-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12987 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (11,5608,6,10,40719,22,81000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-09-03 23:12:39','2021-09-03 23:12:39',NULL),(12,5608,6,10,40719,23,81000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-09-03 23:12:39','2021-09-03 23:12:39',NULL),(29,5608,15,1522,40731,22,323065.00,777.29,1398.42,0.00,0.00,0.00,0.00,0.00,621.13,'2021-09-25 05:05:21','2021-09-25 05:05:21',NULL),(30,5608,15,1522,40731,23,323065.00,7428.88,0.00,0.00,0.00,0.00,0.00,7428.88,0.00,'2021-09-25 05:05:21','2021-09-25 05:05:21',NULL),(32,5608,17,3027,40809,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-10-04 19:07:16','2021-10-04 19:07:16',NULL),(47,5608,47,36662,40738,23,123050.00,0.00,1580.32,0.00,0.00,0.00,0.00,0.00,1580.32,'2022-04-20 21:34:08','2022-04-20 21:34:08',NULL),(49,5608,51,36660,40738,23,120750.00,0.00,1580.32,0.00,0.00,912.30,0.00,0.00,2492.62,'2022-04-20 21:35:06','2022-04-20 21:35:06',NULL),(51,5608,55,36658,40738,23,446089.10,0.00,1580.32,0.00,0.00,0.00,0.00,0.00,1580.32,'2022-04-20 21:35:41','2022-04-20 21:35:41',NULL),(63,5608,79,36668,40738,23,211288.00,0.00,1580.32,0.00,0.00,0.00,0.00,0.00,1580.32,'2022-04-26 17:01:11','2022-04-26 17:01:11',NULL),(64,5608,82,36667,40738,23,510469.66,0.00,1580.32,0.00,0.00,0.00,0.00,0.00,1580.32,'2022-04-26 17:26:37','2022-04-26 17:26:37',NULL),(66,5608,87,38324,40738,23,175000.00,0.00,0.00,0.00,0.00,2146.62,0.00,0.00,2146.62,'2022-04-26 18:13:02','2022-04-26 18:13:02',NULL),(67,5608,91,36651,40738,23,240500.00,0.00,2146.62,0.00,0.00,1241.68,0.00,0.00,3388.30,'2022-04-27 09:35:21','2022-04-27 09:35:21',NULL),(68,5608,93,36652,40738,23,83700.00,0.00,3388.30,0.00,0.00,338.64,0.00,0.00,3726.94,'2022-04-27 09:40:02','2022-04-27 09:40:02',NULL),(69,5608,96,36653,40738,23,2046374.00,0.00,3726.94,0.00,0.00,350.49,0.00,0.00,4077.43,'2022-04-27 09:52:26','2022-04-27 09:52:26',NULL),(73,5608,104,36654,40738,23,141135.10,0.00,4077.43,0.00,0.00,499.99,0.00,0.00,4577.42,'2022-04-27 10:00:47','2022-04-27 10:00:47',NULL),(79,5608,117,36655,40738,23,194960.10,0.00,4577.42,0.00,0.00,402.18,0.00,0.00,4979.60,'2022-04-27 10:19:24','2022-04-27 10:19:24',NULL),(81,5608,121,36656,40738,23,400200.00,0.00,4979.60,0.00,0.00,386.41,0.00,0.00,5366.01,'2022-04-27 10:22:34','2022-04-27 10:22:34',NULL),(82,5608,123,36657,40738,23,546980.00,0.00,5366.01,0.00,0.00,386.41,0.00,0.00,5752.42,'2022-04-27 10:24:22','2022-04-27 10:24:22',NULL),(84,5608,127,36659,40738,23,119287.10,0.00,1580.32,0.00,0.00,0.00,0.00,0.00,1580.32,'2022-04-27 10:31:44','2022-04-27 10:31:44',NULL),(85,5608,133,36661,40738,23,0.00,0.00,2492.62,0.00,0.00,0.00,0.00,0.00,2492.62,'2022-04-27 10:35:55','2022-04-27 10:35:55',NULL),(94,5608,144,49037,40722,1,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(95,5608,144,49037,40722,5,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(96,5608,144,49037,40722,10,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(97,5608,144,49037,40722,13,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(98,5608,144,49037,40722,22,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(99,5608,144,49037,40722,23,426990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 17:08:15','2022-04-28 17:08:15',NULL),(124,5608,149,49039,40722,1,320650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 19:53:13','2022-04-28 19:53:13',NULL),(125,5608,149,49039,40722,5,320650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 19:53:13','2022-04-28 19:53:13',NULL),(126,5608,149,49039,40722,10,320650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 19:53:13','2022-04-28 19:53:13',NULL),(127,5608,149,49039,40722,13,320650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-28 19:53:13','2022-04-28 19:53:13',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (12940,5608,2083,92121,42108,23,406649.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:11:25','2024-01-16 20:11:25',NULL),(12941,5608,2084,92122,42108,22,480008.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:11:36','2024-01-16 20:11:36',NULL),(12942,5608,2084,92122,42108,23,480008.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:11:36','2024-01-16 20:11:36',NULL),(12943,5608,2085,92123,42108,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:11:47','2024-01-16 20:11:47',NULL),(12944,5608,2085,92123,42108,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:11:47','2024-01-16 20:11:47',NULL),(12945,5608,2086,92124,42108,22,1275000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:12:02','2024-01-16 20:12:02',NULL),(12946,5608,2086,92124,42108,23,1275000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:12:02','2024-01-16 20:12:02',NULL),(12947,5608,2087,92125,42108,22,206682.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:12:15','2024-01-16 20:12:15',NULL),(12948,5608,2087,92125,42108,23,206682.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-16 20:12:15','2024-01-16 20:12:15',NULL),(12951,5608,2090,96701,42111,23,508410.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:41:52','2024-01-17 20:41:52',NULL),(12952,5608,2091,96702,42111,23,586220.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:00','2024-01-17 20:42:00',NULL),(12953,5608,2092,96703,42111,23,371460.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:08','2024-01-17 20:42:08',NULL),(12954,5608,2093,96704,42111,23,874210.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:17','2024-01-17 20:42:17',NULL),(12955,5608,2094,96705,42111,23,874937.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:25','2024-01-17 20:42:25',NULL),(12956,5608,2095,96706,42111,23,965000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:33','2024-01-17 20:42:33',NULL),(12957,5608,2096,96707,42111,23,570380.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:40','2024-01-17 20:42:40',NULL),(12958,5608,2097,96708,42111,23,966940.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:42:49','2024-01-17 20:42:49',NULL),(12959,5608,2098,96709,42111,23,524290.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:43:04','2024-01-17 20:43:04',NULL),(12960,5608,2099,96710,42111,23,1154390.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:43:13','2024-01-17 20:43:13',NULL),(12961,5608,2100,96711,42111,23,1464627.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:43:22','2024-01-17 20:43:22',NULL),(12962,5608,2101,96712,42111,23,671950.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-17 20:43:31','2024-01-17 20:43:31',NULL),(12967,5608,2111,99799,42561,22,3179279.43,95378.38,0.00,0.00,0.00,0.00,0.00,95378.38,0.00,'2024-01-19 15:40:34','2024-01-19 15:40:34',NULL),(12968,5608,2112,90590,41072,23,311558.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:39:11','2024-01-29 20:39:11',NULL),(12969,5608,2113,90591,41072,23,85405.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:39:52','2024-01-29 20:39:52',NULL),(12970,5608,2114,90592,41072,23,562322.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:40:40','2024-01-29 20:40:40',NULL),(12971,5608,2115,90593,41072,23,767285.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:41:24','2024-01-29 20:41:24',NULL),(12972,5608,2116,90594,41072,23,1015277.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:42:14','2024-01-29 20:42:14',NULL),(12973,5608,2117,90595,41072,23,742558.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-29 20:42:30','2024-01-29 20:42:30',NULL),(12975,5608,2120,87439,41215,22,550000.00,13750.00,0.00,0.00,0.00,0.00,0.00,13750.00,0.00,'2024-02-06 12:16:12','2024-02-06 12:16:12',NULL),(12976,5608,2121,87440,41215,22,680000.00,17000.00,0.00,0.00,0.00,0.00,0.00,17000.00,0.00,'2024-02-06 12:16:28','2024-02-06 12:16:28',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (12979,5608,2127,99803,42561,22,607223.14,18216.69,0.00,0.00,0.00,0.00,0.00,18216.69,0.00,'2024-02-08 17:06:29','2024-02-08 17:06:29',NULL),(12980,5608,2128,1560,40731,22,487100.00,1171.96,0.00,0.00,0.00,0.00,0.00,1171.96,0.00,'2024-02-28 10:33:44','2024-02-28 10:33:44',NULL),(12981,5608,2128,1560,40731,23,487100.00,11200.86,0.00,0.00,0.00,0.00,0.00,11200.86,0.00,'2024-02-28 10:33:44','2024-02-28 10:33:44',NULL),(12982,5608,2129,1561,40731,22,31646.35,76.14,0.00,0.00,0.00,0.00,0.00,76.14,0.00,'2024-02-28 10:34:09','2024-02-28 10:34:09',NULL),(12983,5608,2129,1561,40731,23,31646.35,727.71,0.00,0.00,0.00,0.00,0.00,727.71,0.00,'2024-02-28 10:34:09','2024-02-28 10:34:09',NULL),(12984,5608,2130,96718,42111,23,1161060.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-04-18 16:51:28','2024-04-18 16:51:28',NULL),(12985,5608,2131,96717,42111,23,1849860.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-04-18 16:53:30','2024-04-18 16:53:30',NULL),(12986,5608,2132,96716,42111,23,804000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-04-18 16:54:19','2024-04-18 16:54:19',NULL);

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

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=882 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (36,5608,86,38324,40738,30467.10,0.00,9297.72,0.00,0.00,0.00,0.00,-21169.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21169.38,82772.93,338.64,0.00,'DECLARACION DE PRUEBA','2022-04-26 18:13:02','2022-04-26 18:14:58',NULL),(39,5608,90,36651,40738,43627.50,43627.50,5709.21,0.00,5709.21,0.00,82772.93,44854.64,338.64,0.00,338.64,0.00,338.64,677.28,0.00,0.00,44854.64,677.28,0.00,NULL,'2022-04-27 09:35:21','2022-04-27 09:36:40',NULL),(40,5608,92,36652,40738,17577.00,17577.00,4069.42,0.00,4069.42,0.00,44854.64,31347.06,677.28,0.00,484.54,0.00,484.54,1161.82,0.00,0.00,31347.06,1161.82,0.00,NULL,'2022-04-27 09:40:02','2022-04-27 09:46:57',NULL),(42,5608,95,36653,40738,388882.62,388882.62,8949.62,0.00,8949.62,0.00,31347.06,-348585.94,1161.82,0.00,350.49,0.00,350.49,1512.31,0.00,347073.63,0.00,0.00,0.00,NULL,'2022-04-27 09:52:26','2022-04-27 09:53:30',NULL),(46,5608,103,36654,40738,14819.18,14819.18,42104.04,0.00,42104.04,0.00,0.00,27284.86,0.00,0.00,1132.96,0.00,1132.96,1132.96,0.00,0.00,27284.86,1132.96,0.00,NULL,'2022-04-27 10:00:47','2022-04-27 10:01:24',NULL),(53,5608,116,36655,40738,20470.80,20470.80,45997.80,0.00,45997.79,0.00,27284.86,52811.86,1132.96,0.00,1116.71,0.00,1116.71,2249.67,0.00,0.00,52811.86,2249.67,0.00,NULL,'2022-04-27 10:19:24','2022-04-27 10:20:01',NULL),(55,5608,120,36656,40738,75120.67,75120.67,163056.76,0.00,163056.76,0.00,52811.86,140747.95,2249.67,0.00,537.15,0.00,537.15,2786.82,0.00,0.00,140747.95,2786.82,0.00,NULL,'2022-04-27 10:22:34','2022-04-27 10:23:17',NULL),(56,5608,122,36657,40738,102351.90,102351.90,32767.41,0.00,32767.41,0.00,140747.95,71163.46,2786.82,0.00,386.41,0.00,386.41,3173.23,0.00,0.00,71163.46,3173.23,0.00,NULL,'2022-04-27 10:24:22','2022-04-27 10:25:59',NULL),(59,5608,128,36658,40738,77791.25,77791.25,23007.38,0.00,23007.38,0.00,71163.46,16379.59,3173.23,0.00,0.00,0.00,0.00,3173.23,0.00,0.00,16379.59,3173.23,0.00,NULL,'2022-04-27 10:32:21','2022-04-27 10:32:53',NULL),(60,5608,129,36659,40738,18825.14,18825.14,6558.02,0.00,6558.02,0.00,16379.59,4112.47,3173.23,0.00,202.12,0.00,202.12,3375.35,0.00,0.00,4112.47,3375.35,0.00,NULL,'2022-04-27 10:33:05','2022-04-27 10:33:41',NULL),(61,5608,130,36660,40738,12678.75,12678.75,12151.33,0.00,12151.32,0.00,4112.47,3585.05,3375.35,0.00,0.00,0.00,0.00,3375.35,0.00,0.00,3585.05,3375.35,0.00,NULL,'2022-04-27 10:33:48','2022-04-27 10:34:18',NULL),(63,5608,132,36661,40738,0.00,0.00,14958.34,0.00,14958.34,0.00,3585.05,18543.39,3375.35,0.00,0.00,0.00,0.00,3375.35,0.00,0.00,18543.39,3375.35,0.00,NULL,'2022-04-27 10:35:54','2022-04-27 10:36:18',NULL),(64,5608,134,36662,40738,12920.25,12920.25,4647.52,0.00,4647.52,0.00,18543.39,10270.66,3375.35,0.00,0.00,0.00,0.00,3375.35,0.00,0.00,10270.66,3375.35,0.00,NULL,'2022-04-27 10:36:40','2022-04-27 10:37:06',NULL),(65,5608,135,36666,40738,19469.62,19469.62,9868.22,0.00,9868.22,0.00,10270.66,669.26,3375.35,0.00,0.00,0.00,0.00,3375.35,0.00,0.00,669.26,3375.35,0.00,NULL,'2022-04-27 10:37:19','2022-04-27 10:38:17',NULL),(66,5608,136,36667,40738,99040.80,99040.80,45140.38,0.00,45140.38,0.00,669.26,-53231.16,3375.35,0.00,0.00,0.00,0.00,3375.35,0.00,49855.81,0.00,0.00,0.00,'.','2022-04-27 10:39:28','2022-04-27 10:40:43',NULL),(67,5608,137,36668,40738,22185.24,22185.24,6038.33,0.00,6038.33,0.00,0.00,-16146.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16146.91,0.00,0.00,0.00,NULL,'2022-04-27 10:40:50','2022-04-27 10:41:51',NULL),(71,5608,191,82692,40735,0.00,0.00,217.41,0.00,0.00,0.00,0.00,217.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,217.41,0.00,0.00,NULL,'2022-04-29 17:23:55','2022-04-29 17:23:56',NULL),(72,5608,193,82693,40735,0.00,0.00,217.41,0.00,0.00,0.00,217.41,434.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,434.82,0.00,0.00,NULL,'2022-04-29 17:24:11','2022-04-29 17:24:12',NULL),(74,5608,197,82694,40735,404671.59,0.00,308217.87,0.00,0.00,0.00,434.82,-96018.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,96018.89,0.00,0.00,0.00,NULL,'2022-04-29 17:28:20','2022-04-29 17:28:21',NULL);
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--
-- 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=217233 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (8611,5608,86,36,38324,40738,307,1,1,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8612,5608,86,36,38324,40738,307,1,1,2,110000.00,23100.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8613,5608,86,36,38324,40738,307,1,1,1,65000.00,6825.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8614,5608,86,36,38324,40738,307,1,1,5,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8615,5608,86,36,38324,40738,307,1,1,4,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8616,5608,86,36,38324,40738,307,1,1,8,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',1,NULL),(8617,5608,86,36,38324,40738,307,1,1,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8618,5608,86,36,38324,40738,307,1,1,2,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8619,5608,86,36,38324,40738,307,1,1,1,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8620,5608,86,36,38324,40738,307,1,1,5,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8621,5608,86,36,38324,40738,307,1,1,4,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8622,5608,86,36,38324,40738,307,1,1,8,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',2,NULL),(8623,5608,86,36,38324,40738,307,1,1,7,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',3,NULL),(8624,5608,86,36,38324,40738,307,1,1,6,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',3,NULL),(8625,5608,86,36,38324,40738,307,1,1,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8626,5608,86,36,38324,40738,307,1,1,2,2581.42,542.10,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8627,5608,86,36,38324,40738,307,1,1,1,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8628,5608,86,36,38324,40738,307,1,1,5,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8629,5608,86,36,38324,40738,307,1,1,4,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8630,5608,86,36,38324,40738,307,1,1,7,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8631,5608,86,36,38324,40738,307,1,1,8,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8632,5608,86,36,38324,40738,307,1,1,6,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',4,NULL),(8633,5608,86,36,38324,40738,1,10,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8634,5608,86,36,38324,40738,1,6,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8635,5608,86,36,38324,40738,1,14,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8636,5608,86,36,38324,40738,1,2,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8637,5608,86,36,38324,40738,1,11,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8638,5608,86,36,38324,40738,1,7,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8639,5608,86,36,38324,40738,1,3,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8640,5608,86,36,38324,40738,1,4,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8641,5608,86,36,38324,40738,1,12,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8642,5608,86,36,38324,40738,1,8,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8643,5608,86,36,38324,40738,1,9,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8644,5608,86,36,38324,40738,1,5,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8645,5608,86,36,38324,40738,1,13,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8646,5608,86,36,38324,40738,1,1,2,3,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8647,5608,86,36,38324,40738,1,11,2,2,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8648,5608,86,36,38324,40738,1,7,2,2,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL),(8649,5608,86,36,38324,40738,1,3,2,2,0.00,0.00,'2022-04-27 00:13:02','2022-04-27 00:13:02',5,NULL);
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