-- 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=10586 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (21,8522,22,1518,40718,22,0.00,0.00,3682.37,0.00,0.00,0.00,0.00,0.00,3682.37,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(22,8522,22,1518,40718,23,0.00,0.00,2684.65,0.00,0.00,0.00,0.00,0.00,2684.65,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(27,8522,29,1519,40718,22,858945.00,11595.76,3682.37,3598.75,0.00,0.00,0.00,4314.64,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(28,8522,29,1519,40718,23,858945.00,11810.49,2684.65,2578.36,0.00,0.00,0.00,6547.48,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(29,8522,30,1520,40718,22,721604.00,9741.65,0.00,3257.54,0.00,0.00,0.00,6484.11,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(30,8522,30,1520,40718,23,721604.00,9922.06,0.00,4586.36,0.00,0.00,0.00,5335.70,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(31,8522,32,1521,40718,22,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,16215.00,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(32,8522,32,1521,40718,23,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,16515.28,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(192,8621,353,12121,40854,17,2191029.99,0.00,0.00,0.00,0.00,1498.38,0.00,0.00,1498.38,'2023-06-23 13:55:47','2023-06-23 13:55:47',NULL),(193,8621,355,3038,40815,17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-27 14:04:13','2023-06-27 14:04:13',NULL),(240,8621,402,13636,40876,17,141086.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-28 18:22:04','2023-06-28 18:22:04',NULL),(377,8621,676,15151,40881,17,2464066.98,0.00,0.00,0.00,0.00,19626.66,0.00,0.00,19626.66,'2023-06-30 14:11:02','2023-06-30 14:11:02',NULL),(406,8621,705,16663,40890,17,137780.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-30 17:57:52','2023-06-30 17:57:52',NULL),(452,8621,751,18178,40891,17,177630.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-06 14:03:22','2023-07-06 14:03:22',NULL),(486,8621,785,16664,40890,17,147540.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-06 14:21:27','2023-07-06 14:21:27',NULL),(492,8621,791,19693,40892,17,137930.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-10 14:04:33','2023-07-10 14:04:33',NULL),(533,8621,832,13637,40876,17,147019.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-10 15:23:46','2023-07-10 15:23:46',NULL),(589,8621,944,22786,40920,17,4260805.91,0.00,0.00,0.00,0.00,5666.09,0.00,0.00,5666.09,'2023-07-11 16:37:00','2023-07-11 16:37:00',NULL),(632,8621,987,22792,40967,17,28850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-12 17:55:54','2023-07-12 17:55:54',NULL),(633,8621,988,22789,40967,17,67060.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-12 17:57:20','2023-07-12 17:57:20',NULL),(724,8621,1093,24335,40976,17,41200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-14 15:55:13','2023-07-14 15:55:13',NULL),(729,8621,1098,25842,40979,17,135500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-14 18:00:23','2023-07-14 18:00:23',NULL),(733,8621,1102,25843,40979,17,88500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-14 18:02:00','2023-07-14 18:02:00',NULL),(736,8621,1105,25844,40979,17,130000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-14 18:03:03','2023-07-14 18:03:03',NULL),(738,8621,1107,25845,40979,17,60000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-14 18:03:49','2023-07-14 18:03:49',NULL),(784,8621,1199,100077,41053,17,556611.54,0.00,0.00,0.00,0.00,1900.99,0.00,0.00,1900.99,'2023-07-17 16:25:59','2023-07-17 16:25:59',NULL),(796,8621,1223,101584,41098,17,87438.02,0.00,0.00,0.00,0.00,38.26,0.00,0.00,38.26,'2023-07-18 13:36:52','2023-07-18 13:36:52',NULL),(863,8621,1357,7583,40818,17,1507900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-18 18:15:46','2023-07-18 18:15:46',NULL),(910,8621,1451,21200,40920,17,2662293.34,0.00,5666.09,0.00,0.00,4603.16,0.00,0.00,10269.25,'2023-07-21 16:29:15','2023-07-21 16:29:15',NULL),(957,8621,1545,125816,41161,17,2766053.40,0.00,0.00,0.00,0.00,1184.35,0.00,0.00,1184.35,'2023-07-24 19:01:11','2023-07-24 19:01:11',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (9871,8621,15970,3058,40815,17,0.00,0.00,62.08,0.00,0.00,0.00,0.00,0.00,62.08,'2024-11-14 16:52:06','2024-11-14 16:52:06',NULL),(9894,8621,16016,127355,41188,17,6306549.52,0.00,16136.40,0.00,0.00,0.00,0.00,0.00,16136.40,'2024-11-19 18:14:12','2024-11-19 18:14:12',NULL),(9908,8621,16030,138152,43321,17,174000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-11-21 13:59:09','2024-11-21 13:59:09',NULL),(9925,8621,16047,138153,43321,17,537000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-11-21 14:11:42','2024-11-21 14:11:42',NULL),(9947,8621,16069,138154,43321,17,599000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-11-21 14:19:45','2024-11-21 14:19:45',NULL),(9949,8621,16071,138155,43321,17,66000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-11-21 14:20:33','2024-11-21 14:20:33',NULL),(9964,8621,16101,10630,40837,17,3325082.45,0.00,4949.51,0.00,0.00,0.00,0.00,0.00,4949.51,'2024-11-25 15:35:42','2024-11-25 15:35:42',NULL),(9975,8621,16116,136647,43110,17,1873450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-03 13:40:05','2024-12-03 13:40:05',NULL),(9998,8621,16162,7603,40818,17,38698002.93,0.00,11523.23,0.00,0.00,0.00,0.00,0.00,11523.23,'2024-12-03 14:15:51','2024-12-03 14:15:51',NULL),(10000,8621,16164,13660,40876,17,86400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-05 16:30:32','2024-12-05 16:30:32',NULL),(10009,8621,16173,13661,40876,17,74600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-05 16:33:47','2024-12-05 16:33:47',NULL),(10036,8621,16200,134925,41763,17,4631390.88,0.00,11281.66,0.00,0.00,860.07,0.00,0.00,12141.73,'2024-12-06 16:50:54','2024-12-06 16:50:54',NULL),(10039,8621,16206,100094,41053,17,917355.33,0.00,82184.18,0.00,0.00,11636.13,0.00,0.00,93820.31,'2024-12-09 16:35:18','2024-12-09 16:35:18',NULL),(10041,8621,16208,139659,43396,17,219950.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-09 18:47:57','2024-12-09 18:47:57',NULL),(10043,8621,16212,3059,40815,17,0.00,0.00,62.08,0.00,0.00,0.00,0.00,0.00,62.08,'2024-12-10 14:48:15','2024-12-10 14:48:15',NULL),(10073,8621,16242,16688,40890,17,564700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-10 15:48:29','2024-12-10 15:48:29',NULL),(10202,8621,16500,15174,40881,17,7257654.31,0.00,660891.58,0.00,0.00,50086.06,0.00,0.00,710977.64,'2024-12-13 15:57:00','2024-12-13 15:57:00',NULL),(10352,8621,16800,15175,40881,17,9943145.87,0.00,710977.64,0.00,0.00,72199.85,0.00,0.00,783177.49,'2024-12-17 18:11:19','2024-12-17 18:11:19',NULL),(10359,8621,16814,10631,40837,17,2085190.07,0.00,4949.51,0.00,0.00,496.29,0.00,0.00,5445.80,'2024-12-20 13:52:11','2024-12-20 13:52:11',NULL),(10395,8621,16886,127356,41188,17,6048111.79,0.00,16136.40,0.00,0.00,1836.42,0.00,0.00,17972.82,'2024-12-20 18:50:33','2024-12-20 18:50:33',NULL),(10413,8621,16904,16689,40890,17,403700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-23 14:26:04','2024-12-23 14:26:04',NULL),(10551,8621,17180,15176,40881,17,9294066.05,0.00,783177.49,0.00,0.00,84316.03,0.00,0.00,867493.52,'2025-01-02 15:37:07','2025-01-02 15:37:07',NULL),(10556,8621,17185,136648,43110,17,1991130.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-01-02 17:42:00','2025-01-02 17:42:00',NULL),(10583,8621,17212,134926,41763,17,5420831.76,0.00,12141.73,0.00,0.00,248.42,0.00,0.00,12390.15,'2025-01-02 18:58:24','2025-01-02 18:58:24',NULL),(10585,8621,17216,3060,40815,17,0.00,0.00,62.08,0.00,0.00,0.00,0.00,0.00,62.08,'2025-01-03 15:32:32','2025-01-03 15:32:32',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=6648 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),(177,8621,352,12121,40854,259875.54,0.00,407883.67,0.00,0.00,0.00,0.00,148008.13,0.00,0.00,125.64,0.00,125.64,125.64,0.00,0.00,148008.13,125.64,0.00,NULL,'2023-06-23 13:55:47','2023-06-23 13:55:47',NULL),(178,8621,354,3038,40815,0.00,0.00,867.77,0.00,0.00,0.00,0.00,867.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,867.77,0.00,0.00,NULL,'2023-06-27 14:04:13','2023-06-27 14:04:13',NULL),(315,8621,675,15151,40881,524822.94,0.00,552124.13,0.00,0.00,0.00,0.00,27301.19,0.00,0.00,29873.14,0.00,29873.14,29873.14,0.00,0.00,27301.19,29873.14,0.00,NULL,'2023-06-30 14:11:02','2023-06-30 14:11:02',NULL),(371,8621,943,22786,40920,977842.46,0.00,462724.74,0.00,0.00,0.00,0.00,-515117.72,0.00,0.00,12004.20,0.00,12004.20,12004.20,0.00,503113.52,0.00,0.00,0.00,NULL,'2023-07-11 16:36:59','2023-07-11 16:37:00',NULL),(431,8621,1198,100077,41053,116888.42,0.00,69528.18,0.00,0.00,0.00,0.00,-47360.24,0.00,0.00,2197.76,0.00,2197.76,2197.76,0.00,45162.48,0.00,0.00,0.00,NULL,'2023-07-17 16:25:59','2023-07-17 16:25:59',NULL),(443,8621,1222,101584,41098,18361.98,0.00,1180.63,0.00,0.00,0.00,0.00,-17181.35,0.00,0.00,76.51,0.00,76.51,76.51,0.00,17104.84,0.00,0.00,0.00,NULL,'2023-07-18 13:36:52','2023-07-18 13:36:52',NULL),(510,8621,1356,7583,40818,305128.30,0.00,699794.40,0.00,0.00,0.00,0.00,394666.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,394666.10,0.00,0.00,NULL,'2023-07-18 18:15:45','2023-07-18 18:15:46',NULL),(557,8621,1450,21200,40920,757304.05,0.00,834808.65,0.00,0.00,0.00,0.00,77504.60,0.00,0.00,30538.99,0.00,30538.99,30538.99,0.00,0.00,77504.60,30538.99,0.00,NULL,'2023-07-21 16:29:14','2023-07-21 16:29:15',NULL),(604,8621,1544,125816,41161,609402.83,0.00,550342.76,0.00,0.00,0.00,0.00,-59060.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,59060.07,0.00,0.00,0.00,NULL,'2023-07-24 19:01:11','2023-07-24 19:01:11',NULL),(712,8621,1760,3039,40815,0.00,0.00,2820.25,0.00,0.00,0.00,867.77,3688.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3688.02,0.00,0.00,NULL,'2023-07-31 17:23:39','2023-07-31 17:23:40',NULL),(883,8621,2161,127331,41188,13145.76,0.00,29447.26,0.00,0.00,0.00,0.00,16301.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16301.50,0.00,0.00,NULL,'2023-08-07 16:51:03','2023-08-07 16:51:04',NULL),(888,8621,2171,127332,41188,19922.49,0.00,21898.59,0.00,0.00,0.00,16301.50,18277.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18277.60,0.00,0.00,NULL,'2023-08-07 16:54:12','2023-08-07 16:54:13',NULL),(893,8621,2181,127333,41188,19728.24,0.00,44505.93,0.00,0.00,0.00,18277.60,43055.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43055.29,0.00,0.00,NULL,'2023-08-08 13:29:19','2023-08-08 13:29:20',NULL),(991,8621,2377,15152,40881,525990.56,0.00,585296.60,0.00,0.00,0.00,27301.19,86607.24,29873.14,0.00,37390.57,0.00,37390.57,67263.71,0.00,0.00,86607.24,67263.71,0.00,NULL,'2023-08-08 17:25:07','2023-08-08 17:25:08',NULL),(1055,8621,2505,100078,41053,106214.87,0.00,99324.99,0.00,0.00,0.00,0.00,-6889.88,0.00,0.00,402.41,0.00,402.41,402.41,0.00,6487.47,0.00,0.00,0.00,NULL,'2023-08-09 17:40:20','2023-08-09 17:40:21',NULL),(1070,8621,2535,101585,41098,13884.30,0.00,710.41,0.00,0.00,0.00,0.00,-13173.89,0.00,0.00,78.93,0.00,78.93,78.93,0.00,13094.96,0.00,0.00,0.00,NULL,'2023-08-10 13:50:53','2023-08-10 13:50:54',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (6115,8621,15969,3058,40815,0.00,0.00,18049.59,0.00,0.00,0.00,138359.28,156408.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,156408.87,0.00,0.00,NULL,'2024-11-14 16:52:05','2024-11-14 16:52:06',NULL),(6138,8621,16015,127355,41188,116701.17,0.00,83765.39,0.00,0.00,0.00,909016.03,876080.26,8194.52,0.00,0.00,0.00,0.00,8194.52,0.00,0.00,876080.26,8194.52,0.00,NULL,'2024-11-19 18:14:12','2024-11-19 18:14:12',NULL),(6153,8621,16100,10630,40837,18570.25,0.00,28517.51,0.00,0.00,0.00,1091952.94,1101900.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1101900.20,0.00,0.00,NULL,'2024-11-25 15:35:42','2024-11-25 15:35:42',NULL),(6180,8621,16161,7603,40818,8132109.58,0.00,2131631.20,0.00,0.00,0.00,1229035.58,-4771442.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4771442.80,0.00,0.00,0.00,NULL,'2024-12-03 14:15:49','2024-12-03 14:15:51',NULL),(6183,8621,16205,100094,41053,239911.26,0.00,382063.23,0.00,0.00,0.00,282799.45,424951.42,22394.65,0.00,2089.38,0.00,2089.38,24484.03,0.00,0.00,424951.42,24484.03,0.00,NULL,'2024-12-09 16:35:16','2024-12-09 16:35:18',NULL),(6185,8621,16211,3059,40815,0.00,0.00,19090.91,0.00,0.00,0.00,156408.87,175499.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,175499.78,0.00,0.00,NULL,'2024-12-10 14:48:15','2024-12-10 14:48:15',NULL),(6314,8621,16499,15174,40881,1531142.39,0.00,2503253.82,0.00,0.00,0.00,2382840.60,3354952.03,1796566.66,0.00,181470.36,0.00,181470.36,1978037.02,0.00,0.00,3354952.03,1978037.02,0.00,NULL,'2024-12-13 15:56:58','2024-12-13 15:56:59',NULL),(6464,8621,16799,15175,40881,2103359.05,0.00,2898452.07,0.00,0.00,0.00,3354952.03,4150045.06,1978037.02,0.00,209483.32,0.00,209483.32,2187520.34,0.00,0.00,4150045.06,2187520.34,0.00,NULL,'2024-12-17 18:11:18','2024-12-17 18:11:19',NULL),(6471,8621,16813,10631,40837,10413.23,0.00,32262.19,0.00,0.00,0.00,1101900.20,1123749.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1123749.17,0.00,0.00,NULL,'2024-12-20 13:52:10','2024-12-20 13:52:11',NULL),(6507,8621,16885,127356,41188,57602.39,0.00,414362.45,0.00,0.00,0.00,876080.26,1232840.32,8194.52,0.00,3435.31,0.00,3435.31,11629.83,0.00,0.00,1232840.32,11629.83,0.00,NULL,'2024-12-20 18:50:33','2024-12-20 18:50:33',NULL),(6645,8621,17179,15176,40881,2004480.43,0.00,3119622.25,0.00,0.00,0.00,4150045.06,5265186.88,2187520.34,0.00,232030.85,0.00,232030.85,2419551.19,0.00,0.00,5265186.88,2419551.19,0.00,NULL,'2025-01-02 15:37:06','2025-01-02 15:37:07',NULL),(6647,8621,17215,3060,40815,0.00,0.00,19611.57,0.00,0.00,0.00,175499.78,195111.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,195111.35,0.00,0.00,NULL,'2025-01-03 15:32:32','2025-01-03 15:32:32',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=1853281 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (2681,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2682,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2683,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2684,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2685,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2686,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2687,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2688,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2689,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2690,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2691,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2692,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2693,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2694,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2695,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2696,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2697,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2698,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2699,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2700,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2701,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2702,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2703,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2704,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2705,8522,21,11,1518,40718,1,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2706,8522,21,11,1518,40718,1,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2707,8522,21,11,1518,40718,2,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2708,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2709,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2710,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2711,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2712,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2713,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2714,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2715,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2716,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2717,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2718,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2719,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2720,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL);
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