-- Dumping data for table `notif_respuestas`
--


--
-- Table structure for table `notif_users_persons`
--

CREATE TABLE `notif_users_persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `parent_person_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_users_persons_user_id_foreign` (`user_id`),
  KEY `notif_users_persons_person_id_foreign` (`person_id`),
  KEY `notif_users_persons_parent_person_id_foreign` (`parent_person_id`),
  CONSTRAINT `notif_users_persons_parent_person_id_foreign` FOREIGN KEY (`parent_person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_users_persons`
--


--
-- Table structure for table `obl_anual_conceptos`
--

CREATE TABLE `obl_anual_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_conceptos`
--

INSERT INTO `obl_anual_conceptos` VALUES (1,NULL,'Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(2,NULL,'Ganancias','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(7,NULL,'Auditoria','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(9,NULL,'CM 05','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL);

--
-- Table structure for table `obl_anual_registros`
--

CREATE TABLE `obl_anual_registros` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `obl_anual_concepto_id` int(10) unsigned NOT NULL,
  `cumplido` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `obl_anual_registros_person_id_foreign` (`person_id`),
  KEY `obl_anual_registros_obl_anual_concepto_id_foreign` (`obl_anual_concepto_id`),
  CONSTRAINT `obl_anual_registros_obl_anual_concepto_id_foreign` FOREIGN KEY (`obl_anual_concepto_id`) REFERENCES `obl_anual_conceptos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `obl_anual_registros_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `obl_anual_registros` VALUES (1,9014,2023,40973,1,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(2,9014,2023,40973,2,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(3,9014,2023,40973,3,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(4,9014,2023,40973,4,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(5,9014,2023,40973,5,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(6,9014,2023,40973,6,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(7,9014,2023,40973,7,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(8,9014,2023,40973,8,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(9,9014,2023,40973,9,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(10,9014,2023,41019,1,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(11,9014,2023,41019,2,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(12,9014,2023,41019,3,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(13,9014,2023,41019,4,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(14,9014,2023,41019,5,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(15,9014,2023,41019,6,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(16,9014,2023,41019,7,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(17,9014,2023,41019,8,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(18,9014,2023,41019,9,0,'2023-05-25 19:21:54','2023-05-25 19:21:54',NULL),(19,9014,2023,41027,1,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(20,9014,2023,41027,2,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(21,9014,2023,41027,3,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(22,9014,2023,41027,4,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(23,9014,2023,41027,5,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(24,9014,2023,41027,6,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(25,9014,2023,41027,7,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(26,9014,2023,41027,8,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(27,9014,2023,41027,9,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(28,9014,2023,41028,1,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(29,9014,2023,41028,2,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(30,9014,2023,41028,3,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(31,9014,2023,41028,4,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(32,9014,2023,41028,5,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(33,9014,2023,41028,6,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(34,9014,2023,41028,7,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(35,9014,2023,41028,8,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(36,9014,2023,41028,9,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(37,9014,2023,41033,1,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(38,9014,2023,41033,2,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(39,9014,2023,41033,3,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(40,9014,2023,41033,4,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(41,9014,2023,41033,5,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(42,9014,2023,41033,6,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(43,9014,2023,41033,7,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(44,9014,2023,41033,8,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL),(45,9014,2023,41033,9,0,'2023-05-27 03:16:35','2023-05-27 03:16:35',NULL);

--
-- Table structure for table `ot_devoluciones_files`
--

CREATE TABLE `ot_devoluciones_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` 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 `ot_devoluciones_files_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  CONSTRAINT `ot_devoluciones_files_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_files`
--


--
-- Table structure for table `ot_devoluciones_productos`
--

CREATE TABLE `ot_devoluciones_productos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL,
  `costo` decimal(16,2) NOT NULL,
  `precio_sin_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `system_tax_id` int(10) unsigned NOT NULL,
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  KEY `ot_devoluciones_productos_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `ot_devoluciones_productos_moneda_id_foreign` (`moneda_id`),
  KEY `ot_devoluciones_productos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`),
  CONSTRAINT `ot_devoluciones_productos_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ot_devoluciones_productos_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `ot_devoluciones_productos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_productos`
--


--
-- Table structure for table `other_taxes`
--

CREATE TABLE `other_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `section` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `percent_tax` decimal(16,2) NOT NULL DEFAULT '0.00',
  `zone_id` int(10) unsigned DEFAULT NULL,
  `aliases` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `section_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `plan_cuenta_id_efectuada` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `other_taxes_plan_cuenta_id_efectuada_foreign` (`plan_cuenta_id_efectuada`),
  CONSTRAINT `other_taxes_plan_cuenta_id_efectuada_foreign` FOREIGN KEY (`plan_cuenta_id_efectuada`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1034 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `other_taxes`
--

INSERT INTO `other_taxes` VALUES (1000,NULL,'2024-06-19 22:59:48','Perc IVA','iva',0.00,NULL,NULL,'IVA',220,1400),(1001,NULL,'2024-05-29 00:36:26','Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221,1401),(1002,NULL,'2024-05-29 00:36:26','Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222,1402),(1003,NULL,'2024-05-29 00:36:26','Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223,1403),(1004,NULL,'2024-05-29 00:36:26','ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224,1404),(1005,NULL,'2024-05-29 00:36:26','Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225,1405),(1006,NULL,'2024-05-29 00:36:26','Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226,1406),(1007,NULL,'2024-05-29 00:36:26','Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227,1407),(1008,NULL,'2024-05-29 00:36:26','Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228,1408),(1009,NULL,'2024-05-29 00:36:26','Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229,1409),(1010,NULL,'2024-05-29 00:36:26','Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230,1410),(1011,NULL,'2024-05-29 00:36:26','Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231,1411),(1012,NULL,'2024-05-29 00:36:26','Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232,1412),(1013,NULL,'2024-05-29 00:36:26','Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233,1413),(1014,NULL,'2024-05-29 00:36:26','Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234,1414),(1015,NULL,'2024-05-29 00:36:26','Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235,1415),(1016,NULL,'2024-05-29 00:36:26','Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236,1416),(1017,NULL,'2024-05-29 00:36:26','Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237,1417),(1018,NULL,'2024-05-29 00:36:26','Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238,1418),(1019,NULL,'2024-05-29 00:36:26','Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239,1419),(1020,NULL,'2024-05-29 00:36:26','Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240,1420),(1021,NULL,'2024-05-29 00:36:26','Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241,1421),(1022,NULL,'2024-05-29 00:36:26','Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242,1422),(1023,NULL,'2024-05-29 00:36:27','Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243,1423),(1024,NULL,'2024-05-29 00:36:27','Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244,1424),(1025,NULL,'2024-05-29 00:36:27','Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245,1425),(1026,NULL,'2024-05-29 00:36:27','Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246,1426),(1027,NULL,'2024-05-29 00:36:27','Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247,1427),(1028,NULL,'2024-05-29 00:36:27','Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248,1428),(1029,NULL,'2024-05-29 00:36:27','Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249,1429),(1030,'2019-05-03 03:33:05','2024-05-29 00:36:27','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478,1430),(1031,'2023-02-16 08:53:03','2024-05-29 00:36:27','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215,1431),(1032,'2023-02-16 08:53:03','2024-05-29 00:36:27','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216,1432),(1033,'2023-10-12 08:29:38','2024-05-29 00:36:27','Redondeo','redondeo',0.00,NULL,NULL,'Redondeo',136,136);

--
-- Table structure for table `pais`
--

CREATE TABLE `pais` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pais_descripcion_unique` (`descripcion`),
  UNIQUE KEY `pais_codigo_unique` (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pais`
--

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INSERT INTO `pais` VALUES (200,NULL,NULL,'San Martín (Francia)',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(201,NULL,NULL,'San Pedro y Miquelón',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(202,NULL,NULL,'San Vicente y las Granadinas',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(203,NULL,NULL,'Santa Elena',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(204,NULL,NULL,'Santa Lucía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(205,NULL,NULL,'Santo Tomé y Príncipe',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(206,NULL,NULL,'Senegal',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(207,NULL,NULL,'Serbia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(208,NULL,NULL,'Seychelles',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(209,NULL,NULL,'Sierra Leona',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(210,NULL,NULL,'Singapur',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(211,NULL,NULL,'Sint Maarten',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(212,NULL,NULL,'Siria',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(213,NULL,NULL,'Somalia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(214,NULL,NULL,'Sri lanka',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(215,NULL,NULL,'Sudáfrica',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(216,NULL,NULL,'Sudán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(217,NULL,NULL,'Suecia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(218,NULL,NULL,'Suiza',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(219,NULL,NULL,'Surinám',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(220,NULL,NULL,'Svalbard y Jan Mayen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(221,NULL,NULL,'Swazilandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(222,NULL,NULL,'Tayikistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(223,NULL,NULL,'Tailandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(224,NULL,NULL,'Taiwán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(225,NULL,NULL,'Tanzania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(226,NULL,NULL,'Territorio Británico del Océano Índico',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(227,NULL,NULL,'Territorios Australes y Antárticas Franceses',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(228,NULL,NULL,'Timor Oriental',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(229,NULL,NULL,'Togo',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(230,NULL,NULL,'Tokelau',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(231,NULL,NULL,'Tonga',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(232,NULL,NULL,'Trinidad y Tobago',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(233,NULL,NULL,'Tunez',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(234,NULL,NULL,'Turkmenistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(235,NULL,NULL,'Turquía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(236,NULL,NULL,'Tuvalu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(237,NULL,NULL,'Ucrania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(238,NULL,NULL,'Uganda',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(239,NULL,NULL,'Uruguay',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(240,NULL,NULL,'Uzbekistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(241,NULL,NULL,'Vanuatu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(242,NULL,NULL,'Venezuela',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(243,NULL,NULL,'Vietnam',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(244,NULL,NULL,'Wallis y Futuna',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(245,NULL,NULL,'Yemen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(246,NULL,NULL,'Yibuti',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(247,NULL,NULL,'Zambia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(248,NULL,NULL,'Zimbabue',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `paises_prefijos`
--

CREATE TABLE `paises_prefijos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `pais` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `prefijo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `value` int(11) NOT NULL DEFAULT '1',
  `text` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `paises_prefijos`
--

INSERT INTO `paises_prefijos` VALUES (1,'Afganistán','93',1,'Afganistán 93',NULL,NULL,NULL),(2,'Albania','355',2,'Albania 355',NULL,NULL,NULL),(3,'Alemania','49',3,'Alemania 49',NULL,NULL,NULL),(4,'Andorra','376',4,'Andorra 376',NULL,NULL,NULL),(5,'Angola','244',5,'Angola 244',NULL,NULL,NULL),(6,'Antigua y Barbuda','1-268',6,'Antigua y Barbuda 1-268',NULL,NULL,NULL),(7,'Arabia Saudita','966',7,'Arabia Saudita 966',NULL,NULL,NULL),(8,'Argelia','213',8,'Argelia 213',NULL,NULL,NULL),(9,'Argentina','549',9,'Argentina 549',NULL,NULL,NULL),(10,'Armenia','374',10,'Armenia 374',NULL,NULL,NULL),(11,'Australia','61',11,'Australia 61',NULL,NULL,NULL),(12,'Austria','43',12,'Austria 43',NULL,NULL,NULL),(13,'Azerbaiyán','994',13,'Azerbaiyán 994',NULL,NULL,NULL),(14,'Bahamas','1-242',14,'Bahamas 1-242',NULL,NULL,NULL),(15,'Bangladés','880',15,'Bangladés 880',NULL,NULL,NULL),(16,'Barbados','1-246',16,'Barbados 1-246',NULL,NULL,NULL),(17,'Baréin','973',17,'Baréin 973',NULL,NULL,NULL),(18,'Bélgica','32',18,'Bélgica 32',NULL,NULL,NULL),(19,'Belice','501',19,'Belice 501',NULL,NULL,NULL),(20,'Benín','229',20,'Benín 229',NULL,NULL,NULL),(21,'Bielorrusia','375',21,'Bielorrusia 375',NULL,NULL,NULL),(22,'Birmania','95',22,'Birmania 95',NULL,NULL,NULL),(23,'Bolivia','591',23,'Bolivia 591',NULL,NULL,NULL),(24,'Bosnia y Herzegovina','387',24,'Bosnia y Herzegovina 387',NULL,NULL,NULL),(25,'Botsuana','267',25,'Botsuana 267',NULL,NULL,NULL),(26,'Brasil','55',26,'Brasil 55',NULL,NULL,NULL),(27,'Brunéi','673',27,'Brunéi 673',NULL,NULL,NULL),(28,'Bulgaria','359',28,'Bulgaria 359',NULL,NULL,NULL),(29,'Burkina Faso','226',29,'Burkina Faso 226',NULL,NULL,NULL),(30,'Burundi','257',30,'Burundi 257',NULL,NULL,NULL),(31,'Bután','975',31,'Bután 975',NULL,NULL,NULL),(32,'Cabo Verde','238',32,'Cabo Verde 238',NULL,NULL,NULL),(33,'Camboya','855',33,'Camboya 855',NULL,NULL,NULL),(34,'Camerún','237',34,'Camerún 237',NULL,NULL,NULL),(35,'Canadá','1',35,'Canadá 1',NULL,NULL,NULL),(36,'Catar','974',36,'Catar 974',NULL,NULL,NULL),(37,'Chad','235',37,'Chad 235',NULL,NULL,NULL),(38,'Chile','56',38,'Chile 56',NULL,NULL,NULL),(39,'China','86',39,'China 86',NULL,NULL,NULL),(40,'Chipre','357',40,'Chipre 357',NULL,NULL,NULL),(41,'Colombia','57',41,'Colombia 57',NULL,NULL,NULL),(42,'Comoras','269',42,'Comoras 269',NULL,NULL,NULL),(43,'Corea del Norte','850',43,'Corea del Norte 850',NULL,NULL,NULL),(44,'Corea del Sur','82',44,'Corea del Sur 82',NULL,NULL,NULL),(45,'Costa de Marfil','225',45,'Costa de Marfil 225',NULL,NULL,NULL),(46,'Costa Rica','506',46,'Costa Rica 506',NULL,NULL,NULL),(47,'Croacia','385',47,'Croacia 385',NULL,NULL,NULL),(48,'Cuba','53',48,'Cuba 53',NULL,NULL,NULL),(49,'Dinamarca','45',49,'Dinamarca 45',NULL,NULL,NULL),(50,'Dominica','1-767',50,'Dominica 1-767',NULL,NULL,NULL),(51,'Ecuador','593',51,'Ecuador 593',NULL,NULL,NULL),(52,'Egipto','20',52,'Egipto 20',NULL,NULL,NULL),(53,'El Salvador','503',53,'El Salvador 503',NULL,NULL,NULL),(54,'Emiratos Árabes Unidos','971',54,'Emiratos Árabes Unidos 971',NULL,NULL,NULL),(55,'Eritrea','291',55,'Eritrea 291',NULL,NULL,NULL),(56,'Eslovaquia','421',56,'Eslovaquia 421',NULL,NULL,NULL),(57,'Eslovenia','386',57,'Eslovenia 386',NULL,NULL,NULL),(58,'España','34',58,'España 34',NULL,NULL,NULL),(59,'Estados Unidos','1',59,'Estados Unidos 1',NULL,NULL,NULL),(60,'Estonia','372',60,'Estonia 372',NULL,NULL,NULL),(61,'Etiopía','251',61,'Etiopía 251',NULL,NULL,NULL),(62,'Filipinas','63',62,'Filipinas 63',NULL,NULL,NULL),(63,'Finlandia','358',63,'Finlandia 358',NULL,NULL,NULL),(64,'Fiyi','679',64,'Fiyi 679',NULL,NULL,NULL),(65,'Francia','33',65,'Francia 33',NULL,NULL,NULL),(66,'Gabón','241',66,'Gabón 241',NULL,NULL,NULL),(67,'Gambia','220',67,'Gambia 220',NULL,NULL,NULL),(68,'Georgia','995',68,'Georgia 995',NULL,NULL,NULL),(69,'Ghana','233',69,'Ghana 233',NULL,NULL,NULL),(70,'Granada','1-473',70,'Granada 1-473',NULL,NULL,NULL),(71,'Grecia','30',71,'Grecia 30',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (72,'Guatemala','502',72,'Guatemala 502',NULL,NULL,NULL),(73,'Guinea','224',73,'Guinea 224',NULL,NULL,NULL),(74,'Guinea Ecuatorial','240',74,'Guinea Ecuatorial 240',NULL,NULL,NULL),(75,'Guinea-Bisáu','245',75,'Guinea-Bisáu 245',NULL,NULL,NULL),(76,'Guyana','592',76,'Guyana 592',NULL,NULL,NULL),(77,'Haití','509',77,'Haití 509',NULL,NULL,NULL),(78,'Honduras','504',78,'Honduras 504',NULL,NULL,NULL),(79,'Hungría','36',79,'Hungría 36',NULL,NULL,NULL),(80,'India','91',80,'India 91',NULL,NULL,NULL),(81,'Indonesia','62',81,'Indonesia 62',NULL,NULL,NULL),(82,'Irak','964',82,'Irak 964',NULL,NULL,NULL),(83,'Irán','98',83,'Irán 98',NULL,NULL,NULL),(84,'Irlanda','353',84,'Irlanda 353',NULL,NULL,NULL),(85,'Islandia','354',85,'Islandia 354',NULL,NULL,NULL),(86,'Islas Marshall','692',86,'Islas Marshall 692',NULL,NULL,NULL),(87,'Islas Salomón','677',87,'Islas Salomón 677',NULL,NULL,NULL),(88,'Israel','972',88,'Israel 972',NULL,NULL,NULL),(89,'Italia','39',89,'Italia 39',NULL,NULL,NULL),(90,'Jamaica','1-876',90,'Jamaica 1-876',NULL,NULL,NULL),(91,'Japón','81',91,'Japón 81',NULL,NULL,NULL),(92,'Jordania','962',92,'Jordania 962',NULL,NULL,NULL),(93,'Kazajistán','7',93,'Kazajistán 7',NULL,NULL,NULL),(94,'Kenia','254',94,'Kenia 254',NULL,NULL,NULL),(95,'Kirguistán','996',95,'Kirguistán 996',NULL,NULL,NULL),(96,'Kiribati','686',96,'Kiribati 686',NULL,NULL,NULL),(97,'Kuwait','965',97,'Kuwait 965',NULL,NULL,NULL),(98,'Laos','856',98,'Laos 856',NULL,NULL,NULL),(99,'Lesoto','266',99,'Lesoto 266',NULL,NULL,NULL),(100,'Letonia','371',100,'Letonia 371',NULL,NULL,NULL),(101,'Líbano','961',101,'Líbano 961',NULL,NULL,NULL),(102,'Liberia','231',102,'Liberia 231',NULL,NULL,NULL),(103,'Libia','218',103,'Libia 218',NULL,NULL,NULL),(104,'Liechtenstein','423',104,'Liechtenstein 423',NULL,NULL,NULL),(105,'Lituania','370',105,'Lituania 370',NULL,NULL,NULL),(106,'Luxemburgo','352',106,'Luxemburgo 352',NULL,NULL,NULL),(107,'Macedonia del Norte','389',107,'Macedonia del Norte 389',NULL,NULL,NULL),(108,'Madagascar','261',108,'Madagascar 261',NULL,NULL,NULL),(109,'Malasia','60',109,'Malasia 60',NULL,NULL,NULL),(110,'Malaui','265',110,'Malaui 265',NULL,NULL,NULL),(111,'Maldivas','960',111,'Maldivas 960',NULL,NULL,NULL),(112,'Malí','223',112,'Malí 223',NULL,NULL,NULL),(113,'Malta','356',113,'Malta 356',NULL,NULL,NULL),(114,'Marruecos','212',114,'Marruecos 212',NULL,NULL,NULL),(115,'Mauricio','230',115,'Mauricio 230',NULL,NULL,NULL),(116,'Mauritania','222',116,'Mauritania 222',NULL,NULL,NULL),(117,'México','52',117,'México 52',NULL,NULL,NULL),(118,'Micronesia','691',118,'Micronesia 691',NULL,NULL,NULL),(119,'Moldavia','373',119,'Moldavia 373',NULL,NULL,NULL),(120,'Mónaco','377',120,'Mónaco 377',NULL,NULL,NULL),(121,'Mongolia','976',121,'Mongolia 976',NULL,NULL,NULL),(122,'Montenegro','382',122,'Montenegro 382',NULL,NULL,NULL),(123,'Mozambique','258',123,'Mozambique 258',NULL,NULL,NULL),(124,'Namibia','264',124,'Namibia 264',NULL,NULL,NULL),(125,'Nauru','674',125,'Nauru 674',NULL,NULL,NULL),(126,'Nepal','977',126,'Nepal 977',NULL,NULL,NULL),(127,'Nicaragua','505',127,'Nicaragua 505',NULL,NULL,NULL),(128,'Níger','227',128,'Níger 227',NULL,NULL,NULL),(129,'Nigeria','234',129,'Nigeria 234',NULL,NULL,NULL),(130,'Noruega','47',130,'Noruega 47',NULL,NULL,NULL),(131,'Nueva Zelanda','64',131,'Nueva Zelanda 64',NULL,NULL,NULL),(132,'Omán','968',132,'Omán 968',NULL,NULL,NULL),(133,'Países Bajos','31',133,'Países Bajos 31',NULL,NULL,NULL),(134,'Pakistán','92',134,'Pakistán 92',NULL,NULL,NULL),(135,'Palaos','680',135,'Palaos 680',NULL,NULL,NULL),(136,'Panamá','507',136,'Panamá 507',NULL,NULL,NULL),(137,'Papúa Nueva Guinea','675',137,'Papúa Nueva Guinea 675',NULL,NULL,NULL),(138,'Paraguay','595',138,'Paraguay 595',NULL,NULL,NULL),(139,'Perú','51',139,'Perú 51',NULL,NULL,NULL),(140,'Polonia','48',140,'Polonia 48',NULL,NULL,NULL),(141,'Portugal','351',141,'Portugal 351',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (142,'Reino Unido','44',142,'Reino Unido 44',NULL,NULL,NULL),(143,'República Centroafricana','236',143,'República Centroafricana 236',NULL,NULL,NULL),(144,'República Checa','420',144,'República Checa 420',NULL,NULL,NULL),(145,'República del Congo','242',145,'República del Congo 242',NULL,NULL,NULL),(146,'República Democrática del Congo','243',146,'República Democrática del Congo 243',NULL,NULL,NULL),(147,'República Dominicana','1-809',147,'República Dominicana 1-809',NULL,NULL,NULL),(148,'Ruanda','250',148,'Ruanda 250',NULL,NULL,NULL),(149,'Rumania','40',149,'Rumania 40',NULL,NULL,NULL),(150,'Rusia','7',150,'Rusia 7',NULL,NULL,NULL),(151,'Samoa','685',151,'Samoa 685',NULL,NULL,NULL),(152,'San Cristóbal y Nieves','1-869',152,'San Cristóbal y Nieves 1-869',NULL,NULL,NULL),(153,'San Marino','378',153,'San Marino 378',NULL,NULL,NULL),(154,'San Vicente y las Granadinas','1-784',154,'San Vicente y las Granadinas 1-784',NULL,NULL,NULL),(155,'Santa Lucía','1-758',155,'Santa Lucía 1-758',NULL,NULL,NULL),(156,'Santo Tomé y Príncipe','239',156,'Santo Tomé y Príncipe 239',NULL,NULL,NULL),(157,'Senegal','221',157,'Senegal 221',NULL,NULL,NULL),(158,'Serbia','381',158,'Serbia 381',NULL,NULL,NULL),(159,'Seychelles','248',159,'Seychelles 248',NULL,NULL,NULL),(160,'Sierra Leona','232',160,'Sierra Leona 232',NULL,NULL,NULL),(161,'Singapur','65',161,'Singapur 65',NULL,NULL,NULL),(162,'Siria','963',162,'Siria 963',NULL,NULL,NULL),(163,'Somalia','252',163,'Somalia 252',NULL,NULL,NULL),(164,'Sri Lanka','94',164,'Sri Lanka 94',NULL,NULL,NULL),(165,'Sudáfrica','27',165,'Sudáfrica 27',NULL,NULL,NULL),(166,'Sudán','249',166,'Sudán 249',NULL,NULL,NULL),(167,'Sudán del Sur','211',167,'Sudán del Sur 211',NULL,NULL,NULL),(168,'Suecia','46',168,'Suecia 46',NULL,NULL,NULL),(169,'Suiza','41',169,'Suiza 41',NULL,NULL,NULL),(170,'Surinam','597',170,'Surinam 597',NULL,NULL,NULL),(171,'Tailandia','66',171,'Tailandia 66',NULL,NULL,NULL),(172,'Taiwán','886',172,'Taiwán 886',NULL,NULL,NULL),(173,'Tanzania','255',173,'Tanzania 255',NULL,NULL,NULL),(174,'Tayikistán','992',174,'Tayikistán 992',NULL,NULL,NULL),(175,'Timor Oriental','670',175,'Timor Oriental 670',NULL,NULL,NULL),(176,'Togo','228',176,'Togo 228',NULL,NULL,NULL),(177,'Tonga','676',177,'Tonga 676',NULL,NULL,NULL),(178,'Trinidad y Tobago','1-868',178,'Trinidad y Tobago 1-868',NULL,NULL,NULL),(179,'Túnez','216',179,'Túnez 216',NULL,NULL,NULL),(180,'Turkmenistán','993',180,'Turkmenistán 993',NULL,NULL,NULL),(181,'Turquía','90',181,'Turquía 90',NULL,NULL,NULL),(182,'Tuvalu','688',182,'Tuvalu 688',NULL,NULL,NULL),(183,'Ucrania','380',183,'Ucrania 380',NULL,NULL,NULL),(184,'Uganda','256',184,'Uganda 256',NULL,NULL,NULL),(185,'Uruguay','598',185,'Uruguay 598',NULL,NULL,NULL),(186,'Uzbekistán','998',186,'Uzbekistán 998',NULL,NULL,NULL),(187,'Vanuatu','678',187,'Vanuatu 678',NULL,NULL,NULL),(188,'Vaticano','379',188,'Vaticano 379',NULL,NULL,NULL),(189,'Venezuela','58',189,'Venezuela 58',NULL,NULL,NULL),(190,'Vietnam','84',190,'Vietnam 84',NULL,NULL,NULL),(191,'Yemen','967',191,'Yemen 967',NULL,NULL,NULL),(192,'Yibuti','253',192,'Yibuti 253',NULL,NULL,NULL),(193,'Zambia','260',193,'Zambia 260',NULL,NULL,NULL),(194,'Zimbabue','263',194,'Zimbabue 263',NULL,NULL,NULL);

--
-- Table structure for table `panel_liquidaciones`
--

CREATE TABLE `panel_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `panel_tipo_liq_id` bigint(20) unsigned NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` 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_liquidaciones_period_id_foreign` (`period_id`),
  KEY `panel_liquidaciones_panel_tipo_liq_id_foreign` (`panel_tipo_liq_id`),
  KEY `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_liquidaciones_panel_tipo_liq_id_foreign` FOREIGN KEY (`panel_tipo_liq_id`) REFERENCES `panel_tipo_liquidaciones` (`id`),
  CONSTRAINT `panel_liquidaciones_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_liquidaciones`
--


--
-- Table structure for table `panel_tipo_liquidaciones`
--

CREATE TABLE `panel_tipo_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_tipo_liquidaciones`
--

INSERT INTO `panel_tipo_liquidaciones` VALUES (1,NULL,'Mensual',1,NULL,NULL,NULL),(2,NULL,'Q1',1,NULL,NULL,NULL),(3,NULL,'Q2',1,NULL,NULL,NULL);

--
-- Table structure for table `panel_users`
--

CREATE TABLE `panel_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `user` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `panel_users_user_unique` (`user`),
  UNIQUE KEY `user_person_unique` (`user`,`person_id`),
  KEY `panel_users_person_id_foreign` (`person_id`),
  KEY `panel_users_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users`
--


--
-- Table structure for table `panel_users_emails`
--

CREATE TABLE `panel_users_emails` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `email` 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_emails_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_emails_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_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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Bot Mis Comprobantes','2023-02-16 08:52:57','2023-02-16 08:52:57',NULL),(7,NULL,'SICOSS','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(13,NULL,'Bot Generar Vep','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(14,NULL,'TXT LSD','2023-05-17 17:05:40','2023-05-17 17:05:40',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:50:53','2024-02-18 22:50:53',NULL),(16,NULL,'Excel SF','2025-03-13 00:20:40','2025-03-13 00:20:40',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:16:11','2025-07-11 18:16:11',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 10:01:43','2025-08-25 10:01:43',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=6 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,'EFECTIVO','2023-06-26 22:59:44','2023-06-26 22:59:44');

--
-- 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=5003 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_details` VALUES (4776,9014,2585,53716,41872,19,1,794,0.0000,0.0000,1,5661157.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-03 10:37:32','2024-07-03 10:37:32',NULL),(4777,9014,2585,53716,41872,19,1,596,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-03 10:37:32','2024-07-03 10:37:32',NULL),(4778,9014,2585,53716,41872,19,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-03 10:37:32','2024-07-03 10:37:32',NULL),(4779,9014,2585,53716,41872,19,1,556,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-03 10:37:32','2024-07-03 10:37:32',NULL),(4780,9014,2585,53716,41872,19,1,408,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-03 10:37:32','2024-07-03 10:37:32',NULL),(4790,9014,2593,9156,40988,19,1,630,3.0000,0.0000,1,21334545.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-04 09:57:09','2024-07-04 09:57:09',NULL),(4791,9014,2593,9156,40988,19,1,636,3.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-04 09:57:09','2024-07-04 09:57:09',NULL),(4792,9014,2593,9156,40988,19,1,487,3.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-04 09:57:09','2024-07-04 09:57:09',NULL),(4828,9014,2609,50646,41843,19,1,441,0.0000,0.0000,1,1757121.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4829,9014,2609,50646,41843,19,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4830,9014,2609,50646,41843,19,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4831,9014,2609,50646,41843,3,1,441,0.0000,0.0000,1,1757121.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4832,9014,2609,50646,41843,3,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4833,9014,2609,50646,41843,3,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4834,9014,2609,50646,41843,6,1,441,0.0000,0.0000,1,1757121.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4835,9014,2609,50646,41843,6,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4836,9014,2609,50646,41843,6,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-09 10:25:23','2024-07-09 10:25:23',NULL),(4889,9014,2635,50647,41843,19,1,441,0.0000,0.0000,1,578400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4890,9014,2635,50647,41843,19,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4891,9014,2635,50647,41843,19,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4892,9014,2635,50647,41843,3,1,441,0.0000,0.0000,1,578400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4893,9014,2635,50647,41843,3,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4894,9014,2635,50647,41843,3,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4895,9014,2635,50647,41843,6,1,441,0.0000,0.0000,1,578400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4896,9014,2635,50647,41843,6,1,443,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4897,9014,2635,50647,41843,6,1,585,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-22 11:39:28','2024-07-22 11:39:28',NULL),(4941,9014,2677,9157,40988,19,1,630,3.0000,0.0000,1,39543530.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-06 17:25:08','2024-08-06 17:25:08',NULL);
INSERT INTO `period_liquidation_details` VALUES (4942,9014,2677,9157,40988,19,1,636,3.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-06 17:25:08','2024-08-06 17:25:08',NULL),(4943,9014,2677,9157,40988,19,1,487,3.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-06 17:25:08','2024-08-06 17:25:08',NULL),(4949,9298,2683,29090,41113,19,1,570,1.0000,3.0000,1,1297230.00,38916.90,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-07 19:25:21','2024-08-07 19:25:21',NULL),(5002,9298,2736,29091,41113,19,1,570,1.0000,3.0000,1,1285700.00,38571.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-03 20:40:04','2024-09-03 20:40:04',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=1997 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',
  `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=819 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(20,9014,38,4552,40816,6942.15,0.00,1031293.06,0.00,0.00,0.00,608616.92,1632967.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2138979.66,0.00,0.00,'se tomó el saldo tecnico del 2002','2023-05-17 19:13:54','2023-06-17 09:13:47',NULL),(39,9014,75,9129,40974,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,91046.45,22364.72,0.00,NULL,'2023-05-25 04:19:18','2023-05-25 04:20:42',NULL),(40,9014,76,9130,40974,103730.49,0.00,181307.41,0.00,0.00,0.00,91046.45,168623.37,22364.72,0.00,2910.71,0.00,2910.71,25275.43,0.00,0.00,168623.37,25275.43,0.00,'todo ok','2023-05-25 04:20:54','2023-07-25 10:51:26',NULL),(46,9014,84,9139,40988,874988.10,0.00,868592.92,0.00,0.00,0.00,345398.08,339002.90,206578.56,0.00,97122.83,0.00,97122.83,303701.39,0.00,0.00,339002.90,303701.39,0.00,'la diferencia se debe a las percepciones','2023-05-25 11:49:27','2023-05-25 11:53:22',NULL),(49,9014,90,9138,40988,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-25 11:58:14','2023-05-25 11:58:15',NULL),(97,9014,181,15245,41020,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-05-25 19:56:18','2023-05-25 19:57:09',NULL),(98,9014,182,15246,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-05-25 19:57:25','2023-05-25 19:57:25',NULL),(100,9014,187,22895,41027,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,627.15,1383.88,0.00,NULL,'2023-05-25 20:34:09','2023-05-25 20:35:28',NULL),(102,9014,189,22896,41027,0.00,0.00,0.00,0.00,0.00,0.00,627.15,627.15,1383.88,0.00,0.00,0.00,0.00,1383.88,0.00,0.00,627.15,1383.88,0.00,NULL,'2023-05-25 20:36:23','2023-05-25 20:36:24',NULL),(105,9014,196,24425,41028,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,85881.90,103652.10,0.00,NULL,'2023-05-25 20:56:40','2023-07-31 16:50:05',NULL),(107,9014,198,25955,41033,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,418.10,519.75,0.00,NULL,'2023-05-25 21:10:39','2023-06-17 10:10:03',NULL),(109,9014,200,25956,41033,0.00,0.00,0.00,0.00,0.00,0.00,418.10,418.10,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,418.10,519.75,0.00,NULL,'2023-05-25 21:12:13','2023-06-17 10:06:39',NULL),(110,9014,203,13715,41019,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-05-25 21:18:43','2023-06-17 10:19:37',NULL),(111,9014,204,13716,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-05-25 21:19:44','2023-06-17 10:19:13',NULL),(132,9014,239,27482,41028,0.00,0.00,1012633.06,0.00,0.00,0.00,0.00,1012633.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1012633.06,0.00,0.00,NULL,'2023-05-31 22:53:26','2023-05-31 22:53:27',NULL),(133,9014,241,27483,41028,0.00,0.00,841954.60,0.00,0.00,0.00,1012633.06,1854587.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1854587.66,0.00,0.00,NULL,'2023-05-31 22:58:29','2023-05-31 22:58:30',NULL);
INSERT INTO `period_liquidation_iva` VALUES (134,9014,243,27484,41028,84000.00,0.00,378000.00,0.00,0.00,0.00,1854587.66,2148587.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2148587.66,0.00,0.00,'INFORMA QUE HAY DIRENCIAS ENTRE EL SISTEMA Y MIS COMPROBANTES','2023-05-31 23:20:29','2023-05-31 23:30:00',NULL),(135,9014,246,27485,41028,0.00,0.00,197223.24,0.00,0.00,0.00,2148587.66,2345810.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2345810.90,0.00,0.00,NULL,'2023-05-31 23:37:50','2023-05-31 23:39:06',NULL),(137,9014,250,27486,41028,0.00,0.00,73500.00,0.00,0.00,0.00,2345810.90,2419310.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2419310.90,0.00,0.00,NULL,'2023-05-31 23:46:17','2023-05-31 23:47:19',NULL),(139,9014,254,27487,41028,126000.00,0.00,8300.42,0.00,0.00,0.00,2419310.90,2301611.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2301611.32,0.00,0.00,'Existen diferencias entre el sistema y mis comprobantes','2023-05-31 23:51:19','2023-05-31 23:52:50',NULL),(140,9014,256,27488,41028,0.00,0.00,241500.00,0.00,0.00,0.00,2301611.32,2543111.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2543111.32,0.00,0.00,NULL,'2023-05-31 23:57:45','2023-05-31 23:57:45',NULL),(141,9014,258,27489,41028,0.00,0.00,0.00,0.00,0.00,0.00,2543111.32,2543111.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2543111.32,0.00,0.00,NULL,'2023-06-01 00:00:39','2023-06-01 00:00:39',NULL),(142,9014,260,27490,41028,13113.72,0.00,737048.58,0.00,0.00,0.00,2543111.32,3267046.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3267046.18,0.00,0.00,'Diferencias entre sistema y mis comprobantes. Atencion notas de credito','2023-06-01 00:04:28','2023-06-01 00:06:06',NULL),(143,9014,262,27491,41028,19740.00,0.00,19740.00,0.00,0.00,0.00,3267046.18,3267046.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3267046.18,0.00,0.00,'Diferencias entre sistema y mis comprobantes. Posible error notas de creditos emitidas','2023-06-01 00:11:46','2023-06-01 00:13:09',NULL),(144,9014,264,27492,41028,0.00,0.00,1018841.90,0.00,0.00,0.00,3267046.18,4285888.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4285888.08,0.00,0.00,NULL,'2023-06-01 00:16:46','2023-06-01 00:16:48',NULL),(145,9014,266,27493,41028,0.00,0.00,41213.02,0.00,0.00,0.00,4285888.08,4327101.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4327101.10,0.00,0.00,NULL,'2023-06-01 00:21:20','2023-06-01 00:21:52',NULL),(156,9014,287,27527,41077,2316.94,0.00,173.38,0.00,0.00,0.00,0.00,-2143.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2143.56,0.00,0.00,0.00,NULL,'2023-06-07 10:22:03','2023-06-07 10:22:04',NULL),(158,9014,291,27528,41077,4633.88,0.00,2490.32,0.00,0.00,0.00,0.00,-2143.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2143.56,0.00,0.00,0.00,NULL,'2023-06-07 10:23:44','2023-06-07 10:23:45',NULL),(160,9014,295,27529,41077,2316.94,0.00,173.38,0.00,0.00,0.00,0.00,-2143.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2143.56,0.00,0.00,0.00,NULL,'2023-06-07 10:25:00','2023-06-07 10:25:01',NULL),(162,9014,299,27530,41077,2316.94,0.00,190.73,0.00,0.00,0.00,0.00,-2126.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2126.21,0.00,0.00,0.00,NULL,'2023-06-07 10:26:03','2023-06-07 10:26:04',NULL),(164,9014,303,27531,41077,2316.94,0.00,4841.81,0.00,0.00,0.00,0.00,2524.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2524.87,0.00,0.00,NULL,'2023-06-07 10:27:09','2023-06-07 10:27:10',NULL),(166,9014,307,27532,41077,2316.94,0.00,190.73,0.00,0.00,0.00,2524.87,398.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,398.66,0.00,0.00,NULL,'2023-06-07 10:28:29','2023-06-07 10:28:30',NULL),(168,9014,311,27533,41077,2316.94,0.00,190.73,0.00,0.00,0.00,398.66,-1727.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1727.55,0.00,0.00,0.00,NULL,'2023-06-07 10:29:26','2023-06-07 10:29:27',NULL),(170,9014,315,27534,41077,2316.94,0.00,7819.06,0.00,0.00,0.00,0.00,5502.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5502.12,0.00,0.00,NULL,'2023-06-07 10:30:22','2023-06-07 10:30:23',NULL),(172,9014,319,27535,41077,25540.17,0.00,4899.04,0.00,0.00,0.00,5502.12,-15139.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15139.01,0.00,0.00,0.00,NULL,'2023-06-07 10:31:15','2023-06-07 10:31:16',NULL);
INSERT INTO `period_liquidation_iva` VALUES (174,9014,323,27536,41077,3019.83,0.00,5793.94,0.00,0.00,0.00,0.00,2774.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2774.11,0.00,0.00,NULL,'2023-06-07 10:32:09','2023-06-07 10:32:10',NULL),(176,9014,327,27537,41077,4234.71,0.00,2310.03,0.00,0.00,0.00,2774.11,849.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,849.43,0.00,0.00,NULL,'2023-06-07 10:33:12','2023-06-07 10:33:13',NULL),(178,9014,331,27538,41077,3019.83,0.00,11149.94,0.00,0.00,0.00,849.43,8979.54,0.00,0.00,217.23,0.00,217.23,217.23,0.00,0.00,8979.54,217.23,0.00,NULL,'2023-06-07 10:34:11','2023-06-07 10:34:12',NULL),(180,9014,335,4549,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,381778.74,0.00,0.00,NULL,'2023-06-17 09:05:42','2023-06-17 09:06:44',NULL),(181,9014,336,4550,40816,0.00,0.00,0.00,0.00,0.00,0.00,381778.74,381778.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,381778.74,0.00,0.00,NULL,'2023-06-17 09:07:07','2023-06-17 09:07:07',NULL),(182,9014,337,4551,40816,16314.05,0.00,624930.97,0.00,0.00,0.00,381778.74,990395.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1051341.92,0.00,0.00,'se tomó el saldo tecnico que ya se habia liquidado en holistor','2023-06-17 09:08:23','2023-06-17 09:11:23',NULL),(183,9014,338,4553,40816,0.00,0.00,338781.50,0.00,0.00,0.00,2138979.66,2477761.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2477761.16,0.00,0.00,NULL,'2023-06-17 09:14:06','2023-06-17 09:14:07',NULL),(185,9014,341,10656,41010,5250.00,0.00,59811.21,0.00,0.00,0.00,0.00,54561.21,2081.78,0.00,0.00,0.00,0.00,2081.78,0.00,0.00,54561.21,8710.13,0.00,'dieferencia en percepciones se debe a que en 2002 figuraban mas','2023-06-17 10:30:57','2023-06-19 09:58:17',NULL),(188,9014,347,24426,41028,721889.08,0.00,537156.39,0.00,0.00,0.00,85881.90,-98850.79,103652.10,0.00,0.00,0.00,0.00,103652.10,0.00,0.00,0.00,4801.31,0.00,'4801,30','2023-06-19 10:08:49','2023-06-19 10:34:22',NULL),(192,9014,354,9140,40988,2545410.39,0.00,1772367.19,0.00,0.00,0.00,339002.90,-434040.30,303701.39,0.00,131013.56,0.00,131013.56,434714.95,0.00,0.00,0.00,843.22,0.00,'diferencia entre percepciones del sistema y de afip','2023-06-19 10:20:01','2023-06-19 10:46:07',NULL),(196,9014,362,12186,40973,156240.00,0.00,156611.02,0.00,0.00,0.00,0.00,371.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,371.02,0.00,0.00,'no se observa diferencias','2023-06-19 10:53:36','2023-06-19 10:55:30',NULL),(215,9014,398,13717,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-06-29 10:46:45','2023-07-17 19:44:41',NULL),(216,9014,399,15247,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-06-29 10:49:45','2023-06-29 10:49:46',NULL),(224,9014,414,12187,40973,390826.15,0.00,383033.31,0.00,0.00,0.00,371.02,-7421.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7421.82,0.00,0.00,0.00,'saldo a pagar segun ddjj 7.421,81','2023-07-04 10:43:39','2023-07-26 19:12:57',NULL),(232,9014,430,25957,41033,0.00,0.00,988.23,0.00,0.00,0.00,418.10,1406.33,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,1406.33,519.75,0.00,'1406,34 ES EL NUMERO DE LA DECLARACION JURADA','2023-07-04 10:59:23','2023-07-26 18:42:54',NULL),(263,9014,493,22897,41027,2520.00,0.00,0.00,0.00,0.00,0.00,627.15,-1892.85,1383.88,0.00,0.00,0.00,0.00,1383.88,0.00,508.97,0.00,0.00,0.00,'todo ok','2023-07-17 19:24:30','2023-07-17 19:28:20',NULL),(280,9014,527,4554,40816,4910943.39,0.00,383816.47,0.00,0.00,0.00,2477761.16,-2049365.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2049365.76,0.00,0.00,0.00,'2.049.365,76','2023-07-20 19:11:31','2023-08-22 19:59:40',NULL),(281,9014,528,10657,41010,127432.34,0.00,119622.42,0.00,0.00,0.00,54561.21,46751.29,8710.13,9158.25,0.00,0.00,9158.25,17868.38,0.00,0.00,46751.29,17868.38,0.00,'DIFERENCIA EN RETENCIONES Y PERCEPCIONES','2023-07-24 21:30:35','2023-07-24 21:31:30',NULL);
INSERT INTO `period_liquidation_iva` VALUES (287,9014,540,9141,40988,1181982.37,0.00,1393621.14,0.00,0.00,0.00,0.00,211638.77,843.22,2283.38,26724.27,0.00,29007.65,29850.87,0.00,0.00,211638.77,29850.87,0.00,'SE AJUSTO LAS PERCEPCIONES','2023-07-26 09:55:32','2023-07-26 09:56:15',NULL),(290,9014,546,12188,40973,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-07-31 16:24:10','2023-07-31 16:24:10',NULL),(294,9014,551,24427,41028,418.10,0.00,240354.37,0.00,0.00,0.00,0.00,239936.27,4801.31,0.00,0.00,0.00,0.00,4801.31,0.00,0.00,239936.29,4801.30,0.00,'llas diferencias se deben a redondeos','2023-07-31 16:35:41','2023-07-31 16:49:10',NULL),(297,9014,556,13718,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-07-31 17:24:54','2023-08-21 08:53:12',NULL),(299,9014,559,15248,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-07-31 17:37:55','2023-07-31 17:37:55',NULL),(303,9014,594,9142,40988,915330.59,0.00,715164.70,0.00,0.00,0.00,211638.77,11472.88,29850.87,0.00,93442.16,0.00,93442.16,123293.03,0.00,0.00,11472.88,123293.03,0.00,'Saldo Tecnico A FAVOR: $ 11.472,85\nSaldo Libre Disponibilidad A FAVOR: $ 123.293,03','2023-08-08 10:30:25','2023-08-24 19:53:46',NULL),(305,9014,639,27561,41077,87793.71,0.00,12268.89,0.00,0.00,0.00,0.00,-75524.82,0.00,0.00,398.13,0.00,398.13,398.13,0.00,75126.69,0.00,0.00,0.00,'no existen diferencias','2023-08-11 10:41:16','2023-08-11 10:49:28',NULL),(306,9014,641,27560,41077,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-11 10:43:43','2023-08-11 10:43:44',NULL),(308,9014,644,27562,41077,7896.69,0.00,35876.68,0.00,0.00,0.00,0.00,27979.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27980.00,0.00,0.00,'el correcto es 27980','2023-08-11 11:30:58','2023-08-11 11:35:36',NULL),(322,9014,734,33710,41182,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-19 10:02:51','2023-08-19 10:02:52',NULL),(323,9014,735,33709,41182,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-19 10:03:27','2023-08-19 10:03:28',NULL),(327,9014,741,10658,41010,73933.98,0.00,5033.06,0.00,0.00,0.00,46751.29,-22149.62,17868.38,0.00,0.00,0.00,0.00,17868.38,0.00,4281.24,0.00,0.00,0.00,'TOTAL DEBITO	$ 73.933,97 es el real','2023-08-19 10:25:30','2023-08-19 10:40:28',NULL),(328,9014,742,22898,41027,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-19 19:16:25','2023-08-19 19:16:26',NULL),(330,9014,745,24428,41028,0.00,0.00,297458.93,0.00,0.00,0.00,239936.29,537395.22,4801.30,0.00,0.00,0.00,0.00,4801.30,0.00,0.00,537395.22,4801.30,0.00,NULL,'2023-08-19 19:31:03','2023-08-19 19:48:56',NULL),(337,9014,757,25958,41033,0.00,0.00,570.14,0.00,0.00,0.00,1406.33,1976.47,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,1976.47,519.75,0.00,NULL,'2023-08-21 08:59:08','2023-08-21 08:59:09',NULL),(342,9014,766,15249,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-08-21 11:31:02','2023-08-21 11:31:02',NULL),(346,9014,771,13719,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-08-21 17:29:22','2023-09-20 20:29:28',NULL),(347,9014,772,12189,40973,0.00,0.00,354.90,0.00,0.00,0.00,0.00,354.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,354.90,0.00,0.00,NULL,'2023-08-21 17:49:17','2023-09-19 21:06:13',NULL),(350,9014,796,4555,40816,6331569.36,0.00,2120954.08,0.00,0.00,0.00,0.00,-4210615.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4210615.28,0.00,0.00,0.00,'4.210.615,27 es el saldo a pagar','2023-08-22 19:58:05','2023-08-22 19:58:54',NULL);
INSERT INTO `period_liquidation_iva` VALUES (354,9014,824,27563,41077,235842.73,0.00,42139.27,0.00,0.00,0.00,27980.00,-165723.46,0.00,0.00,533.08,0.00,533.08,533.08,0.00,165190.38,0.00,0.00,0.00,'todo ok','2023-08-24 20:19:43','2023-08-24 20:27:27',NULL),(369,9014,864,25959,41033,0.00,0.00,570.14,0.00,0.00,0.00,1976.47,2546.61,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,2546.61,519.75,0.00,NULL,'2023-08-28 19:27:32','2023-08-28 19:27:32',NULL),(372,9014,869,22899,41027,0.00,0.00,570.14,0.00,0.00,0.00,0.00,570.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,570.14,0.00,0.00,NULL,'2023-08-28 19:30:20','2023-08-28 19:30:22',NULL),(387,9014,915,35216,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-31 17:57:43','2023-08-31 17:57:44',NULL),(388,9014,917,35218,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-31 17:58:14','2023-08-31 17:58:15',NULL),(389,9014,919,35220,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-31 17:59:08','2023-08-31 17:59:10',NULL),(390,9014,921,35221,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-31 17:59:33','2023-08-31 17:59:34',NULL),(391,9014,923,35223,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-31 18:00:04','2023-08-31 18:00:05',NULL),(397,9014,968,10659,41010,80815.38,0.00,4611.35,0.00,0.00,0.00,0.00,-76204.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76204.03,0.00,0.00,0.00,'sin diferencias','2023-09-07 10:57:47','2023-09-19 20:27:44',NULL),(413,9014,1038,4556,40816,13038.13,0.00,764437.52,0.00,0.00,0.00,0.00,751399.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,751399.39,0.00,0.00,'no hay diferencias','2023-09-18 21:34:34','2023-09-19 11:39:00',NULL),(414,9014,1042,33711,41182,0.00,0.00,44811.22,0.00,0.00,0.00,0.00,44811.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44811.22,0.00,0.00,NULL,'2023-09-19 19:49:07','2023-09-19 19:49:08',NULL),(417,9014,1052,27564,41077,7896.69,0.00,28087.37,0.00,0.00,0.00,0.00,20190.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20190.68,0.00,0.00,'sin diferencias','2023-09-19 20:09:10','2023-09-19 20:12:35',NULL),(418,9014,1054,24429,41028,899542.80,0.00,278365.88,0.00,0.00,0.00,537395.22,-83781.70,4801.30,0.00,0.00,0.00,0.00,4801.30,0.00,78980.40,0.00,0.00,0.00,'no hay diferencias','2023-09-20 11:04:20','2023-09-20 11:10:39',NULL),(420,9014,1058,36746,40947,221474.47,0.00,84525.17,0.00,0.00,0.00,0.00,-136949.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,136949.30,0.00,0.00,0.00,NULL,'2023-09-21 10:09:27','2023-09-21 10:09:29',NULL),(422,9014,1062,36747,40947,436567.40,0.00,195662.96,0.00,0.00,0.00,0.00,-240904.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,240904.44,0.00,0.00,0.00,NULL,'2023-09-21 10:19:49','2023-09-21 10:19:50',NULL),(424,9014,1066,36748,40947,409894.40,0.00,214469.15,0.00,0.00,0.00,0.00,-195425.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,195425.25,0.00,0.00,0.00,NULL,'2023-09-21 10:22:31','2023-09-21 10:22:33',NULL),(426,9014,1070,36749,40947,318337.12,0.00,268449.28,0.00,0.00,0.00,0.00,-49887.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49887.84,0.00,0.00,0.00,NULL,'2023-09-21 10:23:50','2023-09-21 10:23:52',NULL),(428,9014,1074,36750,40947,245903.58,0.00,784908.94,0.00,0.00,0.00,0.00,539005.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,539005.37,0.00,0.00,NULL,'2023-09-21 10:52:17','2023-09-21 10:52:19',NULL),(430,9014,1078,36751,40947,757651.53,0.00,761946.06,0.00,0.00,0.00,539005.37,543299.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,543299.91,0.00,0.00,NULL,'2023-09-21 10:53:31','2023-09-21 10:53:32',NULL),(432,9014,1082,36752,40947,288465.37,0.00,320994.48,0.00,0.00,0.00,543299.91,575829.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,575829.01,0.00,0.00,NULL,'2023-09-21 11:06:18','2023-09-21 11:06:20',NULL);
INSERT INTO `period_liquidation_iva` VALUES (434,9014,1086,36753,40947,749663.23,0.00,257631.25,0.00,0.00,0.00,575829.01,83797.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,83797.03,0.00,0.00,NULL,'2023-09-21 11:08:24','2023-09-21 11:08:26',NULL),(436,9014,1090,36754,40947,487033.18,0.00,358344.85,0.00,0.00,0.00,83797.03,-44891.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44891.30,0.00,0.00,0.00,NULL,'2023-09-21 11:11:02','2023-09-21 11:11:04',NULL),(438,9014,1094,36755,40947,856041.65,0.00,563694.07,0.00,0.00,0.00,0.00,-292347.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,292347.58,0.00,0.00,0.00,NULL,'2023-09-21 11:12:56','2023-09-21 11:12:58',NULL),(440,9014,1098,36756,40947,243786.45,0.00,607662.39,0.00,0.00,0.00,0.00,363875.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,363875.93,0.00,0.00,NULL,'2023-09-21 11:13:57','2023-09-21 11:13:58',NULL),(442,9014,1102,36757,40947,33808.27,0.00,400717.26,0.00,0.00,0.00,363875.93,730784.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,730784.92,0.00,0.00,NULL,'2023-09-21 11:14:53','2023-09-21 11:14:54',NULL),(443,9014,1113,30663,41177,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:37:47','2023-09-22 09:37:49',NULL),(444,9014,1115,30664,41177,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:38:14','2023-09-22 09:38:15',NULL),(445,9014,1117,30666,41177,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:38:33','2023-09-22 09:38:34',NULL),(446,9014,1119,30667,41177,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:38:51','2023-09-22 09:38:52',NULL),(447,9014,1121,32191,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:44:48','2023-09-22 09:44:49',NULL),(448,9014,1123,32192,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:45:04','2023-09-22 09:45:05',NULL),(449,9014,1125,32194,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-22 09:45:18','2023-09-22 09:45:19',NULL),(459,9014,1145,9143,40988,2518932.59,0.00,3123071.36,0.00,0.00,0.00,11472.88,615611.65,123293.03,183.60,76201.52,0.00,76385.12,199678.15,0.00,0.00,615611.65,199678.15,0.00,'sin diferencias','2023-09-22 18:49:32','2023-09-22 18:51:45',NULL),(462,9014,1169,15250,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-09-26 19:04:19','2023-09-26 19:04:20',NULL),(464,9014,1172,12190,40973,0.00,0.00,0.00,0.00,0.00,0.00,354.90,354.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,354.90,0.00,0.00,NULL,'2023-09-26 19:11:21','2023-10-19 20:30:55',NULL),(465,9014,1173,22900,41027,0.00,0.00,570.14,0.00,0.00,0.00,570.14,1140.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1140.28,0.00,0.00,NULL,'2023-09-26 19:13:23','2023-09-26 19:13:25',NULL),(469,9014,1181,13720,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-09-26 19:22:18','2023-10-20 10:58:06',NULL),(470,9014,1182,25960,41033,0.00,0.00,570.14,0.00,0.00,0.00,2546.61,3116.75,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,3116.75,519.75,0.00,NULL,'2023-09-26 19:24:42','2023-09-26 19:24:43',NULL),(474,9014,1190,6067,40947,814723.97,0.00,1333454.29,0.00,0.00,0.00,730784.92,1249515.24,0.00,0.00,57810.92,0.00,57810.92,57810.92,0.00,0.00,1249515.24,57810.92,0.00,NULL,'2023-09-28 09:41:41','2023-09-28 09:41:42',NULL),(475,9014,1192,6068,40947,277.69,0.00,733672.93,0.00,0.00,0.00,1249515.24,1982910.48,57810.92,0.00,53866.98,0.00,53866.98,111677.90,0.00,0.00,1982910.48,111677.90,0.00,NULL,'2023-09-28 09:42:59','2023-09-28 09:43:00',NULL);
INSERT INTO `period_liquidation_iva` VALUES (476,9014,1194,6069,40947,3656893.53,0.00,498055.04,0.00,0.00,0.00,1982910.48,-1175928.02,111677.90,56229.42,0.00,0.00,56229.42,167907.32,0.00,1008020.70,0.00,0.00,0.00,NULL,'2023-09-28 09:43:39','2023-09-28 09:43:40',NULL),(477,9014,1196,6070,40947,811006.98,0.00,860594.50,0.00,0.00,0.00,0.00,49587.52,0.00,13345.67,74561.06,0.00,87906.73,87906.73,0.00,0.00,49587.52,87906.73,0.00,NULL,'2023-09-28 09:44:27','2023-09-28 09:44:28',NULL),(478,9014,1198,6071,40947,194330.96,0.00,322937.68,0.00,0.00,0.00,49587.52,178194.25,87906.73,5133.33,0.00,0.00,5133.33,93040.06,0.00,0.00,178194.25,93040.06,0.00,'todo ok','2023-09-28 09:45:15','2023-10-19 20:10:24',NULL),(480,9014,1202,6064,40947,166177.69,0.00,197286.22,0.00,0.00,0.00,730784.92,761893.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,761893.45,0.00,0.00,NULL,'2023-09-28 09:48:32','2023-09-28 09:48:34',NULL),(482,9014,1206,6065,40947,148968.15,0.00,695649.20,0.00,0.00,0.00,761893.45,1308574.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1308574.50,0.00,0.00,NULL,'2023-09-28 09:50:10','2023-09-28 09:50:12',NULL),(483,9014,1208,6066,40947,59245.52,0.00,393602.29,0.00,0.00,0.00,1308574.50,1642931.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1642931.27,0.00,0.00,NULL,'2023-09-28 09:51:36','2023-09-28 09:51:38',NULL),(489,9014,1220,27565,41077,13103.43,0.00,1821.10,0.00,0.00,0.00,20190.68,8908.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8908.35,0.00,0.00,'todo ok','2023-10-02 18:16:12','2023-10-20 09:55:22',NULL),(497,9014,1324,4557,40816,9664017.83,0.00,3400639.29,0.00,0.00,0.00,751399.39,-5511979.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5511979.14,0.00,0.00,0.00,'5.511.979,15 valor real','2023-10-18 09:42:13','2023-10-18 09:55:44',NULL),(502,9014,1334,6072,40947,542216.53,0.00,1330657.64,0.00,0.00,0.00,178194.25,966635.36,93040.06,5994.26,0.00,0.00,5994.26,99034.32,0.00,0.00,966635.36,99034.32,0.00,'todo ok','2023-10-19 20:03:04','2023-10-19 20:06:43',NULL),(504,9014,1345,33712,41182,19389.53,0.00,448167.21,0.00,0.00,0.00,44811.22,473588.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,473588.90,0.00,0.00,'todo ok','2023-10-19 20:16:42','2023-10-19 20:21:11',NULL),(509,9014,1362,10660,41010,31847.12,0.00,1140.27,0.00,0.00,0.00,0.00,-30706.85,0.00,9991.72,0.00,0.00,9991.72,9991.72,0.00,20715.13,0.00,0.00,0.00,'todo ok','2023-10-20 10:07:59','2023-10-20 10:08:45',NULL),(511,9014,1366,24430,41028,26747.42,0.00,205271.02,0.00,0.00,0.00,0.00,178523.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,178523.59,0.00,0.00,'178.523,60','2023-10-20 10:35:17','2023-10-20 10:51:10',NULL),(515,9014,1374,9144,40988,2304111.45,0.00,1441213.33,0.00,0.00,0.00,615611.65,-247286.47,199678.15,0.00,31876.34,0.00,31876.34,231554.49,0.00,15731.98,0.00,0.00,0.00,'todo ok','2023-10-20 19:12:42','2023-10-20 19:25:48',NULL),(520,9014,1394,15251,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-10-24 12:06:31','2023-10-24 12:06:32',NULL),(522,9014,1397,12191,40973,0.00,0.00,0.00,0.00,0.00,0.00,354.90,354.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,354.90,0.00,0.00,NULL,'2023-10-24 12:14:12','2023-11-22 17:46:13',NULL),(523,9014,1398,22901,41027,0.00,0.00,0.00,0.00,0.00,0.00,1140.28,1140.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1140.28,0.00,0.00,NULL,'2023-10-24 12:18:45','2023-10-24 12:18:46',NULL),(525,9014,1401,13721,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-10-24 12:25:31','2023-11-22 18:50:11',NULL),(526,9014,1402,25961,41033,0.00,0.00,0.00,0.00,0.00,0.00,3116.75,3116.75,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,3116.75,519.75,0.00,NULL,'2023-10-24 12:29:50','2023-10-24 12:29:51',NULL),(535,9014,1466,35224,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-11-06 10:17:42','2023-11-06 10:17:43',NULL);
INSERT INTO `period_liquidation_iva` VALUES (536,9014,1468,32197,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-11-06 10:33:11','2023-11-06 10:33:13',NULL),(537,9014,1470,32198,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-11-06 10:33:27','2023-11-06 10:33:28',NULL),(554,9014,1510,33713,41182,0.00,0.00,68167.45,0.00,0.00,0.00,473588.90,541756.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,541756.35,0.00,0.00,NULL,'2023-11-07 10:51:21','2023-11-07 10:51:22',NULL),(556,9014,1514,10652,41010,62323.15,0.00,53784.30,0.00,0.00,0.00,0.00,-8538.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8538.85,0.00,0.00,0.00,NULL,'2023-11-07 11:09:23','2023-11-07 11:09:25',NULL),(558,9014,1518,10653,41010,4338.84,0.00,0.00,0.00,0.00,0.00,0.00,-4338.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4338.84,0.00,0.00,0.00,NULL,'2023-11-07 11:10:28','2023-11-07 11:10:30',NULL),(560,9014,1522,10654,41010,42994.49,0.00,22970.14,0.00,0.00,0.00,0.00,-20024.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20024.36,0.00,0.00,0.00,NULL,'2023-11-07 11:11:24','2023-11-07 11:11:26',NULL),(562,9014,1526,10651,41010,15619.84,0.00,627.15,0.00,0.00,0.00,0.00,-14992.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14992.69,0.00,0.00,0.00,NULL,'2023-11-07 11:14:02','2023-11-07 11:14:04',NULL),(564,9014,1530,38448,41010,22214.89,0.00,14383.17,0.00,0.00,0.00,0.00,-7831.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7831.72,0.00,0.00,0.00,NULL,'2023-11-07 11:17:44','2023-11-07 11:17:47',NULL),(568,9014,1536,10655,41010,6074.38,0.00,0.00,0.00,0.00,0.00,0.00,-6074.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6074.38,0.00,0.00,0.00,NULL,'2023-11-07 11:27:12','2023-11-07 11:27:17',NULL),(573,9014,1554,9145,40988,4217476.04,0.00,4411541.26,0.00,0.00,0.00,0.00,194065.23,0.00,0.00,144265.13,0.00,144265.13,144265.13,0.00,0.00,194065.23,144265.13,0.00,'todo ok','2023-11-10 10:23:50','2023-11-28 19:30:04',NULL),(575,9014,1557,4558,40816,7718992.56,0.00,31152.89,0.00,0.00,0.00,0.00,-7687839.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7687839.67,0.00,0.00,0.00,'todo ok','2023-11-10 10:39:31','2023-11-22 10:21:20',NULL),(577,9014,1593,27566,41077,7896.69,0.00,3240.45,0.00,0.00,0.00,8908.35,4252.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4252.11,0.00,0.00,'Valor declarado es 4252,10','2023-11-17 09:54:43','2023-11-17 10:18:25',NULL),(579,9014,1618,6073,40947,777502.84,0.00,864322.38,0.00,0.00,0.00,966635.36,1053454.90,99034.32,5976.26,0.00,0.00,5976.26,105010.58,0.00,0.00,1053454.90,105010.58,0.00,'todo ok','2023-11-21 09:56:19','2023-11-21 10:01:39',NULL),(580,9014,1620,6073,40947,777502.84,0.00,864322.38,0.00,0.00,0.00,966635.36,1053454.90,99034.32,5976.26,0.00,0.00,5976.26,105010.58,0.00,0.00,1053454.90,105010.58,0.00,NULL,'2023-11-21 09:56:39','2023-11-21 09:56:40',NULL),(583,9014,1626,10661,41010,64388.46,0.00,0.00,0.00,0.00,0.00,0.00,-64388.46,0.00,15749.26,0.00,0.00,15749.26,15749.26,0.00,48639.20,0.00,0.00,0.00,'todo ok','2023-11-22 17:22:31','2023-11-22 17:23:58',NULL),(584,9014,1628,24431,41028,314212.07,0.00,155388.67,0.00,0.00,0.00,178523.59,19700.20,0.00,242.55,0.00,0.00,242.55,242.55,0.00,0.00,19700.20,242.55,0.00,'19.700,19','2023-11-22 18:36:32','2023-11-22 18:37:17',NULL),(593,9014,1670,15252,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2023-11-30 09:58:33','2023-11-30 09:58:34',NULL),(594,9014,1671,33714,41182,0.00,0.00,347946.30,0.00,0.00,0.00,541756.35,889702.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,889702.65,0.00,0.00,NULL,'2023-11-30 10:05:14','2023-11-30 10:05:17',NULL),(595,9014,1673,12192,40973,0.00,0.00,0.00,0.00,0.00,0.00,354.90,354.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,354.90,0.00,0.00,NULL,'2023-11-30 10:08:11','2023-12-18 19:37:44',NULL),(598,9014,1678,13722,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2023-11-30 10:16:47','2024-01-09 18:44:29',NULL);
INSERT INTO `period_liquidation_iva` VALUES (599,9014,1679,25962,41033,0.00,0.00,0.00,0.00,0.00,0.00,3116.75,3116.75,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,3116.75,519.75,0.00,NULL,'2023-11-30 10:18:17','2023-11-30 10:18:18',NULL),(603,9014,1716,35226,41198,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-12-07 12:15:34','2023-12-07 12:15:37',NULL),(605,9014,1720,32199,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-12-07 12:24:47','2023-12-07 12:24:49',NULL),(610,9014,1748,27567,41077,16401.69,0.00,27205.92,0.00,0.00,0.00,4252.11,15056.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15056.34,0.00,0.00,'15.056,33 es el real','2023-12-18 10:15:32','2023-12-18 10:38:12',NULL),(615,9014,1758,6074,40947,1476062.07,0.00,5009332.00,0.00,0.00,0.00,1053454.90,4586724.82,105010.58,37849.30,261815.92,0.00,299665.22,404675.80,0.00,0.00,4586724.82,404675.80,0.00,'Saldo Tecnico A FAVOR: $ 4.586.724,83','2023-12-18 11:38:00','2023-12-18 11:46:27',NULL),(617,9014,1768,38466,40816,458307.43,0.00,0.00,0.00,0.00,0.00,0.00,-458307.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,458307.43,0.00,0.00,0.00,NULL,'2023-12-18 20:12:30','2023-12-18 20:12:31',NULL),(618,9014,1770,38469,40816,84780.99,0.00,0.00,0.00,0.00,0.00,0.00,-84780.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,84780.99,0.00,0.00,0.00,NULL,'2023-12-18 20:20:42','2023-12-18 20:20:43',NULL),(619,9014,1772,38470,40816,397339.10,0.00,17667.77,0.00,0.00,0.00,0.00,-379671.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,379671.33,0.00,0.00,0.00,NULL,'2023-12-18 20:21:50','2023-12-18 20:21:51',NULL),(620,9014,1774,38472,40816,380672.72,0.00,0.00,0.00,0.00,0.00,0.00,-380672.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,380672.72,0.00,0.00,0.00,NULL,'2023-12-18 20:23:39','2023-12-18 20:23:40',NULL),(621,9014,1777,38471,40816,139955.46,0.00,0.00,0.00,0.00,0.00,0.00,-139955.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,139955.46,0.00,0.00,0.00,NULL,'2023-12-18 20:24:38','2023-12-18 20:24:39',NULL),(622,9014,1780,38473,40816,203378.93,0.00,16834.71,0.00,0.00,0.00,0.00,-186544.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,186544.22,0.00,0.00,0.00,NULL,'2023-12-18 20:25:36','2023-12-18 20:25:37',NULL),(623,9014,1782,38474,40816,48768.60,0.00,16487.60,0.00,0.00,0.00,0.00,-32280.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32280.99,0.00,0.00,0.00,NULL,'2023-12-18 20:26:15','2023-12-18 20:26:16',NULL),(624,9014,1788,38464,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32556.47,0.00,0.00,NULL,'2023-12-18 20:37:46','2023-12-18 20:38:45',NULL),(635,9014,1815,4559,40816,170412.41,0.00,163580.09,0.00,0.00,0.00,0.00,-6832.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6832.32,0.00,0.00,0.00,'todo ok','2023-12-19 09:59:39','2023-12-19 10:10:42',NULL),(641,9014,1827,9146,40988,2705241.41,0.00,2279969.02,0.00,0.00,0.00,194065.23,-231207.16,144265.13,0.00,33345.33,0.00,33345.33,177610.46,0.00,53596.70,0.00,0.00,0.00,'todo ok','2023-12-20 20:01:34','2023-12-20 20:03:03',NULL),(643,9014,1842,10662,41010,164702.48,0.00,122023.93,0.00,0.00,0.00,0.00,-42678.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42678.55,0.00,0.00,0.00,'todo ok','2023-12-27 10:08:52','2023-12-27 10:16:51',NULL),(650,9014,1854,22902,41027,100661.16,0.00,1140.27,0.00,0.00,0.00,1140.28,-98380.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,98380.61,0.00,0.00,0.00,'todo ok','2023-12-27 11:01:49','2024-01-18 10:13:27',NULL),(654,9014,1867,38479,40816,1864.21,0.00,412381.73,0.00,0.00,0.00,0.00,410517.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,410517.52,0.00,0.00,NULL,'2023-12-29 11:26:29','2023-12-29 11:26:34',NULL),(656,9014,1871,38480,40816,0.00,0.00,347991.64,0.00,0.00,0.00,410517.52,758509.16,0.00,0.00,294.42,0.00,294.42,294.42,0.00,0.00,758509.16,294.42,0.00,NULL,'2023-12-29 11:34:10','2023-12-29 11:34:12',NULL),(658,9014,1875,38481,40816,2393559.21,0.00,860289.25,0.00,0.00,0.00,758509.16,-774760.80,294.42,0.00,195.77,0.00,195.77,490.19,0.00,774270.61,0.00,0.00,0.00,NULL,'2023-12-29 11:36:58','2023-12-29 11:37:04',NULL);
INSERT INTO `period_liquidation_iva` VALUES (660,9014,1879,38482,40816,2920035.78,0.00,1935769.28,0.00,0.00,0.00,0.00,-984266.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,984266.50,0.00,0.00,0.00,NULL,'2023-12-29 11:42:08','2023-12-29 11:42:09',NULL),(662,9014,1883,38483,40816,1845636.10,0.00,1687329.26,0.00,0.00,0.00,0.00,-158306.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,158306.84,0.00,0.00,0.00,NULL,'2023-12-29 11:45:37','2023-12-29 11:45:40',NULL),(664,9014,1887,38484,40816,1989698.73,0.00,1526897.21,0.00,0.00,0.00,0.00,-462801.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,462801.53,0.00,0.00,0.00,NULL,'2023-12-29 11:47:43','2023-12-29 11:47:45',NULL),(666,9014,1891,38485,40816,980445.81,0.00,1154000.70,0.00,0.00,0.00,0.00,173554.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,173554.89,0.00,0.00,NULL,'2023-12-29 11:49:28','2023-12-29 11:49:31',NULL),(668,9014,1895,38486,40816,1720366.98,0.00,1391684.24,0.00,0.00,0.00,173554.89,-155127.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,155127.85,0.00,0.00,0.00,NULL,'2023-12-29 11:51:09','2023-12-29 11:51:12',NULL),(670,9014,1899,38487,40816,1871705.49,0.00,1906387.11,0.00,0.00,0.00,0.00,34681.63,0.00,0.00,63.84,0.00,63.84,63.84,0.00,0.00,34681.63,63.84,0.00,NULL,'2023-12-29 11:53:10','2023-12-29 11:53:12',NULL),(672,9014,1903,38488,40816,553560.03,0.00,1047831.43,0.00,0.00,0.00,34681.63,528953.03,63.84,0.00,0.00,0.00,0.00,63.84,0.00,0.00,528953.03,63.84,0.00,NULL,'2023-12-29 11:54:47','2023-12-29 11:54:49',NULL),(674,9014,1907,38489,40816,889423.76,0.00,567336.69,0.00,0.00,0.00,528953.03,206865.96,63.84,0.00,0.00,0.00,0.00,63.84,0.00,0.00,206865.96,63.84,0.00,NULL,'2023-12-29 11:56:15','2023-12-29 11:56:17',NULL),(676,9014,1911,38490,40816,0.00,0.00,265916.55,0.00,0.00,0.00,206865.96,472782.51,63.84,0.00,0.00,0.00,0.00,63.84,0.00,0.00,472782.51,63.84,0.00,NULL,'2023-12-29 11:57:46','2023-12-29 11:57:49',NULL),(678,9014,1937,32200,41178,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-01-03 09:36:49','2024-01-03 09:36:52',NULL),(680,9014,1947,9147,40988,411379.39,0.00,393046.73,0.00,0.00,0.00,0.00,-18332.66,0.00,0.00,34857.74,0.00,34857.74,34857.74,0.00,0.00,0.00,16525.08,0.00,NULL,'2024-01-08 10:08:17','2024-01-08 10:08:19',NULL),(684,9014,1955,10663,41010,70193.84,0.00,8603.09,0.00,0.00,0.00,0.00,-61590.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61590.75,0.00,0.00,0.00,'TODO OK','2024-01-09 13:16:38','2024-01-23 10:47:53',NULL),(685,9014,1957,15253,41020,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,2166.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2166.52,0.00,0.00,NULL,'2024-01-09 13:20:50','2024-01-09 13:20:51',NULL),(687,9014,1960,33715,41182,173553.68,0.00,823884.65,0.00,0.00,0.00,889702.65,1540033.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1540033.62,0.00,0.00,NULL,'2024-01-09 13:26:54','2024-01-09 13:26:58',NULL),(688,9014,1962,12193,40973,0.00,0.00,0.00,0.00,0.00,0.00,354.90,354.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,354.90,0.00,0.00,NULL,'2024-01-09 13:29:53','2024-01-09 13:29:54',NULL),(689,9014,1963,22903,41027,0.00,0.00,570.14,0.00,0.00,0.00,0.00,570.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,570.14,0.00,0.00,NULL,'2024-01-09 18:30:26','2024-01-09 18:30:32',NULL),(690,9014,1965,24432,41028,624427.18,0.00,558617.66,0.00,0.00,0.00,19700.20,-46109.32,242.55,0.00,0.00,0.00,0.00,242.55,0.00,45866.77,0.00,0.00,0.00,'45866.78','2024-01-09 18:35:46','2024-01-18 10:19:50',NULL),(691,9014,1967,24433,41028,0.00,0.00,101687.06,0.00,0.00,0.00,0.00,101687.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101687.06,0.00,0.00,NULL,'2024-01-09 18:39:18','2024-01-09 18:39:28',NULL),(692,9014,1969,13723,41019,0.00,0.00,0.00,0.00,0.00,0.00,2090.50,2090.50,693.00,0.00,0.00,0.00,0.00,693.00,0.00,0.00,2090.50,693.00,0.00,NULL,'2024-01-09 18:44:48','2024-01-09 18:46:07',NULL),(693,9014,1970,25963,41033,0.00,0.00,0.00,0.00,0.00,0.00,3116.75,3116.75,519.75,0.00,0.00,0.00,0.00,519.75,0.00,0.00,3116.75,519.75,0.00,NULL,'2024-01-09 18:54:37','2024-01-09 18:54:38',NULL);
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--
