-- Dumping data for table `panel_users_emails`
--


--
-- Table structure for table `panel_users_movimientos`
--

CREATE TABLE `panel_users_movimientos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `is_recarga` tinyint(1) NOT NULL DEFAULT '0',
  `path_file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_movimientos_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `panel_users_movimientos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_movimientos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_movimientos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` 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 `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` 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 `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


--
-- 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,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `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=72 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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-- Dumping data for table `path_of_file_names`
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--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
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--
-- Dumping data for table `pay_methods`
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--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_details` (
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  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=14635 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_details` VALUES (14601,8568,7369,35609,41182,22,1,400,0.0000,0.0000,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-12 22:22:11','2025-01-12 22:22:11',NULL),(14602,8568,7369,35609,41182,23,1,400,0.0000,0.0000,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-12 22:22:11','2025-01-12 22:22:11',NULL),(14603,8568,7371,35554,41182,22,1,400,0.0000,0.0000,10,38500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 01:27:04','2025-01-13 01:27:04',NULL),(14604,8568,7371,35554,41182,23,1,400,0.0000,0.0000,10,38500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 01:27:04','2025-01-13 01:27:04',NULL),(14605,8568,7373,35559,41182,22,1,400,0.0000,0.0000,10,50000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 01:37:39','2025-01-13 01:37:39',NULL),(14606,8568,7373,35559,41182,23,1,400,0.0000,0.0000,10,50000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-13 01:37:39','2025-01-13 01:37:39',NULL),(14619,8568,7384,10799,40726,22,2,202,0.0000,0.0000,10,585116223.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14620,8568,7384,10799,40726,23,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14621,8568,7384,10799,40726,24,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14622,8568,7384,10799,40726,9,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14627,8568,7388,10803,40726,22,2,202,0.0000,0.0000,10,224242446.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:43:34','2025-03-14 09:43:34',NULL),(14628,8568,7388,10803,40726,23,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:43:34','2025-03-14 09:43:34',NULL),(14629,8568,7388,10803,40726,24,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:43:34','2025-03-14 09:43:34',NULL),(14630,8568,7388,10803,40726,9,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:43:34','2025-03-14 09:43:34',NULL),(14631,8568,7390,10804,40726,22,2,202,0.0000,0.0000,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14632,8568,7390,10804,40726,23,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14633,8568,7390,10804,40726,24,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14634,8568,7390,10804,40726,9,2,202,0.0000,0.0150,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL);

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

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `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=14635 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (14621,8568,7384,10799,40726,23,0.00,0.00,20932644.19,0.00,0.00,0.00,0.00,0.00,20932644.19,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14622,8568,7384,10799,40726,24,0.00,0.00,3096737.79,0.00,0.00,0.00,0.00,0.00,3096737.79,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL),(14627,8568,7388,10803,40726,9,0.00,0.00,1081029.46,0.00,0.00,0.00,0.00,0.00,1081029.46,'2025-03-14 09:43:35','2025-03-14 09:43:35',NULL),(14628,8568,7388,10803,40726,22,224242446.60,0.00,10964516.14,0.00,0.00,0.00,0.00,0.00,10964516.14,'2025-03-14 09:43:35','2025-03-14 09:43:35',NULL),(14629,8568,7388,10803,40726,23,0.00,0.00,20932644.19,0.00,0.00,0.00,0.00,0.00,20932644.19,'2025-03-14 09:43:35','2025-03-14 09:43:35',NULL),(14630,8568,7388,10803,40726,24,0.00,0.00,3096737.79,0.00,0.00,0.00,0.00,0.00,3096737.79,'2025-03-14 09:43:35','2025-03-14 09:43:35',NULL),(14631,8568,7390,10804,40726,9,0.00,0.00,1081029.46,0.00,0.00,0.00,0.00,0.00,1081029.46,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14632,8568,7390,10804,40726,22,0.00,0.00,10964516.14,0.00,0.00,0.00,0.00,0.00,10964516.14,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14633,8568,7390,10804,40726,23,0.00,0.00,20932644.19,0.00,0.00,0.00,0.00,0.00,20932644.19,'2025-03-14 09:44:25','2025-03-14 09:44:25',NULL),(14634,8568,7390,10804,40726,24,0.00,0.00,3096737.79,0.00,0.00,0.00,0.00,0.00,3096737.79,'2025-03-14 09:44:25','2025-03-14 09:44:25',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=3696 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (993,8568,1974,10759,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-04-12 14:23:02','2023-04-12 14:23:03',NULL),(1406,8568,2791,10761,40726,0.00,0.00,132678.00,0.00,0.00,0.00,0.00,132678.00,0.00,0.00,1765.36,0.00,1765.36,1765.36,0.00,0.00,132678.00,1765.36,0.00,NULL,'2023-04-19 15:03:55','2024-08-15 13:00:26',NULL),(1420,8568,2810,10760,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-24 10:49:47','2023-05-24 10:49:47',NULL),(1461,8568,2877,41965,41211,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-09 16:46:53','2023-06-09 16:46:53',NULL),(1504,8568,2962,158597,41350,42209379.04,0.00,24316980.94,0.00,0.00,0.00,0.00,-17892398.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17892398.10,0.00,0.00,0.00,NULL,'2023-06-22 12:58:27','2023-06-22 12:58:28',NULL),(1505,8568,2964,158598,41350,27106973.63,0.00,14543325.03,0.00,0.00,0.00,0.00,-12563648.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12563648.60,0.00,0.00,0.00,NULL,'2023-06-22 12:58:53','2023-06-22 12:58:53',NULL),(1518,9071,2990,158587,41350,19316102.75,0.00,13909598.24,0.00,0.00,0.00,0.00,-5406504.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5406504.51,0.00,0.00,0.00,NULL,'2023-06-23 08:28:39','2023-06-23 08:28:39',NULL),(1540,9071,3034,158588,41350,28402211.02,0.00,16169400.94,0.00,0.00,0.00,0.00,-12232810.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12232810.08,0.00,0.00,0.00,NULL,'2023-06-23 09:10:54','2023-06-23 09:10:54',NULL),(1563,9071,3080,158589,41350,30286807.02,0.00,13425243.52,0.00,0.00,0.00,0.00,-16861563.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16861563.50,0.00,0.00,0.00,NULL,'2023-06-23 09:42:18','2023-06-23 09:42:18',NULL),(1597,9071,3148,158591,41350,22019959.04,0.00,17410162.71,0.00,0.00,0.00,459895.77,-4149900.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4149900.56,0.00,0.00,0.00,NULL,'2023-06-23 10:23:02','2023-06-23 10:23:03',NULL),(1606,9071,3166,158592,41350,22215209.21,0.00,14795601.36,0.00,0.00,0.00,0.00,-7419607.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7419607.85,0.00,0.00,0.00,NULL,'2023-06-23 10:30:11','2023-06-23 10:30:11',NULL),(1608,9071,3170,158593,41350,28730532.42,0.00,24192813.02,0.00,0.00,0.00,0.00,-4537719.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4537719.41,0.00,0.00,0.00,NULL,'2023-06-23 10:33:09','2023-06-23 10:33:10',NULL),(1611,9071,3176,158594,41350,32342373.72,0.00,24510557.62,0.00,0.00,0.00,0.00,-7831816.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7831816.10,0.00,0.00,0.00,NULL,'2023-06-23 10:35:51','2023-06-23 10:35:52',NULL),(1614,9071,3182,158595,41350,50261499.95,0.00,46146633.45,0.00,0.00,0.00,0.00,-4114866.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4114866.50,0.00,0.00,0.00,NULL,'2023-06-23 10:39:02','2023-06-23 10:39:02',NULL),(1623,9071,3200,158590,41350,18861479.97,0.00,19321375.73,0.00,0.00,0.00,0.00,459895.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,459895.77,0.00,0.00,NULL,'2023-06-23 10:54:46','2023-06-23 10:54:47',NULL),(1624,9071,3202,158596,41350,43138488.92,0.00,34371150.71,0.00,0.00,0.00,0.00,-8767338.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8767338.21,0.00,0.00,0.00,NULL,'2023-06-23 10:55:08','2023-06-23 10:55:09',NULL),(1638,9071,3230,158602,41350,28019432.58,0.00,32987835.92,0.00,0.00,0.00,0.00,4968403.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4968403.33,0.00,0.00,NULL,'2023-06-23 11:47:29','2023-06-23 11:47:30',NULL),(1640,9071,3234,158604,41350,11904081.80,0.00,12479129.43,0.00,0.00,0.00,0.00,575047.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,575047.63,0.00,0.00,NULL,'2023-06-23 11:48:55','2023-06-23 11:48:56',NULL),(1655,9071,3264,158603,41350,26596338.56,0.00,20708590.83,0.00,0.00,0.00,4968403.33,-919344.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,919344.39,0.00,0.00,0.00,NULL,'2023-06-23 13:34:06','2023-06-23 13:34:07',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (3666,8568,7334,35591,41182,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'.','2025-01-12 18:06:56','2025-01-13 16:40:48',NULL),(3667,8568,7336,35592,41182,0.00,0.00,2184.00,0.00,0.00,0.00,0.00,2184.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2184.00,0.00,0.00,'.','2025-01-12 18:07:15','2025-01-13 16:55:47',NULL),(3668,8568,7338,35593,41182,0.00,0.00,0.00,0.00,0.00,0.00,2184.00,2184.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2184.00,0.00,0.00,'.','2025-01-12 18:07:37','2025-01-13 16:57:02',NULL),(3669,8568,7340,35594,41182,0.00,0.00,0.00,0.00,0.00,0.00,2184.00,2184.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2184.00,0.00,0.00,'.','2025-01-12 18:07:53','2025-01-13 16:58:54',NULL),(3670,8568,7342,35588,41182,43680.00,0.00,62116.43,0.00,0.00,0.00,0.00,18436.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18436.43,0.00,0.00,'..','2025-01-12 18:09:35','2025-01-13 16:24:41',NULL),(3671,8568,7344,35598,41182,0.00,0.00,2184.00,0.00,0.00,0.00,2184.00,4368.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4368.00,0.00,0.00,'.','2025-01-12 22:12:46','2025-01-13 17:00:50',NULL),(3672,8568,7346,35599,41182,0.00,0.00,6329.59,0.00,0.00,0.00,4368.00,10697.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10697.59,0.00,0.00,'.','2025-01-12 22:14:23','2025-01-13 17:02:56',NULL),(3673,8568,7348,35600,41182,0.00,0.00,1686.18,0.00,0.00,0.00,10697.59,12383.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12383.77,0.00,0.00,'.','2025-01-12 22:14:43','2025-01-13 17:06:37',NULL),(3676,8568,7354,35603,41182,0.00,0.00,11317.96,0.00,0.00,0.00,2646.00,13963.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26347.73,0.00,0.00,'.','2025-01-12 22:18:03','2025-01-13 17:16:02',NULL),(3677,8568,7356,35604,41182,31500.00,0.00,7938.00,0.00,0.00,0.00,13963.96,-9598.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9598.04,0.00,0.00,0.00,NULL,'2025-01-12 22:18:22','2025-01-12 22:18:23',NULL),(3678,8568,7358,35605,41182,0.00,0.00,3483.90,0.00,0.00,0.00,0.00,3483.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3483.90,0.00,0.00,NULL,'2025-01-12 22:18:54','2025-01-12 22:18:55',NULL),(3679,8568,7360,35606,41182,0.00,0.00,0.00,0.00,0.00,0.00,3483.90,3483.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3483.90,0.00,0.00,NULL,'2025-01-12 22:19:22','2025-01-12 22:19:23',NULL),(3680,8568,7362,35607,41182,9738.48,0.00,14064.48,0.00,0.00,0.00,3483.90,7809.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7809.90,0.00,0.00,NULL,'2025-01-12 22:20:21','2025-01-12 22:20:22',NULL),(3682,8568,7366,35608,41182,0.00,0.00,0.00,0.00,0.00,0.00,7809.90,7809.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7809.90,0.00,0.00,NULL,'2025-01-12 22:21:54','2025-01-12 22:21:55',NULL),(3683,8568,7368,35609,41182,0.00,0.00,0.00,0.00,0.00,0.00,7809.90,7809.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7809.90,0.00,0.00,NULL,'2025-01-12 22:22:10','2025-01-12 22:22:11',NULL),(3684,8568,7370,35554,41182,8085.00,0.00,0.00,0.00,0.00,0.00,0.00,-8085.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8085.00,0.00,0.00,0.00,'..','2025-01-13 01:27:03','2025-01-13 15:25:19',NULL),(3685,8568,7372,35559,41182,10500.00,0.00,0.00,0.00,0.00,0.00,0.00,-10500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10500.00,0.00,0.00,0.00,'.','2025-01-13 01:37:39','2025-01-13 01:38:36',NULL),(3686,8568,7374,35568,41182,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-01-13 15:36:33','2025-01-13 15:36:33',NULL),(3687,8568,7375,35589,41182,45360.00,0.00,26657.98,0.00,0.00,0.00,18436.43,-265.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,265.59,0.00,0.00,0.00,'.','2025-01-13 16:25:00','2025-01-13 16:29:29',NULL),(3688,8568,7376,35602,41182,0.00,0.00,2646.00,0.00,0.00,0.00,0.00,2646.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15029.77,0.00,0.00,'.','2025-01-13 17:09:25','2025-01-13 17:11:52',NULL),(3692,8568,7383,10799,40726,134099829.55,0.00,12568832.18,0.00,0.00,0.00,0.00,-121530997.37,0.00,11484716.88,0.00,0.00,11484716.88,11484716.88,0.00,110046280.49,0.00,0.00,0.00,NULL,'2025-01-28 11:28:01','2025-01-28 11:28:01',NULL);
INSERT INTO `period_liquidation_iva` VALUES (3694,8568,7387,10803,40726,51558749.05,0.00,4467835.26,0.00,0.00,0.00,0.00,-47090913.79,0.00,16454449.92,0.00,0.00,16454449.92,16454449.92,0.00,30636463.87,0.00,0.00,0.00,NULL,'2025-03-14 09:43:34','2025-03-14 09:43:34',NULL),(3695,8568,7389,10804,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3243187.50,0.00,0.00,3243187.50,3243187.50,0.00,0.00,0.00,3243187.50,0.00,NULL,'2025-03-14 09:44:24','2025-03-14 09:44:25',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=926767 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (248713,8568,1974,993,10759,40726,202,1,1,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248714,8568,1974,993,10759,40726,202,1,1,2,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248715,8568,1974,993,10759,40726,202,1,1,1,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248716,8568,1974,993,10759,40726,202,1,1,5,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248717,8568,1974,993,10759,40726,202,1,1,4,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248718,8568,1974,993,10759,40726,202,1,1,8,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',1,NULL),(248719,8568,1974,993,10759,40726,202,1,1,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248720,8568,1974,993,10759,40726,202,1,1,2,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248721,8568,1974,993,10759,40726,202,1,1,1,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248722,8568,1974,993,10759,40726,202,1,1,5,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248723,8568,1974,993,10759,40726,202,1,1,4,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248724,8568,1974,993,10759,40726,202,1,1,8,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',2,NULL),(248725,8568,1974,993,10759,40726,202,1,1,6,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',3,NULL),(248726,8568,1974,993,10759,40726,202,1,1,7,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',3,NULL),(248727,8568,1974,993,10759,40726,202,1,1,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248728,8568,1974,993,10759,40726,202,1,1,2,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248729,8568,1974,993,10759,40726,202,1,1,1,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248730,8568,1974,993,10759,40726,202,1,1,5,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248731,8568,1974,993,10759,40726,202,1,1,4,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248732,8568,1974,993,10759,40726,202,1,1,8,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248733,8568,1974,993,10759,40726,202,1,1,6,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248734,8568,1974,993,10759,40726,202,1,1,7,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',4,NULL),(248735,8568,1974,993,10759,40726,1,12,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248736,8568,1974,993,10759,40726,1,8,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248737,8568,1974,993,10759,40726,1,4,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248738,8568,1974,993,10759,40726,1,5,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248739,8568,1974,993,10759,40726,1,1,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248740,8568,1974,993,10759,40726,1,13,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248741,8568,1974,993,10759,40726,1,9,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248742,8568,1974,993,10759,40726,1,6,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248743,8568,1974,993,10759,40726,1,2,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248744,8568,1974,993,10759,40726,1,14,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248745,8568,1974,993,10759,40726,1,10,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248746,8568,1974,993,10759,40726,1,7,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248747,8568,1974,993,10759,40726,1,3,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248748,8568,1974,993,10759,40726,1,11,2,3,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248749,8568,1974,993,10759,40726,1,5,2,2,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL),(248750,8568,1974,993,10759,40726,1,1,2,2,0.00,0.00,'2023-04-12 17:23:02','2023-04-12 17:23:02',5,NULL);
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