-- 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=16 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (12,146,'duranlaura@live.com.ar',NULL,'',1,40719,1,'2022-06-20 20:07:47','2022-06-20 20:07:47',NULL),(13,146,'autoelevadoresdanield@gmail.com',NULL,'',1,40719,1,'2022-06-20 20:07:47','2022-06-20 20:07:47',NULL),(15,146,'romivale_2004@hotmail.com',NULL,'',1,40717,1,'2022-06-20 20:08:50','2022-06-20 20:08:50',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=885 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','$',1,'2022-06-12 23:06:42','2022-06-12 23:06:42',NULL),(2,NULL,'U$S Oficial Venta','U$S',1,'2022-06-12 23:06:42','2022-06-12 23:06:42',NULL),(3,NULL,'U$S Blue Venta','U$S',1,'2022-06-12 23:06:42','2022-06-12 23:06:42',NULL),(4,NULL,'U$S Mayorista Venta','U$S',1,'2022-08-30 15:28:49','2022-08-30 15:28:49',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 21:10:43','2020-05-28 21:10:43',NULL),(2,NULL,'Extranjero',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `nf_cta_cte_details`
--

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

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


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

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

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


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

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

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


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

CREATE TABLE `nf_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `receipt_type_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_receipts_person_id_foreign` (`person_id`),
  KEY `nf_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_receipts_period_id_foreign` (`period_id`),
  KEY `nf_receipts_type_id_foreign` (`type_id`),
  KEY `nf_receipts_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `nf_receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `nf_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`)
) ENGINE=InnoDB 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 18:57:15',
  `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 18:57:15',
  `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 18:57:15',
  `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 18:38:08','2019-11-29 18:38:08',NULL),(2,NULL,'Ganancias','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(7,NULL,'Auditoria','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:38:08','2019-11-29 18:38:08',NULL),(9,NULL,'CM 05','2019-11-29 18:38:08','2019-11-29 18:38:08',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,'2019-05-10 12:56:21','2019-05-10 12:56:21','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478),(1031,'2022-09-09 07:54:25','2022-09-09 07:54:25','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:54:25','2022-09-09 07:54:25','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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INSERT INTO `pais` VALUES (200,NULL,NULL,'San Martín (Francia)',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(201,NULL,NULL,'San Pedro y Miquelón',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(202,NULL,NULL,'San Vicente y las Granadinas',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(203,NULL,NULL,'Santa Elena',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(204,NULL,NULL,'Santa Lucía',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(205,NULL,NULL,'Santo Tomé y Príncipe',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(206,NULL,NULL,'Senegal',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(207,NULL,NULL,'Serbia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(208,NULL,NULL,'Seychelles',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(209,NULL,NULL,'Sierra Leona',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(210,NULL,NULL,'Singapur',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(211,NULL,NULL,'Sint Maarten',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(212,NULL,NULL,'Siria',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(213,NULL,NULL,'Somalia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(214,NULL,NULL,'Sri lanka',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(215,NULL,NULL,'Sudáfrica',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(216,NULL,NULL,'Sudán',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(217,NULL,NULL,'Suecia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(218,NULL,NULL,'Suiza',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(219,NULL,NULL,'Surinám',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(220,NULL,NULL,'Svalbard y Jan Mayen',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(221,NULL,NULL,'Swazilandia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(222,NULL,NULL,'Tayikistán',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(223,NULL,NULL,'Tailandia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(224,NULL,NULL,'Taiwán',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(225,NULL,NULL,'Tanzania',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(226,NULL,NULL,'Territorio Británico del Océano Índico',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(227,NULL,NULL,'Territorios Australes y Antárticas Franceses',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(228,NULL,NULL,'Timor Oriental',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(229,NULL,NULL,'Togo',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(230,NULL,NULL,'Tokelau',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(231,NULL,NULL,'Tonga',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(232,NULL,NULL,'Trinidad y Tobago',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(233,NULL,NULL,'Tunez',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(234,NULL,NULL,'Turkmenistán',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(235,NULL,NULL,'Turquía',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(236,NULL,NULL,'Tuvalu',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(237,NULL,NULL,'Ucrania',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(238,NULL,NULL,'Uganda',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(239,NULL,NULL,'Uruguay',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(240,NULL,NULL,'Uzbekistán',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(241,NULL,NULL,'Vanuatu',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(242,NULL,NULL,'Venezuela',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(243,NULL,NULL,'Vietnam',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(244,NULL,NULL,'Wallis y Futuna',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(245,NULL,NULL,'Yemen',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(246,NULL,NULL,'Yibuti',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(247,NULL,NULL,'Zambia',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL),(248,NULL,NULL,'Zimbabue',1,'2020-05-28 21:10:43','2020-05-28 21:10:43',NULL);

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

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

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


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

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 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/27-27910375-6/Mis Comprobantes Emitidos - CUIT 20921370262.xlsx\">DESCARGAR</a>',NULL,'DANIEL ADOLFO DURAN AUDRIFFRED Comprobantes Emitidos Mes Pasado','2021-07-20 14:10:30','2022-05-29 22:23:30','2022-05-29 22:23:30'),(2,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-27910375-6/Mis Comprobantes Recibidos - CUIT 20921370262.xlsx\">DESCARGAR</a>',NULL,'DANIEL ADOLFO DURAN AUDRIFFRED Comprobantes Recibidos Mes Pasado','2021-08-08 22:20:58','2022-05-29 22:23:30','2022-05-29 22:23:30');

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

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

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

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2021-06-17 12:33:16','2021-06-17 12:33:16',NULL),(6,NULL,'Bot Mis Comprobantes','2021-07-08 09:28:40','2021-07-08 09:28:40',NULL),(7,NULL,'SICOSS','2022-09-16 11:46:33','2022-09-16 11:46:33',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:46:51','2022-12-07 07:46:51',NULL);

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

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

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

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

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

CREATE TABLE `period_liquidation_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=500 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (71,146,133,4569,40719,23,2,670,1.0000,4.0000,1,275545.00,11021.80,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 21:48:32','2021-08-08 21:48:32',NULL),(72,146,134,4566,40719,23,2,670,1.0000,4.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-09 00:48:52','2021-08-09 00:48:52',NULL),(94,146,178,4570,40719,23,2,670,1.0000,4.0000,1,229650.00,9186.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 17:06:44','2021-08-08 17:06:44',NULL),(117,146,225,4571,40719,23,2,670,1.0000,4.0000,1,167025.00,6681.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 17:56:09','2021-08-08 17:56:09',NULL),(136,146,264,4572,40719,23,2,670,1.0000,4.0000,1,177275.00,7091.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 18:33:06','2021-08-08 18:33:06',NULL),(159,146,311,4573,40719,23,2,670,1.0000,4.0000,1,162800.00,6512.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 19:29:29','2021-08-08 19:29:29',NULL),(182,146,358,4574,40719,23,2,670,1.0000,4.0000,1,152431.00,6097.24,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 20:21:49','2021-08-08 20:21:49',NULL),(207,146,409,4575,40719,23,2,670,1.0000,4.0000,1,209913.00,8396.52,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 21:09:29','2021-08-08 21:09:29',NULL),(245,146,486,4576,40719,23,2,670,1.0000,4.0000,1,249060.00,9962.40,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-08 22:15:54','2021-08-08 22:15:54',NULL),(294,146,585,4577,40719,23,2,670,1.0000,4.0000,1,229260.00,9170.40,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-09 00:04:21','2021-08-09 00:04:21',NULL),(352,146,702,4578,40719,23,2,670,1.0000,4.0000,1,424810.00,16992.40,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-09 10:03:14','2021-08-09 10:03:14',NULL),(402,146,803,4579,40719,23,2,670,1.0000,4.0000,1,295050.00,11802.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-09 18:16:53','2021-08-09 18:16:53',NULL),(464,146,928,4580,40719,23,2,670,1.0000,4.0000,1,397490.00,15899.60,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-08-09 20:12:29','2021-08-09 20:12:29',NULL),(466,146,932,4584,40719,23,2,670,1.0000,4.0000,1,415422.00,16616.88,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 20:58:39','2022-06-20 20:58:39',NULL),(472,146,944,4587,40719,23,2,670,1.0000,4.0000,1,251250.00,10050.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:00:48','2022-06-20 23:00:48',NULL),(473,146,946,4588,40719,23,2,670,1.0000,4.0000,1,255463.00,10218.52,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:02:44','2022-06-20 23:02:44',NULL),(475,146,950,4589,40719,23,2,670,1.0000,4.0000,1,363063.00,14522.52,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:09:36','2022-06-20 23:09:36',NULL),(478,146,956,4590,40719,23,2,670,1.0000,4.0000,1,333243.00,13329.72,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:18:15','2022-06-20 23:18:15',NULL),(488,146,976,4591,40719,23,2,670,1.0000,4.0000,1,342233.00,13689.32,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:38:09','2022-06-20 23:38:09',NULL),(489,146,978,4591,40719,23,2,670,1.0000,4.0000,1,342233.00,13689.32,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-20 23:39:18','2022-06-20 23:39:18',NULL),(492,146,984,4593,40719,23,2,670,1.0000,4.0000,1,592748.00,23709.92,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 07:41:54','2022-06-21 07:41:54',NULL),(493,146,986,4592,40719,23,2,670,1.0000,4.0000,1,622583.00,24903.32,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 07:46:07','2022-06-21 07:46:07',NULL),(495,146,990,4594,40719,23,2,670,1.0000,4.0000,1,569949.40,22797.98,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 07:55:52','2022-06-21 07:55:52',NULL),(497,146,994,4595,40719,23,2,670,1.0000,4.0000,1,640464.00,25618.56,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 08:08:29','2022-06-21 08:08:29',NULL),(498,146,996,4585,40719,23,2,670,1.0000,4.0000,1,279990.00,11199.60,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 10:35:54','2022-06-21 10:35:54',NULL),(499,146,998,4586,40719,23,2,670,1.0000,4.0000,1,349320.00,13972.80,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-21 12:23:36','2022-06-21 12:23:36',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',
  `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=500 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (71,146,133,4569,40719,23,275545.00,11021.80,59945.12,0.00,2122.63,26768.55,0.00,77814.50,'2021-08-08 21:48:32','2021-08-08 21:48:32',NULL),(72,146,134,4566,40719,23,0.00,0.00,59945.12,0.00,0.00,0.00,0.00,59945.12,'2021-08-09 00:48:52','2021-08-09 00:48:52',NULL),(94,146,178,4570,40719,23,229650.00,9186.00,77814.50,0.00,1384.51,9200.56,0.00,79213.57,'2021-08-08 17:06:44','2021-08-08 17:06:44',NULL),(117,146,225,4571,40719,23,167025.00,6681.00,79213.57,0.00,1030.60,3386.17,0.00,76949.34,'2021-08-08 17:56:09','2021-08-08 17:56:09',NULL),(136,146,264,4572,40719,23,177275.00,7091.00,76949.34,0.00,1541.87,10878.11,0.00,82278.32,'2021-08-08 18:33:06','2021-08-08 18:33:06',NULL),(159,146,311,4573,40719,23,162800.00,6512.00,82278.32,0.00,1134.05,11305.76,0.00,88206.13,'2021-08-08 19:29:29','2021-08-08 19:29:29',NULL),(182,146,358,4574,40719,23,152431.00,6097.24,88206.13,0.00,1804.38,11806.64,0.00,95719.91,'2021-08-08 20:21:49','2021-08-08 20:21:49',NULL),(207,146,409,4575,40719,23,209913.00,8396.52,95719.91,0.00,2750.95,0.00,0.00,90074.34,'2021-08-08 21:09:29','2021-08-08 21:09:29',NULL),(245,146,486,4576,40719,23,249060.00,9962.40,90074.34,0.00,2570.09,0.00,0.00,82682.03,'2021-08-08 22:15:54','2021-08-08 22:15:54',NULL),(294,146,585,4577,40719,23,229260.00,9170.40,82682.03,0.00,2204.66,51.28,0.00,75767.57,'2021-08-09 00:04:21','2021-08-09 00:04:21',NULL),(352,146,702,4578,40719,23,424810.00,16992.40,75767.57,0.00,2397.28,3791.04,0.00,64963.49,'2021-08-09 10:03:14','2021-08-09 10:03:14',NULL),(402,146,803,4579,40719,23,295050.00,11802.00,64963.49,0.00,1547.89,6694.45,0.00,61403.83,'2021-08-09 18:16:53','2021-08-09 18:16:53',NULL),(464,146,928,4580,40719,23,397490.00,15899.60,61403.83,0.00,3692.68,6748.75,0.00,55945.66,'2021-08-09 20:12:29','2021-08-09 20:12:29',NULL),(466,146,932,4584,40719,23,415422.00,16616.88,55945.66,0.00,643.23,0.00,0.00,39972.01,'2022-06-20 20:58:39','2022-06-20 20:58:39',NULL),(472,146,944,4587,40719,23,251250.00,10050.00,14799.61,0.00,1623.36,0.00,0.00,6372.97,'2022-06-20 23:00:48','2022-06-20 23:00:48',NULL),(473,146,946,4588,40719,23,255463.00,10218.52,6372.97,0.00,1579.31,0.00,2266.24,0.00,'2022-06-20 23:02:44','2022-06-20 23:02:44',NULL),(475,146,950,4589,40719,23,363063.00,14522.52,0.00,0.00,1934.16,0.00,12588.36,0.00,'2022-06-20 23:09:36','2022-06-20 23:09:36',NULL),(478,146,956,4590,40719,23,333243.00,13329.72,0.00,0.00,3169.64,0.00,10160.08,0.00,'2022-06-20 23:18:15','2022-06-20 23:18:15',NULL),(488,146,976,4591,40719,23,342233.00,13689.32,0.00,0.00,0.00,0.00,13689.32,0.00,'2022-06-20 23:38:09','2022-06-20 23:38:09',NULL),(489,146,978,4591,40719,23,684466.00,13689.32,0.00,0.00,2226.74,0.00,11462.58,0.00,'2022-06-20 23:39:18','2022-06-20 23:39:18',NULL),(492,146,984,4593,40719,23,592748.00,23709.92,0.00,0.00,722.48,0.00,22987.44,0.00,'2022-06-21 07:41:54','2022-06-21 07:41:54',NULL),(493,146,986,4592,40719,23,622583.00,24903.32,0.00,0.00,0.00,0.00,24903.32,0.00,'2022-06-21 07:46:07','2022-06-21 07:46:07',NULL),(495,146,990,4594,40719,23,569949.40,22797.98,0.00,0.00,1044.42,0.00,21753.56,0.00,'2022-06-21 07:55:52','2022-06-21 07:55:52',NULL),(497,146,994,4595,40719,23,640464.00,25618.56,0.00,0.00,1543.89,0.00,24074.67,0.00,'2022-06-21 08:08:29','2022-06-21 08:08:29',NULL),(498,146,996,4585,40719,23,279990.00,11199.60,39972.01,0.00,3455.38,0.00,0.00,32227.79,'2022-06-21 10:35:54','2022-06-21 10:35:54',NULL),(499,146,998,4586,40719,23,349320.00,13972.80,32227.79,0.00,699.95,0.00,0.00,18954.94,'2022-06-21 12:23:36','2022-06-21 12:23:36',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=500 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (60,146,123,4569,40719,208554.15,0.00,256329.33,0.00,0.00,0.00,47775.18,0.00,2054.28,0.00,0.00,2054.28,2054.28,0.00,0.00,47775.18,2054.28,0.00,'dif percepcion','2021-07-28 12:08:25','2021-07-28 12:10:38',NULL),(85,146,179,4570,40719,48226.50,0.00,4507.77,0.00,0.00,47775.18,4056.45,2054.28,0.00,346.72,0.00,346.72,2401.00,0.00,0.00,4056.45,2401.00,0.00,'IVA 2','2021-08-08 17:10:31','2021-08-08 17:11:01',NULL),(108,146,224,4571,40719,35075.25,0.00,4360.13,0.00,0.00,4056.45,-26658.67,2401.00,1106.17,354.55,0.00,1460.72,3861.72,0.00,22796.95,0.00,0.00,0.00,'OK','2021-08-08 17:56:08','2021-08-08 17:57:14',NULL),(128,146,263,4572,40719,37227.75,0.00,5420.41,0.00,0.00,0.00,-31807.34,0.00,0.00,214.12,0.00,214.12,214.12,0.00,31593.22,0.00,0.00,0.00,'OK','2021-08-08 18:33:05','2021-08-08 18:33:40',NULL),(152,146,310,4573,40719,34188.00,0.00,9277.95,0.00,0.00,0.00,-24910.05,0.00,0.00,384.01,0.00,384.01,384.01,0.00,24526.04,0.00,0.00,0.00,'OK','2021-08-08 19:29:28','2021-08-08 19:30:09',NULL),(176,146,357,4574,40719,32010.51,0.00,14474.15,0.00,0.00,0.00,-17536.36,0.00,0.00,147.88,0.00,147.88,147.88,0.00,17388.48,0.00,0.00,0.00,'OK','2021-08-08 20:21:48','2021-08-08 20:23:34',NULL),(202,146,408,4575,40719,44522.73,0.00,15395.61,0.00,0.00,0.00,-29127.12,0.00,0.00,443.21,0.00,443.21,443.21,0.00,28683.91,0.00,0.00,0.00,'OK','2021-08-08 21:09:28','2021-08-08 21:10:55',NULL),(241,146,485,4576,40719,52302.60,0.00,19280.79,0.00,0.00,0.00,-33021.81,0.00,0.00,1569.47,0.00,1569.47,1569.47,0.00,31452.34,0.00,0.00,0.00,'ok','2021-08-08 22:15:52','2021-08-08 22:16:22',NULL),(291,146,584,4577,40719,49158.21,0.00,30927.04,0.00,0.00,0.00,-18231.16,0.00,0.00,694.08,0.00,694.08,694.08,0.00,17537.08,0.00,0.00,0.00,'ok','2021-08-09 00:04:21','2021-08-09 00:05:03',NULL),(350,146,701,4578,40719,89304.60,0.00,26403.30,0.00,0.00,0.00,-62901.30,0.00,0.00,389.46,0.00,389.46,389.46,0.00,62511.84,0.00,0.00,0.00,'OK','2021-08-09 10:03:13','2021-08-09 10:03:39',NULL),(401,146,802,4579,40719,62127.11,0.00,277414.33,0.00,0.00,0.00,215287.22,0.00,0.00,1165.57,0.00,1165.57,1165.57,0.00,0.00,215287.22,1165.57,0.00,'ok','2021-08-09 18:16:52','2021-08-09 18:17:33',NULL),(464,146,927,4580,40719,83693.40,0.00,34912.29,0.00,0.00,215287.22,166506.11,1165.57,0.00,487.00,0.00,487.00,1652.57,0.00,0.00,166506.11,1652.57,0.00,'ok','2021-08-09 20:12:28','2021-08-09 20:13:24',NULL),(466,146,931,4584,40719,87238.62,0.00,13814.52,0.00,0.00,166506.11,93082.01,1652.57,0.00,474.41,0.00,474.41,2126.98,0.00,0.00,93082.01,2126.98,0.00,NULL,'2022-06-20 20:58:39','2022-06-20 20:58:39',NULL),(472,146,943,4587,40719,52762.50,0.00,26620.18,0.00,0.00,0.00,-26142.32,0.00,0.00,231.95,0.00,231.95,231.95,0.00,25910.37,0.00,0.00,0.00,NULL,'2022-06-20 23:00:47','2022-06-20 23:00:48',NULL),(473,146,945,4588,40719,54025.23,0.00,27816.30,0.00,0.00,0.00,-26208.93,0.00,0.00,125.90,0.00,125.90,125.90,0.00,26083.03,0.00,0.00,0.00,NULL,'2022-06-20 23:02:44','2022-06-20 23:02:44',NULL),(475,146,949,4589,40719,78511.23,0.00,35143.21,0.00,0.00,0.00,-43368.02,0.00,0.00,290.97,0.00,290.97,290.97,0.00,43077.05,0.00,0.00,0.00,NULL,'2022-06-20 23:09:35','2022-06-20 23:09:36',NULL),(478,146,955,4590,40719,71493.03,0.00,33408.52,0.00,0.00,0.00,-38084.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38084.51,0.00,0.00,0.00,NULL,'2022-06-20 23:18:14','2022-06-20 23:18:15',NULL),(488,146,975,4591,40719,71868.93,0.00,0.00,0.00,0.00,0.00,-71868.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,71868.93,0.00,0.00,0.00,NULL,'2022-06-20 23:38:08','2022-06-20 23:38:08',NULL),(489,146,977,4591,40719,71868.93,0.00,38985.38,0.00,0.00,0.00,-32883.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32883.55,0.00,0.00,0.00,NULL,'2022-06-20 23:39:17','2022-06-20 23:39:18',NULL),(492,146,983,4593,40719,126178.08,0.00,129808.02,0.00,0.00,0.00,3629.94,0.00,0.00,79.74,0.00,79.74,79.74,0.00,0.00,3629.94,79.74,0.00,NULL,'2022-06-21 07:41:54','2022-06-21 07:41:54',NULL);
INSERT INTO `period_liquidation_iva` VALUES (493,146,985,4592,40719,132947.43,0.00,2205.00,0.00,0.00,0.00,-130742.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,130742.43,0.00,0.00,0.00,NULL,'2022-06-21 07:46:07','2022-06-21 07:46:07',NULL),(495,146,989,4594,40719,122156.98,0.00,34467.65,0.00,0.00,3629.94,-84059.39,79.74,0.00,0.00,0.00,0.00,79.74,0.00,83979.65,0.00,0.00,0.00,NULL,'2022-06-21 07:55:51','2022-06-21 07:55:52',NULL),(497,146,993,4595,40719,134497.44,0.00,25194.00,0.00,0.00,0.00,-109303.44,0.00,0.00,76.08,0.00,76.08,76.08,0.00,109227.36,0.00,0.00,0.00,NULL,'2022-06-21 08:08:28','2022-06-21 08:08:29',NULL),(498,146,995,4585,40719,58797.90,0.00,24302.22,0.00,0.00,93082.01,58586.33,2126.98,0.00,0.00,0.00,0.00,2126.98,0.00,0.00,58586.33,2126.98,0.00,NULL,'2022-06-21 10:35:54','2022-06-21 10:35:54',NULL),(499,146,997,4586,40719,76324.10,0.00,44662.92,0.00,0.00,58586.33,26925.15,2126.98,0.00,271.70,0.00,271.70,2398.68,0.00,0.00,26925.15,2398.68,0.00,NULL,'2022-06-21 12:23:35','2022-06-21 12:23:36',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=122755 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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