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INSERT INTO `periods` VALUES (10681,NULL,'2118-11',2118,11,'2118-11-01','2118-11-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10682,NULL,'2118-12',2118,12,'2118-12-01','2118-12-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10686,NULL,'2119-01',2119,1,'2119-01-01','2119-01-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10687,NULL,'2119-02',2119,2,'2119-02-01','2119-02-28',NULL,NULL,40725,0,NULL,1,0,0,1),(10688,NULL,'2119-03',2119,3,'2119-03-01','2119-03-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10689,NULL,'2119-04',2119,4,'2119-04-01','2119-04-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10690,NULL,'2119-05',2119,5,'2119-05-01','2119-05-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10691,NULL,'2119-06',2119,6,'2119-06-01','2119-06-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10692,NULL,'2119-07',2119,7,'2119-07-01','2119-07-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10693,NULL,'2119-08',2119,8,'2119-08-01','2119-08-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10694,NULL,'2119-09',2119,9,'2119-09-01','2119-09-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10695,NULL,'2119-10',2119,10,'2119-10-01','2119-10-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10696,NULL,'2119-11',2119,11,'2119-11-01','2119-11-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10697,NULL,'2119-12',2119,12,'2119-12-01','2119-12-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10701,NULL,'2120-01',2120,1,'2120-01-01','2120-01-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10702,NULL,'2120-02',2120,2,'2120-02-01','2120-02-28',NULL,NULL,40725,0,NULL,1,0,0,1),(10703,NULL,'2120-03',2120,3,'2120-03-01','2120-03-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10704,NULL,'2120-04',2120,4,'2120-04-01','2120-04-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10705,NULL,'2120-05',2120,5,'2120-05-01','2120-05-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10706,NULL,'2120-06',2120,6,'2120-06-01','2120-06-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10707,NULL,'2120-07',2120,7,'2120-07-01','2120-07-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10708,NULL,'2120-08',2120,8,'2120-08-01','2120-08-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10709,NULL,'2120-09',2120,9,'2120-09-01','2120-09-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10710,NULL,'2120-10',2120,10,'2120-10-01','2120-10-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10711,NULL,'2120-11',2120,11,'2120-11-01','2120-11-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10712,NULL,'2120-12',2120,12,'2120-12-01','2120-12-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10716,NULL,'2121-01',2121,1,'2121-01-01','2121-01-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10717,NULL,'2121-02',2121,2,'2121-02-01','2121-02-28',NULL,NULL,40725,0,NULL,1,0,0,1),(10718,NULL,'2121-03',2121,3,'2121-03-01','2121-03-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10719,NULL,'2121-04',2121,4,'2121-04-01','2121-04-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10720,NULL,'2121-05',2121,5,'2121-05-01','2121-05-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10721,NULL,'2121-06',2121,6,'2121-06-01','2121-06-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10722,NULL,'2121-07',2121,7,'2121-07-01','2121-07-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10723,NULL,'2121-08',2121,8,'2121-08-01','2121-08-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10724,NULL,'2121-09',2121,9,'2121-09-01','2121-09-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10725,NULL,'2121-10',2121,10,'2121-10-01','2121-10-31',NULL,NULL,40725,0,NULL,1,0,0,1),(10726,NULL,'2121-11',2121,11,'2121-11-01','2121-11-30',NULL,NULL,40725,0,NULL,1,0,0,1),(10727,NULL,'2121-12',2121,12,'2121-12-01','2121-12-31',NULL,NULL,40725,0,NULL,1,0,0,1);

--
-- Table structure for table `person_activities`
--

CREATE TABLE `person_activities` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned NOT NULL,
  `is_principal` 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 `person_activities_person_id_foreign` (`person_id`),
  KEY `person_activities_activity_id_foreign` (`activity_id`),
  CONSTRAINT `person_activities_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_activities_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=52 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_activities`
--

INSERT INTO `person_activities` VALUES (19,3820,40719,1,1,'2021-04-29 13:16:34','2021-04-29 13:16:34',NULL),(20,3820,40719,796,0,'2021-04-29 13:16:34','2021-04-29 13:16:34',NULL),(50,3820,40724,709,1,'2021-04-29 19:39:37','2021-04-29 19:39:37',NULL),(51,3820,40725,838,1,'2021-05-01 11:17:04','2021-05-01 11:17:04',NULL);

--
-- Table structure for table `person_configurations`
--

CREATE TABLE `person_configurations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `settle_calc_by_coef` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `active` int(10) unsigned DEFAULT NULL,
  `enviarMail` int(11) DEFAULT '1',
  `honorario` decimal(16,2) DEFAULT '0.00',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `month_close` int(10) unsigned DEFAULT NULL,
  `iva_condition_id` int(10) unsigned DEFAULT NULL,
  `obligation_sell` int(10) unsigned DEFAULT NULL,
  `obligation_buy` int(10) unsigned DEFAULT NULL,
  `obligation_iva` int(10) unsigned DEFAULT NULL,
  `obligation_electronic_receipt` int(10) unsigned DEFAULT NULL,
  `obligation_iibb` int(10) unsigned DEFAULT NULL,
  `obligation_other_taxes` int(10) unsigned DEFAULT NULL,
  `liquidation_start_period` varchar(7) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `obligation_salaries` int(10) unsigned DEFAULT NULL,
  `empleada_domestica` tinyint(1) NOT NULL DEFAULT '0',
  `prorratear_iva` tinyint(1) NOT NULL DEFAULT '0',
  `is_itc` tinyint(1) NOT NULL DEFAULT '0',
  `priority_order` int(10) unsigned DEFAULT NULL,
  `person_id_administrador` int(11) DEFAULT NULL,
  `person_id_titular` int(11) DEFAULT NULL,
  `logo_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `certificado_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `llave_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_electronic_receipt` int(10) unsigned DEFAULT '0',
  `ruta_logo_fa` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `inicio_actividades` date DEFAULT NULL,
  `iibb` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fe_leyenda` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iva` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iva_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iibb` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iibb_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_configurations_person_id_foreign` (`person_id`),
  KEY `person_configurations_period_id_foreign` (`period_id`),
  KEY `person_configurations_zone_id_foreign` (`zone_id`),
  KEY `person_configurations_iva_condition_id_foreign` (`iva_condition_id`),
  KEY `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `person_configurations_iva_condition_id_foreign` FOREIGN KEY (`iva_condition_id`) REFERENCES `iva_conditions` (`id`),
  CONSTRAINT `person_configurations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `person_configurations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_configurations_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_configurations`
--

INSERT INTO `person_configurations` VALUES (2,3820,40719,NULL,NULL,0,'2021-04-27 17:40:55','2021-04-29 13:16:34',1,1,0.00,NULL,12,1,0,0,0,0,1,NULL,'2021-1',0,0,0,0,2,40719,40719,NULL,NULL,NULL,0,NULL,'2021-04-29',NULL,NULL,0,NULL,0,NULL,NULL),(7,3820,40724,NULL,NULL,0,'2021-04-29 11:19:26','2021-05-01 11:33:43',2,1,50.00,NULL,12,2,1,1,1,1,3,NULL,'2021-01',1,0,0,0,1,40724,40724,NULL,NULL,NULL,0,NULL,'2021-04-29',NULL,NULL,1,NULL,1,'VER PRORROGO DECRETO EXENCION BARES',NULL),(8,3820,40725,NULL,NULL,0,'2021-04-29 12:21:32','2021-05-01 11:33:43',2,1,0.00,NULL,7,2,1,1,1,0,3,NULL,'2013-11',0,0,1,0,1,40725,40725,NULL,NULL,NULL,0,NULL,'2021-04-29',NULL,NULL,1,'PRORRATEO',1,'DIFERENCIA BASES',NULL);

--
-- Table structure for table `person_liquidators`
--

CREATE TABLE `person_liquidators` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `liquidator_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 `person_liquidators_person_id_foreign` (`person_id`),
  KEY `person_liquidators_liquidator_id_foreign` (`liquidator_id`),
  CONSTRAINT `person_liquidators_liquidator_id_foreign` FOREIGN KEY (`liquidator_id`) REFERENCES `liquidators` (`id`),
  CONSTRAINT `person_liquidators_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_liquidators`
--


--
-- Table structure for table `person_pay_methods`
--

CREATE TABLE `person_pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `pay_method_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 `person_pay_methods_person_id_foreign` (`person_id`),
  KEY `person_pay_methods_pay_method_id_foreign` (`pay_method_id`),
  CONSTRAINT `person_pay_methods_pay_method_id_foreign` FOREIGN KEY (`pay_method_id`) REFERENCES `pay_methods` (`id`),
  CONSTRAINT `person_pay_methods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_pay_methods`
--

INSERT INTO `person_pay_methods` VALUES (5,3820,40724,2,'2021-04-29 19:39:37','2021-04-29 19:39:37',NULL);

--
-- Table structure for table `person_types`
--

CREATE TABLE `person_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `description` varchar(180) 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`),
  UNIQUE KEY `person_types_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_types`
--

INSERT INTO `person_types` VALUES (1,NULL,'Persona Humana',NULL,NULL,NULL),(2,NULL,'Persona Juridica',NULL,NULL,NULL);

--
-- Table structure for table `person_zone_actividad`
--

CREATE TABLE `person_zone_actividad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `actividad_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(11) NOT NULL,
  `coef` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `alicuota` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `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 `person_zone_actividad_person_id_foreign` (`person_id`),
  KEY `person_zone_actividad_zone_id_foreign` (`zone_id`),
  KEY `person_zone_actividad_actividad_id_foreign` (`actividad_id`),
  KEY `person_zone_actividad_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `person_zone_actividad_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_zone_actividad_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `person_zone_actividad_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zone_actividad_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=50 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zone_actividad`
--

INSERT INTO `person_zone_actividad` VALUES (17,3820,40719,18,1,1,0.00000,0.00000,1,1,'2021-04-29 13:16:34','2021-04-29 13:16:34',NULL),(18,3820,40719,18,796,1,0.00000,0.00000,1,1,'2021-04-29 13:16:34','2021-04-29 13:16:34',NULL),(48,3820,40724,18,709,2,1.00000,2.76000,1,1,'2021-04-29 19:39:37','2021-04-29 19:39:37',NULL),(49,3820,40725,18,838,2,1.00000,4.50000,1,1,'2021-05-01 11:17:04','2021-05-01 11:17:04',NULL);

--
-- Table structure for table `person_zones`
--

CREATE TABLE `person_zones` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `sifere_coef` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `iibb_aliquot` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `zone_id` int(10) unsigned NOT NULL,
  `is_principal` tinyint(1) NOT NULL DEFAULT '0',
  `iibb_perception_id` int(10) unsigned DEFAULT NULL,
  `retention_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_zones_zone_id_foreign` (`zone_id`),
  KEY `person_zones_person_id_foreign` (`person_id`),
  CONSTRAINT `person_zones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zones_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zones`
--

INSERT INTO `person_zones` VALUES (18,3820,0.0000,0.0000,18,1,NULL,NULL,NULL,'2021-04-29 13:16:34','2021-04-29 13:16:34',40719,NULL),(39,3820,0.0000,0.0000,18,1,NULL,NULL,NULL,'2021-04-29 19:39:37','2021-04-29 19:39:37',40724,NULL),(40,3820,0.0000,0.0000,18,1,NULL,NULL,NULL,'2021-05-01 11:17:04','2021-05-01 11:17:04',40725,NULL);

--
-- Table structure for table `persons`
--

CREATE TABLE `persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `field_name1` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `field_name2` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `document_type` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL,
  `document` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cond_frente_al_iva_id` int(10) unsigned DEFAULT NULL,
  `country_id` int(10) unsigned DEFAULT NULL,
  `state_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `address` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `person_type_id` int(10) unsigned DEFAULT NULL,
  `fa_iva_condition_id` int(10) unsigned DEFAULT NULL,
  `fa_codigo_postal` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `document_UNIQUE` (`document`),
  KEY `persons_zone_id_foreign` (`zone_id`),
  KEY `persons_person_type_id_foreign` (`person_type_id`),
  KEY `persons_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `persons_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `persons_cond_frente_al_iva_id_foreign` (`cond_frente_al_iva_id`),
  CONSTRAINT `persons_cond_frente_al_iva_id_foreign` FOREIGN KEY (`cond_frente_al_iva_id`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `persons_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `persons_person_type_id_foreign` FOREIGN KEY (`person_type_id`) REFERENCES `person_types` (`id`),
  CONSTRAINT `persons_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `persons_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40785 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons`
--

INSERT INTO `persons` VALUES (3,NULL,'Larzabal Hernan',NULL,'cuit','20-28468190-9',NULL,NULL,22,22,NULL,NULL,'2018-05-12 20:55:07','2018-05-14 01:54:15',1,NULL,1,NULL,NULL,NULL,NULL),(40717,NULL,'Taxes Software',NULL,'cuit','30-71625124-8',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL),(40718,NULL,'Consumidor Final',NULL,'cuit','20-11111111-2',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40719,3820,'Diaz Ricardo',NULL,'cuit','20-32128772-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-27 23:40:49','2021-04-29 13:16:34',1,NULL,1,NULL,NULL,NULL,NULL),(40724,3820,'IDEAS TORTERAS SRL',NULL,'cuit','33-71703898-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 11:19:26','2021-04-29 11:22:30',1,'BV rondeau 2368',2,NULL,NULL,NULL,NULL),(40725,3820,'TRILOGIA SRL',NULL,'cuit','30-71425415-0',NULL,NULL,18,18,NULL,NULL,'2021-04-29 11:25:00','2021-04-29 12:21:31',1,NULL,2,NULL,NULL,NULL,NULL),(40745,3820,'99-99999999-9',NULL,'cuit','99-99999999-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:24:19','2021-04-29 19:24:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40746,3820,'SEPULVEDA ANTONIO LUIS',NULL,'cuit','20-13032936-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:48','2021-04-29 19:31:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40747,3820,'HORCADA MARCELO HORCADA GUSTAVO HORCADA FERNANDO SOCIEDAD LEY 19550 CAP I SECC IV',NULL,'cuit','30-68092135-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:48','2021-04-29 19:31:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40748,3820,'ULTRACONGELADOS ROSARIO S A',NULL,'cuit','30-70147393-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:48','2021-04-29 19:31:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40749,3820,'MAR CAM  S R L',NULL,'cuit','30-69829653-0',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:48','2021-04-29 19:31:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40750,3820,'DISTRIBUIDORA BELLOTTI SRL',NULL,'cuit','30-70148594-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:48','2021-04-29 19:31:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40751,3820,'TELECOM ARGENTINA SOCIEDAD ANONIMA',NULL,'cuit','30-63945373-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40752,3820,'SANTANDER MERCHANT PLATFORM SOLUTIONS',NULL,'cuit','30-71682151-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40753,3820,'CLEAN CITY SOC.ANONIMA',NULL,'cuit','30-71148151-2',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40754,3820,'PEDIDOSYA S.A.',NULL,'cuit','30-71198576-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40755,3820,'CASAROTTO NICOLAS ENZO',NULL,'cuit','20-33070183-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40756,3820,'PAGOS YA SA',NULL,'cuit','30-71522115-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40757,3820,'DISTRIMAX ROSARIO S.R.L.',NULL,'cuit','30-71247964-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-29 19:31:49','2021-04-29 19:31:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40758,3820,'ALTO NIVEL ROSARIO S A',NULL,'cuit','30-68920739-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40759,3820,'POSSUMUS SRL',NULL,'cuit','30-70985494-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40760,3820,'JORGE EMANUEL MIKHAIL',NULL,'cuit','20-32142085-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40761,3820,'LATINISTA MARIELA VIVIANA',NULL,'cuit','27-21008714-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40762,3820,'GLACIAR S.A.',NULL,'cuit','30-71207937-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40763,3820,'CALLEIA CRISTIAN JOSE',NULL,'cuit','20-31980544-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40764,3820,'I T S INTERNATIONAL TRAVEL SERVICES S A',NULL,'cuit','30-67675791-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40765,3820,'LOGAN TRAVEL SERVICES  S A',NULL,'cuit','33-59757209-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:01:50','2021-05-01 11:01:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40766,3820,'Macro',NULL,'cuit','30-50001008-4',NULL,NULL,18,18,452,NULL,'2021-05-01 11:12:32','2021-05-01 11:12:32',NULL,NULL,2,NULL,NULL,NULL,NULL),(40767,3820,'ENTE TURISTICO ROSARIO',NULL,'cuit','30-68920692-8',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40768,3820,'MUNICIPALIDAD DE ROSARIO',NULL,'cuit','30-99900315-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40769,3820,'LUCERO ROXANNA RAMONA',NULL,'cuit','27-17462463-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40770,3820,'PAJON GRACIELA ALEJANDRA',NULL,'cuit','27-14328641-5',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40771,3820,'ELIZONDO MONICA ADRIANA',NULL,'cuit','27-16627648-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40772,3820,'LOPEZ BIBIANA LEONOR',NULL,'cuit','23-16220702-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40773,3820,'FERRERO SILVIA NOEMI',NULL,'cuit','23-14392716-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40774,3820,'PEREYRA PATRICIA NOEMI',NULL,'cuit','23-14328062-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40775,3820,'BARBAGALLO DIANA SILVIA',NULL,'cuit','27-16076448-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40776,3820,'DERUDDER HERMANOS S R L',NULL,'cuit','30-61133884-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40777,3820,'EGUILUZ ADRIANA NORA',NULL,'cuit','27-16370953-3',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40778,3820,'FRANCOLINI SONIA MABEL',NULL,'cuit','23-20174514-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40779,3820,'MANSILLA ALICIA BEATRIZ',NULL,'cuit','27-13031118-6',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40780,3820,'COLAIANNI ROXANA ISABEL PAULA',NULL,'cuit','27-20354201-7',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40781,3820,'FLORES CELIA ROSA',NULL,'cuit','27-10410402-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40782,3820,'SANCHEZ MARTA SUSANA',NULL,'cuit','27-14143119-1',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40783,3820,'ALTAMIRANO PATRICIA ROSA',NULL,'cuit','27-16808169-9',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40784,3820,'MENDOZA CLAUDIA BEATRIZ',NULL,'cuit','23-14328272-4',NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-01 11:19:16','2021-05-01 11:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `presupuesto_config`
--

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned 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 `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuesto_config`
--

INSERT INTO `presupuesto_config` VALUES (1,3820,40725,0,'2021-04-29 19:15:39','2021-04-29 19:15:39',NULL),(2,3820,40724,0,'2021-04-29 19:15:48','2021-04-29 19:15:48',NULL);

--
-- Table structure for table `presupuestos`
--

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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-- Dumping data for table `presupuestos`
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--
-- Table structure for table `querys`
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CREATE TABLE `querys` (
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  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
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--
-- Dumping data for table `querys`
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INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-02-01 16:29:28','2022-02-01 16:29:28',NULL);

--
-- Table structure for table `querys_details`
--

CREATE TABLE `querys_details` (
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  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `query_id` bigint(20) unsigned NOT NULL,
  `descripcion` 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 `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
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--
-- Table structure for table `queue_proceso_resultado`
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CREATE TABLE `queue_proceso_resultado` (
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  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
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--
-- Dumping data for table `queue_proceso_resultado`
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--
-- Table structure for table `queue_procesos`
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CREATE TABLE `queue_procesos` (
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--
-- Dumping data for table `queue_procesos`
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INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-03-16 00:18:40','2022-03-16 00:18:40',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 22:41:21','2022-07-10 22:41:21',NULL);

--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
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  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
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  KEY `receipt_taxes_receipt_id_foreign` (`receipt_id`),
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) ENGINE=InnoDB AUTO_INCREMENT=482 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
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--
-- Table structure for table `receipt_types`
--

CREATE TABLE `receipt_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit` int(11) DEFAULT '0',
  `agroup_iva_module` int(10) unsigned DEFAULT NULL,
  `sell_no_taxabled` int(11) DEFAULT '0',
  `buy_no_taxabled` int(11) DEFAULT '0',
  `iva_condition_id` int(11) DEFAULT NULL,
  `is_fce_pyme` tinyint(1) NOT NULL DEFAULT '0',
  `afip_comprobante_id` int(11) DEFAULT NULL,
  `tipo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `letra` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facta_electronica` int(10) unsigned NOT NULL DEFAULT '0',
  `is_stock_lpg` tinyint(1) NOT NULL DEFAULT '0',
  `show_from_total` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=62 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_types`
--

INSERT INTO `receipt_types` VALUES (1,NULL,NULL,'2019-07-29 22:19:32','Factura A','1',0,1,0,0,2,0,1,'Factura','A',1,0,0,NULL),(2,NULL,NULL,'2019-07-29 22:19:32','Nota de débito A','2',0,1,0,0,2,0,2,'Nota de Débito','A',1,0,0,NULL),(3,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito A','3',1,NULL,0,0,2,0,3,'Nota de Crédito','A',1,0,0,NULL),(4,NULL,NULL,'2021-04-27 17:40:59','Factura B','6',0,2,0,1,2,0,6,'Factura','B',1,0,1,NULL),(5,NULL,NULL,'2021-04-27 17:40:59','Nota de débito B','7',0,2,0,1,2,0,7,'Nota de Débito','B',1,0,1,NULL),(6,NULL,NULL,'2021-04-27 17:40:59','Nota de crédito B','8',1,NULL,0,1,2,0,8,'Nota de Crédito','B',1,0,1,NULL),(7,NULL,NULL,'2019-07-29 22:19:32','Factura C','11',0,0,1,1,1,0,11,'Factura','C',1,0,0,NULL),(8,NULL,NULL,'2019-07-29 22:19:32','Nota de débito C','12',0,0,1,1,1,0,12,'Nota de Débito','C',1,0,0,NULL),(9,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito C','13',1,NULL,1,1,1,0,13,'Nota de Crédito','C',1,0,0,NULL),(10,NULL,NULL,NULL,'RECIBO A','4',0,1,0,0,2,0,4,'RECIBO','A',0,0,0,NULL),(11,NULL,NULL,'2021-04-27 17:40:59','RECIBO B','9',0,2,0,1,2,0,9,'RECIBO','B',0,0,1,NULL),(12,NULL,NULL,NULL,'RECIBO C','15',0,0,1,1,1,0,15,'RECIBO','C',0,0,0,NULL),(13,NULL,NULL,'2020-02-27 02:46:40','Factura E','19',0,0,1,0,2,0,19,'Factura','E',0,0,0,NULL),(14,NULL,NULL,'2020-02-27 02:46:40','Nota de débito E','20',0,0,1,0,2,0,20,'Nota de Débito','E',0,0,0,NULL),(15,NULL,NULL,'2020-02-27 02:46:40','Nota de Crédito E','21',1,NULL,1,0,2,0,21,'Nota de Crédito','E',0,0,0,NULL),(16,NULL,NULL,'2021-09-16 14:56:56','Factura M','51',0,1,0,0,2,0,51,'Factura','M',1,0,0,NULL),(17,NULL,NULL,'2020-02-27 02:46:40','Despacho de Importacion','66',0,NULL,0,0,0,0,66,NULL,NULL,0,0,0,NULL),(18,NULL,NULL,'2021-09-16 14:56:56','Nota de Credito M','53',1,NULL,0,0,2,0,53,'Nota de Crédito','M',1,0,0,NULL),(19,NULL,NULL,'2021-09-16 14:56:56','Nota de Debito M','52',1,1,0,0,2,0,52,'Nota de Débito','M',1,0,0,NULL),(20,NULL,NULL,NULL,'Recibo M','54',0,1,0,0,2,0,54,'RECIBO','M',0,0,0,NULL),(21,NULL,NULL,NULL,'Recibo E',NULL,1,0,1,0,2,0,NULL,'RECIBO','E',0,0,0,NULL),(22,NULL,'2019-05-14 21:22:16','2021-04-27 17:40:59','Liquidacion Primaria de Granos','33',0,1,0,0,2,0,33,'Liquidacion Primaria de Granos','A',0,1,0,NULL),(23,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A','201',0,1,0,0,2,1,201,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(24,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A','202',0,1,0,0,2,1,202,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(25,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A','203',1,NULL,0,0,2,1,203,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(26,NULL,'2019-11-05 19:00:05','2021-04-27 17:40:59','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B','206',0,2,0,1,2,1,206,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(27,NULL,'2019-11-05 19:00:05','2021-04-27 17:40:59','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B','207',0,2,0,1,2,1,207,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(28,NULL,'2019-11-05 19:00:05','2021-04-27 17:40:59','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B','208',1,NULL,0,1,2,1,208,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(29,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','211',0,0,1,1,1,1,211,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(30,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C','212',0,0,1,1,1,1,212,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(31,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','213',1,NULL,1,1,1,1,213,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL);
INSERT INTO `receipt_types` VALUES (32,NULL,'2020-01-28 01:59:55','2021-04-27 17:40:59','Tique (Informe Diario Z)','83',0,2,0,0,2,0,83,'Cierre Diario Informe Z','Z',0,0,1,NULL),(33,NULL,'2020-02-19 04:48:11','2020-02-19 04:48:11','Comprobantes de Compra de Bienes No Registrables a Consumidores Finales','49',0,1,0,0,2,0,49,'Comprobantes de Compra de Bienes No Registrables','a Consumidores Finales',0,0,0,NULL),(34,NULL,'2021-04-27 17:40:57','2021-04-27 17:41:00','Cuentas de Venta y Liquido Producto A','60',0,1,0,0,2,1,60,'Cuentas de Venta y Liquido Producto A','A',1,0,0,NULL),(35,NULL,'2021-04-27 17:40:57','2021-04-27 17:41:00','Cuentas de Venta y Liquido Producto B','61',0,2,0,1,2,1,61,'Cuentas de Venta y Liquido Producto B','B',1,0,1,NULL),(36,NULL,'2021-04-27 17:40:57','2021-04-27 17:41:00','Liquidaciones A','63',0,1,0,0,2,1,63,'Liquidaciones A','A',1,0,0,NULL),(37,NULL,'2021-04-27 17:40:57','2021-04-27 17:41:00','Liquidaciones B','64',0,2,0,1,2,1,64,'Liquidaciones B','B',1,0,1,NULL),(38,NULL,'2021-04-27 17:40:59','2021-04-27 17:41:03','Tique Factura A','81',0,1,0,0,2,1,81,'Tique Factura','A',0,0,0,NULL),(39,NULL,'2021-04-27 17:40:59','2021-04-27 17:41:03','Tique Factura B','82',0,2,0,1,2,1,82,'Tique Factura','B',0,0,1,NULL),(40,NULL,'2021-04-27 17:40:59','2021-04-27 17:41:05','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF','99',0,1,1,1,1,1,99,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF ','OTROS',0,0,0,NULL),(41,NULL,'2021-04-27 17:41:00','2021-04-27 17:41:00','Liquidacion de Compra A - Sector Pecuario','183',0,1,0,0,2,0,183,'Liquidacion de Compra','A',0,0,0,NULL),(42,NULL,'2021-04-27 17:41:00','2021-04-27 17:41:00','Liquidacion de Compra B - Sector Pecuario','185',0,2,0,1,2,0,185,'Liquidacion de Compra','B',0,0,1,NULL),(43,NULL,'2021-04-27 17:41:01','2021-04-27 17:41:03','Liquidacion de Venta Directa A - Sector Pecuario','190',0,1,0,0,2,1,190,'Liquidacion de Venta Directa','A',0,0,0,NULL),(44,NULL,'2021-04-27 17:41:01','2021-04-27 17:41:03','Liquidacion de Venta Directa B - Sector Pecuario','191',0,2,0,1,2,1,191,'Liquidacion de Venta Directa','B',0,0,0,NULL),(45,NULL,'2021-04-27 17:41:02','2021-04-27 17:41:03','Liquidacion Secundaria de Granos','331',0,1,0,0,2,1,331,'Liquidacion Secundaria de Granos','LSG',0,0,0,NULL),(46,NULL,'2021-04-27 17:41:02','2021-04-27 17:41:03','Certificado de Deposito','332',0,1,0,0,2,1,332,'Certificado de Deposito','CD',0,0,0,NULL),(47,NULL,'2021-04-27 17:41:02','2021-04-27 17:41:03','Liquidacion de Servicios Publicos Clase A','17',0,1,0,0,2,1,17,'Liquidacion de Servicios Publicos Clase A','LSPCA',0,0,0,NULL),(48,NULL,'2021-04-27 17:41:05','2021-04-27 17:41:05','Liquidacion de Servicios Publicos Clase B','18',0,2,0,1,2,1,18,'Liquidacion de Servicios Publicos Clase B','LSPCA',1,0,0,NULL),(49,NULL,NULL,NULL,'Factura Clase T','195',0,1,0,0,2,0,195,'Factura Clase T','T',0,0,0,NULL),(50,NULL,NULL,NULL,'Nota de Debito Clase T','196',0,1,0,0,2,0,196,'Factura Clase T','T',0,0,0,NULL),(51,NULL,NULL,NULL,'Nota de Credito Clase T','197',1,NULL,0,0,2,0,197,'Factura Clase T','T',0,0,0,NULL),(52,NULL,NULL,NULL,'Cuenta de Venta y Líquido Producto A','180',0,1,0,0,2,0,180,'Cuenta de Venta y Líquido Producto A','A',0,0,0,NULL),(53,NULL,NULL,NULL,'Cuenta de Venta y Líquido Producto B','182',0,2,0,1,2,0,182,'Cuenta de Venta y Líquido Producto B','B',0,0,0,NULL),(54,NULL,NULL,NULL,'Liquidación de Compra A','183',0,1,0,0,2,0,183,'Liquidación de Compra A ','A',0,0,0,NULL),(55,NULL,NULL,NULL,'Liquidación de Compra B','185',0,2,0,1,2,0,185,'Liquidación de Compra B ','B',0,0,0,NULL),(56,NULL,NULL,NULL,'Liquidación de Compra Directa A','186',0,1,0,0,2,0,186,'Liquidación de Compra Directa A','A',0,0,0,NULL),(57,NULL,NULL,NULL,'Liquidación de Compra Directa B','188',0,2,0,1,2,0,188,'Liquidación de Compra Directa B ','B',0,0,0,NULL),(58,NULL,NULL,NULL,'Liquidación de Compra Directa C','189',0,0,1,1,1,0,189,'Liquidación de Compra Directa C ','C',0,0,0,NULL);
INSERT INTO `receipt_types` VALUES (59,NULL,NULL,NULL,'Liquidación de Venta Directa A','190',0,1,0,0,2,0,190,'Liquidación de Venta Directa A','A',0,0,0,NULL),(60,NULL,NULL,NULL,'Liquidación de Venta Directa B','191',0,2,0,1,2,0,191,'Liquidación de Venta Directa B ','B',0,0,0,NULL),(61,NULL,NULL,NULL,'Tique Factura C','109',0,0,0,1,1,0,109,NULL,'C',1,0,0,NULL);

--
-- Table structure for table `receipts`
--

CREATE TABLE `receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `comprobanteAfip` int(11) DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `person_id_owner` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `number` int(8) unsigned zerofill DEFAULT NULL,
  `hasta` int(8) unsigned zerofill DEFAULT NULL,
  `reference` int(11) DEFAULT NULL,
  `receipt_date` date DEFAULT NULL,
  `expiration_date` date DEFAULT NULL,
  `code_ticket` int(4) unsigned zerofill DEFAULT NULL,
  `status_id` int(10) unsigned DEFAULT NULL,
  `tax_account_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `file` varchar(255) 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 `receipts_type_id_foreign` (`type_id`),
  KEY `receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `receipts_tax_account_id_foreign` (`tax_account_id`),
  KEY `receipts_zone_id_foreign` (`zone_id`),
  KEY `receipts_activity_id_foreign` (`activity_id`),
  KEY `receipts_retention_type_id_foreign` (`retention_type_id`),
  KEY `receipts_status_id_foreign` (`status_id`),
  KEY `receipts_person_id_owner_foreign` (`person_id_owner`),
  KEY `receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `receipts_period_id_foreign` (`period_id`),
  KEY `receipts_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `receipts_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `receipts_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `receipts_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `receipts_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `receipts_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `receipts_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `receipts_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipts_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `receipts_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `receipts_person_id_owner_foreign` FOREIGN KEY (`person_id_owner`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `receipts_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `receipts_status_id_foreign` FOREIGN KEY (`status_id`) REFERENCES `status` (`id`),
  CONSTRAINT `receipts_tax_account_id_foreign` FOREIGN KEY (`tax_account_id`) REFERENCES `tax_accounts` (`id`),
  CONSTRAINT `receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `receipts_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=477 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipts`
--

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--
