638,0.0000,0.0000,1,1122400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:55:28','2025-07-16 09:55:28',NULL),(7627,5562,5677,16107,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:55:28','2025-07-16 09:55:28',NULL),(7628,5562,5678,16109,41028,23,1,638,0.0000,0.0000,1,1272850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(7629,5562,5678,16109,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(7630,5562,5679,16110,41028,23,1,638,0.0000,0.0000,1,477100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL),(7631,5562,5679,16110,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL),(7634,5562,5681,16111,41028,23,1,638,0.0000,0.0000,1,906955.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(7635,5562,5681,16111,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(7636,5562,5682,16112,41028,23,1,638,0.0000,0.0000,1,2027627.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:58:17','2025-07-16 09:58:17',NULL),(7637,5562,5682,16112,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 09:58:17','2025-07-16 09:58:17',NULL);
INSERT INTO `period_liquidation_details` VALUES (7638,5562,5683,16103,41028,23,1,638,0.0000,0.0000,1,669820.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(7639,5562,5683,16103,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(7640,5562,5684,16108,41028,23,1,638,0.0000,0.0000,1,1317905.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(7641,5562,5684,16108,41028,23,1,917,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL);

--
-- 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',
  `sirtac` decimal(16,2) NOT NULL 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=2991 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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',
  `reduc_st_mono` decimal(10,2) NOT NULL 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=2743 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (2,5562,3,3747,40722,190530.85,0.00,32109.39,0.00,0.00,0.00,0.00,-158421.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,158421.47,0.00,0.00,0.00,NULL,'2021-09-08 06:46:49','2021-09-08 06:46:50',NULL),(4,5562,7,5262,40737,35597.67,0.00,35072.85,0.00,0.00,0.00,0.00,-524.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,524.82,0.00,0.00,0.00,NULL,'2021-09-09 22:09:41','2021-09-09 22:09:41',NULL),(11,5562,28,8283,40751,0.00,0.00,1175.78,0.00,0.00,0.00,1735.28,2911.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2911.06,0.00,0.00,NULL,'2021-09-25 11:58:49','2021-09-25 11:58:50',NULL),(12,5562,30,8284,40751,6410.49,0.00,42039.30,0.00,0.00,0.00,2911.06,38539.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38539.87,0.00,0.00,NULL,'2021-09-25 11:59:07','2021-09-25 11:59:07',NULL),(15,5562,36,8287,40751,0.00,0.00,15692.99,0.00,0.00,0.00,1056735.41,1072428.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1072428.40,0.00,0.00,NULL,'2021-09-25 12:02:25','2021-09-25 12:02:25',NULL),(16,5562,38,8288,40751,0.00,0.00,489671.00,0.00,0.00,0.00,1072428.40,1562099.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1562099.40,0.00,0.00,NULL,'2021-09-25 12:02:39','2021-09-25 12:02:39',NULL),(18,5562,42,8282,40751,365596.01,0.00,367331.29,0.00,0.00,0.00,0.00,1735.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1735.28,0.00,0.00,NULL,'2021-09-25 12:03:54','2021-09-25 12:03:54',NULL),(23,5562,51,8285,40751,13245.51,0.00,430208.73,0.00,0.00,0.00,38539.87,455503.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,455503.09,0.00,0.00,NULL,'2021-09-28 06:48:59','2021-09-28 06:49:00',NULL),(24,5562,53,8286,40751,10181.29,0.00,612522.79,0.00,0.00,0.00,455503.09,1057844.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1057844.59,0.00,0.00,NULL,'2021-09-28 06:51:56','2021-09-28 06:51:56',NULL),(30,5562,65,8289,40751,471450.00,0.00,1387677.08,0.00,0.00,0.00,1562099.40,2478326.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2478326.48,0.00,0.00,NULL,'2021-09-28 07:12:25','2021-09-28 07:12:25',NULL),(32,5562,69,3748,40722,54309.57,0.00,41777.18,0.00,0.00,0.00,0.00,-12532.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12532.38,0.00,0.00,0.00,NULL,'2021-09-28 07:18:13','2021-09-28 07:18:14',NULL),(33,5562,76,9794,40778,0.00,0.00,861.35,0.00,0.00,0.00,0.00,861.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,861.35,0.00,0.00,NULL,'2021-10-12 07:41:45','2021-10-12 07:41:46',NULL),(98,5562,206,10504,40780,0.00,0.00,19372.75,0.00,0.00,0.00,0.00,19372.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19372.75,0.00,0.00,NULL,'2021-10-13 07:12:24','2021-10-13 07:12:24',NULL),(99,5562,209,9795,40778,0.00,0.00,1538.42,0.00,0.00,0.00,861.35,2399.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2399.77,0.00,0.00,NULL,'2021-11-03 06:57:39','2021-11-03 06:57:40',NULL),(100,5562,211,12,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-11-03 06:58:16','2021-11-03 06:58:16',NULL),(138,5562,295,10505,40780,6985.54,0.00,18788.31,0.00,0.00,0.00,19372.75,31175.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31175.52,0.00,0.00,NULL,'2021-11-13 10:21:00','2021-11-13 10:21:00',NULL),(140,5562,300,14545,40860,135795.00,0.00,314031.41,0.00,0.00,0.00,0.00,178236.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,178236.42,0.00,0.00,NULL,'2021-12-02 16:11:15','2021-12-02 16:11:16',NULL),(177,5562,375,10506,40780,0.00,0.00,11549.30,0.00,0.00,0.00,31175.52,42724.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42724.82,0.00,0.00,NULL,'2021-12-21 15:50:04','2021-12-21 15:50:05',NULL),(178,5562,399,9796,40778,0.00,0.00,39594.86,0.00,0.00,0.00,2399.77,41994.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,41994.63,0.00,0.00,NULL,'2021-12-29 19:30:43','2021-12-29 19:30:44',NULL),(182,5562,412,9797,40778,293300.37,0.00,295558.03,0.00,0.00,0.00,41994.63,44252.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44252.29,0.00,0.00,'Se computaron tickets de gas oil','2022-01-03 20:06:14','2022-01-08 15:51:28',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1220,5562,2546,22143,40778,0.00,0.00,0.00,0.00,0.00,0.00,271590.29,271590.29,726.58,0.00,0.00,0.00,0.00,726.58,0.00,0.00,271590.29,726.58,0.00,'Sin facturación','2022-07-06 17:49:50','2022-07-06 17:50:03',NULL),(1282,5562,2682,10508,40780,1718.18,0.00,14846.01,0.00,0.00,0.00,42848.99,55976.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55976.82,0.00,0.00,'Tickets Gas','2022-07-14 22:44:21','2022-07-14 22:46:33',NULL),(1290,5562,2698,19079,41081,27506.52,0.00,3645.77,0.00,0.00,0.00,752.81,-23107.94,106.21,0.00,275.33,0.00,275.33,381.54,0.00,22726.40,0.00,0.00,0.00,'Seguros','2022-07-17 14:03:02','2022-07-17 14:05:06',NULL),(1292,5562,2705,19080,41081,0.00,0.00,980.47,0.00,0.00,0.00,0.00,980.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,980.47,0.00,0.00,NULL,'2022-08-06 21:07:13','2022-08-06 21:07:13',NULL),(1294,5562,2710,14556,40860,487847.50,0.00,474039.83,0.00,0.00,0.00,0.00,-13807.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13807.68,0.00,0.00,0.00,NULL,'2022-08-07 13:42:47','2022-08-07 13:42:48',NULL),(1297,5562,2716,24,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-08-17 17:57:45','2022-08-17 17:57:46',NULL),(1349,5562,2817,10509,40780,1041.32,0.00,49067.00,0.00,0.00,0.00,55976.82,104002.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,104002.50,0.00,0.00,'Tickets de gas','2022-08-18 10:18:50','2022-08-18 10:19:26',NULL),(1359,5562,2837,22144,40778,252313.61,0.00,0.00,0.00,0.00,0.00,271590.29,19276.68,726.58,0.00,0.00,0.00,0.00,726.58,0.00,0.00,19276.68,726.58,0.00,'Seguros','2022-08-18 16:42:54','2022-08-18 18:30:30',NULL),(1380,5562,2886,19081,41081,847.38,0.00,171.75,0.00,0.00,0.00,980.47,304.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,304.85,0.00,0.00,NULL,'2022-09-14 08:16:45','2022-09-14 08:16:46',NULL),(1385,5562,2896,26306,41936,337856.37,0.00,166590.48,0.00,0.00,0.00,310390.84,139124.95,0.00,105840.00,0.00,0.00,105840.00,105840.00,0.00,0.00,139124.95,105840.00,0.00,'Notas de Credito','2022-09-14 11:58:27','2022-10-08 18:30:39',NULL),(1398,5562,2921,10510,40780,5223.97,0.00,2771.35,0.00,0.00,0.00,104002.50,101549.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101549.88,0.00,0.00,NULL,'2022-09-20 14:15:57','2022-09-20 14:15:58',NULL),(1416,5562,2957,26307,41936,682122.29,0.00,485693.24,0.00,0.00,0.00,139124.95,-57304.10,105840.00,0.00,4575.11,0.00,4575.11,110415.11,0.00,0.00,0.00,53111.01,0.00,'Percepciones AFIP','2022-10-09 12:35:15','2022-10-09 12:35:54',NULL),(1418,5562,2961,26308,41936,193533.19,0.00,232424.62,0.00,0.00,0.00,0.00,38891.43,53111.01,0.00,0.00,0.00,0.00,53111.01,0.00,0.00,38891.43,53111.01,0.00,'Percepciones','2022-10-09 12:53:30','2022-10-09 13:00:13',NULL),(1420,5562,2965,26309,41936,342300.00,0.00,52377.67,0.00,0.00,0.00,38891.43,-251030.90,53111.01,0.00,109.36,0.00,109.36,53220.37,0.00,197810.53,0.00,0.00,0.00,'Percepciones','2022-10-09 13:05:11','2022-10-09 13:07:27',NULL),(1443,5562,3010,26310,41936,1434840.21,0.00,945567.14,0.00,0.00,0.00,0.00,-489273.07,0.00,0.00,660.09,0.00,660.09,660.09,0.00,488612.98,0.00,0.00,0.00,'FC combustible','2022-10-18 15:08:09','2022-10-18 15:15:22',NULL),(1496,5562,3116,10511,40780,0.00,0.00,18710.23,0.00,0.00,0.00,101549.88,120260.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,120260.11,0.00,0.00,NULL,'2022-10-19 17:57:32','2022-10-19 17:57:33',NULL),(1497,5562,3118,19082,41081,0.00,0.00,1155.09,0.00,0.00,0.00,304.85,1459.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1459.94,0.00,0.00,NULL,'2022-10-19 18:34:30','2022-10-19 18:34:31',NULL),(1513,5562,3151,20598,41082,347116.33,0.00,88332.21,0.00,0.00,0.00,0.00,-248702.21,0.00,0.00,0.00,0.00,0.00,0.00,13731.72,234970.49,0.00,0.00,0.00,'Contribución Seguridad Social $ 10.081,91\nITC $ 13.731,72','2022-11-09 18:04:37','2022-11-09 18:07:06',NULL),(1516,5562,3157,20599,41082,792717.03,0.00,106578.73,0.00,0.00,0.00,0.00,-675637.35,0.00,0.00,0.00,0.00,0.00,0.00,17435.11,658202.24,0.00,0.00,0.00,'Contribuciones Seguridad Social $ 10.500,95\nITC $ 17.435,11','2022-11-09 18:10:54','2022-11-09 18:14:12',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (2039,5562,4238,26323,41936,3107853.66,0.00,3828601.59,0.00,0.00,0.00,2499932.89,3220680.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3220680.83,0.00,0.00,'tickets','2023-07-19 14:38:31','2023-07-19 14:42:11',NULL),(2042,5562,4244,26324,41936,5014882.57,0.00,3425154.58,0.00,0.00,0.00,3220680.83,1630952.84,0.00,0.00,1717.99,0.00,1717.99,1717.99,0.00,0.00,1630952.84,1717.99,0.00,'Tickets','2023-07-19 15:51:33','2023-07-19 15:52:27',NULL),(2100,5562,4360,40,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-14 16:56:40','2023-08-14 16:56:41',NULL),(2110,5562,4380,26325,41936,6209219.99,0.00,2807086.69,0.00,0.00,0.00,1630952.84,-1771180.47,1717.99,0.00,0.00,0.00,0.00,1717.99,0.00,1769462.48,0.00,0.00,0.00,'Tikects gas oil','2023-08-16 12:45:46','2023-08-16 12:51:09',NULL),(2160,5562,4482,26326,41936,529778.68,0.00,1833940.53,0.00,0.00,0.00,0.00,1304161.85,0.00,0.00,16352.31,0.00,16352.31,16352.31,0.00,0.00,1304161.85,16352.31,0.00,'Ticket gas oil','2023-09-18 16:46:19','2023-09-18 16:47:40',NULL),(2261,5562,4688,26327,41936,1954910.04,0.00,569288.00,0.00,0.00,0.00,1304161.85,-81460.19,16352.31,0.00,0.00,0.00,0.00,16352.31,0.00,65107.88,0.00,0.00,0.00,'Gas oil','2023-11-16 15:42:13','2023-11-16 15:45:36',NULL),(2263,5562,4692,26328,41936,4330917.66,0.00,1115473.60,0.00,0.00,0.00,0.00,-3215444.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3215444.06,0.00,0.00,0.00,'Gas oil','2023-11-16 16:36:56','2023-11-16 16:38:13',NULL),(2295,5562,4760,26329,41936,2643130.17,0.00,2847863.61,0.00,0.00,0.00,0.00,204733.45,0.00,0.00,3456.07,0.00,3456.07,3456.07,0.00,0.00,204733.45,3456.07,0.00,'gas oil','2023-12-19 15:57:32','2023-12-19 16:02:01',NULL),(2310,5562,4790,44,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-01-03 12:53:27','2024-01-03 12:53:28',NULL),(2332,5562,4836,20605,41082,870445.68,0.00,168972.35,0.00,0.00,0.00,0.00,-689782.04,0.00,0.00,183.60,0.00,183.60,183.60,19604.36,669994.08,0.00,0.00,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 12:34:11','2024-01-18 09:40:52',NULL),(2333,5562,4838,20606,41082,807635.08,0.00,169586.50,0.00,0.00,0.00,0.00,-621360.94,0.00,0.00,0.00,0.00,0.00,0.00,15802.23,605558.71,0.00,0.00,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 12:36:58','2024-01-18 09:47:34',NULL),(2339,5562,4850,20607,41082,451529.28,0.00,172134.71,0.00,0.00,0.00,0.00,-255961.46,0.00,0.00,0.00,0.00,0.00,0.00,19389.68,236571.78,0.00,0.00,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 12:59:25','2024-01-18 09:53:06',NULL),(2348,5562,4868,20613,41082,696673.16,0.00,235115.11,0.00,0.00,0.00,929075.97,486322.01,833.90,0.00,780.52,0.00,780.52,1614.42,1913.74,0.00,486322.01,1614.42,1913.74,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 13:25:18','2024-01-18 10:18:49',NULL),(2355,5562,4882,20611,41082,1565860.52,0.00,2890884.73,0.00,0.00,0.00,0.00,1340746.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1340746.59,0.00,0.00,'Compra Camión','2024-01-17 13:44:01','2024-01-18 09:56:07',NULL),(2357,5562,4886,20614,41082,703448.47,0.00,376832.39,0.00,0.00,0.00,467517.92,158925.30,1614.42,0.00,1055.18,0.00,1055.18,2669.60,0.00,0.00,158925.30,1924.42,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 13:49:21','2024-01-18 10:23:20',NULL),(2358,5562,4888,20615,41082,961194.16,0.00,242448.81,0.00,0.00,0.00,140901.84,-486937.94,2669.60,0.00,2148.67,0.00,2148.67,4818.27,103285.48,378834.19,0.00,0.00,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-17 13:52:05','2024-01-18 10:27:52',NULL),(2363,5562,4898,20616,41082,899388.68,0.00,347975.34,0.00,0.00,0.00,0.00,-511459.45,0.00,0.00,105.58,0.00,105.58,105.58,18094.68,493259.19,0.00,0.00,0.00,'- Contribuciones de la SS\n- Pago a Cuenta Gas Oil','2024-01-17 14:07:49','2024-01-21 11:26:42',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2366,5562,4904,20617,41082,1016131.88,0.00,361357.58,0.00,0.00,0.00,0.00,-632711.25,0.00,0.00,1312.27,0.00,1312.27,1312.27,25733.16,605665.82,0.00,0.00,0.00,'- Contribuciones SS\n- Pago a CTA Gas Oil','2024-01-17 14:16:22','2024-01-21 11:34:18',NULL),(2368,5562,4908,20618,41082,876685.68,0.00,311836.89,0.00,0.00,0.00,0.00,-539788.76,0.00,0.00,675.55,0.00,675.55,675.55,19134.34,519978.87,0.00,0.00,0.00,'- Contribucinoes SS\n- Pago a Cta. Gas Oil','2024-01-17 14:23:24','2024-01-21 11:37:38',NULL),(2371,5562,4914,20619,41082,977233.48,0.00,394828.94,0.00,0.00,0.00,0.00,-552385.14,0.00,0.00,1008.03,0.00,1008.03,1008.03,21613.86,529763.25,0.00,0.00,0.00,'- Contribucinoes SS\n- Pago a Cta. Gas Oil','2024-01-17 14:32:23','2024-01-21 11:53:26',NULL),(2372,5562,4916,20612,41082,582736.17,0.00,186787.94,0.00,0.00,0.00,1340746.59,962556.78,0.00,0.00,833.90,0.00,833.90,833.90,0.00,0.00,962556.78,0.00,0.00,'Diferencia:\n-ITC\n-Contribuciones de la Seguridad Social','2024-01-18 10:06:43','2024-01-18 10:11:16',NULL),(2376,5562,4923,26330,41936,3306251.67,0.00,2380095.45,0.00,0.00,0.00,204733.45,-721422.77,3456.07,0.00,0.00,0.00,0.00,3456.07,0.00,717966.70,0.00,0.00,0.00,'Gas oil','2024-01-19 17:47:20','2024-01-19 17:48:52',NULL),(2416,5562,5005,26334,41936,4958376.96,0.00,2412238.88,0.00,0.00,0.00,0.00,-2546138.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2546138.08,0.00,0.00,0.00,'TICKETS GAS OIL','2024-02-23 18:09:35','2024-02-23 18:10:47',NULL),(2438,5562,5049,25421,40721,0.00,0.00,23143.39,0.00,0.00,0.00,0.00,23143.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23143.39,0.00,0.00,NULL,'2024-03-19 15:54:30','2024-03-19 15:54:31',NULL),(2440,5562,5053,26335,41936,6076683.06,0.00,2927856.57,0.00,0.00,0.00,0.00,-3148826.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3148826.49,0.00,0.00,0.00,NULL,'2024-03-19 16:04:42','2024-03-19 16:04:44',NULL),(2465,5562,5105,26336,41936,4949989.44,0.00,5748265.68,0.00,0.00,0.00,0.00,798276.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,798276.25,0.00,0.00,NULL,'2024-04-22 10:36:51','2024-04-22 10:36:51',NULL),(2497,5562,5171,29415,42359,804958.29,0.00,5453.75,0.00,0.00,0.00,438879.42,-360625.12,1322.50,0.00,669.77,0.00,669.77,1992.27,0.00,358632.85,0.00,0.00,0.00,NULL,'2024-05-20 22:04:22','2024-05-20 22:04:23',NULL),(2510,5562,5197,26337,41936,3959350.52,0.00,9964701.81,0.00,0.00,0.00,798276.25,6803627.54,0.00,0.00,477290.46,0.00,477290.46,477290.46,0.00,0.00,6803627.54,477290.46,0.00,NULL,'2024-05-21 15:22:03','2024-05-21 15:22:05',NULL),(2514,5562,5205,29416,42359,138765.14,0.00,242731.80,0.00,0.00,0.00,0.00,103966.66,0.00,0.00,444.00,0.00,444.00,444.00,0.00,0.00,103966.66,444.00,0.00,NULL,'2024-05-21 20:02:27','2024-05-21 20:02:27',NULL),(2516,5562,5209,29417,42359,16206.37,0.00,62687.60,0.00,0.00,0.00,103966.66,150447.89,444.00,0.00,0.00,0.00,0.00,444.00,0.00,0.00,150447.89,444.00,0.00,NULL,'2024-05-21 20:05:36','2024-05-21 20:05:40',NULL),(2524,5562,5222,29418,42359,32398.95,0.00,84903.43,0.00,0.00,0.00,150447.89,202952.37,444.00,0.00,0.00,0.00,0.00,444.00,0.00,0.00,202952.37,444.00,0.00,NULL,'2024-05-22 16:48:49','2024-05-22 16:48:50',NULL),(2526,5562,5226,29419,42359,0.00,0.00,31500.00,0.00,0.00,0.00,202952.37,234452.37,444.00,0.00,0.00,0.00,0.00,444.00,0.00,0.00,234452.37,444.00,0.00,NULL,'2024-05-22 16:56:12','2024-05-22 16:56:12',NULL),(2528,5562,5230,29425,42359,41181.78,0.00,80460.60,0.00,0.00,0.00,234452.37,273731.19,444.00,0.00,617.40,0.00,617.40,1061.40,0.00,0.00,273731.19,1061.40,0.00,NULL,'2024-05-22 16:58:19','2024-05-22 16:58:22',NULL),(2530,5562,5234,29426,42359,1107210.94,0.00,51306.15,0.00,0.00,0.00,273731.19,-782173.60,1061.40,0.00,0.00,0.00,0.00,1061.40,0.00,781112.20,0.00,0.00,0.00,NULL,'2024-05-22 17:00:13','2024-05-22 17:00:19',NULL),(2532,5562,5238,29427,42359,2414524.07,0.00,1697850.00,0.00,0.00,0.00,0.00,-716674.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,716674.07,0.00,0.00,0.00,NULL,'2024-05-22 17:02:11','2024-05-22 17:02:14',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2534,5562,5242,29428,42359,61113.71,0.00,136140.51,0.00,0.00,0.00,0.00,75026.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,75026.79,0.00,0.00,NULL,'2024-05-22 17:04:15','2024-05-22 17:04:19',NULL),(2541,5562,5255,29414,42359,1220555.55,0.00,849899.14,0.00,0.00,0.00,817927.59,447271.18,345.00,0.00,0.00,0.00,0.00,345.00,0.00,0.00,447271.18,345.00,0.00,NULL,'2024-05-24 17:33:30','2024-05-24 17:33:31',NULL),(2551,5562,5275,29412,42359,623368.39,0.00,408103.70,0.00,0.00,0.00,0.00,-215264.69,0.00,193.10,0.00,0.00,193.10,193.10,0.00,215071.59,0.00,0.00,0.00,'Percepciones','2024-05-24 18:42:54','2024-05-24 18:45:18',NULL),(2554,5562,5281,29413,42359,17151.21,0.00,835078.80,0.00,0.00,0.00,0.00,817927.59,0.00,0.00,632.50,0.00,632.50,632.50,0.00,0.00,817927.59,632.50,0.00,'Percepciones','2024-05-24 19:30:30','2024-05-24 19:32:10',NULL),(2560,5562,5295,26338,41936,4570815.69,0.00,856983.62,0.00,0.00,0.00,6803627.54,3089795.47,477290.46,0.00,31712.00,0.00,31712.00,509002.46,0.00,0.00,3089795.47,509002.46,0.00,NULL,'2024-05-27 10:04:50','2024-05-27 10:04:50',NULL),(2600,5562,5386,25711,40780,0.00,0.00,87071.48,0.00,0.00,0.00,0.00,87071.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,87071.48,0.00,0.00,NULL,'2024-11-10 12:30:19','2024-11-10 12:30:20',NULL),(2636,5562,5458,25714,40780,78047.80,0.00,22683.51,0.00,0.00,0.00,0.00,-55364.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55364.29,0.00,0.00,0.00,NULL,'2024-11-10 13:57:17','2024-11-10 13:57:18',NULL),(2669,5562,5524,10522,40780,0.00,0.00,110813.78,0.00,0.00,0.00,0.00,110813.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,110813.78,0.00,0.00,NULL,'2024-11-10 15:59:29','2024-11-10 15:59:30',NULL),(2671,5562,5530,20621,41082,0.00,0.00,536306.41,0.00,0.00,0.00,396032.76,932339.17,398.28,0.00,732.98,0.00,732.98,1131.26,0.00,0.00,932339.17,1131.26,0.00,NULL,'2025-01-13 10:06:39','2025-01-13 10:06:41',NULL),(2672,5562,5532,20622,41082,0.00,0.00,603985.10,0.00,0.00,0.00,932339.17,1536324.27,1131.26,0.00,591.90,0.00,591.90,1723.16,0.00,0.00,1536324.27,1723.16,0.00,NULL,'2025-01-13 10:07:54','2025-01-13 10:07:55',NULL),(2673,5562,5534,20626,41082,0.00,0.00,861053.87,0.00,0.00,0.00,1536324.27,2397378.14,1723.16,0.00,0.00,0.00,0.00,1723.16,0.00,0.00,2397378.14,1723.16,0.00,NULL,'2025-01-13 10:09:09','2025-01-13 10:09:11',NULL),(2674,5562,5536,20627,41082,0.00,0.00,699004.04,0.00,0.00,0.00,2397378.14,3096382.18,1723.16,0.00,1285.77,0.00,1285.77,3008.93,0.00,0.00,3096382.18,3008.93,0.00,NULL,'2025-01-13 10:10:00','2025-01-13 10:10:03',NULL),(2676,5562,5540,20629,41082,0.00,0.00,976640.34,0.00,0.00,0.00,3756872.69,4733513.03,3008.93,0.00,0.00,0.00,0.00,3008.93,0.00,0.00,4733513.03,3008.93,0.00,NULL,'2025-01-13 10:11:42','2025-01-13 10:11:44',NULL),(2677,5562,5542,20630,41082,0.00,0.00,817986.48,0.00,0.00,0.00,4733513.03,5551499.51,3008.93,0.00,0.00,0.00,0.00,3008.93,0.00,0.00,5551499.51,3008.93,0.00,NULL,'2025-01-13 10:12:47','2025-01-13 10:12:49',NULL),(2678,5562,5544,20631,41082,0.00,0.00,1116191.84,0.00,0.00,0.00,5551499.51,6667691.35,3008.93,0.00,4354.23,0.00,4354.23,7363.16,0.00,0.00,6667691.35,7363.16,0.00,NULL,'2025-01-13 10:13:34','2025-01-13 10:13:37',NULL),(2680,5562,5548,20633,41082,0.00,0.00,1338371.84,0.00,0.00,0.00,8359280.45,9697652.29,8084.50,0.00,1344.28,0.00,1344.28,9428.78,0.00,0.00,9697652.29,9428.78,0.00,NULL,'2025-01-13 10:15:18','2025-01-13 10:15:20',NULL),(2681,5562,5550,20634,41082,0.00,0.00,1250023.26,0.00,0.00,0.00,9697652.29,10947675.55,9428.78,0.00,3972.37,0.00,3972.37,13401.15,0.00,0.00,10947675.55,13401.15,0.00,NULL,'2025-01-13 10:16:05','2025-01-13 10:16:07',NULL),(2682,5562,5552,20628,41082,2794084.99,0.00,669314.71,0.00,0.00,0.00,3096382.18,971611.90,3008.93,0.00,0.00,0.00,0.00,3008.93,0.00,0.00,971611.90,3008.93,0.00,NULL,'2025-01-14 08:47:49','2025-01-14 08:47:50',NULL),(2684,5562,5556,20620,41082,1466480.55,0.00,396032.75,0.00,0.00,0.00,0.00,-1070447.79,0.00,0.00,398.28,0.00,398.28,398.28,0.00,1070049.51,0.00,0.00,0.00,NULL,'2025-01-14 17:41:17','2025-01-14 17:41:19',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2685,5562,5558,20632,41082,0.00,0.00,1692665.50,0.00,0.00,0.00,6667691.35,8360356.85,7363.16,0.00,721.34,0.00,721.34,8084.50,0.00,0.00,8360356.85,8084.50,0.00,NULL,'2025-01-16 11:03:06','2025-01-16 11:03:07',NULL),(2708,5562,5604,10527,40780,0.00,0.00,86390.08,0.00,0.00,0.00,0.00,86390.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,86390.08,0.00,0.00,NULL,'2025-03-20 09:58:54','2025-03-20 09:58:55',NULL),(2711,5562,5610,10528,40780,0.00,0.00,15099.06,0.00,0.00,0.00,86390.08,101489.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101489.14,0.00,0.00,NULL,'2025-03-20 10:24:41','2025-03-20 10:24:42',NULL),(2742,5562,5672,25718,40780,0.00,0.00,126855.39,0.00,0.00,0.00,101489.14,228344.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,228344.53,0.00,0.00,NULL,'2025-03-20 11:12:04','2025-03-20 11:12:05',NULL);

--
