-- Table structure for table `lpg_granos`
--

CREATE TABLE `lpg_granos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigo_afip` int(10) unsigned NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_granos`
--

INSERT INTO `lpg_granos` VALUES (1,0,'Lino',1,1,NULL,NULL,NULL),(2,0,'Girasol',2,1,NULL,NULL,NULL),(3,0,'Maní en caja',3,1,NULL,NULL,NULL),(4,0,'Girasol Descascarado',4,1,NULL,NULL,NULL),(5,0,'Maní para industria de selección',5,1,NULL,NULL,NULL),(6,0,'Maní para industria aceitera',6,1,NULL,NULL,NULL),(7,0,'Maní tipo confitería',7,1,NULL,NULL,NULL),(8,0,'Colza',8,1,NULL,NULL,NULL),(9,0,'Colza “00”/Canola',9,1,NULL,NULL,NULL),(10,0,'Trigo forrajero',10,1,NULL,NULL,NULL),(11,0,'Cebada forrajera',11,1,NULL,NULL,NULL),(12,0,'Cebada apta para maltería',12,1,NULL,NULL,NULL),(13,0,'Trigo candeal',14,1,NULL,NULL,NULL),(14,0,'Trigo pan',15,1,NULL,NULL,NULL),(15,0,'Avena',16,1,NULL,NULL,NULL),(16,0,'Cebada cervecera',17,1,NULL,NULL,NULL),(17,0,'Centeno',18,1,NULL,NULL,NULL),(18,0,'Maíz',19,1,NULL,NULL,NULL),(19,0,'Mijo',20,1,NULL,NULL,NULL),(20,0,'Arroz cáscara',21,1,NULL,NULL,NULL),(21,0,'Sorgo granífero',22,1,NULL,NULL,NULL),(22,0,'Soja',23,1,NULL,NULL,NULL),(23,0,'Trigo blando',24,1,NULL,NULL,NULL),(24,0,'Trigo plata',25,1,NULL,NULL,NULL),(25,0,'Maíz flynt o plata',26,1,NULL,NULL,NULL),(26,0,'Maíz pisingallo',27,1,NULL,NULL,NULL),(27,0,'Triticale',28,1,NULL,NULL,NULL),(28,0,'Alpiste',30,1,NULL,NULL,NULL),(29,0,'Algodón',31,1,NULL,NULL,NULL),(30,0,'Cártamo',32,1,NULL,NULL,NULL),(31,0,'Poroto blanco natural oval y alubia',33,1,NULL,NULL,NULL),(32,0,'Poroto distinto del blanco oval y alubia',34,1,NULL,NULL,NULL),(33,0,'Arroz',35,1,NULL,NULL,NULL),(34,0,'Lenteja',46,1,NULL,NULL,NULL),(35,0,'Arveja',47,1,NULL,NULL,NULL),(36,0,'Poroto blanco seleccionado oval y alubia',48,1,NULL,NULL,NULL),(37,0,'Otras legumbres',49,1,NULL,NULL,NULL),(38,0,'Otros granos',50,1,NULL,NULL,NULL),(39,0,'Garbanzo',59,1,NULL,NULL,NULL);

--
-- Table structure for table `lpg_receipt_detail`
--

CREATE TABLE `lpg_receipt_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `lpg_receipt_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lpg_grano_id` int(10) unsigned NOT NULL,
  `cantidad` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fac_elec_unidad_medida_id` int(10) unsigned NOT NULL,
  `precio` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipt_detail_lpg_receipt_id_foreign` (`lpg_receipt_id`),
  KEY `lpg_receipt_detail_saldo_id_foreign` (`saldo_id`),
  KEY `lpg_receipt_detail_lpg_grano_id_foreign` (`lpg_grano_id`),
  KEY `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` (`fac_elec_unidad_medida_id`),
  CONSTRAINT `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` FOREIGN KEY (`fac_elec_unidad_medida_id`) REFERENCES `fac_elec_unidad_medidas` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_grano_id_foreign` FOREIGN KEY (`lpg_grano_id`) REFERENCES `lpg_granos` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_receipt_id_foreign` FOREIGN KEY (`lpg_receipt_id`) REFERENCES `lpg_receipts` (`id`),
  CONSTRAINT `lpg_receipt_detail_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `lpg_receipts`
--

CREATE TABLE `lpg_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `num_comprobante` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipts_person_id_foreign` (`person_id`),
  KEY `lpg_receipts_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `lpg_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `lpg_receipts_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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

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

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

CREATE TABLE `mails_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `mail` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telefono` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mail_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `mails_details_mail_id_foreign` (`mail_id`),
  KEY `mails_details_person_id_foreign` (`person_id`),
  CONSTRAINT `mails_details_mail_id_foreign` FOREIGN KEY (`mail_id`) REFERENCES `mails` (`id`),
  CONSTRAINT `mails_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=50 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `mails_details` VALUES (1,NULL,'larzabalh@hotmail.com',NULL,'',1,40716,1,'2019-03-05 21:45:02','2019-03-05 21:45:02',NULL),(10,35,'Perezperez@Gmail.com','1125269732','',1,40810,1,'2020-05-26 16:26:11','2020-05-26 16:26:11',NULL),(14,35,'mariogarcia25@yahoo.com.ar',NULL,'',1,40811,1,'2020-05-26 18:10:57','2020-05-26 18:10:57',NULL),(18,35,'mariana25085@hotmail.com',NULL,'',1,40813,1,'2020-05-27 17:42:09','2020-05-27 17:42:09',NULL),(29,35,'admin@admin.com',NULL,'',1,3,1,'2020-06-19 14:14:36','2020-06-19 14:14:36',NULL),(30,35,'mailzunino@mail.com',NULL,NULL,1,2139,1,'2020-06-19 14:15:22','2020-06-19 14:15:22',NULL),(31,35,'mailprueba@gmail.com',NULL,'',1,2141,1,'2020-08-19 14:45:53','2020-08-19 14:45:53',NULL),(36,35,'alcarazjoseluis5@gmail.com','1167639732','',1,436,1,'2021-01-19 19:50:28','2021-01-19 19:50:28',NULL),(37,35,'mailzunino@mail.com','1235',NULL,1,40876,1,'2021-01-19 19:58:35','2021-01-19 19:58:35',NULL),(49,35,'prueba@prueba.com.ar',NULL,'',1,1989,1,'2021-03-10 15:50:05','2021-03-10 15:50:05',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=665 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `migrations` VALUES (647,'2021_02_21_110400_ModuloConvenioMultilateral',288),(648,'2021_02_21_110401_AddColumnZoneCodCM',288),(649,'2021_02_23_110400_TableSolicitantesCertificado',288),(650,'2021_02_23_110401_AddColumnsCursos',288),(651,'2021_02_25_110400_UpdateTableVtoVencimiento2021',289),(652,'2021_03_03_110400_AddReceiptType2',290),(653,'2021_03_02_110400_TablePathOfFile',291),(654,'2021_03_04_110400_AddColumnPeriodLiquidationIIBB',292),(655,'2021_03_05_110400_AddPathOfFileName',293),(656,'2021_03_15_110400_AddColumnPeriodLiquidationIVA',294),(657,'2021_03_15_110401_AddColumnFEReceiptCompAsoc',295),(658,'2021_03_17_110400_ChangeFEReceiptCAENull',296),(659,'2021_03_23_110400_ModifyReceiptTypeOtrosCompr',297),(660,'2021_03_26_110400_UpdateAutonomos2021Abril',298),(661,'2021_03_30_110400_UpdateTopesJubilatorios',298),(662,'2021_03_24_110400_TDAbuelaHost',299),(663,'2021_03_30_110400_UpdateTopesJubilatoriosMar2021',299),(664,'2021_04_06_110400_AddContaPlanCuenta',300);

--
-- 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 20:50:32','2020-05-28 20:50:32',NULL),(2,NULL,'Extranjero',1,'2020-05-28 20:50:32','2020-05-28 20:50:32',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 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_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 18:56:00',
  `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 18:56:01',
  `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 18:56:00',
  `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 18:37:39','2019-11-29 18:37:39',NULL),(2,NULL,'Ganancias','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(7,NULL,'Auditoria','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:37:39','2019-11-29 18:37:39',NULL),(9,NULL,'CM 05','2019-11-29 18:37:39','2019-11-29 18:37:39',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=118 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=1031 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 03:32:57','2019-05-03 03:32:57','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478);

--
-- 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 20:50:31','2020-05-28 20:50:31',NULL),(201,NULL,NULL,'San Pedro y Miquelón',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(202,NULL,NULL,'San Vicente y las Granadinas',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(203,NULL,NULL,'Santa Elena',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(204,NULL,NULL,'Santa Lucía',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(205,NULL,NULL,'Santo Tomé y Príncipe',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(206,NULL,NULL,'Senegal',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(207,NULL,NULL,'Serbia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(208,NULL,NULL,'Seychelles',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(209,NULL,NULL,'Sierra Leona',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(210,NULL,NULL,'Singapur',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(211,NULL,NULL,'Sint Maarten',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(212,NULL,NULL,'Siria',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(213,NULL,NULL,'Somalia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(214,NULL,NULL,'Sri lanka',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(215,NULL,NULL,'Sudáfrica',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(216,NULL,NULL,'Sudán',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(217,NULL,NULL,'Suecia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(218,NULL,NULL,'Suiza',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(219,NULL,NULL,'Surinám',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(220,NULL,NULL,'Svalbard y Jan Mayen',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(221,NULL,NULL,'Swazilandia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(222,NULL,NULL,'Tayikistán',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(223,NULL,NULL,'Tailandia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(224,NULL,NULL,'Taiwán',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(225,NULL,NULL,'Tanzania',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(226,NULL,NULL,'Territorio Británico del Océano Índico',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(227,NULL,NULL,'Territorios Australes y Antárticas Franceses',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(228,NULL,NULL,'Timor Oriental',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(229,NULL,NULL,'Togo',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(230,NULL,NULL,'Tokelau',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(231,NULL,NULL,'Tonga',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(232,NULL,NULL,'Trinidad y Tobago',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(233,NULL,NULL,'Tunez',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(234,NULL,NULL,'Turkmenistán',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(235,NULL,NULL,'Turquía',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(236,NULL,NULL,'Tuvalu',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(237,NULL,NULL,'Ucrania',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(238,NULL,NULL,'Uganda',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(239,NULL,NULL,'Uruguay',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(240,NULL,NULL,'Uzbekistán',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(241,NULL,NULL,'Vanuatu',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(242,NULL,NULL,'Venezuela',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(243,NULL,NULL,'Vietnam',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(244,NULL,NULL,'Wallis y Futuna',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(245,NULL,NULL,'Yemen',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(246,NULL,NULL,'Yibuti',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(247,NULL,NULL,'Zambia',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL),(248,NULL,NULL,'Zimbabue',1,'2020-05-28 20:50:31','2020-05-28 20:50:31',NULL);

--
-- 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,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `path_of_file` VALUES (1,35,1989,NULL,4,NULL,'2021-04-06 07:20:22','2021-04-06 07:20:22',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=5 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);

--
-- 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',
  `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`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`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=262 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',
  `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=115 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (2,NULL,25,1530,40718,22,9632558.73,86693.03,0.00,0.00,1447.63,0.00,85245.40,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(3,NULL,25,1530,40718,23,0.00,0.00,0.00,0.00,1773.08,0.00,0.00,1773.08,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(4,NULL,25,1530,40718,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(5,NULL,25,1530,40718,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(6,NULL,29,1532,40718,22,500.00,4.50,0.00,0.00,0.00,0.00,4.50,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(7,NULL,29,1532,40718,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(8,NULL,29,1532,40718,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(9,NULL,29,1532,40718,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:56',NULL),(10,NULL,37,4569,436,22,4200.00,68.04,0.00,250.00,0.00,0.00,0.00,181.96,'2020-09-10 23:14:33','2021-03-05 02:56:56',NULL),(11,NULL,37,4569,436,23,3500.00,61.60,758.00,0.00,0.00,0.00,0.00,696.40,'2020-09-10 23:14:33','2021-03-05 02:56:57',NULL),(12,NULL,38,4568,436,22,4200.00,68.04,0.00,0.00,0.00,0.00,68.04,0.00,'2020-09-10 23:14:33','2021-03-05 02:56:57',NULL),(13,NULL,38,4568,436,23,3500.00,61.60,0.00,758.00,0.00,0.00,0.00,696.40,'2020-09-10 23:14:33','2021-03-05 02:56:57',NULL),(14,NULL,50,7623,40811,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(15,NULL,51,4563,436,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(16,NULL,51,4563,436,23,39356.00,692.67,0.00,0.00,0.00,0.00,692.67,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(17,NULL,75,9152,40812,23,1235613.33,9267.10,0.00,0.00,0.00,0.00,9267.10,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(18,NULL,75,9152,40812,22,1235613.33,37068.40,0.00,0.00,0.00,0.00,37068.40,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(19,NULL,77,9153,40812,23,123640.05,927.30,0.00,0.00,0.00,0.00,927.30,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(20,NULL,77,9153,40812,22,123640.05,3709.20,0.00,0.00,0.00,0.00,3709.20,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(21,NULL,97,9157,40812,23,7674498.09,57558.74,0.00,0.00,2406.28,14742.83,40409.63,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(22,NULL,97,9157,40812,22,7674498.09,230234.94,0.00,0.00,3310.52,33541.82,193382.60,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(23,NULL,99,9158,40812,23,4449455.40,33370.92,0.00,0.00,2797.53,0.00,30573.39,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(24,NULL,99,9158,40812,22,4449455.40,133483.66,0.00,0.00,6475.52,0.00,127008.14,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(25,NULL,101,9159,40812,23,569870.02,4274.03,0.00,2031.31,0.00,0.00,2242.72,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(26,NULL,101,9159,40812,22,569870.02,17096.10,0.00,0.00,0.00,0.00,17096.10,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(27,NULL,103,9160,40812,23,2356592.00,17674.44,0.00,0.00,0.00,0.00,17674.44,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(28,NULL,103,9160,40812,22,2356592.00,70697.76,0.00,0.00,0.00,0.00,70697.76,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(29,NULL,105,9142,40812,23,1000000.02,7500.00,0.00,123640.00,0.00,0.00,0.00,116140.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(30,NULL,105,9142,40812,22,1000000.02,30000.00,0.00,12360.04,1.20,0.00,17638.76,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(31,NULL,107,9143,40812,23,3265980.00,24494.85,116140.00,1236.56,0.00,0.00,0.00,92881.71,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(32,NULL,107,9143,40812,22,3265980.00,97979.40,0.00,12365.49,1123.00,0.00,84490.91,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (33,NULL,109,9144,40812,23,5236987.11,39277.40,92881.71,0.00,0.00,0.00,0.00,53604.31,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(34,NULL,109,9144,40812,22,5236987.11,157109.61,0.00,0.00,123.65,0.00,156985.96,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(35,NULL,111,9145,40812,23,123001.02,922.51,53604.31,0.00,0.00,0.00,0.00,52681.80,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(36,NULL,111,9145,40812,22,123001.02,3690.03,0.00,0.00,0.00,0.00,3690.03,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(37,NULL,115,9146,40812,23,1345438.48,10090.79,52681.80,0.00,0.00,0.00,0.00,42591.01,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(38,NULL,115,9146,40812,22,1345438.48,40363.15,0.00,0.00,0.00,0.00,40363.15,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(39,NULL,117,9147,40812,23,1236101.30,9270.76,42591.01,0.00,0.00,0.00,0.00,33320.25,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(40,NULL,117,9147,40812,22,1236101.30,37083.04,0.00,0.00,0.00,0.00,37083.04,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(41,NULL,119,9148,40812,23,1023263.03,7674.47,33320.25,0.00,0.00,0.00,0.00,25645.78,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(42,NULL,119,9148,40812,22,1023263.03,30697.89,0.00,0.00,0.00,0.00,30697.89,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(43,NULL,121,9149,40812,23,1230000.00,9225.00,25645.78,0.00,0.00,0.00,0.00,16420.78,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(44,NULL,121,9149,40812,22,1230000.00,36900.00,0.00,0.00,0.00,0.00,36900.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(45,NULL,123,9150,40812,23,968756.03,7265.67,16420.78,0.00,0.00,0.00,0.00,9155.11,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(46,NULL,123,9150,40812,22,968756.03,29062.68,0.00,0.00,0.00,0.00,29062.68,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(47,NULL,125,9151,40812,23,987562.01,7406.72,9155.11,0.00,0.00,0.00,0.00,1748.39,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(48,NULL,125,9151,40812,22,987562.01,29626.86,0.00,0.00,0.00,0.00,29626.86,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(49,NULL,127,12221,2141,22,100.00,1.80,0.00,0.00,0.00,0.00,1.80,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(50,NULL,127,12221,2141,23,100.00,1.40,0.00,0.00,0.00,0.00,1.40,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(51,NULL,130,13736,40876,22,200.00,3.30,0.00,0.00,0.00,0.00,3.30,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(52,NULL,130,13736,40876,23,200.00,3.15,0.00,0.00,0.00,0.00,3.15,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(53,NULL,141,9162,40812,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(54,NULL,141,9162,40812,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(55,NULL,157,15266,3,22,306550.00,4598.25,0.00,0.00,0.00,0.00,4598.25,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(56,NULL,157,15266,3,23,306550.00,5364.63,0.00,0.00,0.00,0.00,5364.63,0.00,'2020-09-10 17:14:33','2021-03-05 02:56:57',NULL),(57,NULL,159,13743,40876,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-01-06 19:55:07','2021-03-05 02:56:57',NULL),(58,NULL,159,13743,40876,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-01-06 19:55:07','2021-03-05 02:56:57',NULL),(59,NULL,161,12228,2141,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-01-07 13:45:12','2021-03-05 02:56:57',NULL),(60,NULL,161,12228,2141,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-01-07 13:45:12','2021-03-05 02:56:57',NULL),(73,NULL,172,4582,436,22,1000.00,16.20,0.00,9.90,40.00,0.00,0.00,33.70,'2021-01-19 22:41:38','2021-03-05 02:56:57',NULL),(74,NULL,172,4582,436,23,1000.00,17.60,0.00,0.00,50.00,55.00,0.00,87.40,'2021-01-19 22:41:38','2021-03-05 02:56:57',NULL),(83,35,222,3070,1989,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-03-12 12:55:58','2021-03-12 12:55:58',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (84,35,222,3070,1989,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-03-12 12:55:58','2021-03-12 12:55:58',NULL),(97,35,292,33454,46570,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-03-26 12:00:18','2021-03-26 12:00:18',NULL),(98,35,292,33454,46570,23,0.00,0.00,579.50,0.00,0.00,0.00,0.00,579.50,'2021-03-26 12:00:18','2021-03-26 12:00:18',NULL),(107,35,301,33452,46570,22,0.00,0.00,10000.00,0.00,0.00,0.00,0.00,0.00,'2021-03-26 18:20:45','2021-03-26 18:20:45',NULL),(108,35,301,33452,46570,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-03-26 18:20:45','2021-03-26 18:20:45',NULL),(113,35,308,33453,46570,22,389880.50,11696.42,0.00,100.00,0.00,2418.75,9177.67,0.00,'2021-03-26 12:25:45','2021-03-26 12:25:45',NULL),(114,35,308,33453,46570,23,0.00,0.00,0.00,0.00,0.00,579.50,0.00,579.50,'2021-03-26 12:25:45','2021-03-26 12:25:45',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=215 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (1,NULL,1,1,40716,301.50,0.00,0.00,0.00,0.00,0.00,-301.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,301.50,0.00,0.00,0.00,NULL,'2018-11-12 23:05:32','2018-11-12 23:05:32',NULL),(3,NULL,3,10,40716,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2018-11-14 02:32:48','2018-11-14 02:32:48',NULL),(20,35,26,1530,40718,2039112.33,0.00,79279.01,0.00,0.00,0.00,-1959833.32,0.00,0.00,973.37,0.00,973.37,973.37,0.00,1958859.95,0.00,0.00,0.00,NULL,'2020-05-21 19:39:21','2020-05-21 19:39:21',NULL),(22,35,28,1532,40718,105.00,0.00,0.00,0.00,0.00,0.00,-105.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,105.00,0.00,0.00,0.00,NULL,'2020-05-21 20:00:47','2020-05-21 20:00:47',NULL),(28,35,49,7623,40811,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2020-05-27 15:05:54','2020-05-27 15:05:54',NULL),(40,35,74,9152,40812,259478.80,0.00,0.00,0.00,0.00,0.00,-259478.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,259478.80,0.00,0.00,0.00,NULL,'2020-05-27 18:11:27','2020-05-27 18:11:27',NULL),(41,35,76,9153,40812,12982.21,0.00,0.00,0.00,0.00,0.00,-12982.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12982.21,0.00,0.00,0.00,NULL,'2020-05-27 18:22:23','2020-05-27 18:22:23',NULL),(51,35,96,9157,40812,1645328.60,0.00,183479.19,0.00,0.00,0.00,-1461849.41,0.00,106623.72,967.81,0.00,107591.53,107591.53,0.00,1354257.88,0.00,0.00,0.00,NULL,'2020-05-27 18:46:20','2020-05-27 18:46:20',NULL),(52,35,98,9158,40812,937294.13,0.00,205208.96,0.00,0.00,0.00,-732085.18,0.00,0.00,2942.48,0.00,2942.48,2942.48,0.00,729142.70,0.00,0.00,0.00,NULL,'2020-05-27 18:49:11','2020-05-27 18:49:11',NULL),(53,35,100,9159,40812,59836.35,0.00,0.00,0.00,0.00,0.00,-59836.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,59836.35,0.00,0.00,0.00,NULL,'2020-05-27 18:49:33','2020-05-27 18:49:33',NULL),(54,35,102,9160,40812,494884.32,0.00,0.00,0.00,0.00,0.00,-494884.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,494884.32,0.00,0.00,0.00,NULL,'2020-05-27 18:50:10','2020-05-27 18:50:10',NULL),(55,35,104,9142,40812,210000.00,0.00,25967.95,0.00,0.00,0.00,-184032.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,184032.06,0.00,0.00,0.00,NULL,'2020-05-27 19:12:35','2020-05-27 19:12:35',NULL),(56,35,106,9143,40812,685855.80,0.00,117606.30,0.00,0.00,0.00,-568249.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,568249.50,0.00,0.00,0.00,NULL,'2020-05-27 19:14:12','2020-05-27 19:14:12',NULL),(57,35,108,9144,40812,1099767.29,0.00,49665.53,0.00,0.00,0.00,-1050101.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1050101.77,0.00,0.00,0.00,NULL,'2020-05-27 19:15:50','2020-05-27 19:15:50',NULL),(58,35,110,9145,40812,25830.21,0.00,48302.86,0.00,0.00,0.00,22472.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,22472.64,0.00,0.00,NULL,'2020-05-27 19:18:12','2020-05-27 19:18:12',NULL),(60,35,114,9146,40812,282542.08,0.00,99248.48,0.00,0.00,22472.64,-160820.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,160820.96,0.00,0.00,0.00,NULL,'2020-05-27 19:19:22','2020-05-27 19:19:22',NULL),(61,35,116,9147,40812,259581.27,0.00,118466.25,0.00,0.00,0.00,-141115.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,141115.02,0.00,0.00,0.00,NULL,'2020-05-27 19:21:04','2020-05-27 19:21:04',NULL),(62,35,118,9148,40812,214885.24,0.00,100620.98,0.00,0.00,0.00,-114264.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,114264.25,0.00,0.00,0.00,NULL,'2020-05-27 19:24:42','2020-05-27 19:24:42',NULL),(63,35,120,9149,40812,258300.00,0.00,56372.65,0.00,0.00,0.00,-201927.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,201927.35,0.00,0.00,0.00,NULL,'2020-05-27 19:29:47','2020-05-27 19:29:47',NULL),(64,35,122,9150,40812,203438.77,0.00,24849.58,0.00,0.00,0.00,-178589.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,178589.19,0.00,0.00,0.00,NULL,'2020-05-27 19:31:05','2020-05-27 19:31:05',NULL),(65,35,124,9151,40812,207388.02,0.00,49602.77,0.00,0.00,0.00,-157785.25,0.00,0.00,2361.36,0.00,2361.36,2361.36,0.00,155423.89,0.00,0.00,0.00,NULL,'2020-05-27 19:39:35','2020-05-27 19:39:35',NULL);
INSERT INTO `period_liquidation_iva` VALUES (66,35,126,12221,2141,42.00,0.00,0.00,0.00,0.00,0.00,-42.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42.00,0.00,0.00,0.00,NULL,'2020-05-31 10:19:14','2020-05-31 10:19:14',NULL),(67,35,128,13736,40876,42.00,0.00,0.00,0.00,0.00,0.00,-42.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42.00,0.00,0.00,0.00,NULL,'2020-06-10 21:09:28','2020-06-10 21:09:28',NULL),(73,35,140,9162,40812,644536.03,0.00,0.00,0.00,0.00,0.00,-644536.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,644536.03,0.00,0.00,0.00,NULL,'2020-07-16 17:13:58','2020-07-16 17:13:58',NULL),(81,35,149,3059,1989,48537.95,0.00,921.20,0.00,0.00,0.00,-47616.75,0.00,1800.00,0.00,0.00,1800.00,1800.00,0.00,45816.75,0.00,0.00,0.00,NULL,'2020-08-22 15:02:54','2020-08-22 15:02:54',NULL),(85,35,156,15266,3,85139.25,0.00,20973.75,0.00,0.00,0.00,-64165.50,0.00,4.00,0.00,0.00,4.00,4.00,0.00,64161.50,0.00,0.00,0.00,NULL,'2020-08-22 15:09:04','2020-08-22 15:09:04',NULL),(86,35,158,13743,40876,0.00,0.00,6074.37,0.00,0.00,0.00,6074.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6074.37,0.00,0.00,NULL,'2021-01-06 19:55:07','2021-01-06 19:55:07',NULL),(87,35,160,12228,2141,0.00,0.00,6074.37,0.00,0.00,0.00,6074.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6074.37,0.00,0.00,NULL,'2021-01-07 13:45:12','2021-01-07 13:45:12',NULL),(90,35,168,4582,436,210.00,0.00,420.00,0.00,0.00,0.00,210.00,0.00,0.00,100.00,0.00,100.00,100.00,0.00,0.00,210.00,100.00,0.00,NULL,'2021-01-19 19:36:20','2021-01-19 19:46:59',NULL),(91,35,169,4583,436,0.00,0.00,0.00,0.00,0.00,210.00,210.00,100.00,0.00,0.00,0.00,0.00,100.00,0.00,0.00,210.00,100.00,0.00,NULL,'2021-01-19 19:37:07','2021-01-19 19:37:08',NULL),(95,35,176,3066,1989,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15654.44,13956.63,0.00,NULL,'2021-02-12 18:25:29','2021-02-12 18:25:52',NULL),(177,35,263,31940,40923,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,99.99,88.88,0.00,NULL,'2021-03-23 12:14:03','2021-03-23 12:14:29',NULL),(179,35,265,31941,40923,79194.07,0.00,279499.85,0.00,0.00,99.99,200405.77,88.88,601.83,30000.00,0.00,30601.83,30690.71,0.00,0.00,200405.77,30690.71,0.00,NULL,'2021-03-23 12:17:02','2021-03-23 12:17:02',NULL),(180,35,266,3070,1989,0.00,0.00,22336.94,0.00,0.00,15654.44,37991.38,13956.63,123029.79,0.00,0.00,123029.79,136986.42,0.00,0.00,37991.38,136986.42,0.00,NULL,'2021-03-23 14:34:51','2021-03-23 14:34:51',NULL),(199,35,291,33454,46570,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-03-26 12:00:17','2021-03-26 12:00:18',NULL),(204,35,303,33452,46570,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,0.00,0.00,NULL,'2021-03-26 12:21:28','2021-03-26 12:21:50',NULL),(207,35,307,33453,46570,82365.37,0.00,75372.14,0.00,0.00,10000.00,3006.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3006.77,0.00,0.00,NULL,'2021-03-26 12:25:45','2021-03-26 12:25:45',NULL),(209,NULL,310,3071,1989,0.00,0.00,234.00,0.00,0.00,37991.38,38225.38,136986.42,0.00,400.00,0.00,400.00,137386.42,0.00,0.00,38225.38,137386.42,0.00,NULL,'2021-03-29 14:39:24','2021-03-29 14:39:24',NULL),(214,NULL,315,3072,1989,44768.86,0.00,1522238.79,0.00,0.00,38225.38,1515695.31,137386.42,0.00,0.00,0.00,0.00,137386.42,0.00,0.00,1515695.31,137386.42,0.00,NULL,'2021-04-11 20:47:43','2021-04-11 20:47:43',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=36040 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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