-- 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 AUTO_INCREMENT=276 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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-- 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=2201 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=2176 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (2086,8328,3176,145739,40820,12,9223243.19,184464.86,0.00,0.00,0.00,0.00,0.00,184464.86,0.00,'2025-09-24 15:36:18','2025-09-24 15:36:18',NULL),(2087,8328,3177,33408,40741,12,6923500.00,64776.27,0.00,0.00,0.00,0.00,0.00,64776.27,0.00,'2025-10-01 14:32:57','2025-10-01 14:32:57',NULL),(2088,8328,3177,33408,40741,23,6923500.00,184234.34,0.00,0.00,0.00,0.00,0.00,184234.34,0.00,'2025-10-01 14:32:57','2025-10-01 14:32:57',NULL),(2103,8328,3185,41,40719,12,4474500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-01 20:17:10','2025-10-01 20:17:10',NULL),(2104,8328,3185,41,40719,22,4474500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-01 20:17:10','2025-10-01 20:17:10',NULL),(2131,8328,3203,88170,40916,12,10616886.91,212337.74,0.00,0.00,0.00,1074.84,0.00,211262.90,0.00,'2025-10-21 18:29:45','2025-10-21 18:29:45',NULL),(2133,8328,3207,118470,40769,12,23033726.38,460674.53,0.00,0.00,0.00,2770.75,0.00,457903.78,0.00,'2025-10-23 16:31:29','2025-10-23 16:31:29',NULL),(2136,8328,3214,144225,40771,12,4716391.09,94327.82,0.00,0.00,0.00,1698.90,0.00,92628.92,0.00,'2025-10-23 17:13:24','2025-10-23 17:13:24',NULL),(2138,8328,3218,145740,40820,12,14225581.79,284511.64,0.00,0.00,0.00,0.00,0.00,284511.64,0.00,'2025-10-24 17:32:23','2025-10-24 17:32:23',NULL),(2143,8328,3227,33409,40741,12,6923500.00,64776.27,0.00,0.00,0.00,0.00,0.00,64776.27,0.00,'2025-11-04 01:00:23','2025-11-04 01:00:23',NULL),(2144,8328,3227,33409,40741,23,6923500.00,184234.34,0.00,0.00,0.00,0.00,0.00,184234.34,0.00,'2025-11-04 01:00:23','2025-11-04 01:00:23',NULL),(2149,8328,3230,42,40719,12,956500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-06 14:12:04','2025-11-06 14:12:04',NULL),(2150,8328,3230,42,40719,22,956500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-06 14:12:04','2025-11-06 14:12:04',NULL),(2161,8328,3236,43,40719,12,1569500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-06 14:31:43','2025-11-06 14:31:43',NULL),(2162,8328,3236,43,40719,22,1569500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-06 14:31:43','2025-11-06 14:31:43',NULL),(2168,8328,3247,59384,40878,12,12323884.30,123238.84,0.00,0.00,0.00,0.00,0.00,123238.84,0.00,'2025-11-07 16:31:49','2025-11-07 16:31:49',NULL),(2169,8328,3249,59384,40878,12,12323884.30,123238.84,0.00,0.00,0.00,12381.30,0.00,110857.54,0.00,'2025-11-07 16:33:17','2025-11-07 16:33:17',NULL),(2172,8328,3256,59385,40878,12,4028512.46,80570.25,0.00,0.00,0.00,6732.34,0.00,73837.91,0.00,'2025-11-07 17:20:31','2025-11-07 17:20:31',NULL),(2175,8328,3268,88171,40916,12,11802540.97,236050.82,0.00,0.00,0.00,2147.62,0.00,233903.20,0.00,'2025-11-19 17:40:46','2025-11-19 17:40:46',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=1587 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (17,NULL,34,54603,40755,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-19 02:08:55','2023-01-19 02:08:55',NULL),(18,8328,38,56313,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-19 02:42:09','2023-01-19 02:42:09',NULL),(29,8328,60,33365,40741,129715.74,0.00,6188.40,0.00,0.00,0.00,0.00,-123527.34,0.00,1016.20,326.51,0.00,1342.71,1342.71,0.00,122184.63,0.00,0.00,0.00,'A pagar','2023-01-19 20:01:25','2023-01-19 20:04:18',NULL),(54,8328,109,3,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-02-09 14:27:06','2023-02-09 14:27:07',NULL),(61,8328,123,56317,40776,1303755.85,0.00,0.00,0.00,0.00,0.00,0.00,-1303755.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1303755.85,0.00,0.00,0.00,NULL,'2023-02-13 19:26:01','2023-02-13 19:26:01',NULL),(99,8328,200,4,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-09 11:56:37','2023-03-09 11:56:37',NULL),(126,8328,249,56304,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-15 23:59:50','2023-03-15 23:59:50',NULL),(127,8328,251,56305,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:00:47','2023-03-16 00:00:47',NULL),(128,8328,253,56306,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:02:04','2023-03-16 00:02:05',NULL),(129,8328,255,56307,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:02:26','2023-03-16 00:02:27',NULL),(130,8328,257,56308,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:02:52','2023-03-16 00:02:53',NULL),(131,8328,259,56309,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:03:53','2023-03-16 00:03:54',NULL),(132,8328,261,56310,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:04:21','2023-03-16 00:04:22',NULL),(133,8328,263,56311,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-16 00:04:54','2023-03-16 00:04:54',NULL),(152,8328,301,56318,40776,894163.85,0.00,709225.02,0.00,0.00,0.00,0.00,-184938.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,184938.83,0.00,0.00,0.00,NULL,'2023-03-17 18:22:47','2023-03-17 18:22:48',NULL),(153,8328,303,56318,40776,894163.85,0.00,709225.02,0.00,0.00,0.00,0.00,-184938.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,184938.83,0.00,0.00,0.00,NULL,'2023-03-17 18:26:30','2023-03-17 18:26:30',NULL),(161,8328,328,59348,40878,897372.03,0.00,378515.53,0.00,0.00,0.00,0.00,-499017.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,499017.87,0.00,0.00,0.00,NULL,'2023-03-20 20:44:03','2023-03-20 20:45:42',NULL),(174,8328,352,86618,40772,7852.12,0.00,24257.28,0.00,0.00,0.00,0.00,16405.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16405.16,0.00,0.00,NULL,'2023-03-22 02:23:09','2023-03-22 02:23:09',NULL),(176,8328,354,86617,40772,0.00,0.00,15332.04,0.00,0.00,0.00,0.00,15332.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15332.04,0.00,0.00,NULL,'2023-03-22 03:00:13','2023-03-22 03:00:13',NULL),(190,8328,384,88133,40916,27678.21,0.00,28458.19,15106.92,0.00,0.00,0.00,-12571.29,0.00,376.47,0.00,0.00,376.47,376.47,0.00,12194.82,0.00,0.00,0.00,'A pagar iva 2/2023','2023-03-22 21:14:29','2023-03-22 21:23:22',NULL),(210,8328,423,118433,40769,59612.58,0.00,40511.89,18953.56,0.00,0.00,0.00,-40659.02,0.00,124.46,472.50,0.00,596.96,596.96,0.00,40062.06,0.00,0.00,0.00,'COMPENSAR IVA','2023-03-25 20:13:34','2023-03-25 20:30:05',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1455,8328,2983,37,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-06-05 18:34:30','2025-06-05 18:34:31',NULL),(1468,8328,3006,118466,40769,141938.47,0.00,80865.33,0.00,0.00,0.00,0.00,-61073.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61073.14,0.00,0.00,0.00,NULL,'2025-06-24 17:24:27','2025-06-24 17:24:28',NULL),(1474,8328,3017,38,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-07-04 14:20:57','2025-07-04 14:20:58',NULL),(1490,8328,3045,144222,40771,61283.14,0.00,1168660.84,0.00,0.00,0.00,0.00,1107377.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1107377.70,0.00,0.00,NULL,'2025-07-19 02:27:31','2025-07-19 02:27:32',NULL),(1493,8328,3048,144221,40771,27152.00,0.00,79426.24,0.00,0.00,0.00,0.00,52274.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,52274.24,0.00,0.00,NULL,'2025-07-19 02:28:53','2025-07-19 02:28:53',NULL),(1499,8328,3058,88166,40916,259244.80,0.00,204106.93,0.00,0.00,0.00,0.00,-55137.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55137.87,0.00,0.00,0.00,NULL,'2025-07-22 02:25:06','2025-07-22 02:25:08',NULL),(1502,8328,3064,88167,40916,151165.96,0.00,239927.44,0.00,0.00,0.00,0.00,88761.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,88761.48,0.00,0.00,NULL,'2025-07-23 01:15:45','2025-07-23 01:15:47',NULL),(1504,8328,3068,118467,40769,172517.53,0.00,60723.25,0.00,0.00,0.00,0.00,-111794.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,111794.28,0.00,0.00,0.00,NULL,'2025-07-23 15:55:45','2025-07-23 15:55:47',NULL),(1506,8328,3072,39,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-07-29 16:32:23','2025-07-29 16:32:24',NULL),(1513,8328,3091,59381,40878,872220.58,0.00,421747.74,0.00,0.00,0.00,0.00,-450472.85,0.00,0.00,8901.15,0.00,8901.15,8901.15,0.00,441571.70,0.00,0.00,0.00,NULL,'2025-08-13 01:44:24','2025-08-13 01:44:24',NULL),(1525,8328,3115,145738,40820,83702.60,0.00,501771.36,0.00,0.00,0.00,0.00,418068.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,418068.76,0.00,0.00,NULL,'2025-08-22 15:41:32','2025-08-22 15:41:32',NULL),(1529,8328,3131,40,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-09-08 03:00:13','2025-09-08 03:00:16',NULL),(1530,8328,3141,89677,40937,0.00,0.00,0.00,0.00,0.00,0.00,215509.32,215509.32,1790.16,0.00,0.00,0.00,0.00,1790.16,0.00,0.00,215509.32,1790.16,0.00,NULL,'2025-09-11 14:11:32','2025-09-11 14:11:33',NULL),(1532,8328,3145,89684,40937,132490.91,0.00,132490.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-09-12 16:10:58','2025-09-12 16:11:00',NULL),(1537,8328,3151,57868,40770,147014.49,0.00,359631.22,0.00,0.00,0.00,0.00,212616.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,212616.73,0.00,0.00,NULL,'2025-09-18 17:17:38','2025-09-18 17:17:40',NULL),(1541,8328,3158,88169,40916,305029.97,0.00,439250.33,0.00,0.00,0.00,0.00,134220.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,134220.36,0.00,0.00,NULL,'2025-09-19 17:24:12','2025-09-19 17:24:12',NULL),(1547,8328,3167,57869,40770,162706.08,0.00,111754.32,0.00,0.00,0.00,212616.73,161664.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,161664.97,0.00,0.00,NULL,'2025-09-22 17:10:50','2025-09-22 17:10:52',NULL),(1550,8328,3172,144224,40771,102970.49,0.00,145211.52,0.00,0.00,0.00,0.00,42241.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42241.03,0.00,0.00,NULL,'2025-09-23 12:59:12','2025-09-23 12:59:12',NULL),(1552,8328,3175,145739,40820,152087.58,0.00,115150.47,0.00,0.00,0.00,418068.76,381131.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,381131.65,0.00,0.00,NULL,'2025-09-24 15:36:16','2025-09-24 15:36:18',NULL),(1555,8328,3202,88170,40916,494088.07,0.00,503015.13,0.00,0.00,0.00,134220.36,143147.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,143147.42,0.00,0.00,NULL,'2025-10-21 18:29:43','2025-10-21 18:29:45',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1558,8328,3208,118470,40769,226447.36,0.00,1738574.41,0.00,0.00,0.00,0.00,1512127.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1512127.05,0.00,0.00,NULL,'2025-10-23 16:42:21','2025-10-23 16:42:22',NULL),(1561,8328,3213,144225,40771,112401.54,0.00,367737.48,0.00,0.00,0.00,42241.03,297576.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,297576.97,0.00,0.00,NULL,'2025-10-23 17:13:23','2025-10-23 17:13:24',NULL),(1563,8328,3217,145740,40820,148159.84,0.00,132351.88,0.00,0.00,0.00,381131.65,365323.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,365323.69,0.00,0.00,NULL,'2025-10-24 17:32:22','2025-10-24 17:32:23',NULL),(1573,8328,3248,59384,40878,1297780.87,0.00,829390.43,0.00,0.00,0.00,0.00,-468390.44,0.00,0.00,10329.27,0.00,10329.27,10329.27,0.00,458061.17,0.00,0.00,0.00,NULL,'2025-11-07 16:33:15','2025-11-07 16:33:17',NULL),(1574,8328,3250,59384,40878,1297780.87,0.00,829390.43,0.00,0.00,0.00,0.00,-468390.44,0.00,0.00,10329.27,0.00,10329.27,10329.27,0.00,458061.17,0.00,0.00,0.00,NULL,'2025-11-07 16:39:59','2025-11-07 16:40:00',NULL),(1577,8328,3255,59385,40878,845987.62,0.00,466289.02,0.00,0.00,0.00,0.00,-379698.59,0.00,0.00,5502.11,0.00,5502.11,5502.11,0.00,374196.48,0.00,0.00,0.00,NULL,'2025-11-07 17:20:29','2025-11-07 17:20:31',NULL),(1580,8328,3259,57870,40770,134977.49,0.00,185565.18,0.00,0.00,0.00,161664.97,212252.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,212252.66,0.00,0.00,NULL,'2025-11-18 20:08:20','2025-11-18 20:08:22',NULL),(1583,8328,3262,57871,40770,191783.96,0.00,588753.76,0.00,0.00,0.00,212252.66,609222.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,609222.46,0.00,0.00,NULL,'2025-11-18 20:24:49','2025-11-18 20:24:49',NULL),(1586,8328,3267,88171,40916,334817.53,0.00,577640.12,0.00,0.00,0.00,143147.42,385970.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,385970.00,0.00,0.00,NULL,'2025-11-19 17:40:45','2025-11-19 17:40:46',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=390419 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (3937,NULL,34,17,54603,40755,887,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3938,NULL,34,17,54603,40755,822,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3939,NULL,34,17,54603,40755,822,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3940,NULL,34,17,54603,40755,887,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3941,NULL,34,17,54603,40755,887,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3942,NULL,34,17,54603,40755,822,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3943,NULL,34,17,54603,40755,887,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3944,NULL,34,17,54603,40755,822,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3945,NULL,34,17,54603,40755,887,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3946,NULL,34,17,54603,40755,822,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3947,NULL,34,17,54603,40755,822,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3948,NULL,34,17,54603,40755,887,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',1,NULL),(3949,NULL,34,17,54603,40755,887,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3950,NULL,34,17,54603,40755,822,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3951,NULL,34,17,54603,40755,887,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3952,NULL,34,17,54603,40755,822,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3953,NULL,34,17,54603,40755,822,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3954,NULL,34,17,54603,40755,887,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3955,NULL,34,17,54603,40755,887,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3956,NULL,34,17,54603,40755,822,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3957,NULL,34,17,54603,40755,822,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3958,NULL,34,17,54603,40755,887,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3959,NULL,34,17,54603,40755,887,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3960,NULL,34,17,54603,40755,822,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',2,NULL),(3961,NULL,34,17,54603,40755,887,1,1,6,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',3,NULL),(3962,NULL,34,17,54603,40755,887,1,1,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',3,NULL),(3963,NULL,34,17,54603,40755,822,1,1,6,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',3,NULL),(3964,NULL,34,17,54603,40755,822,1,1,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',3,NULL),(3965,NULL,34,17,54603,40755,822,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3966,NULL,34,17,54603,40755,887,1,1,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3967,NULL,34,17,54603,40755,887,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3968,NULL,34,17,54603,40755,822,1,1,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3969,NULL,34,17,54603,40755,822,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3970,NULL,34,17,54603,40755,887,1,1,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3971,NULL,34,17,54603,40755,887,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3972,NULL,34,17,54603,40755,822,1,1,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3973,NULL,34,17,54603,40755,822,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3974,NULL,34,17,54603,40755,887,1,1,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3975,NULL,34,17,54603,40755,822,1,1,6,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL);
INSERT INTO `period_liquidation_iva_details` VALUES (3976,NULL,34,17,54603,40755,887,1,1,6,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3977,NULL,34,17,54603,40755,822,1,1,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3978,NULL,34,17,54603,40755,887,1,1,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3979,NULL,34,17,54603,40755,822,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3980,NULL,34,17,54603,40755,887,1,1,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',4,NULL),(3981,NULL,34,17,54603,40755,1,1,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3982,NULL,34,17,54603,40755,1,12,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3983,NULL,34,17,54603,40755,1,8,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3984,NULL,34,17,54603,40755,1,2,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3985,NULL,34,17,54603,40755,1,5,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3986,NULL,34,17,54603,40755,1,13,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3987,NULL,34,17,54603,40755,1,9,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3988,NULL,34,17,54603,40755,1,3,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3989,NULL,34,17,54603,40755,1,6,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3990,NULL,34,17,54603,40755,1,14,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3991,NULL,34,17,54603,40755,1,10,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3992,NULL,34,17,54603,40755,1,4,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3993,NULL,34,17,54603,40755,1,11,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3994,NULL,34,17,54603,40755,1,7,2,3,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3995,NULL,34,17,54603,40755,1,5,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3996,NULL,34,17,54603,40755,1,13,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3997,NULL,34,17,54603,40755,1,9,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3998,NULL,34,17,54603,40755,1,3,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(3999,NULL,34,17,54603,40755,1,6,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4000,NULL,34,17,54603,40755,1,14,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4001,NULL,34,17,54603,40755,1,10,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4002,NULL,34,17,54603,40755,1,4,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4003,NULL,34,17,54603,40755,1,11,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4004,NULL,34,17,54603,40755,1,7,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4005,NULL,34,17,54603,40755,1,1,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4006,NULL,34,17,54603,40755,1,12,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4007,NULL,34,17,54603,40755,1,8,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4008,NULL,34,17,54603,40755,1,2,2,2,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4009,NULL,34,17,54603,40755,1,6,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4010,NULL,34,17,54603,40755,1,14,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4011,NULL,34,17,54603,40755,1,10,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4012,NULL,34,17,54603,40755,1,4,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4013,NULL,34,17,54603,40755,1,11,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4014,NULL,34,17,54603,40755,1,7,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4015,NULL,34,17,54603,40755,1,1,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL);
INSERT INTO `period_liquidation_iva_details` VALUES (4016,NULL,34,17,54603,40755,1,12,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4017,NULL,34,17,54603,40755,1,8,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4018,NULL,34,17,54603,40755,1,2,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4019,NULL,34,17,54603,40755,1,5,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4020,NULL,34,17,54603,40755,1,13,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4021,NULL,34,17,54603,40755,1,9,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4022,NULL,34,17,54603,40755,1,3,2,1,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4023,NULL,34,17,54603,40755,1,3,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4024,NULL,34,17,54603,40755,1,10,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4025,NULL,34,17,54603,40755,1,6,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4026,NULL,34,17,54603,40755,1,14,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4027,NULL,34,17,54603,40755,1,4,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4028,NULL,34,17,54603,40755,1,11,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4029,NULL,34,17,54603,40755,1,7,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4030,NULL,34,17,54603,40755,1,1,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4031,NULL,34,17,54603,40755,1,12,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4032,NULL,34,17,54603,40755,1,8,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4033,NULL,34,17,54603,40755,1,2,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4034,NULL,34,17,54603,40755,1,5,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4035,NULL,34,17,54603,40755,1,13,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4036,NULL,34,17,54603,40755,1,9,2,5,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4037,NULL,34,17,54603,40755,1,4,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4038,NULL,34,17,54603,40755,1,11,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4039,NULL,34,17,54603,40755,1,7,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4040,NULL,34,17,54603,40755,1,1,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4041,NULL,34,17,54603,40755,1,12,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4042,NULL,34,17,54603,40755,1,8,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4043,NULL,34,17,54603,40755,1,2,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4044,NULL,34,17,54603,40755,1,5,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4045,NULL,34,17,54603,40755,1,13,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4046,NULL,34,17,54603,40755,1,9,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4047,NULL,34,17,54603,40755,1,3,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4048,NULL,34,17,54603,40755,1,10,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4049,NULL,34,17,54603,40755,1,6,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4050,NULL,34,17,54603,40755,1,14,2,4,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4051,NULL,34,17,54603,40755,1,11,2,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4052,NULL,34,17,54603,40755,1,7,2,7,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4053,NULL,34,17,54603,40755,1,10,2,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4054,NULL,34,17,54603,40755,1,6,2,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL),(4055,NULL,34,17,54603,40755,1,14,2,8,0.00,0.00,'2023-01-19 02:08:55','2023-01-19 02:08:55',5,NULL);
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