-- 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,'CRISTIAN LUIS ALVARO Comprobantes Emitidos Mes Pasado','2023-01-30 22:59:24','2023-01-30 22:59:53',NULL);

--
-- 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','2022-03-16 14:26:58','2022-03-16 14:26:58',NULL),(6,NULL,'Bot Mis Comprobantes','2022-03-16 14:26:58','2022-03-16 14:26:58',NULL),(7,NULL,'SICOSS','2022-09-16 11:48:46','2022-09-16 11:48:46',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:48:11','2022-12-07 07:48:11',NULL),(14,NULL,'TXT LSD','2023-04-15 13:06:44','2023-04-15 13:06:44',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:42:56','2024-02-18 22:42:56',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=78 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (2,NULL,3,10605,40726,22,1,709,0.0000,0.0000,1,3685839.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-29 02:12:32','2022-06-29 02:12:32',NULL),(23,6742,31,9098,40725,23,1,789,1.0000,3.5000,1,287865.60,10075.30,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-10 21:22:31','2023-01-10 21:22:31',NULL),(31,6742,39,25683,40856,22,1,573,0.0000,0.0000,1,70070.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-11 00:09:56','2023-01-11 00:09:56',NULL),(33,6742,41,25684,40856,22,1,573,0.0000,0.0000,1,66600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-11 00:10:31','2023-01-11 00:10:31',NULL),(34,6742,42,25685,40856,22,1,573,0.0000,0.0000,1,65780.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-11 00:10:58','2023-01-11 00:10:58',NULL),(35,6742,43,25686,40856,22,1,573,0.0000,0.0000,1,119640.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-11 00:13:56','2023-01-11 00:13:56',NULL),(38,6742,46,25687,40856,22,1,573,1.0000,1.5000,1,71500.00,1072.50,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-11 12:28:42','2023-01-11 12:28:42',NULL),(63,6742,51,127246,40924,23,1,651,1.0000,2.0000,1,2570361.99,51407.24,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(64,6742,51,127246,40924,23,1,838,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(65,6742,51,127246,40924,23,1,800,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(66,6742,51,127246,40924,22,1,651,1.0000,1.5000,1,3846153.85,57692.31,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(67,6742,51,127246,40924,22,1,838,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(68,6742,51,127246,40924,22,1,800,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(69,NULL,54,10606,40726,22,1,709,1.0000,0.0000,1,4035047.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-30 22:58:10','2023-01-30 22:58:10',NULL),(76,6742,62,24184,40855,23,1,946,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 15:02:38','2023-02-15 15:02:38',NULL),(77,6742,62,24184,40855,23,1,565,0.0000,0.0000,1,11000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-15 15:02:38','2023-02-15 15:02:38',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=54 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (2,NULL,3,10605,40726,22,3685839.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-06-29 02:12:32','2022-06-29 02:12:32',NULL),(23,6742,31,9098,40725,23,287865.60,10075.30,0.00,0.00,0.00,77.47,4963.80,5034.03,0.00,'2023-01-10 21:22:31','2023-01-10 21:22:31',NULL),(31,6742,39,25683,40856,22,70070.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-11 00:09:56','2023-01-11 00:09:56',NULL),(33,6742,41,25684,40856,22,66600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-11 00:10:31','2023-01-11 00:10:31',NULL),(34,6742,42,25685,40856,22,65780.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-11 00:10:58','2023-01-11 00:10:58',NULL),(35,6742,43,25686,40856,22,119640.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-11 00:13:56','2023-01-11 00:13:56',NULL),(38,6742,46,25687,40856,22,71500.00,1072.50,0.00,0.00,0.00,0.00,0.00,1072.50,0.00,'2023-01-11 12:28:42','2023-01-11 12:28:42',NULL),(47,6742,51,127246,40924,22,3846153.85,57692.31,0.00,0.00,0.00,0.00,10675.58,47016.73,0.00,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(48,6742,51,127246,40924,23,2570361.99,51407.24,0.00,0.00,0.00,0.00,21584.61,29822.63,0.00,'2023-01-12 13:01:59','2023-01-12 13:01:59',NULL),(49,NULL,54,10606,40726,22,4035047.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-30 22:58:10','2023-01-30 22:58:10',NULL),(53,6742,62,24184,40855,23,11000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-15 15:02:38','2023-02-15 15:02:38',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=26 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (1,6742,2,10605,40726,760285.45,760285.46,372993.94,0.00,372993.94,0.00,0.00,-387291.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,387291.51,0.00,0.00,0.00,'no hay dif','2022-06-29 02:12:34','2022-06-29 02:21:29',NULL),(4,6742,8,8,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-06-29 13:46:13','2022-06-29 13:46:14',NULL),(6,6742,11,10607,40726,932305.80,0.00,378755.10,0.00,0.00,0.00,0.00,-553550.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,553550.70,0.00,0.00,0.00,NULL,'2022-07-27 14:48:05','2022-07-27 14:48:05',NULL),(8,6742,29,10612,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-10 13:14:05','2023-01-10 13:14:06',NULL),(9,6742,52,127246,40924,673734.16,0.00,0.00,0.00,0.00,0.00,0.00,-673734.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,673734.16,0.00,0.00,0.00,NULL,'2023-01-12 10:10:31','2023-01-12 10:10:31',NULL),(10,NULL,53,10606,40726,843863.71,0.00,676781.72,0.00,0.00,0.00,0.00,-167081.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,167081.99,0.00,0.00,0.00,NULL,'2023-01-30 22:58:12','2023-01-30 22:58:12',NULL),(14,6742,61,24184,40855,2310.00,0.00,0.00,0.00,0.00,0.00,0.00,-2310.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2310.00,0.00,0.00,0.00,NULL,'2023-02-15 15:02:38','2023-02-15 15:02:38',NULL),(25,6742,73,130275,40965,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-26 15:28:39','2023-05-26 15:28:39',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=6349 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `period_liquidations`
--

CREATE TABLE `period_liquidations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `apply_to` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `auxiliar_id` bigint(20) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidations_period_id_foreign` (`period_id`),
  KEY `period_liquidations_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=74 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations`
--

INSERT INTO `period_liquidations` VALUES (1,NULL,'iibb',10605,40726,1,NULL,'2022-05-30 11:59:19','2022-06-29 01:56:00','2022-06-29 01:56:00'),(2,6742,'iva',10605,40726,2,NULL,'2022-06-29 02:12:32','2022-06-29 02:21:29',NULL),(3,NULL,'iibb',10605,40726,1,NULL,'2022-06-29 02:12:32','2022-06-29 02:12:32',NULL),(4,6742,'iva',10606,40726,1,NULL,'2022-06-29 13:44:06','2022-06-29 13:45:21','2022-06-29 13:45:21'),(5,6742,'iibb',10606,40726,1,NULL,'2022-06-29 13:44:08','2022-06-29 13:45:21','2022-06-29 13:45:21'),(6,6742,'iva',10606,40726,1,NULL,'2022-06-29 13:45:23','2023-01-30 22:58:09','2023-01-30 22:58:09'),(7,6742,'iibb',10606,40726,1,NULL,'2022-06-29 13:45:23','2023-01-30 22:58:09','2023-01-30 22:58:09'),(8,6742,'iva',8,40719,1,NULL,'2022-06-29 13:46:13','2022-06-29 13:46:13',NULL),(9,NULL,'iva',10607,40726,1,NULL,'2022-07-27 14:23:37','2022-07-27 14:25:17','2022-07-27 14:25:17'),(10,NULL,'iibb',10607,40726,1,NULL,'2022-07-27 14:23:37','2022-07-27 14:25:18','2022-07-27 14:25:18'),(11,6742,'iva',10607,40726,1,NULL,'2022-07-27 14:48:03','2022-07-27 14:48:03',NULL),(12,6742,'iva',127246,40924,1,NULL,'2023-01-08 13:22:04','2023-01-12 10:10:26','2023-01-12 10:10:26'),(13,6742,'iibb',9098,40725,1,NULL,'2023-01-08 21:41:53','2023-01-08 21:48:10','2023-01-08 21:48:10'),(14,6742,'iibb',9098,40725,1,NULL,'2023-01-08 21:48:10','2023-01-08 21:51:48','2023-01-08 21:51:48'),(15,6742,'iibb',9098,40725,1,NULL,'2023-01-08 21:51:48','2023-01-08 21:56:52','2023-01-08 21:56:52'),(16,6742,'iibb',9098,40725,1,NULL,'2023-01-08 21:56:52','2023-01-08 22:03:09','2023-01-08 22:03:09'),(17,6742,'iibb',9098,40725,1,NULL,'2023-01-08 22:03:09','2023-01-10 09:58:34','2023-01-10 09:58:34'),(18,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:11:10','2023-01-09 13:11:29','2023-01-09 13:11:29'),(19,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:11:29','2023-01-09 13:11:43','2023-01-09 13:11:43'),(20,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:11:43','2023-01-09 13:11:55','2023-01-09 13:11:55'),(21,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:11:55','2023-01-09 13:12:09','2023-01-09 13:12:09'),(22,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:12:09','2023-01-09 13:12:24','2023-01-09 13:12:24'),(23,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:12:24','2023-01-09 13:12:41','2023-01-09 13:12:41'),(24,6742,'iibb',25687,40856,1,NULL,'2023-01-09 13:12:41','2023-01-11 00:08:37','2023-01-11 00:08:37'),(25,6742,'iibb',25683,40856,1,NULL,'2023-01-09 13:12:56','2023-01-11 00:07:36','2023-01-11 00:07:36'),(26,6742,'iibb',9098,40725,1,NULL,'2023-01-10 09:58:34','2023-01-10 10:07:24','2023-01-10 10:07:24'),(27,6742,'iibb',9098,40725,1,NULL,'2023-01-10 10:07:24','2023-01-10 10:08:02','2023-01-10 10:08:02'),(28,6742,'iibb',9098,40725,1,NULL,'2023-01-10 10:08:02','2023-01-10 15:19:48','2023-01-10 15:19:48'),(29,6742,'iva',10612,40726,1,NULL,'2023-01-10 13:14:05','2023-01-10 13:14:05',NULL),(30,6742,'iibb',9098,40725,1,NULL,'2023-01-10 15:19:48','2023-01-10 15:22:31','2023-01-10 15:22:31'),(31,6742,'iibb',9098,40725,2,NULL,'2023-01-10 15:22:31','2023-01-10 15:22:55',NULL),(32,6742,'iibb',25683,40856,1,NULL,'2023-01-11 00:07:36','2023-01-11 00:09:56','2023-01-11 00:09:56'),(33,6742,'iibb',25685,40856,1,NULL,'2023-01-11 00:08:15','2023-01-11 00:10:58','2023-01-11 00:10:58'),(34,6742,'iibb',25686,40856,1,NULL,'2023-01-11 00:08:28','2023-01-11 00:13:56','2023-01-11 00:13:56'),(35,6742,'iibb',25687,40856,1,NULL,'2023-01-11 00:08:37','2023-01-11 00:08:43','2023-01-11 00:08:43'),(36,6742,'iibb',25687,40856,1,NULL,'2023-01-11 00:08:43','2023-01-11 00:08:45','2023-01-11 00:08:45'),(37,6742,'iibb',25687,40856,1,NULL,'2023-01-11 00:08:45','2023-01-11 00:09:36','2023-01-11 00:09:36'),(38,6742,'iibb',25687,40856,1,NULL,'2023-01-11 00:09:36','2023-01-11 00:15:40','2023-01-11 00:15:40'),(39,6742,'iibb',25683,40856,1,NULL,'2023-01-11 00:09:56','2023-01-11 00:09:56',NULL),(40,6742,'iibb',25684,40856,1,NULL,'2023-01-11 00:10:16','2023-01-11 00:10:31','2023-01-11 00:10:31');
INSERT INTO `period_liquidations` VALUES (41,6742,'iibb',25684,40856,1,NULL,'2023-01-11 00:10:31','2023-01-11 00:10:31',NULL),(42,6742,'iibb',25685,40856,1,NULL,'2023-01-11 00:10:58','2023-01-11 00:10:58',NULL),(43,6742,'iibb',25686,40856,1,NULL,'2023-01-11 00:13:56','2023-01-11 00:13:56',NULL),(44,6742,'iibb',25687,40856,1,NULL,'2023-01-11 00:15:40','2023-01-11 12:25:42','2023-01-11 12:25:42'),(45,6742,'iibb',25687,40856,1,NULL,'2023-01-11 12:25:46','2023-01-11 12:28:42','2023-01-11 12:28:42'),(46,6742,'iibb',25687,40856,1,NULL,'2023-01-11 12:28:42','2023-01-11 12:28:42',NULL),(47,6742,'iibb',127246,40924,1,NULL,'2023-01-11 13:24:13','2023-01-11 13:24:43','2023-01-11 13:24:43'),(48,6742,'iibb',127246,40924,1,NULL,'2023-01-11 13:24:46','2023-01-12 09:24:40','2023-01-12 09:24:40'),(49,6742,'iibb',127246,40924,1,NULL,'2023-01-12 09:24:52','2023-01-12 10:00:55','2023-01-12 10:00:55'),(50,6742,'iibb',127246,40924,1,NULL,'2023-01-12 10:00:55','2023-01-12 10:01:59','2023-01-12 10:01:59'),(51,6742,'iibb',127246,40924,2,NULL,'2023-01-12 10:01:59','2023-01-12 10:06:21',NULL),(52,6742,'iva',127246,40924,1,NULL,'2023-01-12 10:10:31','2023-01-12 10:10:31',NULL),(53,NULL,'iva',10606,40726,1,NULL,'2023-01-30 22:58:09','2023-01-30 22:58:09',NULL),(54,NULL,'iibb',10606,40726,1,NULL,'2023-01-30 22:58:10','2023-01-30 22:58:10',NULL),(55,6742,'iva',24184,40855,1,NULL,'2023-02-13 14:36:12','2023-02-13 16:32:58','2023-02-13 16:32:58'),(56,6742,'iibb',24184,40855,1,NULL,'2023-02-13 14:36:12','2023-02-13 16:32:59','2023-02-13 16:32:59'),(57,6742,'iva',24184,40855,1,NULL,'2023-02-13 16:32:58','2023-02-15 15:02:14','2023-02-15 15:02:14'),(58,6742,'iibb',24184,40855,1,NULL,'2023-02-13 16:32:59','2023-02-15 15:02:15','2023-02-15 15:02:15'),(59,6742,'iva',24184,40855,1,NULL,'2023-02-15 15:02:14','2023-02-15 15:02:38','2023-02-15 15:02:38'),(60,6742,'iibb',24184,40855,1,NULL,'2023-02-15 15:02:15','2023-02-15 15:02:38','2023-02-15 15:02:38'),(61,6742,'iva',24184,40855,1,NULL,'2023-02-15 15:02:38','2023-02-15 15:02:38',NULL),(62,6742,'iibb',24184,40855,1,NULL,'2023-02-15 15:02:38','2023-02-15 15:02:38',NULL),(63,6742,'iva',130275,40965,1,NULL,'2023-05-25 17:31:22','2023-05-25 17:32:36','2023-05-25 17:32:36'),(64,6742,'iva',130275,40965,1,NULL,'2023-05-25 17:32:36','2023-05-25 17:33:11','2023-05-25 17:33:11'),(65,6742,'iva',130275,40965,1,NULL,'2023-05-25 17:33:11','2023-05-25 17:33:29','2023-05-25 17:33:29'),(66,6742,'iva',130275,40965,1,NULL,'2023-05-25 17:33:29','2023-05-25 18:21:50','2023-05-25 18:21:50'),(67,6742,'iva',130275,40965,1,NULL,'2023-05-25 18:21:50','2023-05-25 18:40:06','2023-05-25 18:40:06'),(68,6742,'iva',130275,40965,1,NULL,'2023-05-25 18:40:06','2023-05-26 15:18:32','2023-05-26 15:18:32'),(69,6742,'iva',130275,40965,1,NULL,'2023-05-26 15:18:32','2023-05-26 15:21:54','2023-05-26 15:21:54'),(70,6742,'iva',130275,40965,1,NULL,'2023-05-26 15:21:54','2023-05-26 15:24:44','2023-05-26 15:24:44'),(71,6742,'iva',130275,40965,1,NULL,'2023-05-26 15:24:44','2023-05-26 15:25:55','2023-05-26 15:25:55'),(72,6742,'iva',130275,40965,1,NULL,'2023-05-26 15:25:55','2023-05-26 15:28:39','2023-05-26 15:28:39'),(73,6742,'iva',130275,40965,1,NULL,'2023-05-26 15:28:39','2023-05-26 15:28:39',NULL);

--
-- Table structure for table `period_liquidations_files`
--

CREATE TABLE `period_liquidations_files` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `apply_to` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_extension` 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 `period_liquidations_files_period_id_foreign` (`period_id`),
  KEY `period_liquidations_files_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_files_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_files_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations_files`
--


--
-- Table structure for table `periods`
--

CREATE TABLE `periods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL,
  `year` int(10) unsigned NOT NULL,
  `period_number` int(10) unsigned NOT NULL,
  `date_from` date NOT NULL,
  `date_to` date NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `conta_status` int(10) unsigned NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `syj_periods_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_sin_asiento` tinyint(1) NOT NULL DEFAULT '0',
  `syj_asiento_modificado` tinyint(1) NOT NULL DEFAULT '0',
  `syj_periods_status_emp_dom_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `periods_person_id_foreign` (`person_id`),
  KEY `idx_periods_year_month` (`year`,`period_number`) USING BTREE,
  KEY `idx_periods_code` (`code`) USING BTREE,
  KEY `periods_syj_periods_status_id_foreign` (`syj_periods_status_id`),
  KEY `periods_syj_periods_status_emp_dom_id_foreign` (`syj_periods_status_emp_dom_id`),
  CONSTRAINT `periods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `periods_syj_periods_status_emp_dom_id_foreign` FOREIGN KEY (`syj_periods_status_emp_dom_id`) REFERENCES `syj_periods_status` (`id`),
  CONSTRAINT `periods_syj_periods_status_id_foreign` FOREIGN KEY (`syj_periods_status_id`) REFERENCES `syj_periods_status` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=133302 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `periods`
--

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