-- Dumping data for table `paises_prefijos`
--

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

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

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

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


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

CREATE TABLE `panel_tipo_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  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=193 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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  `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=20153 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `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=10150 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (841,6972,364,36366,40743,1,5361218.25,102.94,0.00,0.00,0.00,0.00,0.00,102.94,0.00,'2022-05-19 16:33:35','2022-05-19 16:33:35',NULL),(842,6972,364,36366,40743,2,5361218.25,326.50,508.83,0.00,0.00,0.00,0.00,0.00,182.33,'2022-05-19 16:33:35','2022-05-19 16:33:35',NULL),(843,6972,364,36366,40743,5,5361218.25,375.29,0.00,0.00,0.00,0.00,0.00,375.29,0.00,'2022-05-19 16:33:35','2022-05-19 16:33:35',NULL),(844,6972,364,36366,40743,18,5361218.25,0.00,453.95,0.00,0.00,606.53,0.00,0.00,1060.48,'2022-05-19 16:33:35','2022-05-19 16:33:35',NULL),(845,6972,364,36366,40743,23,5361218.25,1825.49,0.00,0.00,0.00,0.00,0.00,1825.49,0.00,'2022-05-19 16:33:35','2022-05-19 16:33:35',NULL),(881,6972,380,36364,40743,1,1704166.66,32.72,0.00,0.00,0.00,0.00,0.00,32.72,0.00,'2022-05-21 05:04:48','2022-05-21 05:04:48',NULL),(882,6972,380,36364,40743,2,0.00,0.00,200.72,0.00,0.00,0.00,0.00,0.00,200.72,'2022-05-21 05:04:48','2022-05-21 05:04:48',NULL),(883,6972,380,36364,40743,5,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-21 05:04:48','2022-05-21 05:04:48',NULL),(884,6972,380,36364,40743,18,3895131.89,0.00,679.49,0.00,0.00,208.85,0.00,0.00,888.34,'2022-05-21 05:04:48','2022-05-21 05:04:48',NULL),(885,6972,380,36364,40743,23,5765492.93,1963.15,0.00,0.00,0.00,0.00,0.00,1963.15,0.00,'2022-05-21 05:04:48','2022-05-21 05:04:48',NULL),(891,6972,384,36365,40743,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-21 05:14:40','2022-05-21 05:14:40',NULL),(892,6972,384,36365,40743,2,2073563.20,126.28,200.72,0.00,0.00,0.00,0.00,0.00,74.44,'2022-05-21 05:14:40','2022-05-21 05:14:40',NULL),(893,6972,384,36365,40743,5,11128571.40,779.00,0.00,0.00,0.00,0.00,0.00,779.00,0.00,'2022-05-21 05:14:40','2022-05-21 05:14:40',NULL),(894,6972,384,36365,40743,18,4838495.44,0.00,719.16,0.00,0.00,169.18,0.00,0.00,888.34,'2022-05-21 05:14:40','2022-05-21 05:14:40',NULL),(895,6972,384,36365,40743,23,9804875.00,3338.56,0.00,0.00,0.00,0.00,0.00,3338.56,0.00,'2022-05-21 05:14:40','2022-05-21 05:14:40',NULL),(896,6972,386,36363,40743,1,1503125.00,28.86,0.00,0.00,0.00,0.00,0.00,28.86,0.00,'2022-05-21 17:20:53','2022-05-21 17:20:53',NULL),(897,6972,386,36363,40743,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-21 17:20:53','2022-05-21 17:20:53',NULL),(898,6972,386,36363,40743,5,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-21 17:20:53','2022-05-21 17:20:53',NULL),(899,6972,386,36363,40743,18,0.00,0.00,0.00,0.00,0.00,208.87,0.00,0.00,208.87,'2022-05-21 17:20:53','2022-05-21 17:20:53',NULL),(900,6972,386,36363,40743,23,5085697.00,1731.68,0.00,0.00,0.00,0.00,0.00,1731.68,0.00,'2022-05-21 17:20:53','2022-05-21 17:20:53',NULL),(906,6972,389,39394,40938,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-06-02 16:36:27','2022-06-02 16:36:27',NULL),(1047,6972,446,36367,40743,1,3685391.36,70.76,0.00,0.00,0.00,0.00,0.00,70.76,0.00,'2022-06-14 04:23:01','2022-06-14 04:23:01',NULL),(1048,6972,446,36367,40743,2,3685391.36,224.44,188.00,0.00,0.00,0.00,0.00,36.44,0.00,'2022-06-14 04:23:01','2022-06-14 04:23:01',NULL),(1049,6972,446,36367,40743,5,3685391.36,257.98,71.53,0.00,0.00,0.00,0.00,186.45,0.00,'2022-06-14 04:23:01','2022-06-14 04:23:01',NULL),(1050,6972,446,36367,40743,18,3685391.36,0.00,1504.41,0.00,0.00,0.00,0.00,0.00,1504.41,'2022-06-14 04:23:01','2022-06-14 04:23:01',NULL),(1051,6972,446,36367,40743,23,3685391.36,1254.88,5101.53,0.00,0.00,0.00,0.00,0.00,3846.65,'2022-06-14 04:23:01','2022-06-14 04:23:01',NULL),(1347,6972,566,36368,40743,1,5014044.02,96.27,0.00,77.41,0.00,0.00,0.00,18.86,0.00,'2022-07-18 17:08:09','2022-07-18 17:08:09',NULL),(1348,6972,566,36368,40743,2,5014044.02,305.36,0.00,20.32,0.00,0.00,0.00,285.04,0.00,'2022-07-18 17:08:09','2022-07-18 17:08:09',NULL),(1349,6972,566,36368,40743,5,5014044.02,350.98,0.00,48.40,0.00,0.00,0.00,302.58,0.00,'2022-07-18 17:08:09','2022-07-18 17:08:09',NULL),(1350,6972,566,36368,40743,18,5014044.02,0.00,1504.41,0.00,0.00,0.00,0.00,0.00,1504.41,'2022-07-18 17:08:09','2022-07-18 17:08:09',NULL);
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--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2589 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (203,6972,379,36364,40743,849406.11,0.00,384464.60,0.00,0.00,0.00,19101.04,-445840.47,54378.97,0.00,3388.67,0.00,3388.67,57767.64,0.00,339786.92,0.00,0.00,0.00,'Correciones','2022-05-21 02:04:48','2022-05-21 02:05:28',NULL),(242,6972,459,36363,40743,721535.37,0.00,740636.41,0.00,0.00,0.00,0.00,36115.61,0.00,0.00,2833.40,0.00,2833.40,2833.40,0.00,0.00,36115.61,54378.97,0.00,'percepciones corregidas','2022-07-08 12:47:08','2022-07-08 14:29:41',NULL),(243,6972,461,36365,40743,1027724.77,0.00,638972.29,0.00,0.00,0.00,0.00,-378197.33,0.00,0.00,6044.99,0.00,6044.99,6044.99,0.00,370997.22,0.00,0.00,0.00,'corregir percepciones','2022-07-08 12:49:18','2022-07-08 14:50:14',NULL),(244,6972,463,36366,40743,1504384.13,0.00,772501.46,0.00,0.00,0.00,0.00,-714522.38,0.00,0.00,5765.90,0.00,5765.90,5765.90,0.00,708756.48,0.00,0.00,0.00,'ok','2022-07-08 12:49:52','2022-07-08 14:55:02',NULL),(245,6972,465,36367,40743,814379.16,0.00,598152.71,0.00,0.00,0.00,0.00,-197743.01,0.00,0.00,4341.89,0.00,4341.89,4341.89,0.00,193401.12,0.00,0.00,0.00,'ok','2022-07-08 12:50:24','2022-07-08 14:59:11',NULL),(419,6972,813,36369,40743,1157739.80,0.00,855116.11,0.00,0.00,0.00,0.00,-285162.89,0.00,0.00,9597.67,0.00,9597.67,9597.67,0.00,275565.22,0.00,0.00,0.00,'se agregaron comprobantes','2022-11-25 11:37:15','2022-11-30 11:18:40',NULL),(421,6972,817,36370,40743,1234965.76,0.00,865798.51,0.00,0.00,0.00,0.00,-351560.79,0.00,0.00,6461.06,0.00,6461.06,6461.06,0.00,345099.73,0.00,0.00,0.00,'Se restó $1003.22 de ajuste contribuciones seguridad social para que de igual a AFIP . No se pudo encontrar la diferencia.','2022-11-25 11:37:49','2022-11-30 11:53:58',NULL),(427,6972,829,36372,40743,1259365.15,0.00,710534.24,0.00,0.00,0.00,0.00,-548830.91,0.00,0.00,5954.11,0.00,5954.11,5954.11,0.00,542876.80,0.00,0.00,0.00,'no se tomo decreto','2022-11-25 11:39:46','2022-12-23 12:10:47',NULL),(459,6972,893,36371,40743,1459587.72,0.00,932931.95,0.00,0.00,0.00,0.00,-506959.17,0.00,0.00,10190.08,0.00,10190.08,10190.08,0.00,496719.77,0.00,0.00,0.00,'SE CORRIGIO EL SALDO POR UNA DIFERENCIA\nSE AGREGARON COMPROBANTES','2022-12-28 11:39:57','2022-12-28 14:06:05',NULL),(464,6972,903,36373,40743,1837543.03,0.00,1122129.19,0.00,0.00,0.00,0.00,-686711.31,0.00,0.00,13206.08,0.00,13206.08,13206.08,0.00,673505.23,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2022-12-28 11:53:00','2022-12-28 14:07:57',NULL),(503,6972,981,36368,40743,1133587.71,0.00,657623.58,0.00,0.00,0.00,0.00,-447580.18,0.00,0.00,10339.54,0.00,10339.54,10339.54,0.00,437240.64,0.00,0.00,0.00,'.','2023-02-22 14:53:45','2023-02-23 10:30:35',NULL),(509,6972,993,36374,40743,1422969.10,0.00,988584.88,0.00,0.00,0.00,0.00,-386600.71,0.00,0.00,7903.25,0.00,7903.25,7903.25,0.00,378697.46,0.00,0.00,0.00,'.','2023-02-22 15:07:24','2023-02-23 10:31:44',NULL),(1176,6972,2329,36378,40743,1600739.25,0.00,919449.29,0.00,0.00,0.00,0.00,-646590.15,0.00,0.00,14581.48,0.00,14581.48,14581.48,0.00,632008.67,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 13:52:33','2024-02-08 15:39:23',NULL),(1181,6972,2339,36379,40743,1454518.21,0.00,695942.55,0.00,0.00,0.00,0.00,-724618.94,0.00,0.00,7450.39,0.00,7450.39,7450.39,0.00,717168.55,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 13:55:56','2024-02-08 15:38:02',NULL),(1186,6972,2349,36380,40743,1791228.01,0.00,1047126.97,0.00,0.00,0.00,0.00,-702990.70,0.00,0.00,11271.58,0.00,11271.58,11271.58,0.00,691719.12,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:00:12','2024-02-08 15:36:50',NULL),(1191,6972,2359,36381,40743,1977685.84,0.00,1197163.72,0.00,0.00,0.00,0.00,-744455.71,0.00,0.00,10924.54,0.00,10924.54,10924.54,0.00,733531.17,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:04:15','2024-02-08 15:34:13',NULL),(1198,6972,2373,36383,40743,2221041.67,0.00,900852.19,0.00,0.00,0.00,0.00,-1259434.92,0.00,0.00,15430.22,0.00,15430.22,15430.22,0.00,1244004.70,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:13:00','2024-02-08 15:32:53',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1202,6972,2381,36384,40743,2081397.24,0.00,1873579.19,0.00,0.00,0.00,0.00,-165558.79,0.00,0.00,14802.15,0.00,14802.15,14802.15,0.00,150756.64,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:15:35','2024-02-08 15:31:45',NULL),(1208,6972,2393,36385,40743,3424743.03,0.00,2579946.77,0.00,0.00,0.00,0.00,-784394.63,0.00,52881.23,18689.07,0.00,71570.30,71570.30,0.00,712824.33,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:19:46','2024-02-08 15:31:00',NULL),(1233,6972,2443,36386,40743,3243485.06,0.00,2754332.00,0.00,0.00,0.00,0.00,-437838.21,0.00,43676.96,15894.50,0.00,59571.46,59571.46,0.00,378266.75,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-01-25 14:46:23','2024-02-08 15:30:07',NULL),(1251,6972,2479,36388,40743,4603710.50,0.00,3558646.26,0.00,0.00,0.00,0.00,-979955.96,0.00,45070.04,15087.86,0.00,60157.90,60157.90,0.00,919798.06,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-02-08 11:35:23','2024-02-08 15:27:33',NULL),(1252,6972,2481,36387,40743,3534650.57,0.00,2856920.05,0.00,0.00,0.00,0.00,-627130.47,0.00,69505.50,21674.78,0.00,91180.28,91180.28,0.00,535950.19,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-02-08 11:37:21','2024-02-08 15:29:13',NULL),(1254,6972,2485,36389,40743,5340472.43,0.00,3740983.33,0.00,0.00,0.00,0.00,-1499156.04,0.00,44687.60,22455.98,0.00,67143.58,67143.58,0.00,1432012.46,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-02-08 11:52:20','2024-02-08 15:11:36',NULL),(1299,6972,2574,36382,40743,1724064.44,0.00,1261457.75,0.00,0.00,0.00,0.00,-418702.85,0.00,0.00,11322.39,0.00,11322.39,11322.39,0.00,407380.46,0.00,0.00,0.00,'se agregaron comprobantes','2024-03-15 14:18:45','2024-03-17 12:21:17',NULL),(1634,6972,3243,36393,40743,6765645.92,0.00,4806481.20,0.00,0.00,0.00,0.00,-1881428.59,0.00,12968.72,23109.41,0.00,36078.13,36078.13,0.00,1845350.46,0.00,0.00,0.00,'se agragaron comprobantes','2024-08-26 12:58:09','2024-09-06 11:21:49',NULL),(1643,6972,3261,36394,40743,6029247.66,0.00,5992871.32,0.00,0.00,0.00,0.00,-36376.34,0.00,0.00,13634.48,0.00,13634.48,13634.48,0.00,22741.86,0.00,0.00,0.00,'se agregaron comprobantes','2024-08-26 15:39:27','2024-09-06 11:31:05',NULL),(1666,6972,3307,36395,40743,7149740.46,0.00,4434922.80,0.00,0.00,0.00,0.00,-2714817.66,0.00,105326.11,33848.33,0.00,139174.44,139174.44,0.00,2575643.22,0.00,0.00,0.00,'no puse decreto 814/01','2024-08-26 15:54:58','2024-09-06 11:48:24',NULL),(1678,6972,3331,36396,40743,7104953.90,0.00,4843399.82,0.00,0.00,0.00,0.00,-2261554.08,0.00,163036.93,34763.03,0.00,197799.96,197799.96,0.00,2063754.12,0.00,0.00,0.00,'no puse decreto 814/01','2024-08-27 13:10:22','2024-09-06 11:52:16',NULL),(1694,6972,3363,36397,40743,7133876.96,0.00,5403190.41,0.00,6.48,0.00,0.00,-1580039.46,0.00,84044.21,25665.88,0.00,109710.09,109710.09,0.00,1470335.85,0.00,0.00,0.00,'corregido','2024-08-27 14:45:31','2024-09-06 11:59:37',NULL),(1765,6972,3505,36398,40743,5847513.65,0.00,4067340.96,0.00,0.00,0.00,0.00,-1560579.04,0.00,81055.23,88038.62,0.00,169093.85,169093.85,0.00,1391485.19,0.00,0.00,0.00,'se agregaron comprobantes','2024-09-23 11:41:21','2024-09-26 11:00:20',NULL),(1767,6972,3509,36399,40743,10208062.73,0.00,8611225.05,0.00,-10196.26,0.00,0.00,-1432557.31,0.00,36707.61,80828.00,0.00,117535.61,117535.61,0.00,1304825.42,0.00,0.00,0.00,'SE CORRIGIO DIFERENCIA','2024-09-25 12:08:05','2024-09-26 11:15:21',NULL),(1779,6972,3533,36400,40743,8125058.60,0.00,6185451.68,0.00,0.00,0.00,0.00,-1750773.21,0.00,85194.62,68885.82,0.00,154080.44,154080.44,0.00,1596692.77,0.00,0.00,0.00,'SE AGREGARON COMPROBANTES','2024-09-26 10:49:05','2024-09-26 11:17:58',NULL),(1862,6972,3699,36401,40743,12300449.72,0.00,4158490.45,0.00,0.00,0.00,0.00,-7943323.74,0.00,0.00,60289.73,0.00,60289.73,60289.73,0.00,7883034.01,0.00,0.00,0.00,'se agregaron comprobantes','2024-10-17 12:26:06','2025-01-09 11:31:36',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1980,6972,3935,36402,40743,10996014.04,0.00,7389775.61,0.00,2.09,0.00,0.00,-3402416.61,0.00,0.00,87619.82,0.00,87619.82,87619.82,0.00,3314794.73,0.00,0.00,0.00,'se agregaron comprobantes','2025-01-09 11:15:18','2025-01-09 11:38:11',NULL),(2028,6972,4031,36403,40743,9546971.96,0.00,8077464.11,0.00,0.00,0.00,0.00,-1469507.85,0.00,0.00,80635.97,0.00,80635.97,80635.97,0.00,1388871.88,0.00,0.00,0.00,'se agregaron comprobantes','2025-01-16 11:38:13','2025-01-16 13:06:30',NULL),(2032,6972,4039,36404,40743,11773561.09,0.00,8675667.79,0.00,0.00,0.00,0.00,-2781654.33,0.00,0.00,87846.43,0.00,87846.43,87846.43,0.00,2693807.90,0.00,0.00,0.00,'se agregaron comprobantes\nse resto 1.45 de crédito contri social','2025-01-16 12:04:22','2025-01-16 13:06:43',NULL),(2226,6972,4427,36408,40743,11071859.21,0.00,6668395.87,0.00,0.00,0.00,0.00,-4403463.34,0.00,0.00,114668.19,0.00,114668.19,114668.19,0.00,4288795.15,0.00,0.00,0.00,NULL,'2025-05-12 10:45:46','2025-05-12 10:45:47',NULL),(2230,6972,4435,36409,40743,11004594.51,0.00,8482706.49,0.00,0.00,0.00,0.00,-2521888.02,0.00,0.00,99649.74,0.00,99649.74,99649.74,0.00,2422238.28,0.00,0.00,0.00,NULL,'2025-05-12 10:56:31','2025-05-12 10:56:31',NULL),(2246,6972,4467,36410,40743,8869852.53,0.00,7149439.61,0.00,0.00,0.00,0.00,-1720412.91,0.00,0.00,111656.69,0.00,111656.69,111656.69,0.00,1608756.22,0.00,0.00,0.00,NULL,'2025-05-12 11:29:38','2025-05-12 11:29:38',NULL),(2331,6972,4637,36412,40743,10150573.69,0.00,8313653.06,0.00,0.00,0.00,0.00,-1596692.63,0.00,0.00,80886.04,0.00,80886.04,80886.04,0.00,1515800.76,0.00,0.00,0.00,'se agregaron comprobantes','2025-06-19 10:08:07','2025-06-19 10:58:31',NULL),(2374,6972,4723,36413,40743,8759557.52,0.00,5477670.45,0.00,0.00,0.00,0.00,-3281887.08,0.00,0.00,112855.27,0.00,112855.27,112855.27,0.00,3169031.81,0.00,0.00,0.00,NULL,'2025-07-21 10:56:33','2025-07-21 10:56:34',NULL),(2376,6972,4727,36411,40743,8569903.61,0.00,5001114.47,0.00,0.00,0.00,0.00,-3568789.14,0.00,0.00,86454.36,0.00,86454.36,86454.36,0.00,3482334.78,0.00,0.00,0.00,NULL,'2025-07-21 11:09:36','2025-07-21 11:09:36',NULL),(2434,6972,4843,36414,40743,11322862.07,0.00,7918261.97,0.00,0.00,0.00,0.00,-3404600.10,0.00,0.00,111133.05,0.00,111133.05,111133.05,0.00,3293467.05,0.00,0.00,0.00,NULL,'2025-08-19 13:54:42','2025-08-19 13:54:43',NULL),(2513,NULL,5012,36415,40743,10526256.35,0.00,6818209.31,0.00,0.00,0.00,0.00,-3708047.04,0.00,0.00,89299.43,0.00,89299.43,89299.43,0.00,3618747.61,0.00,0.00,0.00,NULL,'2025-10-13 12:24:59','2025-10-13 12:25:01',NULL),(2561,6972,5108,36416,40743,10338877.93,0.00,8376567.66,0.00,0.00,0.00,0.00,-1709062.41,0.00,0.00,119560.06,0.00,119560.06,119560.06,0.00,1589502.35,0.00,0.00,0.00,NULL,'2025-10-21 14:41:55','2025-10-21 14:46:35',NULL),(2588,6972,5162,36417,40743,12401751.70,0.00,10552042.67,0.00,-8.67,0.00,0.00,-1579649.06,0.00,0.00,128467.96,0.00,128467.96,128467.96,0.00,1451181.10,0.00,0.00,0.00,NULL,'2025-11-18 14:52:44','2025-11-18 14:53:23',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=712051 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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