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

--
-- Dumping data for table `lpg_receipt_detail`
--

INSERT INTO `lpg_receipt_detail` VALUES (1,6970,1,1,NULL,18,34187.00,2,21.60,738439.20,'2022-05-02 10:57:32','2022-05-02 10:57:32',NULL);

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

--
-- Dumping data for table `lpg_receipts`
--

INSERT INTO `lpg_receipts` VALUES (1,6970,41123,801,'2022-05-02','330217903577','2022-05-02 10:57:32','2022-05-02 11:02:32',NULL);

--
-- Table structure for table `mails`
--

CREATE TABLE `mails` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `mails`
--

INSERT INTO `mails` VALUES (1,NULL,'Principal',NULL,NULL,NULL),(2,NULL,'Segundo',NULL,NULL,NULL),(3,NULL,'Tercero',NULL,NULL,NULL),(4,NULL,'Cuarto',NULL,NULL,NULL),(5,NULL,'Quinto',NULL,NULL,NULL),(6,NULL,'Sexto',NULL,NULL,NULL),(7,NULL,'Septimo',NULL,NULL,NULL),(8,NULL,'Octavo',NULL,NULL,NULL),(9,NULL,'Noveno',NULL,NULL,NULL),(10,NULL,'Decimo',NULL,NULL,NULL),(11,NULL,'Otro',NULL,NULL,NULL);

--
-- Table structure for table `mails_details`
--

CREATE TABLE `mails_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `mail` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telefono` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mail_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `mails_details_mail_id_foreign` (`mail_id`),
  KEY `mails_details_person_id_foreign` (`person_id`),
  CONSTRAINT `mails_details_mail_id_foreign` FOREIGN KEY (`mail_id`) REFERENCES `mails` (`id`),
  CONSTRAINT `mails_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (3,6970,'sm@lotoi.com.ar','1138244050','',1,40719,1,'2022-04-08 11:02:37','2022-04-08 11:02:37',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=882 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `migrations`
--

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--
-- Table structure for table `ml`
--

CREATE TABLE `ml` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `taxes_servicio_id` int(10) unsigned NOT NULL DEFAULT '5',
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `ml_user_id` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nick_name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `code` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `refresh_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_person_id_foreign` (`person_id`),
  KEY `ml_person_id_relationed_foreign` (`person_id_relationed`),
  CONSTRAINT `ml_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml`
--


--
-- Table structure for table `ml_item_producto`
--

CREATE TABLE `ml_item_producto` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `ml_item_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_item_producto_person_id_foreign` (`person_id`),
  KEY `ml_item_producto_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `ml_item_producto_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ml_item_producto_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_item_producto`
--


--
-- Table structure for table `ml_orders_facturadas`
--

CREATE TABLE `ml_orders_facturadas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `order_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `id_factura_ml` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_orders_facturadas_person_id_foreign` (`person_id`),
  KEY `ml_orders_facturadas_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  CONSTRAINT `ml_orders_facturadas_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `ml_orders_facturadas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_orders_facturadas`
--


--
-- Table structure for table `ml_set_facturacion`
--

CREATE TABLE `ml_set_facturacion` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cliente_id` int(10) unsigned DEFAULT NULL,
  `taxable_iibb` int(11) NOT NULL DEFAULT '2',
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `cond_frente_iva` int(10) unsigned DEFAULT NULL,
  `cond_venta` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `punto_venta_id` int(10) unsigned DEFAULT NULL,
  `concepto_id` int(10) unsigned DEFAULT NULL,
  `system_tax_id` int(10) unsigned DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_set_facturacion_person_id_foreign` (`person_id`),
  KEY `ml_set_facturacion_cliente_id_foreign` (`cliente_id`),
  KEY `ml_set_facturacion_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `ml_set_facturacion_cond_frente_iva_foreign` (`cond_frente_iva`),
  KEY `ml_set_facturacion_cond_venta_foreign` (`cond_venta`),
  KEY `ml_set_facturacion_zone_id_foreign` (`zone_id`),
  KEY `ml_set_facturacion_activity_id_foreign` (`activity_id`),
  KEY `ml_set_facturacion_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `ml_set_facturacion_concepto_id_foreign` (`concepto_id`),
  KEY `ml_set_facturacion_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ml_set_facturacion_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `ml_set_facturacion_cliente_id_foreign` FOREIGN KEY (`cliente_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_concepto_id_foreign` FOREIGN KEY (`concepto_id`) REFERENCES `fact_elec_conceptos_afip` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_frente_iva_foreign` FOREIGN KEY (`cond_frente_iva`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_venta_foreign` FOREIGN KEY (`cond_venta`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`),
  CONSTRAINT `ml_set_facturacion_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `ml_set_facturacion_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_set_facturacion`
--


--
-- Table structure for table `monedas`
--

CREATE TABLE `monedas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `monedas` VALUES (1,NULL,'$ Pesos','$',1,'2022-06-12 23:20:50','2022-06-12 23:20:50',NULL),(2,NULL,'U$S Oficial Venta','U$S',1,'2022-06-12 23:20:50','2022-06-12 23:20:50',NULL),(3,NULL,'U$S Blue Venta','U$S',1,'2022-06-12 23:20:50','2022-06-12 23:20:50',NULL),(4,NULL,'U$S Mayorista Venta','U$S',1,'2022-08-30 15:30:47','2022-08-30 15:30:47',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,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT 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_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`),
  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_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 AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte`
--

INSERT INTO `nf_cta_cte` VALUES (1,6970,1,3,40720,40773,1518,57,2,'2022-03-30',46988.64,'',NULL,'2022-04-08 18:03:39','2022-04-08 18:12:47','2022-04-08 18:12:47'),(2,6970,2,3,40720,40773,1518,57,2,'2022-03-23',88000.00,'',NULL,'2022-04-08 18:31:59','2022-04-08 18:35:38','2022-04-08 18:35:38');

--
-- Table structure for table `nf_cta_cte_details`
--

CREATE TABLE `nf_cta_cte_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_details_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `nf_cta_cte_details_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_details_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_details_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_details_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `nf_cta_cte_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte_details`
--


--
-- Table structure for table `nf_invoices`
--

CREATE TABLE `nf_invoices` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `punto_vta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_person_id_foreign` (`person_id`),
  KEY `nf_invoices_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_invoices_punto_vta_id_foreign` (`punto_vta_id`),
  KEY `nf_invoices_period_id_foreign` (`period_id`),
  CONSTRAINT `nf_invoices_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_invoices_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_punto_vta_id_foreign` FOREIGN KEY (`punto_vta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices`
--


--
-- Table structure for table `nf_invoices_details`
--

CREATE TABLE `nf_invoices_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_invoice_id` bigint(20) unsigned NOT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL,
  `desc_porc` decimal(16,2) DEFAULT NULL,
  `descuento` decimal(16,2) DEFAULT NULL,
  `subtotal` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_details_nf_invoice_id_foreign` (`nf_invoice_id`),
  KEY `nf_invoices_details_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `nf_invoices_details_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `nf_invoices_details_nf_invoice_id_foreign` FOREIGN KEY (`nf_invoice_id`) REFERENCES `nf_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices_details`
--


--
-- Table structure for table `nf_receipts`
--

CREATE TABLE `nf_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `receipt_type_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_receipts_person_id_foreign` (`person_id`),
  KEY `nf_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_receipts_period_id_foreign` (`period_id`),
  KEY `nf_receipts_type_id_foreign` (`type_id`),
  KEY `nf_receipts_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `nf_receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `nf_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_receipts`
--

INSERT INTO `nf_receipts` VALUES (1,6970,40720,40773,1518,2,3,'2022-03-30',46988.64,'0000001','',NULL,'2022-04-08 18:03:39','2022-04-08 18:12:47','2022-04-08 18:12:47'),(2,6970,40720,40773,1518,2,3,'2022-03-23',88000.00,'1234-48484848','',NULL,'2022-04-08 18:31:59','2022-04-08 18:35:38','2022-04-08 18:35:38');

--
-- Table structure for table `notif`
--

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

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


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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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

INSERT INTO `obl_anual_registros` VALUES (1,6970,2022,40719,1,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(2,6970,2022,40719,2,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(3,6970,2022,40719,3,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(4,6970,2022,40719,4,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(5,6970,2022,40719,5,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(6,6970,2022,40719,6,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(7,6970,2022,40719,7,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(8,6970,2022,40719,8,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(9,6970,2022,40719,9,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(10,6970,2022,40720,1,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(11,6970,2022,40720,2,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(12,6970,2022,40720,3,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(13,6970,2022,40720,4,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(14,6970,2022,40720,5,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(15,6970,2022,40720,6,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(16,6970,2022,40720,7,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(17,6970,2022,40720,8,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL),(18,6970,2022,40720,9,0,'2022-04-08 15:26:54','2022-04-08 15:26:54',NULL);

--
-- Table structure for table `other_taxes`
--

CREATE TABLE `other_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `section` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `percent_tax` decimal(16,2) NOT NULL DEFAULT '0.00',
  `zone_id` int(10) unsigned DEFAULT NULL,
  `aliases` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `section_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1033 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `other_taxes` VALUES (1000,NULL,NULL,'Perc IVA -RG3337','iva',0.00,NULL,NULL,'IVA',220),(1001,NULL,NULL,'Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221),(1002,NULL,NULL,'Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222),(1003,NULL,NULL,'Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223),(1004,NULL,NULL,'ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224),(1005,NULL,NULL,'Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225),(1006,NULL,NULL,'Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226),(1007,NULL,NULL,'Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227),(1008,NULL,NULL,'Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228),(1009,NULL,NULL,'Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229),(1010,NULL,NULL,'Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230),(1011,NULL,NULL,'Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231),(1012,NULL,NULL,'Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232),(1013,NULL,NULL,'Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233),(1014,NULL,NULL,'Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234),(1015,NULL,NULL,'Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235),(1016,NULL,NULL,'Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236),(1017,NULL,NULL,'Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237),(1018,NULL,NULL,'Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238),(1019,NULL,NULL,'Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239),(1020,NULL,NULL,'Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240),(1021,NULL,NULL,'Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241),(1022,NULL,NULL,'Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242),(1023,NULL,NULL,'Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243),(1024,NULL,NULL,'Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244),(1025,NULL,NULL,'Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245),(1026,NULL,NULL,'Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246),(1027,NULL,NULL,'Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247),(1028,NULL,NULL,'Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248),(1029,NULL,NULL,'Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249),(1030,'2019-05-03 03:33:05','2019-05-03 03:33:05','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478),(1031,'2022-09-09 07:56:38','2022-09-09 07:56:38','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:56:38','2022-09-09 07:56:38','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216);

--
-- 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`
--

INSERT INTO `pais` VALUES (1,NULL,NULL,'Argentina',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(2,NULL,NULL,'Afghanistan',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(3,NULL,NULL,'Albania',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(4,NULL,NULL,'Alemania',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(5,NULL,NULL,'Algeria',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(6,NULL,NULL,'Andorra',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(7,NULL,NULL,'Angola',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(8,NULL,NULL,'Anguila',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(9,NULL,NULL,'Antártida',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(10,NULL,NULL,'Antigua y Barbuda',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(11,NULL,NULL,'Arabia Saudita',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(12,NULL,NULL,'Armenia',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(13,NULL,NULL,'Aruba',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(14,NULL,NULL,'Australia',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(15,NULL,NULL,'Austria',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(16,NULL,NULL,'Azerbaiyán',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(17,NULL,NULL,'Bélgica',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(18,NULL,NULL,'Bahamas',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(19,NULL,NULL,'Bahrein',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(20,NULL,NULL,'Bangladesh',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(21,NULL,NULL,'Barbados',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(22,NULL,NULL,'Belice',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(23,NULL,NULL,'Benín',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(24,NULL,NULL,'Bhután',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(25,NULL,NULL,'Bielorrusia',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(26,NULL,NULL,'Birmania',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(27,NULL,NULL,'Bolivia',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(28,NULL,NULL,'Bosnia y Herzegovina',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(29,NULL,NULL,'Botsuana',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(30,NULL,NULL,'Brasil',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(31,NULL,NULL,'Brunéi',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(32,NULL,NULL,'Bulgaria',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(33,NULL,NULL,'Burkina Faso',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(34,NULL,NULL,'Burundi',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(35,NULL,NULL,'Cabo Verde',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(36,NULL,NULL,'Camboya',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(37,NULL,NULL,'Camerún',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(38,NULL,NULL,'Canadá',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(39,NULL,NULL,'Chad',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(40,NULL,NULL,'Chile',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(41,NULL,NULL,'China',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(42,NULL,NULL,'Chipre',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(43,NULL,NULL,'Ciudad del Vaticano',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(44,NULL,NULL,'Colombia',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(45,NULL,NULL,'Comoras',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(46,NULL,NULL,'República del Congo',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(47,NULL,NULL,'República Democrática del Congo',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(48,NULL,NULL,'Corea del Norte',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(49,NULL,NULL,'Corea del Sur',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(50,NULL,NULL,'Costa de Marfil',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL),(51,NULL,NULL,'Costa Rica',1,'2020-05-28 20:55:22','2020-05-28 20:55:22',NULL);
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--
-- 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,
  `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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=14 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','2022-04-08 10:47:33','2022-04-08 10:47:33',NULL),(6,NULL,'Bot Mis Comprobantes','2022-04-08 10:47:34','2022-04-08 10:47:34',NULL),(7,NULL,'SICOSS','2022-09-16 11:48:56','2022-09-16 11:48:56',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:48:15','2022-12-07 07:48:15',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=240 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (169,6970,171,1518,40720,22,1,288,0.0000,0.0000,1,4295145.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-21 15:24:42','2022-04-21 15:24:42',NULL),(170,6970,171,1518,40720,23,1,288,0.0000,0.0000,1,4295145.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-21 15:24:42','2022-04-21 15:24:42',NULL),(185,6970,187,5,40719,22,1,288,0.0000,0.0000,1,24749599.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-21 15:27:31','2022-04-21 15:27:31',NULL),(186,6970,187,5,40719,23,1,288,0.0000,0.0000,1,24749599.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-21 15:27:31','2022-04-21 15:27:31',NULL),(187,6970,189,3034,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 10:35:47','2022-05-02 10:35:47',NULL),(188,6970,191,3036,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 10:36:04','2022-05-02 10:36:04',NULL),(195,6970,205,3043,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 10:38:23','2022-05-02 10:38:23',NULL),(205,6970,225,3040,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 12:56:35','2022-05-02 12:56:35',NULL),(215,6970,245,3033,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 14:12:53','2022-05-02 14:12:53',NULL),(219,6970,253,3041,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 14:20:06','2022-05-02 14:20:06',NULL),(220,6970,255,3037,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-02 14:20:18','2022-05-02 14:20:18',NULL),(229,6970,273,3039,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-03 14:45:35','2022-05-03 14:45:35',NULL),(232,6970,279,3038,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-03 15:17:48','2022-05-03 15:17:48',NULL),(234,6970,283,3044,41123,22,1,8,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-04 11:14:57','2022-05-04 11:14:57',NULL),(239,6970,293,3042,41123,22,1,8,0.0000,0.0000,1,756070.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-02 08:36:51','2022-06-02 08:36:51',NULL);

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

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `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=240 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (169,6970,171,1518,40720,22,4295145.78,0.00,0.00,0.00,6161.56,0.00,0.00,6161.56,'2022-04-21 15:24:42','2022-04-21 15:24:42',NULL),(170,6970,171,1518,40720,23,4295145.78,0.00,0.00,0.00,52112.15,0.00,0.00,52112.15,'2022-04-21 15:24:42','2022-04-21 15:24:42',NULL),(185,6970,187,5,40719,22,24749599.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-21 15:27:31','2022-04-21 15:27:31',NULL),(186,6970,187,5,40719,23,24749599.55,0.00,0.00,0.00,59.00,0.00,0.00,59.00,'2022-04-21 15:27:31','2022-04-21 15:27:31',NULL),(187,6970,189,3034,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 10:35:47','2022-05-02 10:35:47',NULL),(188,6970,191,3036,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 10:36:04','2022-05-02 10:36:04',NULL),(195,6970,205,3043,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 10:38:23','2022-05-02 10:38:23',NULL),(205,6970,225,3040,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 12:56:35','2022-05-02 12:56:35',NULL),(215,6970,245,3033,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 14:12:53','2022-05-02 14:12:53',NULL),(219,6970,253,3041,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 14:20:06','2022-05-02 14:20:06',NULL),(220,6970,255,3037,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-02 14:20:18','2022-05-02 14:20:18',NULL),(229,6970,273,3039,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-03 14:45:35','2022-05-03 14:45:35',NULL),(232,6970,279,3038,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-03 15:17:48','2022-05-03 15:17:48',NULL),(234,6970,283,3044,41123,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-04 11:14:57','2022-05-04 11:14:57',NULL),(239,6970,293,3042,41123,22,756070.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-06-02 08:36:51','2022-06-02 08:36:51',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `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=148 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (86,6970,170,1518,40720,977435.40,0.00,874066.11,0.00,0.00,0.00,-103369.29,0.00,0.00,6316.40,0.00,6316.40,6316.40,0.00,97052.89,0.00,0.00,0.00,NULL,'2022-04-21 15:24:41','2022-04-21 15:24:42',NULL),(94,6970,186,5,40719,5224069.32,0.00,3916529.46,0.00,0.00,0.00,-1307539.86,0.00,0.00,11047.02,0.00,11047.02,11047.02,0.00,1296492.84,0.00,0.00,0.00,NULL,'2022-04-21 15:27:30','2022-04-21 15:27:31',NULL),(95,6970,188,3034,41123,0.00,0.00,1859.92,0.00,0.00,0.00,1859.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1859.92,0.00,0.00,NULL,'2022-05-02 10:35:46','2022-05-02 10:35:47',NULL),(96,6970,190,3036,41123,0.00,0.00,35794.50,0.00,0.00,0.00,35794.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,35794.50,0.00,0.00,NULL,'2022-05-02 10:36:02','2022-05-02 10:36:04',NULL),(103,6970,204,3043,41123,0.00,0.00,45103.38,0.00,0.00,1011954.42,1057057.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1057057.80,0.00,0.00,NULL,'2022-05-02 10:38:22','2022-05-02 10:38:23',NULL),(113,6970,224,3040,41123,117856.61,0.00,212660.46,0.00,0.00,642427.60,737231.45,0.00,19993.28,0.00,0.00,19993.28,19993.28,0.00,0.00,737231.45,19993.28,0.00,NULL,'2022-05-02 12:56:34','2022-05-02 12:56:35',NULL),(123,6970,244,3033,41123,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-05-02 14:12:52','2022-05-02 14:12:53',NULL),(127,6970,252,3041,41123,105533.46,0.00,57889.34,0.00,0.00,737231.45,689587.33,19993.28,6491.67,0.00,0.00,6491.67,26484.95,0.00,0.00,689587.33,26484.95,0.00,NULL,'2022-05-02 14:20:05','2022-05-02 14:20:05',NULL),(128,6970,254,3037,41123,164890.99,0.00,113701.28,0.00,0.00,35794.50,-15395.22,0.00,59270.40,0.00,0.00,59270.40,59270.40,0.00,0.00,0.00,43875.18,0.00,NULL,'2022-05-02 14:20:17','2022-05-02 14:20:18',NULL),(137,6970,272,3039,41123,127184.40,0.00,18158.58,0.00,0.00,84041.36,-24984.46,59138.68,84789.60,0.00,0.00,84789.60,143928.28,0.00,0.00,0.00,118943.82,0.00,NULL,'2022-05-03 14:45:34','2022-05-03 14:45:35',NULL),(140,6970,278,3038,41123,574303.58,0.00,658344.94,0.00,0.00,0.00,84041.36,43875.18,267814.40,0.00,0.00,267814.40,311689.58,0.00,0.00,84041.36,311689.58,0.00,NULL,'2022-05-03 15:17:47','2022-05-03 15:17:48',NULL),(142,6970,282,3044,41123,73871.42,0.00,103141.88,0.00,0.00,1057057.80,1086328.26,0.00,48440.30,0.00,0.00,48440.30,48440.30,0.00,0.00,1086328.26,48440.30,0.00,NULL,'2022-05-04 11:14:56','2022-05-04 11:14:57',NULL),(147,6970,292,3042,41123,220770.79,0.00,218781.39,0.00,0.00,689587.33,687597.94,26484.95,0.00,0.00,0.00,0.00,26484.95,0.00,0.00,687597.94,26484.95,0.00,NULL,'2022-06-02 08:36:51','2022-06-02 08:36:51',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=36163 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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