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INSERT INTO `periods` VALUES (26931,NULL,'2112-09',2112,9,'2112-09-01','2112-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26932,NULL,'2112-10',2112,10,'2112-10-01','2112-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26933,NULL,'2112-11',2112,11,'2112-11-01','2112-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26934,NULL,'2112-12',2112,12,'2112-12-01','2112-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26938,NULL,'2113-09',2113,9,'2113-09-01','2113-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26939,NULL,'2113-10',2113,10,'2113-10-01','2113-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26940,NULL,'2113-11',2113,11,'2113-11-01','2113-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26941,NULL,'2113-12',2113,12,'2113-12-01','2113-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26945,NULL,'2114-09',2114,9,'2114-09-01','2114-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26946,NULL,'2114-10',2114,10,'2114-10-01','2114-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26947,NULL,'2114-11',2114,11,'2114-11-01','2114-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26948,NULL,'2114-12',2114,12,'2114-12-01','2114-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26952,NULL,'2115-09',2115,9,'2115-09-01','2115-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26953,NULL,'2115-10',2115,10,'2115-10-01','2115-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26954,NULL,'2115-11',2115,11,'2115-11-01','2115-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26955,NULL,'2115-12',2115,12,'2115-12-01','2115-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26959,NULL,'2116-09',2116,9,'2116-09-01','2116-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26960,NULL,'2116-10',2116,10,'2116-10-01','2116-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26961,NULL,'2116-11',2116,11,'2116-11-01','2116-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26962,NULL,'2116-12',2116,12,'2116-12-01','2116-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26966,NULL,'2117-09',2117,9,'2117-09-01','2117-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26967,NULL,'2117-10',2117,10,'2117-10-01','2117-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26968,NULL,'2117-11',2117,11,'2117-11-01','2117-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26969,NULL,'2117-12',2117,12,'2117-12-01','2117-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26973,NULL,'2118-09',2118,9,'2118-09-01','2118-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26974,NULL,'2118-10',2118,10,'2118-10-01','2118-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26975,NULL,'2118-11',2118,11,'2118-11-01','2118-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26976,NULL,'2118-12',2118,12,'2118-12-01','2118-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26980,NULL,'2119-09',2119,9,'2119-09-01','2119-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26981,NULL,'2119-10',2119,10,'2119-10-01','2119-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26982,NULL,'2119-11',2119,11,'2119-11-01','2119-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26983,NULL,'2119-12',2119,12,'2119-12-01','2119-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26987,NULL,'2120-09',2120,9,'2120-09-01','2120-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26988,NULL,'2120-10',2120,10,'2120-10-01','2120-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26989,NULL,'2120-11',2120,11,'2120-11-01','2120-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26990,NULL,'2120-12',2120,12,'2120-12-01','2120-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26994,NULL,'2121-09',2121,9,'2121-09-01','2121-09-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26995,NULL,'2121-10',2121,10,'2121-10-01','2121-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26996,NULL,'2121-11',2121,11,'2121-11-01','2121-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(26997,NULL,'2121-12',2121,12,'2121-12-01','2121-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26998,NULL,'2020-10',2020,10,'2020-10-01','2020-10-31',NULL,NULL,40809,0,NULL,1,0,0,1),(26999,NULL,'2020-11',2020,11,'2020-11-01','2020-11-30',NULL,NULL,40809,0,NULL,1,0,0,1),(27000,NULL,'2020-12',2020,12,'2020-12-01','2020-12-31',NULL,NULL,40809,0,NULL,1,0,0,1),(27001,NULL,'2021-01',2021,1,'2021-01-01','2021-01-31',NULL,NULL,40809,0,NULL,1,0,0,1),(27002,NULL,'2021-02',2021,2,'2021-02-01','2021-02-28',NULL,NULL,40809,0,NULL,1,0,0,1);
INSERT INTO `periods` VALUES (27003,NULL,'2021-03',2021,3,'2021-03-01','2021-03-31',NULL,NULL,40809,0,NULL,1,0,0,1),(27004,NULL,'2021-04',2021,4,'2021-04-01','2021-04-30',NULL,NULL,40809,0,NULL,1,0,0,1),(27005,NULL,'2021-05',2021,5,'2021-05-01','2021-05-31',NULL,NULL,40809,0,NULL,1,0,0,1),(27006,NULL,'2021-06',2021,6,'2021-06-01','2021-06-30',NULL,NULL,40809,0,NULL,1,0,0,1),(27007,NULL,'2021-07',2021,7,'2021-07-01','2021-07-31',NULL,NULL,40809,0,NULL,1,0,0,1),(27008,NULL,'2021-08',2021,8,'2021-08-01','2021-08-31',NULL,NULL,40809,0,NULL,1,0,0,1);

--
-- Table structure for table `person_activities`
--

CREATE TABLE `person_activities` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned NOT NULL,
  `is_principal` 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 `person_activities_person_id_foreign` (`person_id`),
  KEY `person_activities_activity_id_foreign` (`activity_id`),
  CONSTRAINT `person_activities_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_activities_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=88 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_activities`
--

INSERT INTO `person_activities` VALUES (29,5622,40719,946,1,'2021-09-14 20:19:57','2021-09-14 20:19:57',NULL),(37,5622,40729,894,1,'2021-09-14 20:37:31','2021-09-14 20:37:31',NULL),(44,5622,40730,794,1,'2021-09-19 12:33:47','2021-09-19 12:33:47',NULL),(45,5622,40737,215,1,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(46,5622,40737,90,0,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(67,5622,40792,614,1,'2021-10-11 20:32:16','2021-10-11 20:32:16',NULL),(71,5622,40782,216,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(72,5622,40782,89,0,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(85,5622,40809,605,1,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL),(86,5622,40809,233,0,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL),(87,5622,40809,520,0,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL);

--
-- Table structure for table `person_configurations`
--

CREATE TABLE `person_configurations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `settle_calc_by_coef` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `active` int(10) unsigned DEFAULT NULL,
  `enviarMail` int(11) DEFAULT '1',
  `honorario` decimal(16,2) DEFAULT '0.00',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `month_close` int(10) unsigned DEFAULT NULL,
  `iva_condition_id` int(10) unsigned DEFAULT NULL,
  `obligation_sell` int(10) unsigned DEFAULT NULL,
  `obligation_buy` int(10) unsigned DEFAULT NULL,
  `obligation_iva` int(10) unsigned DEFAULT NULL,
  `obligation_electronic_receipt` int(10) unsigned DEFAULT NULL,
  `obligation_iibb` int(10) unsigned DEFAULT NULL,
  `obligation_other_taxes` int(10) unsigned DEFAULT NULL,
  `liquidation_start_period` varchar(7) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `obligation_salaries` int(10) unsigned DEFAULT NULL,
  `empleada_domestica` tinyint(1) NOT NULL DEFAULT '0',
  `prorratear_iva` tinyint(1) NOT NULL DEFAULT '0',
  `is_itc` tinyint(1) NOT NULL DEFAULT '0',
  `priority_order` int(10) unsigned DEFAULT NULL,
  `person_id_administrador` int(11) DEFAULT NULL,
  `person_id_titular` int(11) DEFAULT NULL,
  `logo_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `certificado_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `llave_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_electronic_receipt` int(10) unsigned DEFAULT '0',
  `ruta_logo_fa` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `inicio_actividades` date DEFAULT NULL,
  `iibb` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fe_leyenda` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iva` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iva_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iibb` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iibb_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_configurations_person_id_foreign` (`person_id`),
  KEY `person_configurations_period_id_foreign` (`period_id`),
  KEY `person_configurations_zone_id_foreign` (`zone_id`),
  KEY `person_configurations_iva_condition_id_foreign` (`iva_condition_id`),
  KEY `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `person_configurations_iva_condition_id_foreign` FOREIGN KEY (`iva_condition_id`) REFERENCES `iva_conditions` (`id`),
  CONSTRAINT `person_configurations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `person_configurations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_configurations_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_configurations`
--

INSERT INTO `person_configurations` VALUES (2,5622,40719,NULL,NULL,0,'2021-09-06 17:12:36','2021-09-14 20:19:57',2,1,0.00,NULL,12,1,1,1,1,1,3,NULL,'2021-8',0,0,0,0,1,40719,40719,NULL,NULL,NULL,0,NULL,'2021-08-01','27346812201',NULL,0,NULL,0,NULL,NULL),(10,5622,40729,NULL,NULL,0,'2021-09-14 20:37:31','2021-09-14 20:37:31',2,1,0.00,NULL,12,1,1,1,1,1,1,NULL,'2021-08',0,0,0,0,1,40729,40729,NULL,NULL,NULL,0,NULL,'2017-10-01',NULL,NULL,0,NULL,0,NULL,NULL),(11,5622,40730,NULL,NULL,0,'2021-09-19 11:52:52','2021-09-19 12:33:47',2,1,0.00,NULL,12,1,1,1,1,1,3,NULL,'2020-02',0,0,0,0,NULL,40730,40730,NULL,NULL,NULL,0,NULL,'2018-09-01','27348054169',NULL,0,NULL,1,'PPLL 2%',NULL),(12,5622,40737,NULL,NULL,0,'2021-09-20 17:43:53','2021-09-20 17:43:53',2,1,0.00,NULL,12,2,1,1,1,1,1,NULL,'2015-09',0,0,0,0,1,40737,40737,NULL,NULL,NULL,0,NULL,'2015-09-01',NULL,NULL,0,NULL,0,NULL,NULL),(22,5622,40782,NULL,NULL,0,'2021-10-05 14:43:18','2021-10-27 22:49:27',2,1,0.00,NULL,12,2,1,1,1,1,4,NULL,'2020-01',1,0,0,0,NULL,40782,40782,NULL,NULL,NULL,0,NULL,'2018-12-01',NULL,NULL,0,NULL,0,NULL,NULL),(23,5622,40792,NULL,NULL,0,'2021-10-11 20:32:16','2021-10-11 20:32:16',2,1,0.00,NULL,12,1,1,1,1,1,4,NULL,'2021-09',0,0,0,0,NULL,40792,40792,NULL,NULL,NULL,0,NULL,'2020-10-01',NULL,NULL,0,NULL,0,NULL,NULL),(24,5622,40809,NULL,NULL,0,'2021-10-14 19:06:15','2021-11-05 14:13:16',2,1,0.00,NULL,12,2,1,1,1,1,3,NULL,'2020-10',0,0,0,0,NULL,40809,40809,NULL,NULL,NULL,0,NULL,'2020-11-01',NULL,NULL,0,NULL,0,NULL,NULL);

--
-- Table structure for table `person_liquidators`
--

CREATE TABLE `person_liquidators` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `liquidator_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 `person_liquidators_person_id_foreign` (`person_id`),
  KEY `person_liquidators_liquidator_id_foreign` (`liquidator_id`),
  CONSTRAINT `person_liquidators_liquidator_id_foreign` FOREIGN KEY (`liquidator_id`) REFERENCES `liquidators` (`id`),
  CONSTRAINT `person_liquidators_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_liquidators`
--

INSERT INTO `person_liquidators` VALUES (1,5622,40719,8,'2021-09-14 20:19:57','2021-09-14 20:19:57',NULL),(9,5622,40729,8,'2021-09-14 20:37:31','2021-09-14 20:37:31',NULL),(16,5622,40730,8,'2021-09-19 12:33:47','2021-09-19 12:33:47',NULL),(17,5622,40737,8,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(19,5622,40792,8,'2021-10-11 20:32:16','2021-10-11 20:32:16',NULL),(21,5622,40782,8,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(26,5622,40809,8,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL);

--
-- Table structure for table `person_pay_methods`
--

CREATE TABLE `person_pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `pay_method_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 `person_pay_methods_person_id_foreign` (`person_id`),
  KEY `person_pay_methods_pay_method_id_foreign` (`pay_method_id`),
  CONSTRAINT `person_pay_methods_pay_method_id_foreign` FOREIGN KEY (`pay_method_id`) REFERENCES `pay_methods` (`id`),
  CONSTRAINT `person_pay_methods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_pay_methods`
--

INSERT INTO `person_pay_methods` VALUES (1,5622,40729,3,'2021-09-14 20:37:31','2021-09-14 20:37:31',NULL),(8,5622,40730,1,'2021-09-19 12:33:47','2021-09-19 12:33:47',NULL),(9,5622,40737,1,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(11,5622,40792,3,'2021-10-11 20:32:16','2021-10-11 20:32:16',NULL),(12,5622,40782,2,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL);

--
-- Table structure for table `person_types`
--

CREATE TABLE `person_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `description` varchar(180) 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`),
  UNIQUE KEY `person_types_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_types`
--

INSERT INTO `person_types` VALUES (1,NULL,'Persona Humana',NULL,NULL,NULL),(2,NULL,'Persona Juridica',NULL,NULL,NULL);

--
-- Table structure for table `person_zone_actividad`
--

CREATE TABLE `person_zone_actividad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `actividad_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(11) NOT NULL,
  `coef` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `alicuota` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `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 `person_zone_actividad_person_id_foreign` (`person_id`),
  KEY `person_zone_actividad_zone_id_foreign` (`zone_id`),
  KEY `person_zone_actividad_actividad_id_foreign` (`actividad_id`),
  KEY `person_zone_actividad_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `person_zone_actividad_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_zone_actividad_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `person_zone_actividad_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zone_actividad_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=116 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zone_actividad`
--

INSERT INTO `person_zone_actividad` VALUES (14,5622,40719,5,946,2,0.00000,0.00000,1,1,'2021-09-14 20:19:57','2021-09-14 20:19:57',NULL),(22,5622,40729,5,894,1,0.00000,0.00000,1,1,'2021-09-14 20:37:31','2021-09-14 20:37:31',NULL),(29,5622,40730,5,794,1,0.00000,2.00000,1,1,'2021-09-19 12:33:47','2021-09-19 12:33:47',NULL),(30,5622,40737,5,215,1,0.00000,0.00000,1,1,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(31,5622,40737,5,90,1,0.00000,0.00000,1,1,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL),(87,5622,40792,5,614,1,0.00000,0.00000,1,1,'2021-10-11 20:32:16','2021-10-11 20:32:16',NULL),(91,5622,40782,23,216,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(92,5622,40782,23,89,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(93,5622,40782,1,216,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(94,5622,40782,1,89,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(95,5622,40782,2,216,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(96,5622,40782,2,89,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(97,5622,40782,5,216,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(98,5622,40782,5,89,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(99,5622,40782,16,216,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(100,5622,40782,16,89,1,0.00000,0.00000,1,1,'2021-10-27 22:49:27','2021-10-27 22:49:27',NULL),(113,5622,40809,5,605,1,0.00000,0.00000,1,1,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL),(114,5622,40809,5,233,1,0.00000,0.00000,1,1,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL),(115,5622,40809,5,520,1,0.00000,0.00000,1,1,'2021-11-05 14:13:16','2021-11-05 14:13:16',NULL);

--
-- Table structure for table `person_zones`
--

CREATE TABLE `person_zones` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `sifere_coef` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `iibb_aliquot` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `zone_id` int(10) unsigned NOT NULL,
  `is_principal` tinyint(1) NOT NULL DEFAULT '0',
  `iibb_perception_id` int(10) unsigned DEFAULT NULL,
  `retention_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_zones_zone_id_foreign` (`zone_id`),
  KEY `person_zones_person_id_foreign` (`person_id`),
  CONSTRAINT `person_zones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zones_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=107 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zones`
--

INSERT INTO `person_zones` VALUES (28,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-09-14 20:19:57','2021-09-14 20:19:57',40719,NULL),(36,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-09-14 20:37:31','2021-09-14 20:37:31',40729,NULL),(43,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-09-19 12:33:47','2021-09-19 12:33:47',40730,NULL),(44,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-09-20 17:43:53','2021-09-20 17:43:53',40737,NULL),(95,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-10-11 20:32:16','2021-10-11 20:32:16',40792,NULL),(97,5622,0.0000,0.0000,23,1,NULL,NULL,NULL,'2021-10-27 22:49:27','2021-10-27 22:49:27',40782,NULL),(98,5622,0.0000,0.0000,1,0,NULL,NULL,NULL,'2021-10-27 22:49:27','2021-10-27 22:49:27',40782,NULL),(99,5622,0.0000,0.0000,2,0,NULL,NULL,NULL,'2021-10-27 22:49:27','2021-10-27 22:49:27',40782,NULL),(100,5622,0.0000,0.0000,5,0,NULL,NULL,NULL,'2021-10-27 22:49:27','2021-10-27 22:49:27',40782,NULL),(101,5622,0.0000,0.0000,16,0,NULL,NULL,NULL,'2021-10-27 22:49:27','2021-10-27 22:49:27',40782,NULL),(106,5622,0.0000,0.0000,5,1,NULL,NULL,NULL,'2021-11-05 14:13:16','2021-11-05 14:13:16',40809,NULL);

--
-- Table structure for table `persons`
--

CREATE TABLE `persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `field_name1` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `field_name2` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `document_type` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL,
  `document` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cond_frente_al_iva_id` int(10) unsigned DEFAULT NULL,
  `country_id` int(10) unsigned DEFAULT NULL,
  `state_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `address` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `person_type_id` int(10) unsigned DEFAULT NULL,
  `fa_iva_condition_id` int(10) unsigned DEFAULT NULL,
  `fa_codigo_postal` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `document_UNIQUE` (`document`),
  KEY `persons_zone_id_foreign` (`zone_id`),
  KEY `persons_person_type_id_foreign` (`person_type_id`),
  KEY `persons_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `persons_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `persons_cond_frente_al_iva_id_foreign` (`cond_frente_al_iva_id`),
  CONSTRAINT `persons_cond_frente_al_iva_id_foreign` FOREIGN KEY (`cond_frente_al_iva_id`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `persons_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `persons_person_type_id_foreign` FOREIGN KEY (`person_type_id`) REFERENCES `person_types` (`id`),
  CONSTRAINT `persons_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `persons_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40824 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons`
--

INSERT INTO `persons` VALUES (3,NULL,'Larzabal Hernan',NULL,'cuit','20-28468190-9',NULL,NULL,22,22,NULL,NULL,'2018-05-12 20:55:07','2018-05-14 01:54:15',1,NULL,1,NULL,NULL,NULL,NULL),(40717,NULL,'Taxes Software',NULL,'cuit','30-71625124-8',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL),(40718,NULL,'Consumidor Final',NULL,'cuit','20-11111111-2',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40719,5622,'Gaetano Maria Fernanda',NULL,'cuit','27-34681220-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-06 23:12:19','2021-09-09 15:19:32',NULL,'san lorenzo 433',1,NULL,NULL,NULL,NULL),(40721,5622,'BONAZZOLA ELIANA EVANGELINA',NULL,'cuit','23-26709817-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-14 20:21:02','2021-09-14 20:21:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40729,5622,'GIAMPAOLO GIOVANNA',NULL,'cuit','27-33124507-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-14 20:37:31','2021-09-14 20:37:31',NULL,'saavedra 193',1,NULL,NULL,NULL,NULL),(40730,5622,'BERMUDEZ ORTIZ MALVINA SOLEDAD',NULL,'cuit','27-34805416-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 11:52:52','2021-09-19 11:52:52',NULL,'HUMBERTO PRIMO 1035',1,NULL,NULL,NULL,NULL),(40731,5622,'G Y G SRL',NULL,'cuit','30-71495928-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 12:01:08','2021-09-19 12:01:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40732,5622,'ASOCIACION MUTUAL SANCOR SALUD',NULL,'cuit','30-59035479-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 12:02:58','2021-09-19 12:02:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40733,5622,'SANATORIO CONCORDIA S A',NULL,'cuit','30-54587234-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-20 15:06:45','2021-09-20 15:06:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40734,5622,'MUTUAL MEDICA CONCORDIA',NULL,'cuit','30-71089177-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-20 15:06:46','2021-09-20 15:06:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40735,5622,'ASOCIACION DE KINESIOLOGOS DE ENTRE RIOS',NULL,'cuit','33-57460699-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-20 15:06:46','2021-09-20 15:06:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40736,5622,'MPS MEDICINA PLATENSE SOLIDARIA SA',NULL,'cuit','30-70745125-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-20 15:06:46','2021-09-20 15:06:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40737,5622,'CY M G SRL',NULL,'cuit','30-71484353-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-20 17:43:53','2021-09-20 17:43:53',NULL,'P. ECHAGUE 51',2,NULL,NULL,NULL,NULL),(40738,5622,'SCHMIDT RAMON VICENTE',NULL,'cuit','20-10198023-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 10:40:44','2021-09-23 10:40:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40743,5622,'PINERO DIEGO',NULL,'cuit','20-16501702-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 13:52:16','2021-09-23 13:52:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40744,5622,'SERVI - MAD SRL',NULL,'cuit','30-71448604-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 13:52:17','2021-09-23 13:52:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40746,5622,'MANETTA E HIJOS',NULL,'cuit','30-50203831-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 13:53:54','2021-09-23 13:53:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40747,5622,'MSL SERVICIOS SOCIEDAD DE RESPONSABILIDAD LIMITADA',NULL,'cuit','30-71224516-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:13:42','2021-09-23 14:13:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40748,5622,'AMIANO DIEGO IGNACIO Y AMIANO JOAQUIN JORGE SH',NULL,'cuit','30-71186152-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:17:10','2021-09-23 14:17:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40749,5622,'NESTOR SIGOT SA',NULL,'cuit','33-71215468-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:17:10','2021-09-23 14:17:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40750,5622,'PIERO SEBASTIAN',NULL,'cuit','20-22161628-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:18:52','2021-09-23 14:18:52',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40751,5622,'SH SERVICIOS SA',NULL,'cuit','30-70930922-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:19:02','2021-09-23 14:19:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40752,5622,'MARKEL NEUMATICOS SOCIEDAD ANONIMA',NULL,'cuit','30-71160970-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:19:36','2021-09-23 14:19:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40753,5622,'FLEMING Y MARTOLIO SA',NULL,'cuit','30-67839373-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:19:36','2021-09-23 14:19:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40754,5622,'PALAVECINO MIRIAM RAQUEL',NULL,'cuit','27-13322260-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:20:00','2021-09-23 14:20:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40755,5622,'RIGGIO JOSE FRANCISCO',NULL,'cuit','20-17974726-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:20:00','2021-09-23 14:20:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40756,5622,'ANAMATI SRL',NULL,'cuit','30-70852024-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:20:11','2021-09-23 14:20:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40757,5622,'SUCESION DE DAL MOLIN ALBERTO ARMANDO',NULL,'cuit','20-14873017-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 14:20:27','2021-09-23 14:20:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40758,5622,'SCHMIDT CRISTHIAN ORLANDO',NULL,'cuit','20-31677870-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 15:08:54','2021-09-23 15:08:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40759,5622,'CHIOSSO ALICIA BEATRIZ',NULL,'cuit','27-14396890-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 15:11:58','2021-09-23 15:11:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40760,5622,'BARRERA CRISTIAN MARCELO',NULL,'cuit','20-20991001-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 15:12:38','2021-09-23 15:12:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40761,5622,'FANTINI VIGAS SRL',NULL,'cuit','30-71228898-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 15:13:56','2021-09-23 15:13:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40762,5622,'MARTINATTO SA',NULL,'cuit','30-70708748-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 16:55:31','2021-09-23 16:55:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40763,5622,'PEREYRA SERGIO RICARDO',NULL,'cuit','20-16813177-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 16:58:11','2021-09-23 16:58:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40764,5622,'TRINIDAD CELIA TERESITA',NULL,'cuit','27-25288018-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 16:59:09','2021-09-23 16:59:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40765,5622,'CONCORGAS SA',NULL,'cuit','30-71117861-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:36:53','2021-09-23 17:36:53',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40766,5622,'GRUPO ADYAR SA',NULL,'cuit','30-71212424-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:38:48','2021-09-23 17:38:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40767,5622,'PERFILES REVESTIDOS S R L',NULL,'cuit','30-67391639-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:39:34','2021-09-23 17:39:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40768,5622,'PAULTRONI HERNAN DARIO',NULL,'cuit','20-23530843-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:39:34','2021-09-23 17:39:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40769,5622,'MOMCILOVIC ANA',NULL,'cuit','27-11095832-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:40:11','2021-09-23 17:40:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40770,5622,'ASTRA CONSTRUCCIONES SRL',NULL,'cuit','30-71189853-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:40:11','2021-09-23 17:40:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40771,5622,'HOUT SA',NULL,'cuit','30-71643872-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 17:40:11','2021-09-23 17:40:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40772,5622,'OLIVERO EVELINA',NULL,'cuit','27-31677504-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-23 19:16:40','2021-09-23 19:16:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40782,5622,'GOYA ENZO RAUL',NULL,'cuit','20-33068990-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 14:43:18','2021-10-05 14:43:18',NULL,'ESPEJO 384',1,NULL,NULL,NULL,NULL),(40783,5622,'PALETIZADORA M&F S.A.',NULL,'cuit','30-71516237-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:02:36','2021-10-05 20:02:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40784,5622,'MAGALLANES CIRO ARIEL',NULL,'cuit','20-29232054-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:02:36','2021-10-05 20:02:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40785,5622,'MUTSUZ SRL',NULL,'cuit','30-71585847-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:09:14','2021-10-05 20:09:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40786,5622,'MAGALLANES CIRO',NULL,'cuit','20-10945955-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:09:14','2021-10-05 20:09:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40787,5622,'AGGIO MARINA ISABEL',NULL,'cuit','27-25778110-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:15:03','2021-10-05 20:15:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40788,5622,'CARPAL S.A.',NULL,'cuit','30-70818334-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:22:34','2021-10-05 20:22:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40789,5622,'REPALLETS S A',NULL,'cuit','30-64718220-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 20:22:34','2021-10-05 20:22:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40790,5622,'OPERADORA DE ESTACIONES DE SERVICIO S.A',NULL,'cuit','30-67877449-5',NULL,NULL,22,22,135,1,'2021-10-08 10:56:24','2021-10-08 10:56:24',NULL,NULL,2,NULL,NULL,NULL,NULL),(40791,5622,'GUERRERO ELECTRICIDAD S.R.L',NULL,'cuit','30-71039673-2',NULL,NULL,5,5,135,1,'2021-10-08 11:05:06','2021-10-08 11:05:06',NULL,NULL,2,NULL,NULL,NULL,NULL),(40792,5622,'MARTINEZ DORA TERESITA',NULL,'cuit','27-30358117-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:32:16','2021-10-11 20:32:16',NULL,'LA BIANCA PISO  2º DPTO:201',1,NULL,NULL,NULL,NULL),(40793,5622,'23172568',NULL,'dni','23172568',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40794,5622,'35710689',NULL,'dni','35710689',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40795,5622,'39127802',NULL,'dni','39127802',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40796,5622,'32470301',NULL,'dni','32470301',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40797,5622,'33961606',NULL,'dni','33961606',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40798,5622,'31403542',NULL,'dni','31403542',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40799,5622,'24140229',NULL,'dni','24140229',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40800,5622,'38772165',NULL,'dni','38772165',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40801,5622,'29816023',NULL,'dni','29816023',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40802,5622,'33707747',NULL,'dni','33707747',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40803,5622,'35690661',NULL,'dni','35690661',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-11 20:35:57','2021-10-11 20:35:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40804,5622,'DIEZ JOSE LUIS',NULL,'cuit','20-11455426-0',NULL,NULL,5,5,392,1,'2021-10-11 21:04:51','2021-10-11 21:04:51',NULL,'LAVALLE 2524',1,NULL,NULL,NULL,NULL),(40805,5622,'HERNAN JAIME SZEJMAN',NULL,'cuit','20-31576951-6',NULL,NULL,22,22,392,1,'2021-10-11 21:11:37','2021-10-11 21:11:37',NULL,'LAVALLE2616',1,NULL,NULL,NULL,NULL),(40806,5622,'DOMINGUEZ PAOLA LORENA',NULL,'cuit','27-23891163-5',NULL,NULL,23,23,392,1,'2021-10-11 21:17:38','2021-10-11 21:17:38',NULL,'AZCUENAGA 445',1,NULL,NULL,NULL,NULL),(40807,5622,'DMH SA',NULL,'cuit','33-66261319-9',NULL,NULL,23,23,392,1,'2021-10-11 21:22:53','2021-10-11 21:22:53',NULL,'PARANA 5627',2,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40808,5622,'FELU SA',NULL,'cuit','30-65561267-6',NULL,NULL,23,23,392,1,'2021-10-11 21:27:17','2021-10-11 21:27:17',NULL,'AV LAURO 6350 PB',2,NULL,NULL,NULL,NULL),(40809,5622,'RAMOS JAVIER ENRIQUE JOSE',NULL,'cuit','20-12126595-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-14 19:06:15','2021-10-14 19:06:15',NULL,'URQUIZA 491',1,NULL,NULL,NULL,NULL),(40810,5622,'JEFATURA DE POLICIA DE LA PROVINCIA DE ENTRE RIOS',NULL,'cuit','30-67119808-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-14 19:16:19','2021-10-14 19:16:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40811,5622,'HOSPITAL DELICIA CONCEPCION MASVERNAT',NULL,'cuit','30-70866267-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-14 19:16:19','2021-10-14 19:16:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40812,5622,'MUNICIPALIDAD DE CONCORDIA',NULL,'cuit','30-99901172-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-14 19:16:19','2021-10-14 19:16:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40813,5622,'ISPCOM S.A',NULL,'cuit','30-71022328-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40814,5622,'SOROKIN LUIS EDUARDO',NULL,'cuit','20-05824818-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40815,5622,'BELLINO ALBA RENEE',NULL,'cuit','27-06668413-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40816,5622,'MARQUEZ CLAUDIO JOSE',NULL,'cuit','20-32657955-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40817,5622,'MIÑONES OLGA',NULL,'cuit','27-04583240-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40818,5622,'PRELAT OMAR ANTONIO PRELAT NORA BEATRIZ PRELAT OMAR ENRIQUE SH',NULL,'cuit','33-70860543-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40819,5622,'LOGGIO CLAUDIO OSCAR',NULL,'cuit','20-12781849-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40820,5622,'CHIQUI GARCIA S.R.L.',NULL,'cuit','30-70848125-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-15 21:11:37','2021-10-15 21:11:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40821,5622,'LIGA CONCORDIENSE DE FUTBOL',NULL,'cuit','30-68873880-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-05 14:16:28','2021-11-05 14:16:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40822,5622,'COMISION TECNICA MIXTA DE SALTO GRANDE',NULL,'cuit','30-54666205-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-05 14:18:03','2021-11-05 14:18:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40823,5622,'UNIVERSIDAD NACIONAL DE ENTRE RIOS',NULL,'cuit','30-56225215-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-05 14:18:24','2021-11-05 14:18:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `presupuesto_config`
--

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned 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 `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuesto_config`
--

INSERT INTO `presupuesto_config` VALUES (1,5622,40719,0,'2021-09-07 08:49:37','2021-09-07 08:49:37',NULL);

--
-- Table structure for table `presupuestos`
--

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_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 `presupuestos`
--


--
-- Table structure for table `querys`
--

CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys`
--

INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-02-01 18:01:51','2022-02-01 18:01:51',NULL);

--
-- Table structure for table `querys_details`
--

CREATE TABLE `querys_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `query_id` bigint(20) unsigned NOT NULL,
  `descripcion` 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 `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
--


--
-- Table structure for table `queue_proceso_resultado`
--

CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
  `resultado` 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 `queue_proceso_resultado_queue_proceso_id_foreign` (`queue_proceso_id`),
  CONSTRAINT `queue_proceso_resultado_queue_proceso_id_foreign` FOREIGN KEY (`queue_proceso_id`) REFERENCES `queue_procesos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
--


--
-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_procesos`
--

INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-03-16 00:39:26','2022-03-16 00:39:26',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 23:01:00','2022-07-10 23:01:00',NULL);

--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` 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 `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=345 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

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--
-- Table structure for table `receipt_types`
--

CREATE TABLE `receipt_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit` int(11) DEFAULT '0',
  `agroup_iva_module` int(10) unsigned DEFAULT NULL,
  `sell_no_taxabled` int(11) DEFAULT '0',
  `buy_no_taxabled` int(11) DEFAULT '0',
  `iva_condition_id` int(11) DEFAULT NULL,
  `is_fce_pyme` tinyint(1) NOT NULL DEFAULT '0',
  `afip_comprobante_id` int(11) DEFAULT NULL,
  `tipo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `letra` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facta_electronica` int(10) unsigned NOT NULL DEFAULT '0',
  `is_stock_lpg` tinyint(1) NOT NULL DEFAULT '0',
  `show_from_total` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=62 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_types`
--

INSERT INTO `receipt_types` VALUES (1,NULL,NULL,'2019-07-29 22:19:32','Factura A','1',0,1,0,0,2,0,1,'Factura','A',1,0,0,NULL),(2,NULL,NULL,'2019-07-29 22:19:32','Nota de débito A','2',0,1,0,0,2,0,2,'Nota de Débito','A',1,0,0,NULL),(3,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito A','3',1,NULL,0,0,2,0,3,'Nota de Crédito','A',1,0,0,NULL),(4,NULL,NULL,'2021-09-06 17:12:30','Factura B','6',0,2,0,1,2,0,6,'Factura','B',1,0,1,NULL),(5,NULL,NULL,'2021-09-06 17:12:30','Nota de débito B','7',0,2,0,1,2,0,7,'Nota de Débito','B',1,0,1,NULL),(6,NULL,NULL,'2021-09-06 17:12:30','Nota de crédito B','8',1,NULL,0,1,2,0,8,'Nota de Crédito','B',1,0,1,NULL),(7,NULL,NULL,'2019-07-29 22:19:32','Factura C','11',0,0,1,1,1,0,11,'Factura','C',1,0,0,NULL),(8,NULL,NULL,'2019-07-29 22:19:32','Nota de débito C','12',0,0,1,1,1,0,12,'Nota de Débito','C',1,0,0,NULL),(9,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito C','13',1,NULL,1,1,1,0,13,'Nota de Crédito','C',1,0,0,NULL),(10,NULL,NULL,NULL,'RECIBO A','4',0,1,0,0,2,0,4,'RECIBO','A',0,0,0,NULL),(11,NULL,NULL,'2021-09-06 17:12:30','RECIBO B','9',0,2,0,1,2,0,9,'RECIBO','B',0,0,1,NULL),(12,NULL,NULL,NULL,'RECIBO C','15',0,0,1,1,1,0,15,'RECIBO','C',0,0,0,NULL),(13,NULL,NULL,'2020-02-27 02:46:40','Factura E','19',0,0,1,0,2,0,19,'Factura','E',0,0,0,NULL),(14,NULL,NULL,'2020-02-27 02:46:40','Nota de débito E','20',0,0,1,0,2,0,20,'Nota de Débito','E',0,0,0,NULL),(15,NULL,NULL,'2020-02-27 02:46:40','Nota de Crédito E','21',1,NULL,1,0,2,0,21,'Nota de Crédito','E',0,0,0,NULL),(16,NULL,NULL,'2021-09-16 15:51:16','Factura M','51',0,1,0,0,2,0,51,'Factura','M',1,0,0,NULL),(17,NULL,NULL,'2020-02-27 02:46:40','Despacho de Importacion','66',0,NULL,0,0,0,0,66,NULL,NULL,0,0,0,NULL),(18,NULL,NULL,'2021-09-16 15:51:16','Nota de Credito M','53',1,NULL,0,0,2,0,53,'Nota de Crédito','M',1,0,0,NULL),(19,NULL,NULL,'2021-09-16 15:51:16','Nota de Debito M','52',1,1,0,0,2,0,52,'Nota de Débito','M',1,0,0,NULL),(20,NULL,NULL,NULL,'Recibo M','54',0,1,0,0,2,0,54,'RECIBO','M',0,0,0,NULL),(21,NULL,NULL,NULL,'Recibo E',NULL,1,0,1,0,2,0,NULL,'RECIBO','E',0,0,0,NULL),(22,NULL,'2019-05-14 21:22:16','2021-09-06 17:12:30','Liquidacion Primaria de Granos','33',0,1,0,0,2,0,33,'Liquidacion Primaria de Granos','A',0,1,0,NULL),(23,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A','201',0,1,0,0,2,1,201,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(24,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A','202',0,1,0,0,2,1,202,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(25,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A','203',1,NULL,0,0,2,1,203,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(26,NULL,'2019-11-05 19:00:05','2021-09-06 17:12:30','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B','206',0,2,0,1,2,1,206,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(27,NULL,'2019-11-05 19:00:05','2021-09-06 17:12:30','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B','207',0,2,0,1,2,1,207,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(28,NULL,'2019-11-05 19:00:05','2021-09-06 17:12:30','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B','208',1,NULL,0,1,2,1,208,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(29,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','211',0,0,1,1,1,1,211,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(30,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C','212',0,0,1,1,1,1,212,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(31,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','213',1,NULL,1,1,1,1,213,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL);
INSERT INTO `receipt_types` VALUES (32,NULL,'2020-01-28 01:59:55','2021-09-06 17:12:30','Tique (Informe Diario Z)','83',0,2,0,0,2,0,83,'Cierre Diario Informe Z','Z',0,0,1,NULL),(33,NULL,'2020-02-19 04:48:11','2020-02-19 04:48:11','Comprobantes de Compra de Bienes No Registrables a Consumidores Finales','49',0,1,0,0,2,0,49,'Comprobantes de Compra de Bienes No Registrables','a Consumidores Finales',0,0,0,NULL),(34,NULL,'2021-09-06 17:12:27','2021-09-06 17:12:30','Cuentas de Venta y Liquido Producto A','60',0,1,0,0,2,1,60,'Cuentas de Venta y Liquido Producto A','A',1,0,0,NULL),(35,NULL,'2021-09-06 17:12:27','2021-09-06 17:12:30','Cuentas de Venta y Liquido Producto B','61',0,2,0,1,2,1,61,'Cuentas de Venta y Liquido Producto B','B',1,0,1,NULL),(36,NULL,'2021-09-06 17:12:27','2021-09-06 17:12:30','Liquidaciones A','63',0,1,0,0,2,1,63,'Liquidaciones A','A',1,0,0,NULL),(37,NULL,'2021-09-06 17:12:27','2021-09-06 17:12:30','Liquidaciones B','64',0,2,0,1,2,1,64,'Liquidaciones B','B',1,0,1,NULL),(38,NULL,'2021-09-06 17:12:30','2021-09-06 17:12:32','Tique Factura A','81',0,1,0,0,2,1,81,'Tique Factura','A',0,0,0,NULL),(39,NULL,'2021-09-06 17:12:30','2021-09-06 17:12:32','Tique Factura B','82',0,2,0,1,2,1,82,'Tique Factura','B',0,0,1,NULL),(40,NULL,'2021-09-06 17:12:30','2021-09-06 17:12:34','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF','99',0,1,1,1,1,1,99,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF ','OTROS',0,0,0,NULL),(41,NULL,'2021-09-06 17:12:30','2021-09-06 17:12:30','Liquidacion de Compra A - Sector Pecuario','183',0,1,0,0,2,0,183,'Liquidacion de Compra','A',0,0,0,NULL),(42,NULL,'2021-09-06 17:12:30','2021-09-06 17:12:30','Liquidacion de Compra B - Sector Pecuario','185',0,2,0,1,2,0,185,'Liquidacion de Compra','B',0,0,1,NULL),(43,NULL,'2021-09-06 17:12:31','2021-09-06 17:12:32','Liquidacion de Venta Directa A - Sector Pecuario','190',0,1,0,0,2,1,190,'Liquidacion de Venta Directa','A',0,0,0,NULL),(44,NULL,'2021-09-06 17:12:31','2021-09-06 17:12:32','Liquidacion de Venta Directa B - Sector Pecuario','191',0,2,0,1,2,1,191,'Liquidacion de Venta Directa','B',0,0,0,NULL),(45,NULL,'2021-09-06 17:12:32','2021-09-06 17:12:32','Liquidacion Secundaria de Granos','331',0,1,0,0,2,1,331,'Liquidacion Secundaria de Granos','LSG',0,0,0,NULL),(46,NULL,'2021-09-06 17:12:32','2021-09-06 17:12:32','Certificado de Deposito','332',0,1,0,0,2,1,332,'Certificado de Deposito','CD',0,0,0,NULL),(47,NULL,'2021-09-06 17:12:32','2021-09-06 17:12:32','Liquidacion de Servicios Publicos Clase A','17',0,1,0,0,2,1,17,'Liquidacion de Servicios Publicos Clase A','LSPCA',0,0,0,NULL),(48,NULL,'2021-09-06 17:12:34','2021-09-06 17:12:34','Liquidacion de Servicios Publicos Clase B','18',0,2,0,1,2,1,18,'Liquidacion de Servicios Publicos Clase B','LSPCA',1,0,0,NULL),(49,NULL,NULL,NULL,'Factura Clase T','195',0,1,0,0,2,0,195,'Factura Clase T','T',0,0,0,NULL),(50,NULL,NULL,NULL,'Nota de Debito Clase T','196',0,1,0,0,2,0,196,'Factura Clase T','T',0,0,0,NULL),(51,NULL,NULL,NULL,'Nota de Credito Clase T','197',1,NULL,0,0,2,0,197,'Factura Clase T','T',0,0,0,NULL),(52,NULL,NULL,NULL,'Cuenta de Venta y Líquido Producto A','180',0,1,0,0,2,0,180,'Cuenta de Venta y Líquido Producto A','A',0,0,0,NULL),(53,NULL,NULL,NULL,'Cuenta de Venta y Líquido Producto B','182',0,2,0,1,2,0,182,'Cuenta de Venta y Líquido Producto B','B',0,0,0,NULL),(54,NULL,NULL,NULL,'Liquidación de Compra A','183',0,1,0,0,2,0,183,'Liquidación de Compra A ','A',0,0,0,NULL),(55,NULL,NULL,NULL,'Liquidación de Compra B','185',0,2,0,1,2,0,185,'Liquidación de Compra B ','B',0,0,0,NULL),(56,NULL,NULL,NULL,'Liquidación de Compra Directa A','186',0,1,0,0,2,0,186,'Liquidación de Compra Directa A','A',0,0,0,NULL),(57,NULL,NULL,NULL,'Liquidación de Compra Directa B','188',0,2,0,1,2,0,188,'Liquidación de Compra Directa B ','B',0,0,0,NULL),(58,NULL,NULL,NULL,'Liquidación de Compra Directa C','189',0,0,1,1,1,0,189,'Liquidación de Compra Directa C ','C',0,0,0,NULL);
INSERT INTO `receipt_types` VALUES (59,NULL,NULL,NULL,'Liquidación de Venta Directa A','190',0,1,0,0,2,0,190,'Liquidación de Venta Directa A','A',0,0,0,NULL),(60,NULL,NULL,NULL,'Liquidación de Venta Directa B','191',0,2,0,1,2,0,191,'Liquidación de Venta Directa B ','B',0,0,0,NULL),(61,NULL,NULL,NULL,'Tique Factura C','109',0,0,0,1,1,0,109,NULL,'C',1,0,0,NULL);

--
-- Table structure for table `receipts`
--

CREATE TABLE `receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `comprobanteAfip` int(11) DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `person_id_owner` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `number` int(8) unsigned zerofill DEFAULT NULL,
  `hasta` int(8) unsigned zerofill DEFAULT NULL,
  `reference` int(11) DEFAULT NULL,
  `receipt_date` date DEFAULT NULL,
  `expiration_date` date DEFAULT NULL,
  `code_ticket` int(4) unsigned zerofill DEFAULT NULL,
  `status_id` int(10) unsigned DEFAULT NULL,
  `tax_account_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `file` varchar(255) 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 `receipts_type_id_foreign` (`type_id`),
  KEY `receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `receipts_tax_account_id_foreign` (`tax_account_id`),
  KEY `receipts_zone_id_foreign` (`zone_id`),
  KEY `receipts_activity_id_foreign` (`activity_id`),
  KEY `receipts_retention_type_id_foreign` (`retention_type_id`),
  KEY `receipts_status_id_foreign` (`status_id`),
  KEY `receipts_person_id_owner_foreign` (`person_id_owner`),
  KEY `receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `receipts_period_id_foreign` (`period_id`),
  KEY `receipts_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `receipts_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `receipts_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `receipts_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `receipts_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `receipts_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `receipts_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `receipts_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipts_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `receipts_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `receipts_person_id_owner_foreign` FOREIGN KEY (`person_id_owner`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `receipts_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `receipts_status_id_foreign` FOREIGN KEY (`status_id`) REFERENCES `status` (`id`),
  CONSTRAINT `receipts_tax_account_id_foreign` FOREIGN KEY (`tax_account_id`) REFERENCES `tax_accounts` (`id`),
  CONSTRAINT `receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `receipts_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=325 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
