-- 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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (1,1,'cesarmgraff@hotmail.com','3413413376',NULL,1,40719,1,'2022-05-14 11:35:18','2022-05-14 11:35:18',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=1124 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,
  `moneda` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `descripcion_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigo_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT '0',
  `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=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `monedas` VALUES (1,NULL,'PESOS',NULL,'PES',1,'$ Pesos','$',1,'2022-06-12 23:22:37','2023-07-13 00:05:46',NULL),(2,NULL,'DOLARES','Dólar EstadoUnidense','DOL',0,'U$S Oficial Venta','USD',1,'2022-06-12 23:22:37','2023-07-13 00:05:46',NULL),(3,NULL,'DOLARES',NULL,NULL,0,'U$S Blue Venta','U$S',1,'2022-06-12 23:22:37','2023-07-13 00:05:46',NULL),(4,NULL,'DOLARES',NULL,NULL,0,'U$S Mayorista Venta','U$S',0,'2022-08-30 15:31:57','2023-07-13 00:05:46',NULL),(5,NULL,'EUROS','EURO','060',0,'Euro Oficial Venta','€',1,'2023-07-13 00:05:46','2023-07-13 00:05:46',NULL);

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

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

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

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

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

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

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

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

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

CREATE TABLE `nf_cta_cte` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_receipt_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `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`),
  KEY `nf_cta_cte_moneda_id_foreign` (`moneda_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_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`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 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `pendiente` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  CONSTRAINT `notif_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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


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

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

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


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

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

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


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

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

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

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

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

CREATE TABLE `obl_anual_registros` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `obl_anual_concepto_id` int(10) unsigned NOT NULL,
  `cumplido` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `obl_anual_registros_person_id_foreign` (`person_id`),
  KEY `obl_anual_registros_obl_anual_concepto_id_foreign` (`obl_anual_concepto_id`),
  CONSTRAINT `obl_anual_registros_obl_anual_concepto_id_foreign` FOREIGN KEY (`obl_anual_concepto_id`) REFERENCES `obl_anual_conceptos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `obl_anual_registros_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `obl_anual_registros` VALUES (1,7238,2023,40731,1,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(2,7238,2023,40731,2,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(3,7238,2023,40731,3,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(4,7238,2023,40731,4,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(5,7238,2023,40731,5,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(6,7238,2023,40731,6,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(7,7238,2023,40731,7,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(8,7238,2023,40731,8,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(9,7238,2023,40731,9,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(10,7238,2023,40762,1,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(11,7238,2023,40762,2,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(12,7238,2023,40762,3,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(13,7238,2023,40762,4,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(14,7238,2023,40762,5,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(15,7238,2023,40762,6,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(16,7238,2023,40762,7,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(17,7238,2023,40762,8,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL),(18,7238,2023,40762,9,0,'2023-01-30 15:54:20','2023-01-30 15:54:20',NULL);

--
-- 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=1034 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `other_taxes` VALUES (1000,NULL,NULL,'Perc IVA -RG3337','iva',0.00,NULL,NULL,'IVA',220),(1001,NULL,NULL,'Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221),(1002,NULL,NULL,'Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222),(1003,NULL,NULL,'Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223),(1004,NULL,NULL,'ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224),(1005,NULL,NULL,'Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225),(1006,NULL,NULL,'Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226),(1007,NULL,NULL,'Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227),(1008,NULL,NULL,'Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228),(1009,NULL,NULL,'Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229),(1010,NULL,NULL,'Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230),(1011,NULL,NULL,'Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231),(1012,NULL,NULL,'Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232),(1013,NULL,NULL,'Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233),(1014,NULL,NULL,'Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234),(1015,NULL,NULL,'Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235),(1016,NULL,NULL,'Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236),(1017,NULL,NULL,'Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237),(1018,NULL,NULL,'Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238),(1019,NULL,NULL,'Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239),(1020,NULL,NULL,'Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240),(1021,NULL,NULL,'Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241),(1022,NULL,NULL,'Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242),(1023,NULL,NULL,'Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243),(1024,NULL,NULL,'Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244),(1025,NULL,NULL,'Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245),(1026,NULL,NULL,'Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246),(1027,NULL,NULL,'Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247),(1028,NULL,NULL,'Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248),(1029,NULL,NULL,'Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249),(1030,'2019-05-03 03:33:05','2019-05-03 03:33:05','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478),(1031,'2022-09-09 07:58:00','2022-09-09 07:58:00','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:58:00','2022-09-09 07:58:00','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216),(1033,'2023-10-12 08:18:38','2023-10-12 08:18:38','Redondeo','redondeo',0.00,NULL,NULL,'Redondeo',136);

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

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

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

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INSERT INTO `pais` VALUES (200,NULL,NULL,'San Martín (Francia)',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(201,NULL,NULL,'San Pedro y Miquelón',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(202,NULL,NULL,'San Vicente y las Granadinas',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(203,NULL,NULL,'Santa Elena',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(204,NULL,NULL,'Santa Lucía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(205,NULL,NULL,'Santo Tomé y Príncipe',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(206,NULL,NULL,'Senegal',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(207,NULL,NULL,'Serbia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(208,NULL,NULL,'Seychelles',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(209,NULL,NULL,'Sierra Leona',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(210,NULL,NULL,'Singapur',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(211,NULL,NULL,'Sint Maarten',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(212,NULL,NULL,'Siria',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(213,NULL,NULL,'Somalia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(214,NULL,NULL,'Sri lanka',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(215,NULL,NULL,'Sudáfrica',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(216,NULL,NULL,'Sudán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(217,NULL,NULL,'Suecia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(218,NULL,NULL,'Suiza',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(219,NULL,NULL,'Surinám',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(220,NULL,NULL,'Svalbard y Jan Mayen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(221,NULL,NULL,'Swazilandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(222,NULL,NULL,'Tayikistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(223,NULL,NULL,'Tailandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(224,NULL,NULL,'Taiwán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(225,NULL,NULL,'Tanzania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(226,NULL,NULL,'Territorio Británico del Océano Índico',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(227,NULL,NULL,'Territorios Australes y Antárticas Franceses',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(228,NULL,NULL,'Timor Oriental',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(229,NULL,NULL,'Togo',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(230,NULL,NULL,'Tokelau',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(231,NULL,NULL,'Tonga',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(232,NULL,NULL,'Trinidad y Tobago',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(233,NULL,NULL,'Tunez',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(234,NULL,NULL,'Turkmenistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(235,NULL,NULL,'Turquía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(236,NULL,NULL,'Tuvalu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(237,NULL,NULL,'Ucrania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(238,NULL,NULL,'Uganda',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(239,NULL,NULL,'Uruguay',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(240,NULL,NULL,'Uzbekistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(241,NULL,NULL,'Vanuatu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(242,NULL,NULL,'Venezuela',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(243,NULL,NULL,'Vietnam',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(244,NULL,NULL,'Wallis y Futuna',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(245,NULL,NULL,'Yemen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(246,NULL,NULL,'Yibuti',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(247,NULL,NULL,'Zambia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(248,NULL,NULL,'Zimbabue',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `paises_prefijos`
--

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

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

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

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

CREATE TABLE `panel_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `user` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `panel_users_user_unique` (`user`),
  UNIQUE KEY `user_person_unique` (`user`,`person_id`),
  KEY `panel_users_person_id_foreign` (`person_id`),
  KEY `panel_users_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  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=2 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,'ERROR',NULL,NULL,'MAXPINT SRL Comprobantes Emitidos Mes Pasado','2022-06-09 17:52:30','2022-06-09 17:54:04','2022-06-09 17:54:04');

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

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

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2022-05-14 11:35:09','2022-05-14 11:35:09',NULL),(6,NULL,'Bot Mis Comprobantes','2022-05-14 11:35:10','2022-05-14 11:35:10',NULL),(7,NULL,'SICOSS','2022-09-16 11:50:28','2022-09-16 11:50:28',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:48:33','2022-12-07 07:48:33',NULL),(14,NULL,'TXT LSD','2023-04-15 13:06:53','2023-04-15 13:06:53',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:43:10','2024-02-18 22:43:10',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=487 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (27,7238,58,12186,40726,18,1,639,0.0000,0.0000,1,359004.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-17 11:29:52','2022-05-17 11:29:52',NULL),(29,7238,62,12190,40747,18,1,789,0.0000,0.0000,1,184505.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-18 17:01:33','2022-05-18 17:01:33',NULL),(45,7238,123,12191,40747,18,1,789,0.0000,0.0000,1,224640.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-09 18:12:14','2022-06-09 18:12:14',NULL),(47,7238,127,12192,40747,18,1,789,0.0000,0.0000,1,208508.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-09 18:21:26','2022-06-09 18:21:26',NULL),(49,7238,131,12193,40747,18,1,789,0.0000,0.0000,1,207758.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-09 18:25:50','2022-06-09 18:25:50',NULL),(64,7238,159,18250,40762,18,1,565,1.0000,3.6000,1,2137879.70,76963.67,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-10 19:31:39','2022-06-10 19:31:39',NULL),(65,7238,160,18251,40762,18,1,565,1.0000,3.6000,1,2785501.70,100278.06,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-10 19:32:00','2022-06-10 19:32:00',NULL),(75,7238,180,18252,40762,18,1,565,1.0000,3.6000,1,1307528.40,47071.02,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-10 20:14:19','2022-06-10 20:14:19',NULL),(86,7238,203,18253,40762,18,1,565,1.0000,3.6000,1,1651949.64,59470.19,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-10 20:45:04','2022-06-10 20:45:04',NULL),(98,7238,245,18254,40762,18,1,565,1.0000,3.6000,1,1469466.40,52900.79,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-15 21:24:29','2022-06-15 21:24:29',NULL),(109,7238,275,21281,40798,18,1,193,0.0000,0.0000,1,193223.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-11 13:04:16','2022-07-11 13:04:16',NULL),(116,7238,289,21280,40798,18,1,193,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-11 13:06:35','2022-07-11 13:06:35',NULL),(126,7238,361,18255,40762,18,1,565,1.0000,3.6000,1,1905505.60,68598.20,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-25 20:29:43','2022-07-25 20:29:43',NULL),(155,7238,419,12194,40747,18,1,789,0.0000,0.0000,1,207758.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-25 18:03:32','2022-07-25 18:03:32',NULL),(157,7238,423,12195,40747,18,1,789,0.0000,0.0000,1,192758.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-25 21:06:35','2022-07-25 21:06:35',NULL),(165,7238,495,21282,40798,18,1,193,0.0000,0.0000,1,702138.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-08-18 19:48:13','2022-08-18 19:48:13',NULL),(177,7238,521,18256,40762,18,1,565,1.0000,3.6000,1,3229789.97,116272.44,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-08-24 21:52:55','2022-08-24 21:52:55',NULL),(185,7238,560,18257,40762,18,1,565,1.0000,3.6000,1,2037574.00,73352.66,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-16 20:22:58','2022-09-16 20:22:58',NULL),(190,7238,570,21283,40798,18,1,193,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-16 20:46:12','2022-09-16 20:46:12',NULL),(192,7238,574,12197,40747,18,1,789,0.0000,0.0000,1,242691.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-16 18:08:26','2022-09-16 18:08:26',NULL),(202,7238,637,21284,40798,18,1,193,0.0000,0.0000,1,74844.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-10-17 20:08:09','2022-10-17 20:08:09',NULL),(220,7238,685,18258,40762,18,1,565,1.0000,3.6000,1,2502290.32,90082.45,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-10-17 20:37:56','2022-10-17 20:37:56',NULL),(222,7238,689,12198,40747,18,1,789,0.0000,0.0000,1,227754.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-10-17 18:01:49','2022-10-17 18:01:49',NULL),(230,7238,741,18259,40762,18,1,565,1.0000,3.6000,1,3641439.52,131091.82,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-11-14 19:40:20','2022-11-14 19:40:20',NULL),(238,7238,766,21285,40798,18,1,193,0.0000,0.0000,1,209166.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-11-16 20:27:08','2022-11-16 20:27:08',NULL),(242,7238,833,18260,40762,18,1,565,1.0000,3.6000,1,1845218.00,66427.85,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-12-19 20:41:06','2022-12-19 20:41:06',NULL);
INSERT INTO `period_liquidation_details` VALUES (247,7238,866,18261,40762,18,1,565,1.0000,3.6000,1,2605936.05,93813.70,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-30 19:04:04','2023-01-30 19:04:04',NULL),(259,7238,962,18265,40762,18,1,565,1.0000,3.6000,1,1643864.10,59179.11,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 19:34:14','2023-02-15 19:34:14',NULL),(292,7238,980,25825,40971,18,1,894,0.0937,0.0000,1,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(293,7238,980,25825,40971,3,1,894,0.0000,0.0000,1,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(294,7238,980,25825,40971,3,1,894,0.0000,3.0000,1,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(295,7238,980,25825,40971,6,1,894,0.0063,0.0000,1,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(297,7238,985,12199,40747,18,1,789,0.0000,0.0000,1,305987.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 18:30:38','2023-02-22 18:30:38',NULL),(299,7238,989,12200,40747,18,1,789,0.0000,0.0000,1,390339.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 18:36:04','2023-02-22 18:36:04',NULL),(301,7238,993,12201,40747,18,1,789,0.0000,0.0000,1,385050.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 18:38:29','2023-02-22 18:38:29',NULL),(303,7238,997,12205,40747,18,1,789,0.0000,0.0000,1,460385.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 18:41:10','2023-02-22 18:41:10',NULL),(308,7238,1007,21286,40798,18,1,193,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 18:59:26','2023-02-22 18:59:26',NULL),(321,7238,1015,25826,40971,18,1,894,0.0937,0.0000,1,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(322,7238,1015,25826,40971,3,1,894,0.0000,0.0000,1,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(323,7238,1015,25826,40971,3,1,894,0.0000,3.0000,1,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(324,7238,1015,25826,40971,6,1,894,0.0063,0.0000,1,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(336,7238,1064,18266,40762,18,1,565,1.0000,3.6000,1,5934524.74,213642.89,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-29 22:28:03','2023-03-29 22:28:03',NULL),(345,7238,1070,25827,40971,18,1,894,0.0937,0.0000,1,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(346,7238,1070,25827,40971,3,1,894,0.0000,0.0000,1,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(347,7238,1070,25827,40971,3,1,894,0.0000,3.0000,1,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(348,7238,1070,25827,40971,6,1,894,0.0063,0.0000,1,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(357,7238,1107,18267,40762,18,1,565,1.0000,3.6000,1,2353057.95,84710.09,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-27 00:11:24','2023-04-27 00:11:24',NULL),(359,7238,1111,12206,40747,18,1,789,0.0000,0.0000,1,379945.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-02 17:36:27','2023-05-02 17:36:27',NULL),(377,7238,1147,12207,40747,18,1,789,0.0000,0.0000,1,424735.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-02 17:43:08','2023-05-02 17:43:08',NULL),(390,7238,1155,25828,40971,18,1,894,0.0937,0.0000,1,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(391,7238,1155,25828,40971,3,1,894,0.0000,0.0000,1,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(392,7238,1155,25828,40971,3,1,894,0.0000,3.0000,1,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL);
INSERT INTO `period_liquidation_details` VALUES (393,7238,1155,25828,40971,6,1,894,0.0063,0.0000,1,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(399,7238,1186,18268,40762,18,1,565,1.0000,3.6000,1,234500.00,8442.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-22 21:07:45','2023-05-22 21:07:45',NULL),(440,7238,1208,25829,40971,18,1,894,0.0937,0.0000,1,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(441,7238,1208,25829,40971,3,1,894,0.0000,0.0000,1,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(442,7238,1208,25829,40971,3,1,894,0.0000,3.0000,1,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(443,7238,1208,25829,40971,6,1,894,0.0063,0.0000,1,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(448,7238,1248,18269,40762,18,1,565,1.0000,3.6000,1,784671.68,28248.18,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-21 18:41:29','2023-06-21 18:41:29',NULL),(453,7238,1254,25830,40971,18,1,894,0.0937,0.0000,1,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(454,7238,1254,25830,40971,3,1,894,0.0000,0.0000,1,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(455,7238,1254,25830,40971,3,1,894,0.0000,3.0000,1,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(456,7238,1254,25830,40971,6,1,894,0.0063,0.0000,1,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(463,7238,1272,18270,40762,18,1,565,1.0000,3.6000,1,4824632.89,173686.78,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-17 22:01:11','2023-07-17 22:01:11',NULL),(476,7238,1291,25831,40971,18,1,894,0.0937,0.0000,1,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(477,7238,1291,25831,40971,3,1,894,0.0000,0.0000,1,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(478,7238,1291,25831,40971,3,1,894,0.0000,3.0000,1,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(479,7238,1291,25831,40971,6,1,894,0.0063,0.0000,1,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(486,7238,1327,18271,40762,18,1,565,1.0000,3.6000,1,2237496.00,80549.86,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-16 21:58:36','2023-08-16 21:58:36',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',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=450 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (285,7238,980,25825,40971,6,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(286,7238,980,25825,40971,18,1082236.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-15 20:20:38','2023-02-15 20:20:38',NULL),(288,7238,985,12199,40747,18,305987.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-22 18:30:38','2023-02-22 18:30:38',NULL),(290,7238,989,12200,40747,18,390339.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-22 18:36:04','2023-02-22 18:36:04',NULL),(292,7238,993,12201,40747,18,385050.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-22 18:38:29','2023-02-22 18:38:29',NULL),(294,7238,997,12205,40747,18,460385.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-22 18:41:10','2023-02-22 18:41:10',NULL),(299,7238,1007,21286,40798,18,0.00,0.00,69.79,0.00,0.00,0.00,0.00,0.00,69.79,'2023-02-22 18:59:26','2023-02-22 18:59:26',NULL),(309,7238,1015,25826,40971,3,1702268.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(310,7238,1015,25826,40971,6,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(311,7238,1015,25826,40971,18,851134.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-14 20:03:03','2023-03-14 20:03:03',NULL),(323,7238,1064,18266,40762,18,5934524.74,213642.89,0.00,0.00,0.00,73707.22,0.00,139935.67,0.00,'2023-03-29 22:28:03','2023-03-29 22:28:03',NULL),(330,7238,1070,25827,40971,3,890788.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(331,7238,1070,25827,40971,6,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(332,7238,1070,25827,40971,18,445394.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-14 21:13:06','2023-04-14 21:13:06',NULL),(341,7238,1107,18267,40762,18,2353057.95,84710.09,0.00,0.00,0.00,76286.00,0.00,8424.09,0.00,'2023-04-27 00:11:24','2023-04-27 00:11:24',NULL),(343,7238,1111,12206,40747,18,379945.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-02 17:36:27','2023-05-02 17:36:27',NULL),(361,7238,1147,12207,40747,18,424735.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-02 17:43:08','2023-05-02 17:43:08',NULL),(371,7238,1155,25828,40971,3,2011690.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(372,7238,1155,25828,40971,6,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(373,7238,1155,25828,40971,18,1005845.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-14 13:10:19','2023-05-14 13:10:19',NULL),(379,7238,1186,18268,40762,18,234500.00,8442.00,0.00,0.00,0.00,0.00,0.00,8442.00,0.00,'2023-05-22 21:07:45','2023-05-22 21:07:45',NULL),(410,7238,1208,25829,40971,3,1447645.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(411,7238,1208,25829,40971,6,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(412,7238,1208,25829,40971,18,723822.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-14 19:05:25','2023-06-14 19:05:25',NULL),(417,7238,1248,18269,40762,18,784671.68,28248.18,0.00,0.00,0.00,10824.97,0.00,17423.21,0.00,'2023-06-21 18:41:29','2023-06-21 18:41:29',NULL),(421,7238,1254,25830,40971,3,2206937.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(422,7238,1254,25830,40971,6,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(423,7238,1254,25830,40971,18,1103468.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-15 20:37:21','2023-07-15 20:37:21',NULL),(430,7238,1272,18270,40762,18,4824632.89,173686.78,0.00,0.00,0.00,29337.85,0.00,144348.93,0.00,'2023-07-17 22:01:11','2023-07-17 22:01:11',NULL),(440,7238,1291,25831,40971,3,1820729.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (441,7238,1291,25831,40971,6,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(442,7238,1291,25831,40971,18,910364.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-14 18:36:30','2023-08-14 18:36:30',NULL),(449,7238,1327,18271,40762,18,2237496.00,80549.86,0.00,0.00,0.00,20483.25,0.00,60066.61,0.00,'2023-08-16 21:58:36','2023-08-16 21:58:36',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',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=958 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (5,7238,10,6,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-05-16 15:16:10','2022-05-16 15:16:11',NULL),(29,7238,57,12186,40726,64795.85,0.00,54714.92,0.00,0.00,0.00,0.00,-10080.92,0.00,0.00,3857.19,0.00,3857.19,3857.19,0.00,6223.73,0.00,0.00,0.00,NULL,'2022-05-17 11:29:52','2022-05-17 11:29:52',NULL),(31,7238,61,12190,40747,0.00,0.00,6740.20,0.00,0.00,0.00,0.00,6740.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6740.20,0.00,0.00,NULL,'2022-05-18 17:01:32','2022-05-18 17:01:33',NULL),(68,7238,108,19765,40775,57491.63,0.00,163076.16,0.00,0.00,0.00,0.00,105584.53,0.00,0.00,7617.19,0.00,7617.19,7617.19,0.00,0.00,105584.53,7617.19,0.00,'no','2022-06-07 23:08:08','2022-07-11 11:14:46',NULL),(74,7238,119,18250,40762,448954.74,0.00,135694.60,0.00,0.00,0.00,0.00,-313260.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,313260.14,0.00,0.00,0.00,'Falta discriminar Percepciones IIBB e IVA','2022-06-08 17:35:12','2022-06-10 16:33:56',NULL),(76,7238,122,12191,40747,0.00,0.00,12738.41,0.00,0.00,0.00,6740.20,19478.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19478.61,0.00,0.00,NULL,'2022-06-09 18:12:14','2022-06-09 18:12:14',NULL),(78,7238,126,12192,40747,0.00,0.00,26809.07,0.00,0.00,0.00,19478.61,46287.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,46287.68,0.00,0.00,NULL,'2022-06-09 18:21:25','2022-06-09 18:21:26',NULL),(80,7238,130,12193,40747,0.00,0.00,4255.97,0.00,0.00,0.00,46287.68,50543.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50543.65,0.00,0.00,NULL,'2022-06-09 18:25:49','2022-06-09 18:25:49',NULL),(93,7238,156,18251,40762,584955.36,0.00,347697.79,0.00,0.00,0.00,0.00,-237257.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,237257.57,0.00,0.00,0.00,'Falta discriminar Percepciones IIBB e IVA','2022-06-10 16:24:22','2022-06-10 16:34:23',NULL),(103,7238,179,18252,40762,274580.96,0.00,271394.01,0.00,0.00,0.00,0.00,-3186.95,0.00,0.00,38416.63,0.00,38416.63,38416.63,0.00,0.00,0.00,35229.68,0.00,'Facturas C','2022-06-10 17:14:18','2022-06-10 17:17:43',NULL),(115,7238,202,18253,40762,346909.42,0.00,21957.96,0.00,0.00,0.00,0.00,-324951.47,35229.68,0.00,2067.03,0.00,2067.03,37296.71,0.00,287654.76,0.00,0.00,0.00,'Factura C, falta SLD inicio y retenciones IVA','2022-06-10 17:45:04','2022-06-10 17:47:46',NULL),(145,7238,244,18254,40762,308587.94,0.00,225207.07,0.00,0.00,0.00,0.00,-83380.88,0.00,0.00,29813.89,0.00,29813.89,29813.89,0.00,53566.99,0.00,0.00,0.00,'Facturas C','2022-06-15 18:24:29','2022-06-15 18:30:43',NULL),(148,7238,248,22795,40820,140149.58,0.00,47848.35,0.00,0.00,0.00,0.00,-92301.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,92301.23,53696.71,0.00,0.00,'DD','2022-06-15 20:56:55','2022-08-07 11:18:01',NULL),(153,7238,253,24310,40832,112822.34,0.00,2199.51,0.00,0.00,0.00,0.00,-110622.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,110622.83,0.00,0.00,0.00,'dd','2022-06-16 09:07:24','2022-08-07 11:52:43',NULL),(164,7238,274,21281,40798,40576.86,0.00,287289.76,0.00,0.00,0.00,10112.79,256825.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,256825.69,0.00,0.00,'Facturas B','2022-07-11 10:04:16','2022-08-18 16:50:20',NULL),(171,7238,288,21280,40798,0.00,0.00,3559.94,0.00,0.00,0.00,0.00,3559.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3559.94,0.00,0.00,NULL,'2022-07-11 10:06:34','2022-07-11 10:06:35',NULL),(215,7238,333,19766,40775,147123.00,0.00,86783.86,0.00,0.00,0.00,105584.53,45245.39,7617.19,0.00,349.78,0.00,349.78,7966.97,0.00,0.00,45245.39,7966.97,0.00,'ok','2022-07-11 13:51:37','2022-08-07 08:39:28',NULL),(220,7238,338,22796,40820,0.00,0.00,14667.42,0.00,0.00,0.00,53696.71,68364.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68364.13,0.00,0.00,NULL,'2022-07-18 16:21:09','2022-07-18 16:21:09',NULL),(223,7238,341,24311,40832,5712.63,0.00,485.40,0.00,0.00,0.00,0.00,-5227.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5227.23,0.00,0.00,0.00,'ddd','2022-07-19 17:59:17','2022-08-07 11:52:12',NULL);
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--
-- 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=235423 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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