-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=419 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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-- Table structure for table `path_of_file_names`
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-- 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=7 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),(5,'TRASFERENCIA BANCARIA','2022-01-03 20:40:29','2022-01-03 20:40:29'),(6,'EFECTIVO','2022-01-03 20:40:46','2022-01-03 20:40:46');

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=682 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=652 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `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=247 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (23,5522,44,2258,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-16 21:59:45','2021-09-16 21:59:46',NULL),(24,5522,46,2259,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-16 21:59:56','2021-09-16 21:59:57',NULL),(25,5522,48,2260,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-16 22:00:08','2021-09-16 22:00:08',NULL),(26,5522,50,2261,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-16 22:00:19','2021-09-16 22:00:19',NULL),(75,5522,148,2254,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:10:27','2021-09-17 13:10:28',NULL),(76,5522,150,2255,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:10:40','2021-09-17 13:10:41',NULL),(77,5522,152,2256,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:10:51','2021-09-17 13:10:51',NULL),(78,5522,154,2257,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:11:04','2021-09-17 13:11:05',NULL),(79,5522,156,2262,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:11:22','2021-09-17 13:11:23',NULL),(80,5522,158,2263,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:11:34','2021-09-17 13:11:34',NULL),(81,5522,160,2264,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:11:44','2021-09-17 13:11:45',NULL),(82,5522,162,2265,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-17 13:11:55','2021-09-17 13:11:56',NULL),(89,5522,176,1533,40720,0.00,0.00,1046.96,0.00,0.00,0.00,1046.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1046.96,0.00,0.00,NULL,'2021-09-17 13:13:14','2021-09-17 13:13:14',NULL),(95,5522,188,2280,40734,0.00,0.00,204.60,0.00,0.00,0.00,204.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,204.60,0.00,0.00,NULL,'2021-12-07 21:13:52','2021-12-07 21:13:53',NULL),(96,5522,190,2281,40734,0.00,0.00,33353.22,0.00,0.00,204.60,33557.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33557.82,0.00,0.00,NULL,'2021-12-07 21:18:17','2021-12-07 21:18:18',NULL),(97,5522,192,2284,40734,1483.62,0.00,55576.65,0.00,0.00,0.00,54093.02,0.00,0.00,2722.33,0.00,2722.33,2722.33,0.00,0.00,54093.02,2722.33,0.00,NULL,'2021-12-07 21:23:22','2021-12-07 21:23:22',NULL),(98,5522,194,2287,40734,1672.20,0.00,93244.74,0.00,0.00,0.00,91572.54,0.00,0.00,488.17,0.00,488.17,488.17,0.00,0.00,91572.54,488.17,0.00,NULL,'2021-12-07 21:24:58','2021-12-07 21:24:58',NULL),(100,5522,198,2289,40734,46814.07,0.00,19859.43,0.00,0.00,0.00,-26954.64,0.00,0.00,988.62,0.00,988.62,988.62,0.00,25966.02,0.00,0.00,0.00,NULL,'2021-12-07 21:53:17','2021-12-07 21:53:18',NULL),(110,5522,246,1537,40720,0.00,0.00,17526.35,0.00,0.00,0.00,17526.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17526.35,0.00,0.00,NULL,'2021-12-21 19:06:49','2021-12-21 19:06:49',NULL),(125,5522,277,2303,40734,1165363.23,0.00,1174914.69,0.00,0.00,2247.34,11798.81,0.00,0.00,1133.57,0.00,1133.57,1133.57,0.00,0.00,9898.42,1133.57,0.00,'no gravados','2021-12-26 23:30:37','2021-12-26 23:45:33',NULL),(126,5522,278,2269,40720,0.00,0.00,7708.74,0.00,0.00,0.00,7708.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7708.74,0.00,0.00,NULL,'2021-12-27 21:11:16','2021-12-27 21:11:17',NULL),(127,5522,280,2270,40720,0.00,0.00,949.64,0.00,0.00,7708.74,8658.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8658.38,0.00,0.00,NULL,'2021-12-27 21:13:18','2021-12-27 21:13:19',NULL);
INSERT INTO `period_liquidation_iva` VALUES (128,5522,282,2271,40720,0.00,0.00,9799.32,0.00,0.00,8658.38,18457.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18457.70,0.00,0.00,NULL,'2021-12-27 21:14:31','2021-12-27 21:14:32',NULL),(129,5522,284,2272,40720,0.00,0.00,1089.69,0.00,0.00,18457.70,19547.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19547.39,0.00,0.00,NULL,'2021-12-27 21:15:15','2021-12-27 21:15:15',NULL),(130,5522,286,2273,40720,0.00,0.00,6159.24,0.00,0.00,19547.39,25706.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25706.63,0.00,0.00,NULL,'2021-12-27 21:16:50','2021-12-27 21:16:50',NULL),(131,5522,288,2274,40720,0.00,0.00,2261.66,0.00,0.00,25706.63,27968.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27968.29,0.00,0.00,NULL,'2021-12-27 21:19:02','2021-12-27 21:19:04',NULL),(132,5522,290,1534,40720,0.00,0.00,34961.32,0.00,0.00,1046.96,36008.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36008.28,0.00,0.00,NULL,'2021-12-27 21:23:20','2021-12-27 21:23:21',NULL),(139,5522,304,1536,40720,0.00,0.00,5144.52,0.00,0.00,45380.60,50525.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50525.12,0.00,0.00,NULL,'2021-12-27 21:30:30','2021-12-27 21:30:30',NULL),(143,5522,312,1535,40720,0.00,0.00,9372.32,0.00,0.00,36008.28,45380.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45380.60,0.00,0.00,NULL,'2021-12-27 21:32:04','2021-12-27 21:32:05',NULL),(146,5522,318,2294,40734,8411.88,0.00,0.00,0.00,0.00,0.00,-8411.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8411.88,0.00,0.00,0.00,NULL,'2021-12-27 21:52:21','2021-12-27 21:52:22',NULL),(147,5522,320,2295,40734,21890.52,0.00,0.00,0.00,0.00,0.00,-21890.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21890.52,0.00,0.00,0.00,NULL,'2021-12-27 21:53:32','2021-12-27 21:53:32',NULL),(150,5522,326,2298,40734,196845.40,0.00,721.34,0.00,0.00,0.00,-196124.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,196124.07,0.00,0.00,0.00,NULL,'2021-12-27 21:58:55','2021-12-27 21:58:56',NULL),(152,5522,330,2299,40734,262830.73,0.00,0.00,0.00,0.00,0.00,-262830.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,262830.73,0.00,0.00,0.00,NULL,'2021-12-27 22:25:05','2021-12-27 22:25:06',NULL),(157,5522,340,2296,40734,70592.62,0.00,18671.38,0.00,0.00,0.00,-51921.23,0.00,0.00,652.82,0.00,652.82,652.82,0.00,51268.41,0.00,0.00,0.00,NULL,'2021-12-27 23:33:45','2021-12-27 23:33:45',NULL),(159,NULL,344,2293,40734,8989.56,0.00,0.00,0.00,0.00,0.00,-8989.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8989.56,0.00,0.00,0.00,NULL,'2021-12-28 00:11:48','2021-12-28 00:11:49',NULL),(161,5522,348,2297,40734,77727.62,0.00,32736.26,0.00,0.00,0.00,-44991.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44991.36,0.00,0.00,0.00,NULL,'2021-12-28 00:39:30','2021-12-28 00:39:30',NULL),(162,5522,350,2302,40734,110096.47,0.00,69745.85,0.00,0.00,0.00,-40350.62,0.00,0.00,453.53,0.00,453.53,453.53,0.00,39897.09,0.00,0.00,0.00,NULL,'2021-12-28 00:40:23','2021-12-28 00:40:23',NULL),(163,5522,480,13062,41166,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-01-20 19:54:30','2022-01-20 19:54:30',NULL),(164,5522,481,1538,40720,0.00,0.00,70020.87,0.00,0.00,17526.35,87547.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28922.95,1175.31,0.00,NULL,'2022-01-20 20:09:23','2022-01-20 20:09:55',NULL),(168,5522,487,2304,40734,66033.39,0.00,116392.55,0.00,0.00,9898.42,60257.58,1133.57,0.00,0.00,0.00,0.00,1133.57,0.00,0.00,60257.56,3255.91,0.00,NULL,'2022-01-24 20:48:53','2022-01-24 21:06:59',NULL),(170,5522,502,2300,40734,148183.44,0.00,101791.68,0.00,0.00,0.00,-46391.76,0.00,0.00,630.94,0.00,630.94,630.94,0.00,45760.82,0.00,0.00,0.00,NULL,'2022-02-14 22:32:21','2022-02-14 22:32:22',NULL),(171,5522,504,2301,40734,213435.52,0.00,175274.41,0.00,0.00,0.00,-38161.10,0.00,0.00,956.85,0.00,956.85,956.85,0.00,37204.25,0.00,0.00,0.00,NULL,'2022-02-14 22:32:51','2022-02-14 22:32:51',NULL),(172,5522,512,32526,40720,0.00,0.00,0.00,0.00,0.00,28922.95,28922.95,1175.31,0.00,0.00,0.00,0.00,1175.31,0.00,0.00,28922.95,1175.31,0.00,NULL,'2022-02-21 22:33:50','2022-02-21 22:33:51',NULL);
INSERT INTO `period_liquidation_iva` VALUES (177,5522,522,2278,40734,59804.34,0.00,56148.72,0.00,0.00,0.00,-3655.62,0.00,0.00,2563.57,0.00,2563.57,2563.57,0.00,1092.05,0.00,0.00,0.00,NULL,'2022-02-23 22:35:45','2022-02-23 22:35:46',NULL),(187,5522,538,2308,40734,173357.49,0.00,88865.19,0.00,0.00,60257.56,-24234.74,3255.91,0.00,94.36,0.00,94.36,3350.27,0.00,20884.47,0.00,0.00,0.00,NULL,'2022-02-24 19:57:06','2022-02-24 19:57:07',NULL),(189,5522,551,32527,40720,0.00,0.00,15836.78,0.00,0.00,28922.95,44759.73,1175.31,0.00,0.00,0.00,0.00,1175.31,0.00,0.00,44759.73,1175.31,0.00,NULL,'2022-03-16 20:13:19','2022-03-16 20:13:19',NULL),(197,5522,586,2309,40734,233074.58,0.00,72428.06,0.00,0.00,0.00,-160646.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,160646.52,0.00,0.00,0.00,NULL,'2022-03-24 14:00:51','2022-03-24 14:00:51',NULL),(209,5522,620,32528,40720,0.00,0.00,3782.44,0.00,0.00,44759.73,48542.17,1175.31,0.00,0.00,0.00,0.00,1175.31,0.00,0.00,48542.17,1175.31,0.00,NULL,'2022-04-19 18:23:39','2022-04-19 18:23:40',NULL),(223,5522,671,2285,40734,23156.04,0.00,18329.06,0.00,0.00,54093.02,49266.04,2722.33,0.00,692.19,0.00,692.19,3414.52,0.00,0.00,49266.04,3414.52,0.00,NULL,'2022-04-22 22:41:22','2022-04-22 22:41:23',NULL),(224,5522,673,2310,40734,144577.30,0.00,69057.99,0.00,0.00,0.00,-75519.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,75519.30,0.00,0.00,0.00,NULL,'2022-04-22 22:44:22','2022-04-22 22:56:59',NULL),(227,5522,681,32529,40720,0.00,0.00,1660.53,0.00,0.00,48542.17,50202.70,1175.31,0.00,0.00,0.00,0.00,1175.31,0.00,0.00,50202.70,1175.31,0.00,NULL,'2022-05-17 19:07:32','2022-05-17 19:07:32',NULL),(246,5522,758,2311,40734,351851.38,0.00,195938.27,0.00,0.00,0.00,-155913.11,0.00,0.00,741.53,0.00,741.53,741.53,0.00,155171.58,0.00,0.00,0.00,NULL,'2022-05-26 20:38:14','2022-05-26 20:38:14',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=60649 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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