-- 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','2023-02-02 09:28:45','2023-02-02 09:28:45',NULL),(6,NULL,'Bot Mis Comprobantes','2023-02-02 09:28:46','2023-02-02 09:28:46',NULL),(7,NULL,'SICOSS','2023-02-02 09:28:55','2023-02-02 09:28:55',NULL),(13,NULL,'Bot Generar Vep','2023-02-02 09:28:56','2023-02-02 09:28:56',NULL),(14,NULL,'TXT LSD','2023-04-15 13:09:04','2023-04-15 13:09:04',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:46:14','2024-02-18 22:46:14',NULL),(16,NULL,'Excel SF','2025-03-13 00:14:24','2025-03-13 00:14:24',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:08:14','2025-07-11 18:08:14',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 09:51:47','2025-08-25 09:51:47',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=5 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);

--
-- 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=1516 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `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=819 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (153,8473,311,4678,40851,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-06 01:19:05','2023-05-06 01:19:05',NULL),(154,8473,313,4679,40851,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-06 01:21:40','2023-05-06 01:21:40',NULL),(159,8473,320,7707,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-10 21:42:00','2023-05-10 21:42:00',NULL),(162,8473,323,7708,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-10 21:43:17','2023-05-10 21:43:17',NULL),(163,8473,324,7709,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-10 21:47:07','2023-05-10 21:47:07',NULL),(170,8473,331,7706,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-10 21:54:17','2023-05-10 21:54:17',NULL),(177,8473,341,7714,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-10 22:12:50','2023-05-10 22:12:50',NULL),(220,8473,410,7717,41022,12,3888000.00,0.00,6446.26,0.00,0.00,2801.90,0.00,0.00,9248.16,'2023-06-16 22:56:07','2023-06-16 22:56:07',NULL),(264,8473,499,9225,41056,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-20 16:35:16','2023-06-20 16:35:16',NULL),(269,8473,511,3103,40816,12,11986574.36,0.00,2055.66,0.00,0.00,212.96,0.00,0.00,2268.62,'2023-06-30 13:46:46','2023-06-30 13:46:46',NULL),(272,8473,517,3104,40816,12,5173831.86,0.00,2268.62,0.00,0.00,27629.80,0.00,0.00,29898.42,'2023-06-30 13:49:11','2023-06-30 13:49:11',NULL),(278,8473,529,9226,41056,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-12 18:01:16','2023-07-12 18:01:16',NULL),(378,8473,657,7728,41022,12,5266413.22,0.00,17148.76,0.00,0.00,23742.07,0.00,0.00,40890.83,'2024-03-12 22:52:25','2024-03-12 22:52:25',NULL),(388,8473,673,7729,41022,12,5266413.22,0.00,40890.83,0.00,0.00,4635.27,0.00,0.00,45526.10,'2024-03-18 23:36:58','2024-03-18 23:36:58',NULL),(411,8473,707,7730,41022,12,4926644.63,0.00,45526.10,0.00,0.00,5549.15,0.00,0.00,51075.25,'2024-05-08 21:17:16','2024-05-08 21:17:16',NULL),(433,8473,732,7731,41022,12,9167028.10,0.00,51075.25,0.00,0.00,2121.48,0.00,0.00,53196.73,'2024-05-08 22:34:10','2024-05-08 22:34:10',NULL),(462,8473,765,7732,41022,12,9261223.14,0.00,53196.73,0.00,0.00,30655.33,0.00,0.00,83852.06,'2024-06-30 19:13:13','2024-06-30 19:13:13',NULL),(464,8473,767,7717,41022,12,7776000.00,0.00,6446.26,0.00,0.00,2801.90,0.00,0.00,9248.16,'2024-07-26 15:13:16','2024-07-26 15:13:16',NULL),(465,8473,768,7716,41022,12,4017600.00,0.00,0.00,0.00,0.00,6446.26,0.00,0.00,6446.26,'2024-07-26 15:14:08','2024-07-26 15:14:08',NULL),(471,8473,774,7715,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-26 15:54:25','2024-07-26 15:54:25',NULL),(475,8473,778,7718,41022,12,4276770.25,0.00,9248.16,0.00,0.00,2496.94,0.00,0.00,11745.10,'2024-07-26 16:22:38','2024-07-26 16:22:38',NULL),(476,8473,779,7719,41022,12,4146842.98,0.00,11745.10,0.00,0.00,3705.11,0.00,0.00,15450.21,'2024-07-26 16:24:05','2024-07-26 16:24:05',NULL),(477,8473,780,7720,41022,12,4017600.00,0.00,15450.21,0.00,0.00,0.00,0.00,0.00,15450.21,'2024-07-26 16:25:15','2024-07-26 16:25:15',NULL),(478,8473,781,7721,41022,12,5266829.75,0.00,15450.21,0.00,0.00,24.49,0.00,0.00,15474.70,'2024-07-26 16:26:08','2024-07-26 16:26:08',NULL),(480,8473,783,7723,41022,12,5266413.22,0.00,15474.70,0.00,0.00,948.49,0.00,0.00,16423.19,'2024-07-26 16:27:52','2024-07-26 16:27:52',NULL),(481,8473,784,7724,41022,12,5102241.32,0.00,16423.19,0.00,0.00,725.57,0.00,0.00,17148.76,'2024-07-26 16:28:33','2024-07-26 16:28:33',NULL),(482,8473,785,7722,41022,12,4937652.89,0.00,15474.70,0.00,0.00,0.00,0.00,0.00,15474.70,'2024-07-26 16:28:48','2024-07-26 16:28:48',NULL),(483,8473,786,7713,41022,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-26 16:44:24','2024-07-26 16:44:24',NULL),(492,8473,806,7733,41022,12,12436285.62,0.00,83852.06,0.00,0.00,3205.46,0.00,0.00,87057.52,'2024-08-23 12:55:15','2024-08-23 12:55:15',NULL),(516,8473,861,7735,41022,12,12278784.00,0.00,0.00,0.00,0.00,4227.38,0.00,0.00,4227.38,'2024-10-08 22:59:02','2024-10-08 22:59:02',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (675,8473,1190,13931,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:04:15','2025-02-23 22:04:15',NULL),(676,8473,1192,13932,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:05:54','2025-02-23 22:05:54',NULL),(677,8473,1194,13933,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:07:31','2025-02-23 22:07:31',NULL),(678,8473,1196,13934,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:23:57','2025-02-23 22:23:57',NULL),(679,8473,1198,13935,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:25:43','2025-02-23 22:25:43',NULL),(680,8473,1200,13936,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:27:23','2025-02-23 22:27:23',NULL),(681,8473,1202,13937,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:28:43','2025-02-23 22:28:43',NULL),(682,8473,1204,13938,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 22:29:55','2025-02-23 22:29:55',NULL),(683,8473,1206,13939,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 23:06:28','2025-02-23 23:06:28',NULL),(684,8473,1208,13940,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 23:07:15','2025-02-23 23:07:15',NULL),(685,8473,1210,13944,41126,12,11657479.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 23:09:30','2025-02-23 23:09:30',NULL),(687,8473,1214,13945,41126,12,19326916.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-23 23:12:36','2025-02-23 23:12:36',NULL),(691,8473,1222,13930,41126,12,16563040.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-04 18:02:42','2025-03-04 18:02:42',NULL),(692,8473,1224,13929,41126,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-04 18:06:13','2025-03-04 18:06:13',NULL),(818,8473,1491,7748,41022,12,59655272.72,0.00,0.00,0.00,0.00,35616.09,0.00,0.00,35616.09,'2025-07-14 12:07:41','2025-07-14 12:07:41',NULL);

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

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=681 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (14,8473,27,1573,40724,107348.22,0.00,157642.24,0.00,0.00,0.00,4974.45,55268.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55268.46,0.00,0.00,NULL,'2023-02-06 18:53:08','2023-02-06 18:53:09',NULL),(15,8473,29,1574,40724,525531.85,0.00,302683.58,0.00,0.00,0.00,55268.46,-167579.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,167579.81,0.00,0.00,0.00,NULL,'2023-02-06 18:53:56','2023-02-06 18:53:57',NULL),(16,8473,31,1575,40724,549875.56,0.00,99571.84,0.00,0.00,0.00,0.00,-450303.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,450303.72,0.00,0.00,0.00,NULL,'2023-02-06 18:54:42','2023-02-06 18:54:43',NULL),(17,8473,33,1576,40724,191445.56,0.00,279257.27,0.00,0.00,0.00,0.00,87811.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,87811.71,0.00,0.00,NULL,'2023-02-06 18:55:26','2023-02-06 18:55:27',NULL),(18,8473,35,1577,40724,252334.94,0.00,389815.85,0.00,0.00,0.00,87811.71,225292.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,225292.62,0.00,0.00,NULL,'2023-02-06 18:55:50','2023-02-06 18:55:51',NULL),(19,8473,37,1578,40724,848711.31,0.00,118943.86,0.00,0.00,0.00,225292.62,-504474.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,504474.83,0.00,0.00,0.00,NULL,'2023-02-06 18:56:41','2023-02-06 18:56:42',NULL),(20,8473,39,1579,40724,760076.27,0.00,579841.36,0.00,0.00,0.00,0.00,-180234.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,180234.91,0.00,0.00,0.00,NULL,'2023-02-06 18:57:06','2023-02-06 18:57:07',NULL),(21,8473,41,1580,40724,686731.86,0.00,564134.72,0.00,0.00,0.00,0.00,-122597.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,122597.14,0.00,0.00,0.00,NULL,'2023-02-06 18:57:58','2023-02-06 18:57:58',NULL),(22,8473,43,1581,40724,535348.85,0.00,250565.53,0.00,0.00,0.00,0.00,-284783.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,284783.32,0.00,0.00,0.00,NULL,'2023-02-06 18:58:39','2023-02-06 18:58:40',NULL),(24,8473,47,1571,40724,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,829187.25,233665.04,0.00,'saldos cierre febrero 2022','2023-02-07 19:06:32','2023-02-07 19:22:59',NULL),(31,8473,59,1572,40724,227463.72,0.00,229153.59,0.00,0.00,0.00,829187.25,830877.12,233665.04,0.00,0.00,0.00,0.00,233665.04,0.00,0.00,830877.12,233665.04,0.00,NULL,'2023-02-08 22:09:42','2023-02-08 22:09:43',NULL),(51,8473,99,3100,40816,1711920.00,0.00,119070.24,0.00,0.00,0.00,0.00,-1592849.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1592849.76,0.00,0.00,0.00,'se cargaron todas las facturas','2023-02-15 18:07:20','2023-03-13 19:09:06',NULL),(92,8473,179,1586,40724,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-25 19:47:51','2023-03-25 19:47:51',NULL),(94,8473,183,1585,40724,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-25 19:48:16','2023-03-25 19:48:16',NULL),(95,8473,185,3101,40816,438223.14,0.00,41426.89,0.00,0.00,0.00,0.00,-396796.25,0.00,0.00,1857.17,0.00,1857.17,1857.17,0.00,394939.08,0.00,0.00,0.00,'s','2023-03-30 16:28:25','2023-05-04 19:55:54',NULL),(112,8473,220,3102,40816,0.00,0.00,331793.27,0.00,0.00,0.00,0.00,331793.27,0.00,851760.00,1261.83,0.00,853021.83,853021.83,0.00,0.00,331793.27,853021.83,0.00,NULL,'2023-04-20 18:11:58','2023-04-20 18:11:58',NULL),(142,8473,280,4663,40851,340.57,0.00,163354.72,0.00,0.00,0.00,475331.76,638345.90,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,638345.90,57933.05,0.00,NULL,'2023-05-05 13:24:58','2023-05-05 13:24:59',NULL),(143,8473,282,4664,40851,3520.91,0.00,365906.96,0.00,0.00,0.00,638345.90,1000731.94,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,1000731.94,57933.05,0.00,NULL,'2023-05-05 14:50:41','2023-05-05 14:50:41',NULL),(144,8473,284,4665,40851,82.83,0.00,232456.99,0.00,0.00,0.00,1000731.94,1233106.10,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,1233106.10,57933.05,0.00,NULL,'2023-05-05 14:53:33','2023-05-05 14:53:33',NULL),(145,8473,286,4666,40851,22420.09,0.00,432274.04,0.00,0.00,0.00,1233106.10,1642960.06,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,1642960.06,57933.05,0.00,NULL,'2023-05-05 14:54:23','2023-05-05 14:54:24',NULL);
INSERT INTO `period_liquidation_iva` VALUES (146,8473,288,4667,40851,12792.32,0.00,454806.53,0.00,0.00,0.00,1642960.06,2084974.27,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,2084974.27,57933.05,0.00,NULL,'2023-05-05 14:55:23','2023-05-05 14:55:24',NULL),(147,8473,290,4668,40851,3998.17,0.00,363447.91,0.00,0.00,0.00,2084974.27,2444424.01,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,2444424.01,57933.05,0.00,NULL,'2023-05-05 14:56:09','2023-05-05 14:56:10',NULL),(148,8473,292,4669,40851,112.50,0.00,501339.62,0.00,0.00,0.00,2444424.01,2945651.13,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,2945651.13,57933.05,0.00,NULL,'2023-05-05 14:57:00','2023-05-05 14:57:01',NULL),(150,8473,296,4671,40851,313.18,0.00,119477.98,0.00,0.00,0.00,3548025.00,3667189.80,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,3667189.80,57933.05,0.00,NULL,'2023-05-05 14:58:40','2023-05-05 14:58:40',NULL),(151,8473,298,4672,40851,8816.15,0.00,612801.40,0.00,0.00,0.00,3667189.80,4271175.04,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,4271175.04,57933.05,0.00,NULL,'2023-05-05 14:59:25','2023-05-05 14:59:25',NULL),(152,8473,300,4661,40851,2344.53,0.00,113728.53,0.00,0.00,0.00,0.00,111384.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,111384.00,0.00,0.00,NULL,'2023-05-06 00:14:17','2023-05-06 00:14:18',NULL),(153,8473,302,4662,40851,139.39,0.00,1015853.54,0.00,0.00,0.00,111384.00,1127098.15,0.00,0.00,57933.05,0.00,57933.05,57933.05,0.00,0.00,1127098.15,57933.05,0.00,NULL,'2023-05-06 00:14:34','2023-05-06 00:14:34',NULL),(155,8473,305,4670,40851,17671.40,0.00,620045.28,0.00,0.00,0.00,2945651.13,3548025.00,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,3548025.00,57933.05,0.00,NULL,'2023-05-06 01:09:56','2023-05-06 01:09:56',NULL),(156,8473,306,4676,40851,15648.33,0.00,634976.27,0.00,0.00,0.00,4271175.04,4890502.98,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,4890502.98,57933.05,0.00,NULL,'2023-05-06 01:17:53','2023-05-06 01:17:53',NULL),(157,8473,308,4677,40851,238.22,0.00,515231.47,0.00,0.00,0.00,4890502.98,5405496.23,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,5405496.23,57933.05,0.00,NULL,'2023-05-06 01:18:49','2023-05-06 01:18:49',NULL),(158,8473,310,4678,40851,10683.83,0.00,934539.51,0.00,0.00,0.00,5405496.23,6329351.91,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,6329351.91,57933.05,0.00,NULL,'2023-05-06 01:19:04','2023-05-06 01:19:05',NULL),(159,8473,312,4679,40851,82917.01,0.00,241157.65,0.00,0.00,0.00,6329351.91,6487592.55,57933.05,0.00,0.00,0.00,0.00,57933.05,0.00,0.00,6487592.55,57933.05,0.00,NULL,'2023-05-06 01:21:40','2023-05-06 01:21:40',NULL),(160,8473,314,7706,41022,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-10 18:06:58','2023-05-10 18:06:59',NULL),(161,8473,315,7707,41022,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-10 18:07:33','2023-05-10 18:07:33',NULL),(165,8473,346,7715,41022,0.00,0.00,28962.14,0.00,0.00,0.00,0.00,28962.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28962.14,0.00,0.00,NULL,'2023-05-10 19:16:43','2023-05-10 19:16:43',NULL),(171,8473,362,7716,41022,1687392.00,0.00,913278.88,0.00,0.00,0.00,28962.14,-745150.98,0.00,0.00,9669.40,0.00,9669.40,9669.40,0.00,735481.58,0.00,0.00,0.00,'Presentado','2023-05-10 19:50:56','2024-07-26 13:39:27',NULL),(191,8473,411,7717,41022,816480.00,0.00,77406.12,0.00,0.00,0.00,0.00,-739073.88,0.00,0.00,3893.37,0.00,3893.37,3893.37,0.00,735180.51,0.00,0.00,0.00,'OK CARGADA LAS RETENCIONES','2023-06-16 19:56:52','2023-06-16 19:58:28',NULL),(236,8473,500,9225,41056,0.00,0.00,207518.48,0.00,0.00,0.00,0.00,207518.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,207518.48,0.00,0.00,NULL,'2023-06-22 10:09:10','2023-06-22 10:09:10',NULL),(242,8473,510,3103,40816,2531726.68,0.00,168197.11,0.00,0.00,0.00,331793.27,-2031736.30,853021.83,0.00,0.00,0.00,0.00,853021.83,0.00,1178714.47,0.00,0.00,0.00,NULL,'2023-06-30 13:46:46','2023-06-30 13:46:46',NULL);
INSERT INTO `period_liquidation_iva` VALUES (245,8473,516,3104,40816,1086504.69,0.00,453918.40,0.00,0.00,0.00,0.00,-632586.29,0.00,0.00,4133.10,0.00,4133.10,4133.10,0.00,628453.19,0.00,0.00,0.00,NULL,'2023-06-30 13:49:10','2023-06-30 13:49:11',NULL),(251,8473,528,9226,41056,0.00,0.00,1222265.49,0.00,0.00,0.00,207518.48,1429783.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1429783.97,0.00,0.00,NULL,'2023-07-12 18:01:15','2023-07-12 18:01:16',NULL),(257,8473,560,7718,41022,898121.75,0.00,123469.85,0.00,0.00,0.00,0.00,-774651.90,0.00,0.00,3669.72,0.00,3669.72,3669.72,0.00,770982.18,0.00,0.00,0.00,'Presentado','2023-08-17 10:04:06','2024-07-26 13:40:03',NULL),(258,8473,567,7719,41022,870837.03,0.00,122178.63,0.00,0.00,0.00,0.00,-748658.39,0.00,0.00,5339.68,0.00,5339.68,5339.68,0.00,743318.71,0.00,0.00,0.00,'Presentado','2023-08-17 10:41:04','2024-07-26 13:40:27',NULL),(260,8473,576,7720,41022,843696.00,0.00,79951.04,0.00,0.00,0.00,0.00,-763744.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,763744.96,0.00,0.00,0.00,'Presentado','2023-09-18 17:40:34','2024-07-26 13:41:09',NULL),(266,8473,604,7722,41022,1036907.11,0.00,122622.12,0.00,0.00,0.00,0.00,-914284.99,0.00,0.00,7963.72,0.00,7963.72,7963.72,0.00,906321.27,0.00,0.00,0.00,'Presentado','2023-11-27 19:29:03','2024-07-26 13:41:34',NULL),(269,8473,634,13,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-02-12 15:28:07','2024-02-12 15:28:08',NULL),(270,8473,635,7709,41022,0.00,0.00,195.86,0.00,0.00,0.00,0.00,195.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,195.86,0.00,0.00,NULL,'2024-02-12 19:26:09','2024-02-12 19:26:10',NULL),(275,8473,640,7724,41022,1072168.37,0.00,185110.38,0.00,0.00,0.00,0.00,-887057.99,0.00,0.00,7426.87,0.00,7426.87,7426.87,0.00,879631.12,0.00,0.00,0.00,'Presentado','2024-02-15 14:14:36','2024-07-26 13:40:46',NULL),(278,8473,643,7723,41022,1105946.78,0.00,124734.86,0.00,0.00,0.00,0.00,-981211.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,981211.91,0.00,0.00,0.00,'Presentado','2024-02-15 19:33:53','2024-07-26 13:41:58',NULL),(296,8473,706,7730,41022,1034595.37,0.00,135664.33,0.00,0.00,0.00,0.00,-898931.04,0.00,0.00,4626.42,0.00,4626.42,4626.42,0.00,894304.62,0.00,0.00,0.00,'Sin diferencia','2024-05-08 18:17:07','2025-07-14 11:06:59',NULL),(299,8473,731,7731,41022,1925075.90,0.00,296535.33,0.00,0.00,0.00,0.00,-1628540.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1628540.57,0.00,0.00,0.00,'Sin diferencia','2024-05-08 19:34:03','2025-07-14 11:07:40',NULL),(303,8473,764,7732,41022,1944856.86,0.00,328386.44,0.00,0.00,0.00,0.00,-1616470.42,0.00,0.00,6055.44,0.00,6055.44,6055.44,0.00,1610414.98,0.00,0.00,0.00,'Sin diferencia','2024-06-30 16:13:04','2025-07-14 11:07:51',NULL),(304,8473,787,7729,41022,1105946.78,0.00,267828.26,0.00,0.00,0.00,0.00,-838118.52,0.00,0.00,10384.87,0.00,10384.87,10384.87,0.00,827733.65,0.00,0.00,0.00,'Sin diferencia','2024-07-26 13:45:36','2025-07-14 11:06:46',NULL),(315,8473,807,7733,41022,2611619.98,0.00,676711.62,0.00,0.00,0.00,0.00,-1934908.36,0.00,0.00,16102.26,0.00,16102.26,16102.26,0.00,1918806.10,0.00,0.00,0.00,'Sin diferencia','2024-08-23 09:56:09','2025-07-14 11:08:21',NULL),(332,8473,835,7734,41022,2578544.64,0.01,597618.47,0.00,0.00,0.00,0.00,-1980926.17,0.00,0.00,4512.74,0.00,4512.74,4512.74,0.00,1976413.43,0.00,0.00,0.00,'Sin diferencia','2024-10-01 22:02:44','2025-07-14 11:08:34',NULL),(345,8473,860,7735,41022,2578544.64,0.00,509265.86,0.00,0.00,0.00,0.00,-2069278.78,0.00,0.00,5730.71,0.00,5730.71,5730.71,0.00,2063548.07,0.00,0.00,0.00,'Sin diferencia','2024-10-08 19:59:02','2025-07-14 11:09:04',NULL),(381,8473,932,7736,41022,4824846.15,0.00,376412.88,0.00,0.00,0.00,0.00,-4448433.27,0.00,0.00,8581.36,0.00,8581.36,8581.36,0.00,4439851.91,0.00,0.00,0.00,'Sin diferencia','2024-11-18 17:04:58','2025-07-14 11:08:47',NULL),(410,8473,989,7737,41022,6449887.10,0.00,439087.79,0.00,0.00,0.00,0.00,-6010799.31,0.00,0.00,5165.97,0.00,5165.97,5165.97,0.00,6005633.34,0.00,0.00,0.00,'Sin diferencia','2024-11-20 00:52:20','2025-07-14 11:09:25',NULL);
INSERT INTO `period_liquidation_iva` VALUES (433,8473,1033,7738,41022,6879858.25,0.00,470080.96,0.00,0.00,0.00,0.00,-6409777.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6409777.28,0.00,0.00,0.00,'Sin diferencia','2024-12-10 09:07:21','2025-07-14 11:09:37',NULL),(464,8473,1092,7739,41022,6664883.34,0.00,1085757.31,0.00,0.00,0.00,0.00,-5579126.03,0.00,0.00,883.57,0.00,883.57,883.57,0.00,5578242.46,0.00,0.00,0.00,'Sin diferencia','2025-01-11 19:23:26','2025-07-14 11:07:26',NULL),(466,8473,1094,7728,41022,1105946.78,0.00,371385.99,0.00,0.00,0.00,0.00,-734560.79,0.00,0.00,34383.32,0.00,34383.32,34383.32,0.00,700177.47,0.00,0.00,0.00,'Sin diferencia','2025-01-13 08:21:39','2025-07-14 11:06:34',NULL),(509,8473,1178,7743,41022,7094875.81,0.00,595731.53,0.00,0.00,0.00,0.00,-6499144.28,0.00,0.00,33209.32,0.00,33209.32,33209.32,0.00,6465934.96,0.00,0.00,0.00,NULL,'2025-02-19 09:08:11','2025-02-19 09:08:12',NULL),(516,8473,1191,13932,41126,0.00,0.00,80944.72,0.00,0.00,0.00,172112.03,253056.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,253056.75,0.00,0.00,NULL,'2025-02-23 22:05:53','2025-02-23 22:05:54',NULL),(517,8473,1193,13933,41126,0.00,0.00,0.00,0.00,0.00,0.00,253056.75,253056.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,253056.75,0.00,0.00,NULL,'2025-02-23 22:07:30','2025-02-23 22:07:31',NULL),(518,8473,1195,13934,41126,0.00,0.00,8060.40,0.00,0.00,0.00,253056.75,261117.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,261117.15,0.00,0.00,NULL,'2025-02-23 22:23:56','2025-02-23 22:23:57',NULL),(519,8473,1197,13935,41126,0.00,0.00,16221.89,0.00,0.00,0.00,261117.15,277339.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,277339.04,0.00,0.00,NULL,'2025-02-23 22:25:41','2025-02-23 22:25:43',NULL),(520,8473,1199,13936,41126,0.00,0.00,739.31,0.00,0.00,0.00,277339.04,278078.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,278078.35,0.00,0.00,NULL,'2025-02-23 22:27:22','2025-02-23 22:27:23',NULL),(521,8473,1201,13937,41126,0.00,0.00,16730.40,0.00,0.00,0.00,278078.35,294808.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,294808.75,0.00,0.00,NULL,'2025-02-23 22:28:42','2025-02-23 22:28:43',NULL),(522,8473,1203,13938,41126,0.00,0.00,7982.95,0.00,0.00,0.00,294808.75,302791.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,302791.70,0.00,0.00,NULL,'2025-02-23 22:29:54','2025-02-23 22:29:55',NULL),(523,8473,1205,13939,41126,0.00,0.00,1041.15,0.00,0.00,0.00,302791.70,303832.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,303832.85,0.00,0.00,NULL,'2025-02-23 23:06:26','2025-02-23 23:06:28',NULL),(524,8473,1207,13940,41126,0.00,0.00,1041.18,0.00,0.00,0.00,303832.85,304874.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,304874.03,0.00,0.00,NULL,'2025-02-23 23:07:13','2025-02-23 23:07:15',NULL),(525,8473,1209,13944,41126,2448070.66,0.00,1388.24,0.00,0.00,0.00,304874.03,-2141808.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2141808.38,0.00,0.00,0.00,NULL,'2025-02-23 23:09:28','2025-02-23 23:09:30',NULL),(527,8473,1213,13945,41126,0.00,0.00,100418.88,0.00,0.00,0.00,0.00,100418.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100418.88,0.00,0.00,NULL,'2025-02-23 23:12:34','2025-02-23 23:12:35',NULL),(531,8473,1221,13930,41126,3478238.41,0.00,111883.11,0.00,0.00,0.00,50607.18,-3315748.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3315748.12,0.00,0.00,0.00,NULL,'2025-03-04 18:02:41','2025-03-04 18:02:42',NULL),(532,8473,1223,13929,41126,0.00,0.00,116384.04,0.00,0.00,0.00,0.00,116384.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,116384.04,96.13,0.00,NULL,'2025-03-04 18:06:12','2025-03-04 18:17:10',NULL),(533,8473,1225,13931,41126,0.00,0.00,172112.03,0.00,0.00,0.00,0.00,172112.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,172112.03,0.00,0.00,NULL,'2025-03-04 18:27:02','2025-03-04 18:27:03',NULL),(552,8473,1261,7744,41022,8945841.72,0.00,410490.68,0.00,0.00,0.00,0.00,-8535351.04,0.00,0.00,4206.06,0.00,4206.06,4206.06,0.00,8531144.98,0.00,0.00,0.00,NULL,'2025-03-17 20:43:26','2025-03-17 20:43:27',NULL),(586,8473,1322,7745,41022,7827611.50,0.00,842977.85,0.00,0.00,0.00,0.00,-6984633.65,0.00,0.00,44134.49,0.00,44134.49,44134.49,0.00,6940499.16,0.00,0.00,0.00,NULL,'2025-04-15 20:39:00','2025-04-15 20:39:01',NULL);
INSERT INTO `period_liquidation_iva` VALUES (607,8473,1363,7746,41022,12147982.81,0.00,667941.75,0.00,0.00,0.00,0.00,-11480041.06,0.00,0.00,32681.47,0.00,32681.47,32681.47,0.00,11447359.59,0.00,0.00,0.00,NULL,'2025-06-09 11:14:40','2025-06-09 11:14:40',NULL),(631,8473,1410,7747,41022,12527607.27,0.00,870540.15,0.00,0.00,0.00,0.00,-11657067.12,0.00,0.00,31531.08,0.00,31531.08,31531.08,0.00,11625536.04,0.00,0.00,0.00,NULL,'2025-07-03 10:37:14','2025-07-03 10:37:14',NULL),(674,8473,1492,7748,41022,12528614.58,0.00,963533.16,0.00,0.00,0.00,0.00,-11565081.42,0.00,0.00,29302.47,0.00,29302.47,29302.47,0.00,11535778.95,0.00,0.00,0.00,NULL,'2025-07-14 12:08:25','2025-07-14 12:08:26',NULL),(677,8473,1526,7749,41022,12147982.81,0.00,849892.80,0.00,0.00,0.00,0.00,-11298090.01,0.00,0.00,15546.67,0.00,15546.67,15546.67,0.00,11282543.34,0.00,0.00,0.00,NULL,'2025-08-20 13:19:37','2025-08-20 13:19:37',NULL),(679,8473,1556,7750,41022,12147982.81,0.00,972390.29,0.00,0.00,0.00,0.00,-11175592.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11175592.52,0.00,0.00,0.00,NULL,'2025-09-11 10:46:32','2025-09-11 10:46:32',NULL),(680,8473,1577,7751,41022,11768358.35,0.00,824978.96,0.00,0.00,0.00,0.00,-10943379.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10943379.39,0.00,0.00,0.00,NULL,'2025-10-13 09:34:04','2025-10-13 09:34:05',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=179793 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (3771,8473,27,14,1573,40724,551,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3772,8473,27,14,1573,40724,592,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3773,8473,27,14,1573,40724,591,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3774,8473,27,14,1573,40724,592,1,1,2,2127.27,446.73,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3775,8473,27,14,1573,40724,591,1,1,2,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3776,8473,27,14,1573,40724,551,1,1,2,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3777,8473,27,14,1573,40724,591,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3778,8473,27,14,1573,40724,551,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3779,8473,27,14,1573,40724,592,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3780,8473,27,14,1573,40724,592,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3781,8473,27,14,1573,40724,591,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3782,8473,27,14,1573,40724,551,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3783,8473,27,14,1573,40724,591,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3784,8473,27,14,1573,40724,551,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3785,8473,27,14,1573,40724,592,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3786,8473,27,14,1573,40724,592,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3787,8473,27,14,1573,40724,591,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3788,8473,27,14,1573,40724,551,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',1,NULL),(3789,8473,27,14,1573,40724,551,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3790,8473,27,14,1573,40724,592,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3791,8473,27,14,1573,40724,591,1,1,3,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3792,8473,27,14,1573,40724,592,1,1,2,509054.74,106901.50,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3793,8473,27,14,1573,40724,591,1,1,2,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3794,8473,27,14,1573,40724,551,1,1,2,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3795,8473,27,14,1573,40724,591,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3796,8473,27,14,1573,40724,551,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3797,8473,27,14,1573,40724,592,1,1,1,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3798,8473,27,14,1573,40724,592,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3799,8473,27,14,1573,40724,591,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3800,8473,27,14,1573,40724,551,1,1,5,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3801,8473,27,14,1573,40724,591,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3802,8473,27,14,1573,40724,551,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3803,8473,27,14,1573,40724,592,1,1,4,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3804,8473,27,14,1573,40724,592,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3805,8473,27,14,1573,40724,591,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3806,8473,27,14,1573,40724,551,1,1,8,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',2,NULL),(3807,8473,27,14,1573,40724,592,1,1,7,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',3,NULL),(3808,8473,27,14,1573,40724,591,1,1,6,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',3,NULL),(3809,8473,27,14,1573,40724,591,1,1,7,0.00,0.00,'2023-02-06 18:53:08','2023-02-06 18:53:08',3,NULL);
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