-- 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,'OP Proveedores',NULL,'2025-01-16 14:34:40',NULL),(5,NULL,'OP Clientes',NULL,'2025-01-16 14:34:40',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=81 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (20,8246,'dramareco@yahoo.com.ar','342-4290967','',1,40792,1,'2023-01-18 14:59:41','2023-01-18 14:59:41',NULL),(35,8246,'marielalabath@hotmail.com','5032055',NULL,1,41366,1,'2023-11-09 11:13:50','2023-11-09 11:13:50',NULL),(36,8246,'marielalabath@hotmail.com','4594629',NULL,2,41366,1,'2023-11-09 11:13:50','2023-11-09 11:13:50',NULL),(37,8246,'alicialuini@hotmail.com','4452566',NULL,1,41656,1,'2024-01-10 09:36:39','2024-01-10 09:36:39',NULL),(51,8246,'anajserrano@hotmail.com','3425194769','',1,40719,1,'2025-02-19 19:13:51','2025-02-19 19:13:51',NULL),(79,8246,'vivi_rios23@yahoo.com.ar',NULL,'',1,40864,1,'2025-11-10 13:10:22','2025-11-10 13:10:22',NULL),(80,8246,'luchiarv@gmail.com','+5493426118659','celular',1,40720,1,'2025-11-14 21:09:35','2025-11-14 21:09:35',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=1338 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,
  `response` json DEFAULT NULL,
  `response_datos` json 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','$',1,'2022-12-20 10:30:41','2023-07-13 00:07:16',NULL),(2,NULL,'DOLARES','Dólar EstadoUnidense','DOL',0,'U$S Oficial Venta','USD',1,'2022-12-20 10:30:41','2023-07-13 00:07:16',NULL),(3,NULL,'DOLARES',NULL,NULL,0,'U$S Blue Venta','U$S',1,'2022-12-20 10:30:41','2023-07-13 00:07:16',NULL),(4,NULL,'DOLARES',NULL,NULL,0,'U$S Mayorista Venta','U$S',0,'2022-12-20 10:30:42','2023-07-13 00:07:16',NULL),(5,NULL,'EUROS','EURO','060',0,'Euro Oficial Venta','€',1,'2023-07-13 00:07:16','2023-07-13 00:07:16',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,
  `inv_deposito_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`),
  KEY `nf_invoices_details_inv_deposito_id_foreign` (`inv_deposito_id`),
  CONSTRAINT `nf_invoices_details_inv_deposito_id_foreign` FOREIGN KEY (`inv_deposito_id`) REFERENCES `inv_depositos` (`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=28 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `obl_anual_registros` VALUES (1,8246,2023,40864,1,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(2,8246,2023,40864,2,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(3,8246,2023,40864,3,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(4,8246,2023,40864,4,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(5,8246,2023,40864,5,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(6,8246,2023,40864,6,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(7,8246,2023,40864,7,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(8,8246,2023,40864,8,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(9,8246,2023,40864,9,0,'2023-05-15 12:08:27','2023-05-15 12:08:27',NULL),(10,8246,2024,40864,1,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(11,8246,2024,40864,2,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(12,8246,2024,40864,3,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(13,8246,2024,40864,4,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(14,8246,2024,40864,5,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(15,8246,2024,40864,6,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(16,8246,2024,40864,7,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(17,8246,2024,40864,8,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(18,8246,2024,40864,9,0,'2024-07-12 15:13:53','2024-07-12 15:13:53',NULL),(19,8246,2025,40864,1,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(20,8246,2025,40864,2,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(21,8246,2025,40864,3,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(22,8246,2025,40864,4,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(23,8246,2025,40864,5,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(24,8246,2025,40864,6,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(25,8246,2025,40864,7,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(26,8246,2025,40864,8,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL),(27,8246,2025,40864,9,0,'2025-01-15 19:04:44','2025-01-15 19:04:44',NULL);

--
-- Table structure for table `ot_devoluciones_files`
--

CREATE TABLE `ot_devoluciones_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` 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 `ot_devoluciones_files_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  CONSTRAINT `ot_devoluciones_files_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_files`
--


--
-- Table structure for table `ot_devoluciones_productos`
--

CREATE TABLE `ot_devoluciones_productos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL,
  `costo` decimal(16,2) NOT NULL,
  `precio_sin_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `system_tax_id` int(10) unsigned NOT NULL,
  `iva` 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 `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  KEY `ot_devoluciones_productos_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `ot_devoluciones_productos_moneda_id_foreign` (`moneda_id`),
  KEY `ot_devoluciones_productos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`),
  CONSTRAINT `ot_devoluciones_productos_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ot_devoluciones_productos_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `ot_devoluciones_productos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_productos`
--


--
-- 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',
  `plan_cuenta_id_efectuada` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `other_taxes_plan_cuenta_id_efectuada_foreign` (`plan_cuenta_id_efectuada`),
  CONSTRAINT `other_taxes_plan_cuenta_id_efectuada_foreign` FOREIGN KEY (`plan_cuenta_id_efectuada`) REFERENCES `conta_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,'2024-06-19 23:01:53','Perc IVA','iva',0.00,NULL,NULL,'IVA',220,1400),(1001,NULL,'2024-05-29 00:13:23','Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221,1401),(1002,NULL,'2024-05-29 00:13:23','Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222,1402),(1003,NULL,'2024-05-29 00:13:23','Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223,1403),(1004,NULL,'2024-05-29 00:13:23','ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224,1404),(1005,NULL,'2024-05-29 00:13:23','Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225,1405),(1006,NULL,'2024-05-29 00:13:23','Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226,1406),(1007,NULL,'2024-05-29 00:13:23','Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227,1407),(1008,NULL,'2024-05-29 00:13:23','Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228,1408),(1009,NULL,'2024-05-29 00:13:24','Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229,1409),(1010,NULL,'2024-05-29 00:13:24','Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230,1410),(1011,NULL,'2024-05-29 00:13:24','Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231,1411),(1012,NULL,'2024-05-29 00:13:24','Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232,1412),(1013,NULL,'2024-05-29 00:13:24','Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233,1413),(1014,NULL,'2024-05-29 00:13:24','Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234,1414),(1015,NULL,'2024-05-29 00:13:24','Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235,1415),(1016,NULL,'2024-05-29 00:13:24','Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236,1416),(1017,NULL,'2024-05-29 00:13:24','Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237,1417),(1018,NULL,'2024-05-29 00:13:24','Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238,1418),(1019,NULL,'2024-05-29 00:13:24','Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239,1419),(1020,NULL,'2024-05-29 00:13:24','Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240,1420),(1021,NULL,'2024-05-29 00:13:24','Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241,1421),(1022,NULL,'2024-05-29 00:13:24','Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242,1422),(1023,NULL,'2024-05-29 00:13:24','Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243,1423),(1024,NULL,'2024-05-29 00:13:25','Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244,1424),(1025,NULL,'2024-05-29 00:13:25','Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245,1425),(1026,NULL,'2024-05-29 00:13:25','Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246,1426),(1027,NULL,'2024-05-29 00:13:25','Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247,1427),(1028,NULL,'2024-05-29 00:13:25','Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248,1428),(1029,NULL,'2024-05-29 00:13:25','Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249,1429),(1030,'2019-05-03 03:33:05','2024-05-29 00:13:25','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478,1430),(1031,'2022-12-20 10:30:42','2024-05-29 00:13:25','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215,1431),(1032,'2022-12-20 10:30:42','2024-05-29 00:13:25','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216,1432),(1033,'2023-10-12 08:20:41','2024-05-29 00:13:25','Redondeo','redondeo',0.00,NULL,NULL,'Redondeo',136,136);

--
-- 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_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=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `path_of_file` VALUES (1,NULL,NULL,NULL,13,'ERROR',NULL,'No node found for selector: #buscadorInput\n','Chiarvetti Lucía Generar VEP','2023-01-17 00:15:55','2023-01-17 00:17:20','2023-01-17 00:17:20'),(2,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/puppeteer/27-16360396-4/Mis Comprobantes Emitidos - CUIT 27244758288.xlsx\">DESCARGAR</a>',NULL,NULL,'Chiarvetti Lucía Comprobantes Emitidos Mes Pasado','2023-03-21 18:13:37','2023-03-21 23:00:01','2023-03-21 23:00:01'),(3,NULL,NULL,NULL,13,'Detalle del VEP #1104516773\n',NULL,NULL,'MALATINI HERNAN MARCELO Generar VEP','2023-06-05 21:28:45','2023-06-06 12:22:04','2023-06-06 12:22:04'),(4,NULL,NULL,NULL,13,'Detalle del VEP #1104517837\n',NULL,NULL,'MALATINI HERNAN MARCELO Generar VEP','2023-06-05 21:33:07','2023-06-06 12:22:04','2023-06-06 12:22:04'),(5,NULL,NULL,NULL,13,'Detalle del VEP #1104522104\n',NULL,NULL,'Chiarvetti Lucía Generar VEP','2023-06-05 21:52:47','2023-06-06 12:22:04','2023-06-06 12:22:04'),(6,NULL,NULL,NULL,13,'ERROR',NULL,'No node found for selector: #buscadorInput\n','MARECO MARIA VIRGINIA Generar VEP','2023-06-05 22:46:39','2023-06-06 12:22:04','2023-06-06 12:22:04'),(7,NULL,40864,NULL,17,'<a href=\"https://taxes.com.ar/component_general/download_file/7\" target=\"_blank\">DESCARGAR</a>','storage/temporales/conceptos_que_se_liquidan/8246_Conceptos_que_se_liquidan_20250730_191818.xlsx',NULL,NULL,'2025-07-30 19:18:18','2025-07-30 19:18:18',NULL),(8,NULL,40864,NULL,17,'<a href=\"https://taxes.com.ar/component_general/download_file/8\" target=\"_blank\">DESCARGAR</a>','storage/temporales/conceptos_que_se_liquidan/8246_Conceptos_que_se_liquidan_20250730_191825.xlsx',NULL,NULL,'2025-07-30 19:18:24','2025-07-30 19:18:25',NULL),(9,8246,40864,NULL,18,'<a href=\"/storage/temporales/eliminacion_masiva/eliminacion_comprobantes_9.xlsx\">DESCARGAR</a>',NULL,'Proceso completado. Eliminados: 1, Saltados: 0','Eliminación de comprobantes tipo 4 del período 2025-08 al 2025-08','2025-11-04 13:20:10','2025-11-04 13:20:13',NULL),(10,8246,40864,NULL,18,'<a href=\"/storage/temporales/eliminacion_masiva/eliminacion_comprobantes_10.xlsx\">DESCARGAR</a>',NULL,'Proceso completado. Eliminados: 1, Saltados: 0','Eliminación de comprobantes tipo 4 del período 2025-08 al 2025-08','2025-11-04 13:24:58','2025-11-04 13:25:02',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=19 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','2022-12-20 10:30:35','2022-12-20 10:30:35',NULL),(6,NULL,'Bot Mis Comprobantes','2022-12-20 10:30:35','2022-12-20 10:30:35',NULL),(7,NULL,'SICOSS','2022-12-20 10:30:42','2022-12-20 10:30:42',NULL),(13,NULL,'Bot Generar Vep','2022-12-20 10:30:43','2022-12-20 10:30:43',NULL),(14,NULL,'TXT LSD','2023-04-15 13:07:53','2023-04-15 13:07:53',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:44:35','2024-02-18 22:44:35',NULL),(16,NULL,'Excel SF','2025-03-13 00:14:20','2025-03-13 00:14:20',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:08:09','2025-07-11 18:08:09',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 09:51:40','2025-08-25 09:51:40',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=2435 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=1218 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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=869 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (4,8246,161,18,40719,31239.67,0.00,0.00,0.00,0.00,0.00,0.00,-31239.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31239.67,0.00,0.00,0.00,NULL,'2023-05-08 14:12:24','2023-05-08 14:12:24',NULL),(19,8246,191,20,40719,20826.45,0.00,0.00,0.00,0.00,0.00,0.00,-20826.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20826.45,0.00,0.00,0.00,NULL,'2023-05-08 18:01:45','2023-05-08 18:01:45',NULL),(68,8246,333,22,40719,0.00,0.00,11583.59,0.00,0.00,0.00,18135.28,29718.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57346.90,0.00,0.00,NULL,'2023-06-26 21:55:42','2023-07-20 14:25:51',NULL),(117,8246,424,21,40719,5727.27,0.00,23862.55,0.00,0.00,0.00,0.00,18135.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18135.28,0.00,0.00,NULL,'2023-07-20 14:17:45','2023-07-20 14:17:46',NULL),(134,8246,459,32345,40864,34016.58,0.00,79358.97,86212.70,0.00,0.00,116754.13,168950.25,56230.96,0.00,7652.22,0.00,7652.22,63883.18,0.00,0.00,168950.25,63883.18,0.00,'diferencias conciliadas','2023-07-21 20:51:58','2024-11-20 12:50:35',NULL),(158,8246,512,23,40719,6074.38,0.00,33126.20,0.00,0.00,0.00,57346.90,84398.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,84398.72,0.00,0.00,NULL,'2023-08-23 11:32:44','2023-08-23 11:32:45',NULL),(207,8246,613,25,40719,52066.12,0.00,27725.38,0.00,0.00,0.00,122438.05,98097.31,0.00,0.00,1685.85,0.00,1685.85,1685.85,0.00,0.00,98097.31,1685.85,0.00,'hay diferencias con mis comprobantes, registrados en el sistema\n23486..71','2023-09-19 13:17:40','2023-09-19 20:47:45',NULL),(210,8246,619,24,40719,0.00,0.00,38039.33,0.00,0.00,0.00,84398.72,122438.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,122438.05,0.00,0.00,NULL,'2023-09-19 19:53:05','2023-09-19 20:10:37',NULL),(244,8246,694,26,40719,10413.22,0.00,87564.46,87564.46,0.00,0.00,98097.31,175248.55,1685.85,0.00,0.00,0.00,0.00,1685.85,0.00,0.00,175248.55,1685.85,0.00,'+','2023-10-19 09:26:13','2023-10-19 10:40:24',NULL),(278,8246,764,27,40719,13016.53,0.00,18950.40,0.00,0.00,0.00,175248.55,181182.42,1685.85,0.00,882.41,0.00,882.41,2568.26,0.00,0.00,181182.42,2568.26,0.00,NULL,'2023-11-23 21:45:15','2023-11-23 21:45:16',NULL),(321,8246,860,28,40719,74845.05,0.00,32488.03,0.00,0.00,0.00,181182.42,138825.40,2568.26,0.00,0.00,0.00,0.00,2568.26,0.00,0.00,138825.40,2568.26,0.00,NULL,'2023-12-21 00:36:27','2023-12-21 00:36:28',NULL),(340,8246,902,29,40719,0.00,0.00,56458.04,0.00,0.00,0.00,138825.40,195283.44,2568.26,0.00,1084.90,0.00,1084.90,3653.16,0.00,0.00,195283.44,3653.16,0.00,NULL,'2024-01-29 23:36:11','2024-01-29 23:49:19',NULL),(382,8246,992,33,40719,0.00,0.00,29708.69,11883.47,0.00,0.00,195283.44,207166.91,3653.16,0.00,1752.00,0.00,1752.00,5405.16,0.00,0.00,207166.91,5405.16,0.00,NULL,'2024-03-14 13:24:23','2024-03-14 13:52:22',NULL),(420,8246,1073,34,40719,0.00,0.00,23325.06,5000.00,0.00,0.00,207166.91,212166.91,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,212166.91,5405.16,0.00,NULL,'2024-04-22 23:43:04','2024-04-22 23:56:19',NULL),(421,8246,1075,35,40719,0.00,0.00,10520.89,0.00,0.00,0.00,230491.97,241012.86,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,241012.86,5405.16,0.00,NULL,'2024-04-22 23:44:00','2024-04-23 00:19:04',NULL),(442,8246,1120,36,40719,0.00,0.00,3822.69,0.00,0.00,0.00,241012.86,244835.55,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,244835.55,5405.16,0.00,NULL,'2024-05-22 14:01:33','2024-05-22 14:01:34',NULL),(456,8246,1153,37,40719,0.00,0.00,9189.68,0.00,0.00,0.00,244835.55,254025.23,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,254025.23,5405.16,0.00,NULL,'2024-07-05 13:28:03','2024-07-05 13:28:07',NULL),(458,8246,1157,38,40719,0.00,0.00,13602.40,0.00,0.00,0.00,254025.23,267627.63,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,267627.63,5405.16,0.00,NULL,'2024-07-05 13:52:33','2024-07-05 13:52:35',NULL),(469,8246,1194,39,40719,0.00,0.00,7432.78,0.00,0.00,0.00,267627.63,275060.41,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,275060.41,5405.16,0.00,NULL,'2024-08-20 12:36:23','2024-08-20 12:36:24',NULL);
INSERT INTO `period_liquidation_iva` VALUES (489,8246,1238,40,40719,0.00,0.00,7558.26,0.00,0.00,0.00,275060.41,282618.67,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,282618.67,5405.16,0.00,NULL,'2024-09-20 19:10:49','2024-09-20 20:00:15',NULL),(510,8246,1280,41,40719,0.00,0.00,48137.19,0.00,0.00,0.00,282618.67,330755.86,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,330755.86,5405.16,0.00,NULL,'2024-10-16 11:53:25','2024-10-16 11:53:26',NULL),(521,8246,1299,32342,40864,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45010.17,41017.41,0.00,NULL,'2024-11-20 11:46:04','2024-11-20 11:48:26',NULL),(533,8246,1318,32344,40864,42052.07,0.00,81511.21,92390.42,0.00,0.00,81871.32,132209.67,47941.29,446.55,7905.67,0.00,8352.22,56293.51,0.00,0.00,132209.67,56293.51,0.00,'6.363,00 debito fiscal a restituir mal facturado no correspondía por lo tanto mis comp > taxes','2024-11-20 12:26:57','2024-11-20 12:33:26',NULL),(537,8246,1325,32347,40864,77578.52,0.00,98625.99,98625.99,0.00,0.00,238628.72,259676.19,73464.02,676.61,7084.30,0.00,7760.91,81224.93,0.00,0.00,259676.19,81224.93,0.00,'CONCILIADO','2024-11-20 13:16:28','2024-11-20 13:17:57',NULL),(540,8246,1329,32348,40864,114318.97,0.00,136562.60,129708.87,0.00,0.00,259676.19,275066.09,81224.93,5.26,9842.66,0.00,9847.92,91072.85,0.00,0.00,275066.09,91072.85,0.00,'CONCILIADO','2024-11-20 13:28:24','2024-11-20 13:30:31',NULL),(543,8246,1333,32349,40864,55320.23,0.00,101270.84,0.00,0.00,0.00,275066.09,321016.69,91072.85,0.00,7084.30,0.00,7084.30,98157.15,0.00,0.00,321016.69,98157.15,0.00,'CONCILIADA','2024-11-20 13:39:28','2024-11-21 19:07:18',NULL),(561,8246,1356,32360,40864,174768.63,0.00,373286.40,149314.56,0.00,0.00,162167.44,136713.37,153921.59,265.15,8540.99,0.00,8806.14,162727.73,0.00,0.00,136713.37,162727.73,0.00,'CONCILIADO','2024-11-20 21:13:59','2024-11-20 21:15:41',NULL),(564,8246,1360,32361,40864,179367.80,0.00,424076.49,261662.33,0.00,0.00,136713.37,219007.90,162727.73,0.00,11807.77,0.00,11807.77,174535.50,0.00,0.00,219007.90,174535.50,0.00,'CONCILIADO DIF PERCEPCIONES -50.73  EN TAXES','2024-11-20 22:42:36','2024-11-20 22:44:44',NULL),(574,8246,1378,32343,40864,45679.34,0.00,77964.16,0.00,0.00,0.00,45010.17,77294.99,41017.41,-384.00,7307.88,0.00,6923.88,47941.29,0.00,0.00,77294.99,47941.29,0.00,'DIFERENCIAS SALVADAS','2024-11-20 23:59:45','2024-11-21 00:01:29',NULL),(576,8246,1383,32346,40864,33374.38,0.00,103052.85,0.00,0.00,0.00,168950.25,238628.72,63883.18,72.74,9508.10,0.00,9580.84,73464.02,0.00,0.00,238628.72,73464.02,0.00,'conciliado','2024-11-21 09:12:42','2024-11-21 09:14:07',NULL),(577,8246,1396,32355,40864,153629.76,0.00,157436.73,52019.45,0.00,0.00,357238.43,255628.12,121186.97,0.00,14635.47,0.00,14635.47,135822.44,0.00,0.00,255628.12,135822.44,0.00,'conciliado','2024-11-21 11:22:36','2024-11-21 11:24:18',NULL),(579,8246,1408,32357,40864,138565.19,0.00,211872.14,48730.60,0.00,0.00,290419.02,200584.43,135822.44,0.00,3756.51,0.00,3756.51,139578.95,0.00,0.00,200584.43,139578.95,0.00,'conciliado','2024-11-21 18:56:33','2024-11-21 18:58:11',NULL),(580,8246,1410,32350,40864,85171.48,0.00,127506.37,96197.75,0.00,0.00,321016.69,332042.96,98157.15,-3171.05,10400.77,0.00,7229.72,105386.87,0.00,0.00,332042.96,105386.87,0.00,'conciliada','2024-11-21 19:08:55','2024-11-21 19:10:45',NULL),(581,8246,1412,32351,40864,111976.88,0.00,148198.72,137172.35,0.00,0.00,332042.96,357238.43,105386.87,0.00,15800.10,0.00,15800.10,121186.97,0.00,0.00,357238.43,121186.97,0.00,'conciliado','2024-11-21 19:12:32','2024-11-21 19:14:55',NULL),(582,8246,1415,32356,40864,124958.68,0.00,177499.54,159749.58,0.00,0.00,255628.12,290419.02,135822.44,0.00,0.00,0.00,0.00,135822.44,0.00,0.00,290419.02,135822.44,0.00,'conciliado','2024-11-21 19:22:37','2024-11-21 19:26:38',NULL),(584,8246,1423,32359,40864,243877.75,0.00,247054.13,95734.15,0.00,0.00,310311.04,162167.44,144694.27,6168.26,3059.06,0.00,9227.32,153921.59,0.00,0.00,162167.44,153921.59,0.00,'conciliado','2024-11-21 19:44:06','2024-11-21 20:14:08',NULL);
INSERT INTO `period_liquidation_iva` VALUES (586,8246,1427,32358,40864,91150.41,0.00,223196.57,200876.92,0.00,0.00,200584.43,310310.94,139578.95,0.00,5115.32,0.00,5115.32,144694.27,0.00,0.00,310310.94,144694.27,0.00,'conciliado','2024-11-21 20:07:56','2024-11-21 20:09:57',NULL),(592,8246,1448,42,40719,0.00,0.00,96685.43,0.00,0.00,0.00,330755.86,427441.29,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,427441.29,5405.16,0.00,NULL,'2024-11-28 11:23:05','2024-11-28 11:23:06',NULL),(606,8246,1484,43,40719,0.00,0.00,4859.51,0.00,0.00,0.00,427441.29,432300.80,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,432300.80,5405.16,0.00,NULL,'2024-12-23 22:35:54','2024-12-23 22:35:56',NULL),(624,8246,1532,44,40719,0.00,0.00,4859.51,0.00,0.00,0.00,432300.80,432300.80,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,432300.80,5405.16,0.00,NULL,'2025-01-23 22:05:48','2025-01-23 22:26:13',NULL),(658,8246,1607,48,40719,78099.17,0.00,19395.29,0.00,0.00,0.00,432300.80,373596.92,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,373596.92,5405.16,0.00,NULL,'2025-02-19 19:18:06','2025-02-19 19:18:06',NULL),(684,8246,1659,49,40719,130165.30,0.00,246773.91,0.00,0.00,0.00,373596.92,490205.53,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,490205.53,5405.16,0.00,NULL,'2025-03-29 15:48:28','2025-03-29 15:48:28',NULL),(696,8246,1685,50,40719,138842.98,0.00,32035.39,0.00,0.00,0.00,490205.53,383397.94,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,383397.94,5405.16,0.00,NULL,'2025-04-03 14:22:39','2025-04-03 14:22:39',NULL),(731,8246,1761,51,40719,69421.48,0.00,10229.40,0.00,0.00,0.00,383397.94,324205.86,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,324205.86,5405.16,0.00,NULL,'2025-05-23 13:56:46','2025-05-23 13:56:46',NULL),(768,8246,1848,52,40719,0.00,0.00,4859.51,0.00,0.00,0.00,324205.86,329065.37,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,329065.37,5405.16,0.00,NULL,'2025-06-20 23:58:04','2025-06-20 23:58:05',NULL),(809,8246,1935,53,40719,0.00,0.00,4859.51,0.00,0.00,0.00,329065.37,333924.88,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,333924.88,5405.16,0.00,NULL,'2025-08-20 21:10:53','2025-08-20 21:10:54',NULL),(811,8246,1939,54,40719,0.00,0.00,34888.13,0.00,0.00,0.00,333924.88,368813.01,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,368813.01,5405.16,0.00,NULL,'2025-08-20 21:29:07','2025-08-20 21:29:07',NULL),(831,8246,1984,32378,40864,665925.66,0.00,467854.22,0.00,0.00,0.00,112108.83,-85962.60,27788.91,0.00,4896.14,0.00,4896.14,32685.05,0.00,53277.55,0.00,0.00,0.00,NULL,'2025-10-21 13:13:47','2025-10-21 13:13:47',NULL),(833,8246,1988,55,40719,0.00,0.00,11542.60,0.00,0.00,0.00,368813.01,368813.01,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,368813.01,5405.16,0.00,NULL,'2025-10-21 21:39:12','2025-10-21 21:58:19',NULL),(838,8246,1998,56,40719,0.00,0.00,22497.94,0.00,0.00,0.00,368813.01,391310.95,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,391310.95,5405.16,0.00,NULL,'2025-10-21 22:16:40','2025-10-21 22:16:40',NULL),(840,8246,2001,32362,40864,243339.70,0.00,320971.03,326777.60,0.00,0.00,219007.90,302445.80,174535.50,779.01,2400.00,0.00,3179.01,177714.51,0.00,0.00,302445.80,177714.51,0.00,'XXX','2025-10-29 21:56:57','2025-10-29 22:19:33',NULL),(841,8246,2002,32363,40864,345602.17,0.00,494890.30,188493.22,0.00,0.00,302445.80,145336.85,177714.51,-43.59,17178.16,0.00,17134.57,194849.08,0.00,0.00,145336.85,194849.08,0.00,'xxx','2025-10-30 10:58:48','2025-10-30 11:03:50',NULL),(842,8246,2003,32364,40864,303024.81,0.00,340318.92,212209.58,0.00,0.00,145336.85,54521.62,194849.08,321.20,2643.00,0.00,2964.20,197813.28,0.00,0.00,54521.62,197813.28,0.00,'SE REGISTRARON COMPROBANTES','2025-10-30 11:29:25','2025-10-30 11:30:59',NULL),(843,8246,2004,32365,40864,473628.14,0.00,635439.23,409343.15,0.00,0.00,54521.62,-9763.37,197813.28,0.00,17879.71,0.00,17879.71,215692.99,0.00,0.00,0.00,205929.62,0.00,'COMPROBANTES ASENTADOS','2025-10-30 11:35:44','2025-10-30 11:40:01',NULL);
INSERT INTO `period_liquidation_iva` VALUES (844,8246,2005,32366,40864,244710.77,0.00,447259.81,150310.24,0.00,0.00,0.00,-94400.53,205929.62,0.00,3619.26,0.00,3619.26,209548.88,0.00,0.00,0.00,115148.35,0.00,'DIFERENCIA EN PERCEPCIONES 7148.67 menos que en AFIP','2025-10-30 11:45:16','2025-10-31 22:24:35',NULL),(850,8246,2014,32376,40864,717644.69,0.00,446269.57,0.00,0.00,0.00,112571.44,-158803.69,44464.87,0.00,4051.92,0.00,4051.92,48516.79,0.00,110286.90,0.00,0.00,0.00,NULL,'2025-10-31 21:56:32','2025-10-31 21:56:33',NULL),(851,8246,2016,32370,40864,392692.89,0.00,469605.12,197234.15,0.00,0.00,0.00,-195458.75,115148.35,0.00,13372.60,0.00,13372.60,128520.95,0.00,66937.80,0.00,0.00,0.00,'HAY DIF EN RETENCIONES DE MÁS EN EL SISTEMA POR 278.19','2025-10-31 22:28:22','2025-10-31 23:02:56',NULL),(853,8246,2018,32371,40864,197851.25,0.00,422366.34,217976.19,0.00,0.00,0.00,20124.94,0.00,0.00,3694.33,0.00,3694.33,3694.33,0.00,0.00,20124.94,3694.33,0.00,'XXXX','2025-11-03 12:20:58','2025-11-03 12:32:57',NULL),(854,8246,2019,32372,40864,357520.78,0.00,407527.09,189233.83,0.00,0.00,20124.94,-148162.02,3694.33,0.00,0.00,0.00,0.00,3694.33,0.00,144467.69,0.00,0.00,0.00,'-504,30 de saldo a favor de más que se arrastran desde el período anterior. Saldo a favor AFIP en web 	144.971,99','2025-11-03 12:56:19','2025-11-03 13:04:32',NULL),(855,8246,2020,32373,40864,794008.36,0.00,497327.64,254101.22,0.00,0.00,0.00,-539907.13,0.00,0.00,3999.14,0.00,3999.14,3999.14,0.00,535907.99,0.00,0.00,0.00,'-427,96 RETENCIONES MAS EN EL SISTEMA QUE AFIP','2025-11-03 13:07:41','2025-11-03 13:18:06',NULL),(856,8246,2021,32374,40864,541487.62,0.00,420505.78,231121.56,0.00,0.00,0.00,-310366.06,0.00,0.00,3237.00,0.00,3237.00,3237.00,0.00,307129.06,0.00,0.00,0.00,'$ 19.918,53 mas retenciones en la WEB QUE REGISTRADAS','2025-11-03 13:19:06','2025-11-03 13:36:11',NULL),(857,8246,2022,32375,40864,816570.28,0.00,929141.72,539007.17,0.00,0.00,0.00,-277563.12,0.00,0.00,44464.87,0.00,44464.87,44464.87,0.00,233098.25,0.00,0.00,0.00,'-$ 18.893,37 retenciones en menos en AFIP WEB.','2025-11-03 20:26:14','2025-11-03 20:52:30',NULL),(858,8246,2023,32377,40864,551900.87,0.00,664009.70,0.00,0.00,0.00,0.00,112108.83,0.00,0.00,27788.91,0.00,27788.91,27788.91,0.00,0.00,112108.83,27788.91,0.00,NULL,'2025-11-03 21:44:35','2025-11-03 21:44:35',NULL),(864,8246,2076,32379,40864,470677.72,0.00,528710.14,206196.85,0.00,0.00,0.00,-264480.87,0.00,0.00,2253.78,0.00,2253.78,2253.78,0.00,262227.09,0.00,0.00,0.00,NULL,'2025-11-17 11:02:27','2025-11-17 13:23:43',NULL),(868,8246,2084,57,40719,0.00,0.00,78717.47,0.00,0.00,0.00,391310.95,391310.95,5405.16,0.00,0.00,0.00,0.00,5405.16,0.00,0.00,391310.95,5405.16,0.00,NULL,'2025-11-17 19:26:45','2025-11-17 19:39:52',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=237329 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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