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=55 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `path_of_file` VALUES (17,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'CEPEDA, YANINA FABIANA Comprobantes Emitidos Mes Pasado','2021-12-14 07:16:38','2022-05-29 22:23:30','2022-05-29 22:23:30'),(18,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'MEYER, MATIAS EZEQUIEL Comprobantes Recibidos Mes Pasado','2021-12-23 19:07:01','2022-05-29 22:23:30','2022-05-29 22:23:30'),(19,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20384502254.xlsx\">DESCARGAR</a>',NULL,NULL,'MEYER, MATIAS EZEQUIEL Comprobantes Recibidos Mes Pasado','2021-12-23 19:35:09','2022-05-29 22:23:30','2022-05-29 22:23:30'),(20,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20171046883.xlsx\">DESCARGAR</a>',NULL,NULL,'MONASTEROLO JOSE LUIS Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(21,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20352919404.xlsx\">DESCARGAR</a>',NULL,NULL,'GROSSO, NAHUEL ALEJANDRO Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(22,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20084330494.xlsx\">DESCARGAR</a>',NULL,NULL,'FIORITO, ANGEL ALBERTO Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(23,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'CEPEDA, YANINA FABIANA Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(24,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'MEYER, MATIAS EZEQUIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(25,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'OGLIETTI, DANIEL FERNANDO Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(26,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20416345768.xlsx\">DESCARGAR</a>',NULL,NULL,'OGLIETTI, RAMIRO DANIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(27,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'MATTALIA, SEBASTIAN ARIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:09:44','2022-05-29 22:23:30','2022-05-29 22:23:30'),(28,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20171046883.xlsx\">DESCARGAR</a>',NULL,NULL,'MONASTEROLO JOSE LUIS Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:04','2022-05-29 22:23:30','2022-05-29 22:23:30'),(29,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20351428199.xlsx\">DESCARGAR</a>',NULL,NULL,'MATTALIA, SEBASTIAN ARIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:24','2022-05-29 22:23:30','2022-05-29 22:23:30'),(30,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20416345768.xlsx\">DESCARGAR</a>',NULL,NULL,'OGLIETTI, RAMIRO DANIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:27','2022-05-29 22:23:30','2022-05-29 22:23:30'),(31,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20351428199.xlsx\">DESCARGAR</a>',NULL,NULL,'MATTALIA, SEBASTIAN ARIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:30','2022-05-29 22:23:30','2022-05-29 22:23:30'),(32,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20351428199.xlsx\">DESCARGAR</a>',NULL,NULL,'MATTALIA, SEBASTIAN ARIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:32','2022-05-29 22:23:30','2022-05-29 22:23:30');
INSERT INTO `path_of_file` VALUES (33,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20416345768.xlsx\">DESCARGAR</a>',NULL,NULL,'OGLIETTI, RAMIRO DANIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:34','2022-05-29 22:23:30','2022-05-29 22:23:30'),(34,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 27255489912.xlsx\">DESCARGAR</a>',NULL,NULL,'CEPEDA, YANINA FABIANA Comprobantes Emitidos Mes Pasado','2022-02-05 08:10:41','2022-05-29 22:23:30','2022-05-29 22:23:30'),(35,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20352919404.xlsx\">DESCARGAR</a>',NULL,NULL,'GROSSO, NAHUEL ALEJANDRO Comprobantes Emitidos Mes Pasado','2022-02-05 08:11:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(36,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20084330494.xlsx\">DESCARGAR</a>',NULL,NULL,'FIORITO, ANGEL ALBERTO Comprobantes Emitidos Mes Pasado','2022-02-05 08:11:36','2022-05-29 22:23:30','2022-05-29 22:23:30'),(37,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 20384502254.xlsx\">DESCARGAR</a>',NULL,NULL,'MEYER, MATIAS EZEQUIEL Comprobantes Emitidos Mes Pasado','2022-02-05 08:11:40','2022-05-29 22:23:30','2022-05-29 22:23:30'),(38,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20171046883.xlsx\">DESCARGAR</a>',NULL,NULL,'MONASTEROLO JOSE LUIS Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(39,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20352919404.xlsx\">DESCARGAR</a>',NULL,NULL,'GROSSO, NAHUEL ALEJANDRO Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(40,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20084330494.xlsx\">DESCARGAR</a>',NULL,NULL,'FIORITO, ANGEL ALBERTO Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(41,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 27255489912.xlsx\">DESCARGAR</a>',NULL,NULL,'CEPEDA, YANINA FABIANA Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(42,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20384502254.xlsx\">DESCARGAR</a>',NULL,NULL,'MEYER, MATIAS EZEQUIEL Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(43,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20207442039.xlsx\">DESCARGAR</a>',NULL,NULL,'OGLIETTI, DANIEL FERNANDO Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(44,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'OGLIETTI, RAMIRO DANIEL Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:36','2022-05-29 22:23:30','2022-05-29 22:23:30'),(45,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 20351428199.xlsx\">DESCARGAR</a>',NULL,NULL,'MATTALIA, SEBASTIAN ARIEL Comprobantes Recibidos Mes Pasado','2022-02-05 08:14:36','2022-05-29 22:23:30','2022-05-29 22:23:30');
INSERT INTO `path_of_file` VALUES (46,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Emitidos - CUIT 27377670421.xlsx\">DESCARGAR</a>',NULL,NULL,'CEPEDA MILAGROS JESUS Comprobantes Emitidos Mes Pasado','2022-03-17 06:48:35','2022-05-29 22:23:30','2022-05-29 22:23:30'),(47,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/app/public/puppeteer/27-21418545-3/Mis Comprobantes Recibidos - CUIT 27377670421.xlsx\">DESCARGAR</a>',NULL,NULL,'CEPEDA MILAGROS JESUS Comprobantes Recibidos Mes Pasado','2022-03-17 06:48:43','2022-05-29 22:23:30','2022-05-29 22:23:30'),(48,5796,NULL,NULL,6,NULL,NULL,NULL,'FERNANDEZ,  JOSE ANIBAL Comprobantes Emitidos Mes Pasado','2022-07-20 11:13:48','2022-07-21 23:00:01','2022-07-21 23:00:01'),(49,5796,NULL,NULL,6,NULL,NULL,NULL,'CEPEDA MILAGROS JESUS Comprobantes Emitidos Mes Pasado','2022-08-17 07:46:59','2022-08-17 08:42:49','2022-08-17 08:42:49'),(50,5796,NULL,NULL,6,NULL,NULL,NULL,'CEPEDA MILAGROS JESUS Comprobantes Recibidos Mes Pasado','2022-08-17 07:47:05','2022-08-17 08:42:49','2022-08-17 08:42:49'),(51,5796,NULL,NULL,6,NULL,NULL,NULL,'GROSSO, NAHUEL ALEJANDRO Comprobantes Emitidos Mes Pasado','2022-09-13 07:07:53','2022-09-13 07:27:49','2022-09-13 07:27:49'),(52,5796,NULL,NULL,6,NULL,NULL,NULL,'GROSSO, NAHUEL ALEJANDRO Comprobantes Recibidos Mes Pasado','2022-09-13 07:16:20','2022-09-13 07:27:49','2022-09-13 07:27:49'),(53,5796,NULL,NULL,6,NULL,NULL,NULL,'FIORITO, ANGEL ALBERTO Comprobantes Emitidos Mes Pasado','2022-09-13 07:16:35','2022-09-13 07:27:49','2022-09-13 07:27:49'),(54,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'FIORITO, ANGEL ALBERTO Comprobantes Recibidos Mes Pasado','2022-09-13 07:16:37','2022-09-13 07:27:49','2022-09-13 07:27:49');

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

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2021-09-24 09:05:55','2021-09-24 09:05:55',NULL),(6,NULL,'Bot Mis Comprobantes','2021-09-24 09:05:56','2021-09-24 09:05:56',NULL),(7,NULL,'SICOSS','2022-09-16 11:46:59','2022-09-16 11:46:59',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:47:23','2022-12-07 07:47:23',NULL),(14,NULL,'TXT LSD','2023-04-15 13:06:24','2023-04-15 13:06:24',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:42:51','2024-02-18 22:42:51',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 (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=893 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (68,5796,128,4552,40743,18,2,660,1.5000,1.5000,1,419027.80,6285.42,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-11-15 20:55:39','2021-11-15 20:55:39',NULL),(140,5796,273,4553,40743,18,1,660,1.5000,1.5000,1,319869.88,7197.07,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-11-24 21:37:43','2021-11-24 21:37:43',NULL),(162,5796,314,6056,40774,18,1,946,0.0000,0.0000,1,35219.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-12-14 07:26:35','2021-12-14 07:26:35',NULL),(253,5796,498,6358,40784,18,2,655,0.0000,1.5000,1,214951.64,3224.27,0.00,0.00,0.00,0.00,0.00,0.00,0,'2021-12-28 02:21:03','2021-12-28 02:21:03',NULL),(274,5796,543,6057,40774,18,1,946,0.0000,0.0000,1,21150.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-01-17 19:23:18','2022-01-17 19:23:18',NULL),(283,5796,741,7683,40808,18,1,471,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-07 11:50:46','2022-02-07 11:50:46',NULL),(284,5796,741,7683,40808,18,1,122,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-07 11:50:46','2022-02-07 11:50:46',NULL),(289,5796,750,14416,40774,18,1,946,0.0000,0.0000,1,5400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-02-11 16:24:01','2022-02-11 16:24:01',NULL),(388,NULL,989,14417,40774,18,1,946,0.0000,0.0000,1,12720.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-18 17:10:00','2022-03-18 17:10:00',NULL),(390,NULL,991,7684,40808,18,1,471,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-18 17:10:00','2022-03-18 17:10:00',NULL),(391,NULL,991,7684,40808,18,1,122,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-03-18 17:10:00','2022-03-18 17:10:00',NULL),(431,5796,1212,14418,40774,18,1,946,0.0000,0.0000,1,16760.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-18 09:41:39','2022-04-18 09:41:39',NULL),(517,5796,1457,12949,40784,18,2,655,0.0000,1.5000,1,243111.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-04-30 09:16:47','2022-04-30 09:16:47',NULL),(523,5796,1477,14419,40774,18,1,946,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-13 08:35:47','2022-05-13 08:35:47',NULL),(546,5796,1531,9265,40743,18,1,660,1.5000,1.5000,1,602993.59,13567.36,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-05-19 06:58:31','2022-05-19 06:58:31',NULL),(680,5796,1931,4563,40743,18,1,660,1.5000,1.5000,1,628795.79,14147.91,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-06-24 16:44:41','2022-06-24 16:44:41',NULL),(685,5796,1972,14421,40774,18,1,946,0.0000,0.0000,1,12500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-12 18:53:15','2022-07-12 18:53:15',NULL),(687,5796,1983,23593,41118,18,1,401,0.0000,0.0000,1,136126.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:21:06','2022-07-20 11:21:06',NULL),(688,5796,1984,23594,41118,18,1,401,0.0000,0.0000,1,313900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:21:43','2022-07-20 11:21:43',NULL),(689,5796,1985,23595,41118,18,1,401,0.0000,0.0000,1,300000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:22:01','2022-07-20 11:22:01',NULL),(690,5796,1986,23596,41118,18,1,401,0.0000,0.0000,1,400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:22:15','2022-07-20 11:22:15',NULL),(691,5796,1987,23598,41118,18,1,401,0.0000,0.0000,1,995000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:22:38','2022-07-20 11:22:38',NULL),(692,5796,1988,21970,41118,18,1,401,0.0000,0.0000,1,105000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:23:06','2022-07-20 11:23:06',NULL),(693,5796,1989,21971,41118,18,1,401,0.0000,0.0000,1,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:23:18','2022-07-20 11:23:18',NULL),(694,5796,1990,21972,41118,18,1,401,0.0000,0.0000,1,80000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-20 11:23:30','2022-07-20 11:23:30',NULL),(697,5796,2010,4564,40743,18,1,660,1.5000,1.5000,1,218228.05,4910.13,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-26 18:00:54','2022-07-26 18:00:54',NULL),(726,5796,2072,1538,40720,18,2,660,1.5000,1.5000,1,1701715.95,38288.61,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-07-28 16:24:13','2022-07-28 16:24:13',NULL);
INSERT INTO `period_liquidation_details` VALUES (727,5796,2083,14422,40774,18,1,946,0.0000,0.0000,1,11450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-08-17 07:09:54','2022-08-17 07:09:54',NULL),(739,5796,2162,4565,40743,18,1,660,1.5000,1.5000,1,249225.91,5607.58,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-08-29 16:19:15','2022-08-29 16:19:15',NULL),(781,5796,2246,1539,40720,18,2,660,1.5000,1.5000,1,1860279.36,41856.29,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-08-31 16:30:09','2022-08-31 16:30:09',NULL),(786,5796,2271,14423,40774,18,1,946,0.0000,0.0000,1,11900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-13 16:38:55','2022-09-13 16:38:55',NULL),(873,5796,2595,1540,40720,18,2,660,1.5000,1.5000,1,1532819.11,34488.43,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-22 18:35:16','2022-09-22 18:35:16',NULL),(886,5796,2621,4566,40743,18,1,660,1.5000,1.5000,1,820324.10,18457.29,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-23 06:59:24','2022-09-23 06:59:24',NULL),(888,5796,2630,23719,41601,18,1,655,0.0000,0.0000,1,56664.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-09-29 07:27:20','2022-09-29 07:27:20',NULL),(892,5796,2649,23720,41601,18,1,655,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-10-24 19:03:15','2022-10-24 19:03:15',NULL);

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

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=890 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (68,5796,128,4552,40743,18,419027.80,6285.42,0.00,0.00,0.00,0.00,0.00,6285.42,0.00,'2021-11-15 20:55:39','2021-11-15 20:55:39',NULL),(140,5796,273,4553,40743,18,319869.88,7197.07,0.00,0.00,0.00,0.00,0.00,7197.07,0.00,'2021-11-24 21:37:43','2021-11-24 21:37:43',NULL),(162,5796,314,6056,40774,18,35219.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-12-14 07:26:35','2021-12-14 07:26:35',NULL),(253,5796,498,6358,40784,18,214951.64,3224.27,0.00,0.00,0.00,0.00,0.00,3224.27,0.00,'2021-12-28 02:21:03','2021-12-28 02:21:03',NULL),(274,5796,543,6057,40774,18,21150.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-01-17 19:23:18','2022-01-17 19:23:18',NULL),(282,5796,741,7683,40808,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-02-07 11:50:46','2022-02-07 11:50:46',NULL),(287,5796,750,14416,40774,18,5400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-02-11 16:24:01','2022-02-11 16:24:01',NULL),(386,NULL,989,14417,40774,18,12720.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-18 17:10:00','2022-03-18 17:10:00',NULL),(388,NULL,991,7684,40808,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-18 17:10:00','2022-03-18 17:10:00',NULL),(428,5796,1212,14418,40774,18,16760.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-18 09:41:39','2022-04-18 09:41:39',NULL),(514,5796,1457,12949,40784,18,243111.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-30 09:16:47','2022-04-30 09:16:47',NULL),(520,5796,1477,14419,40774,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-13 08:35:47','2022-05-13 08:35:47',NULL),(543,5796,1531,9265,40743,18,602993.59,13567.36,0.00,0.00,0.00,0.00,0.00,13567.36,0.00,'2022-05-19 06:58:31','2022-05-19 06:58:31',NULL),(677,5796,1931,4563,40743,18,628795.79,14147.91,0.00,0.00,0.00,0.00,0.00,14147.91,0.00,'2022-06-24 16:44:41','2022-06-24 16:44:41',NULL),(682,5796,1972,14421,40774,18,12500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-12 18:53:15','2022-07-12 18:53:15',NULL),(684,5796,1983,23593,41118,18,136126.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:21:06','2022-07-20 11:21:06',NULL),(685,5796,1984,23594,41118,18,313900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:21:43','2022-07-20 11:21:43',NULL),(686,5796,1985,23595,41118,18,300000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:22:01','2022-07-20 11:22:01',NULL),(687,5796,1986,23596,41118,18,400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:22:15','2022-07-20 11:22:15',NULL),(688,5796,1987,23598,41118,18,995000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:22:38','2022-07-20 11:22:38',NULL),(689,5796,1988,21970,41118,18,105000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:23:06','2022-07-20 11:23:06',NULL),(690,5796,1989,21971,41118,18,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:23:18','2022-07-20 11:23:18',NULL),(691,5796,1990,21972,41118,18,80000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-20 11:23:30','2022-07-20 11:23:30',NULL),(694,5796,2010,4564,40743,18,218228.05,4910.13,0.00,0.00,0.00,0.00,0.00,4910.13,0.00,'2022-07-26 18:00:54','2022-07-26 18:00:54',NULL),(723,5796,2072,1538,40720,18,1701715.95,38288.61,0.00,0.00,0.00,0.00,0.00,38288.61,0.00,'2022-07-28 16:24:13','2022-07-28 16:24:13',NULL),(724,5796,2083,14422,40774,18,11450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-17 07:09:54','2022-08-17 07:09:54',NULL),(736,5796,2162,4565,40743,18,249225.91,5607.58,0.00,0.00,0.00,0.00,0.00,5607.58,0.00,'2022-08-29 16:19:15','2022-08-29 16:19:15',NULL),(778,5796,2246,1539,40720,18,1860279.36,41856.29,0.00,0.00,0.00,10164.12,0.00,31692.17,0.00,'2022-08-31 16:30:09','2022-08-31 16:30:09',NULL),(783,5796,2271,14423,40774,18,11900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-13 16:38:55','2022-09-13 16:38:55',NULL),(870,5796,2595,1540,40720,18,1532819.11,34488.43,0.00,0.00,0.00,0.00,0.00,34488.43,0.00,'2022-09-22 18:35:16','2022-09-22 18:35:16',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (883,5796,2621,4566,40743,18,820324.10,18457.29,0.00,0.00,0.00,0.00,0.00,18457.29,0.00,'2022-09-23 06:59:24','2022-09-23 06:59:24',NULL),(885,5796,2630,23719,41601,18,56664.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-29 07:27:20','2022-09-29 07:27:20',NULL),(889,5796,2649,23720,41601,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-10-24 19:03:15','2022-10-24 19:03:15',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=1705 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (17,5796,34,3033,40732,277.27,0.00,11928.01,0.00,0.00,0.00,0.00,11650.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11650.75,0.00,0.00,NULL,'2021-11-09 08:11:19','2021-11-09 08:11:20',NULL),(27,5796,54,4549,40743,128247.53,0.00,53444.42,0.00,0.00,0.00,0.00,-74803.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,74803.10,0.00,0.00,0.00,NULL,'2021-11-11 20:27:17','2021-11-11 20:27:18',NULL),(28,5796,56,4550,40743,80433.85,0.00,49183.63,0.00,0.00,0.00,0.00,-31250.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31250.22,0.00,0.00,0.00,NULL,'2021-11-11 20:27:53','2021-11-11 20:27:53',NULL),(29,5796,58,4551,40743,94464.68,0.00,60159.84,0.00,0.00,0.00,0.00,-34304.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,34304.83,0.00,0.00,0.00,NULL,'2021-11-11 20:28:10','2021-11-11 20:28:11',NULL),(42,5796,88,4548,40743,75345.50,0.00,65563.70,0.00,0.00,0.00,0.00,-9781.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9781.80,0.00,0.00,0.00,NULL,'2021-11-15 17:01:10','2021-11-15 17:01:10',NULL),(59,5796,122,4552,40743,95647.65,0.00,76129.61,0.00,0.00,0.00,0.00,-19518.04,0.00,0.00,0.00,0.00,0.00,0.00,8184.34,11333.70,0.00,0.00,0.00,'SE AGREGARON DOS TKFACTURAS','2021-11-15 17:50:06','2021-11-15 17:57:17',NULL),(133,5796,274,4553,40743,73013.78,0.00,57250.88,0.00,0.00,0.00,0.00,-15762.90,0.00,0.00,0.00,0.00,0.00,0.00,4437.78,11325.12,0.00,0.00,0.00,'SE AGREGARON TICKS FACTURAS','2021-11-24 18:43:09','2021-12-13 11:20:49',NULL),(139,5796,285,3042,40732,60728.93,0.00,49934.67,0.00,0.00,0.00,0.00,-10794.27,0.00,0.00,0.00,0.00,0.00,0.00,5977.51,4816.76,0.00,0.00,0.00,'Se agregaron tkfacturas','2021-11-26 16:52:42','2021-11-26 17:02:53',NULL),(157,5796,325,4554,40743,37903.55,0.00,30394.37,0.00,0.00,0.00,0.00,-7509.18,0.00,0.00,0.00,0.00,0.00,0.00,3636.44,3872.74,0.00,0.00,0.00,'Se agregaron tickets facturas','2021-12-21 09:37:22','2022-01-24 07:13:09',NULL),(216,5796,441,3043,40732,77857.86,0.00,66063.47,0.00,0.00,0.00,0.00,-11794.38,0.00,0.00,0.00,0.00,0.00,0.00,9074.69,2719.69,0.00,0.00,0.00,NULL,'2021-12-22 22:11:50','2021-12-22 22:58:26',NULL),(220,5796,449,1528,40720,147806.19,0.00,79396.68,0.00,0.00,0.00,0.00,-68409.52,0.00,0.00,0.00,0.00,0.00,0.00,11006.74,57402.78,0.00,0.00,0.00,'Se agregaron tk facturas - varios','2021-12-23 07:35:14','2022-01-31 07:14:16',NULL),(244,5796,496,6358,40784,46446.01,0.00,20609.10,0.00,0.00,0.00,0.00,-25836.91,0.00,0.00,0.00,0.00,0.00,0.00,6630.13,19206.78,0.00,0.00,0.00,'Agregamos tickets facturas de combustibles y otros','2021-12-23 20:35:11','2021-12-27 17:27:42',NULL),(271,5796,548,4555,40743,60122.97,0.00,44140.34,0.00,0.00,0.00,0.00,-15982.63,0.00,0.00,0.00,0.00,0.00,0.00,4653.10,11329.53,0.00,0.00,0.00,'Se agregaron tk factura','2022-01-24 07:18:36','2022-01-24 08:07:30',NULL),(366,5796,644,1527,40720,177901.63,0.00,40066.09,0.00,0.00,0.00,0.00,-137835.54,0.00,0.00,668.46,0.00,668.46,668.46,6150.46,62727.67,0.00,0.00,0.00,'SALDO TECN. ANT. 61501.93\nSDO. L.D. ANT. 211.38\nA PAGAR $ 62727.67','2022-01-31 07:11:14','2022-01-31 07:13:09',NULL),(411,5796,733,1529,40720,340450.64,0.00,444630.33,0.00,0.00,0.00,0.00,104179.69,0.00,0.00,8744.81,0.00,8744.81,8744.81,3887.61,0.00,104179.69,8744.81,3887.61,'tks facturas agregados de combustible','2022-01-31 17:29:46','2022-02-26 08:48:12',NULL),(429,5796,771,3044,40732,98434.32,0.00,89144.70,0.00,0.00,0.00,0.00,-9289.62,0.00,0.00,0.00,0.00,0.00,0.00,4381.60,4908.02,0.00,0.00,0.00,'SE AGREGARON TK FACTURAS','2022-02-11 16:52:46','2022-02-11 16:54:24',NULL),(441,5796,794,9262,40743,33368.16,0.00,19302.04,0.00,0.00,0.00,0.00,-14066.12,0.00,0.00,0.00,0.00,0.00,0.00,1818.19,12247.93,0.00,0.00,0.00,'SE AGREGARON TKS FACTURAS','2022-02-22 20:13:22','2022-04-21 19:28:12',NULL),(466,5796,820,11476,40785,73441.69,0.00,32979.31,0.00,0.00,0.00,1225.37,-39237.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,39237.00,0.00,0.00,0.00,NULL,'2022-02-24 18:10:20','2022-02-25 07:09:34',NULL);
INSERT INTO `period_liquidation_iva` VALUES (475,5796,837,3048,40732,57762.51,0.00,50009.61,0.00,0.00,0.00,0.00,-7752.90,0.00,0.00,0.00,0.00,0.00,0.00,5144.66,2608.24,0.00,0.00,0.00,'Se agregaron tk facturas','2022-02-25 20:20:18','2022-03-16 15:40:55',NULL),(532,5796,951,1533,40720,222318.37,0.00,91707.63,0.00,0.00,0.00,104179.69,-26431.05,8744.81,0.00,214.35,0.00,214.35,8959.16,15000.59,2471.30,0.00,0.00,0.00,'Se agregaron tk facturas','2022-03-15 19:20:46','2022-06-27 16:09:47',NULL),(555,5796,983,9263,40743,16710.92,0.00,12389.80,0.00,0.00,0.00,0.00,-4321.12,0.00,0.00,0.00,0.00,0.00,0.00,3896.11,425.01,0.00,0.00,0.00,'SE AGREGARON TKS FACTURAS','2022-03-18 17:09:59','2022-04-21 19:27:39',NULL),(618,5796,1051,17429,40787,508075.93,0.00,486508.90,0.00,0.00,0.00,0.00,-21567.03,0.00,0.00,9778.90,0.00,9778.90,9778.90,0.00,11788.13,0.00,0.00,0.00,'SE AGREGARON TK FACTURAS Y FACTURAS DE MARZO','2022-03-22 08:50:18','2022-04-11 18:07:46',NULL),(619,5796,1052,17428,40787,723508.74,0.00,479150.50,0.00,0.00,0.00,0.00,-244358.23,0.00,0.00,4065.67,0.00,4065.67,4065.67,0.00,240292.56,0.00,0.00,0.00,'SALDO TECNICO ANTERIOR $202203.10','2022-03-22 08:51:46','2022-03-22 08:52:36',NULL),(622,5796,1055,3049,40732,41689.24,0.00,32829.85,0.00,0.00,0.00,0.00,-8859.39,0.00,0.00,0.00,0.00,0.00,0.00,4295.20,4564.19,0.00,0.00,0.00,'SE AGREGARON TK FACTURAS\nITC PAGO A CTA. 4295.20','2022-03-22 18:09:09','2022-04-26 07:25:45',NULL),(646,5796,1079,11477,40785,122746.01,0.00,119837.35,0.00,0.00,0.00,0.00,-2908.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2908.66,0.00,0.00,0.00,NULL,'2022-03-23 17:43:47','2022-03-23 17:43:48',NULL),(681,5796,1146,3041,40732,72035.33,0.00,20043.12,0.00,0.00,0.00,0.00,-51992.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,51992.22,0.00,0.00,0.00,NULL,'2022-04-06 17:45:08','2022-04-06 17:45:08',NULL),(759,5796,1237,17430,40787,1608839.44,0.00,1537923.02,0.00,0.00,0.00,0.00,-70916.43,0.00,0.00,8980.11,0.00,8980.11,8980.11,0.00,61936.32,0.00,0.00,0.00,'SE AGREGARON TK FACTURAS','2022-04-21 07:46:02','2022-04-21 08:30:45',NULL),(781,5796,1259,11478,40785,119574.58,0.00,95335.35,0.00,0.00,0.00,0.00,-24239.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12034.12,0.00,0.00,0.00,'BENEF. CONTR. CUMPL ART. 12119.61','2022-04-21 17:11:36','2022-04-22 17:30:18',NULL),(785,5796,1266,9264,40743,144127.04,0.00,124686.57,0.00,0.00,0.00,0.00,-19440.46,0.00,0.00,0.00,0.00,0.00,0.00,9095.75,10344.71,0.00,0.00,0.00,'SE AGREGARON TKS FACTURAS','2022-04-21 18:41:46','2022-04-21 19:27:09',NULL),(842,5796,1370,3050,40732,114186.27,0.00,92518.40,0.00,0.00,0.00,0.00,-21667.86,0.00,0.00,414.39,0.00,414.39,414.39,13684.28,7569.19,0.00,0.00,0.00,'SE AGREGARON TK FACTURAS\nIMP GAS OIL 13684.28','2022-04-26 07:23:37','2022-04-26 11:25:29',NULL),(843,5796,1371,1535,40720,220033.25,0.00,90656.25,0.00,0.00,0.00,0.00,-129377.01,0.00,0.00,0.00,0.00,0.00,0.00,7393.68,121983.33,0.00,0.00,0.00,'Se agregaron tk facturas','2022-04-26 16:43:12','2022-06-27 16:08:25',NULL),(868,5796,1421,6359,40784,6145.95,0.00,27870.94,0.00,0.00,0.00,0.00,21725.00,0.00,0.00,0.00,0.00,0.00,0.00,8102.13,0.00,21725.00,0.00,8102.13,'SE AGREGARON TK FACTURAS','2022-04-28 08:44:40','2022-04-28 10:26:22',NULL),(880,5796,1445,12946,40784,0.00,0.00,369.37,0.00,0.00,0.00,21725.00,22094.37,0.00,0.00,0.00,0.00,0.00,0.00,8102.13,0.00,22094.37,0.00,8102.13,'SE AGREGO UN TK FACTURA DE COMBUSTIBLE','2022-04-28 10:24:17','2022-04-28 18:13:44',NULL),(881,5796,1447,12947,40784,0.00,0.00,18153.82,0.00,0.00,0.00,22094.37,40248.19,0.00,0.00,0.00,0.00,0.00,0.00,13192.93,0.00,40248.19,0.00,13192.93,NULL,'2022-04-29 19:14:37','2022-04-29 19:17:14',NULL),(882,5796,1448,12948,40784,0.00,0.00,637.95,0.00,0.00,0.00,40248.19,40886.14,0.00,0.00,0.00,0.00,0.00,0.00,13192.93,0.00,40886.14,0.00,13192.93,NULL,'2022-04-29 19:17:23','2022-04-29 19:21:10',NULL),(888,5796,1458,12949,40784,53080.89,0.00,8582.15,0.00,0.00,0.00,40886.14,-3612.60,0.00,0.00,0.00,0.00,0.00,0.00,13816.27,0.00,0.00,0.00,10203.67,NULL,'2022-04-30 09:17:10','2022-04-30 09:17:10',NULL);
INSERT INTO `period_liquidation_iva` VALUES (932,5796,1530,9265,40743,137639.84,0.00,115980.35,0.00,0.00,0.00,0.00,-21659.49,0.00,0.00,0.00,0.00,0.00,0.00,6468.12,15191.37,0.00,0.00,0.00,NULL,'2022-05-19 06:58:30','2022-05-19 06:58:31',NULL),(985,5796,1584,11479,40785,96351.92,0.00,172149.18,0.00,0.00,0.00,0.00,75797.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,75797.25,0.00,0.00,NULL,'2022-05-24 10:15:53','2022-05-24 10:15:53',NULL),(1019,5796,1651,1536,40720,412373.59,0.00,203299.22,0.00,0.00,0.00,0.00,-209074.37,0.00,0.00,4051.42,0.00,4051.42,4051.42,33658.83,171364.12,0.00,0.00,0.00,'se agregaron tk de combustibles y repuestos','2022-05-27 11:18:07','2022-06-27 16:08:09',NULL),(1029,5796,1662,3051,40732,271683.75,0.00,249426.56,0.00,0.00,0.00,0.00,-22257.19,0.00,0.00,0.00,0.00,0.00,0.00,15555.26,6701.93,0.00,0.00,0.00,NULL,'2022-05-27 17:31:40','2022-05-27 17:32:11',NULL),(1048,5796,1681,17431,40787,13363150.12,0.00,13305266.17,0.00,0.00,0.00,0.00,-57883.95,0.00,0.00,7856.60,0.00,7856.60,7856.60,0.00,50027.35,0.00,0.00,0.00,'Se agregaron tk facturas varios','2022-05-28 08:01:47','2022-05-28 08:03:25',NULL),(1198,5796,1930,4563,40743,167146.24,0.00,137454.51,0.00,0.00,0.00,0.00,-29691.73,0.00,0.00,0.00,0.00,0.00,0.00,6656.47,23035.26,0.00,0.00,0.00,NULL,'2022-06-24 16:44:41','2022-06-24 16:44:41',NULL),(1219,5796,1952,11480,40785,108591.35,0.00,151825.92,0.00,0.00,0.00,75797.25,119031.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,119031.82,0.00,0.00,NULL,'2022-06-24 18:19:24','2022-06-24 18:19:25',NULL),(1221,5796,1954,1534,40720,201155.21,0.00,100299.50,0.00,0.00,0.00,0.00,-100855.71,0.00,0.00,1484.36,0.00,1484.36,1484.36,4582.11,94789.24,0.00,0.00,0.00,'se agregaron tkfacturas','2022-06-27 16:09:05','2022-06-27 16:09:25',NULL),(1222,5796,1955,1537,40720,536494.74,0.00,128535.47,0.00,0.00,0.00,0.00,-407959.27,0.00,0.00,843.46,0.00,843.46,843.46,14094.59,393021.22,0.00,0.00,0.00,'Se agregaron tkfacturas','2022-06-27 16:11:01','2022-06-27 17:27:15',NULL),(1228,5796,1961,3052,40732,154188.82,0.00,142049.22,0.00,0.00,0.00,0.00,-12139.60,0.00,0.00,0.00,0.00,0.00,0.00,6638.36,5501.24,0.00,0.00,0.00,NULL,'2022-07-06 18:32:28','2022-07-06 18:32:29',NULL),(1257,5796,2004,17433,40787,384794.28,0.00,460388.56,0.00,0.00,0.00,37630.90,113225.18,1813.58,0.00,483.60,0.00,483.60,2297.18,0.00,0.00,113225.18,3260.48,0.00,'se agregaron tk facturas','2022-07-22 07:47:09','2022-08-19 07:44:38',NULL),(1260,5796,2009,4564,40743,49812.92,0.00,38709.90,0.00,0.00,0.00,0.00,-11103.02,0.00,0.00,0.00,0.00,0.00,0.00,1558.41,9544.61,0.00,0.00,0.00,'se agregaron tk facturas arijon','2022-07-26 18:00:54','2022-07-26 18:03:31',NULL),(1264,5796,2014,3053,40732,90111.80,0.00,81856.03,0.00,0.00,0.00,0.00,-8255.77,0.00,0.00,0.00,0.00,0.00,0.00,4209.90,4045.87,0.00,0.00,0.00,NULL,'2022-07-26 18:28:39','2022-07-26 18:30:40',NULL),(1294,5796,2073,1538,40720,357470.36,0.00,169668.51,0.00,0.00,0.00,0.00,-187801.85,0.00,0.00,200.08,0.00,200.08,200.08,10003.93,177597.84,0.00,0.00,0.00,NULL,'2022-07-28 16:33:57','2022-07-28 16:33:57',NULL),(1301,5796,2080,11481,40785,115336.33,0.00,90788.45,0.00,0.00,0.00,119031.82,94483.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,106757.88,0.00,0.00,'BENEF. A PEQ. CONTR. CUMPLIDORES ART. 12 $12273.94','2022-07-28 17:36:50','2022-07-29 07:29:21',NULL),(1302,5796,2081,6662,40785,40634.41,0.00,41859.78,0.00,0.00,0.00,0.00,1225.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1225.37,0.00,0.00,NULL,'2022-07-29 07:39:05','2022-07-29 07:39:05',NULL),(1303,5796,2082,6661,40785,0.00,0.00,31860.10,0.00,0.00,0.00,0.00,31860.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31860.10,0.00,0.00,NULL,'2022-07-29 11:30:22','2022-07-29 11:30:23',NULL),(1344,5796,2128,17434,40787,1290084.22,0.00,1340229.00,0.00,0.00,0.00,113225.18,163369.97,2297.18,0.00,651.24,0.00,651.24,2948.42,0.00,0.00,163369.97,2948.42,0.00,NULL,'2022-08-19 07:30:28','2022-08-19 07:30:28',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1364,5796,2150,11482,40785,129755.97,0.00,180149.13,0.00,0.00,0.00,106757.88,157151.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,157151.04,0.00,0.00,NULL,'2022-08-24 18:40:02','2022-08-24 18:40:02',NULL),(1370,5796,2161,4565,40743,56888.52,0.00,46189.64,0.00,0.00,0.00,0.00,-10698.88,0.00,0.00,0.00,0.00,0.00,0.00,4035.68,6663.20,0.00,0.00,0.00,NULL,'2022-08-29 16:19:15','2022-08-29 16:19:46',NULL),(1412,5796,2245,1539,40720,1965658.67,0.00,1935121.27,0.00,0.00,0.00,0.00,-30537.40,0.00,0.00,6937.92,0.00,6937.92,6937.92,7345.11,16254.37,0.00,0.00,0.00,NULL,'2022-08-31 16:30:08','2022-08-31 16:30:09',NULL),(1419,5796,2253,3054,40732,152752.30,0.00,137337.78,0.00,0.00,0.00,0.00,-15414.52,0.00,0.00,0.00,0.00,0.00,0.00,10224.03,5190.49,0.00,0.00,0.00,NULL,'2022-09-02 16:37:34','2022-09-02 16:37:34',NULL),(1582,5796,2429,17435,40787,26761835.43,0.00,26581972.60,0.00,0.00,0.00,163369.97,-16492.86,2948.42,0.00,271.44,0.00,271.44,3219.86,0.00,13273.00,0.00,0.00,0.00,NULL,'2022-09-21 07:04:40','2022-09-21 07:09:12',NULL),(1669,5796,2594,1540,40720,322691.16,0.00,1367636.38,0.00,0.00,0.00,0.00,1044945.22,0.00,0.00,3299.79,0.00,3299.79,3299.79,8953.36,0.00,1044945.22,3299.79,8953.36,NULL,'2022-09-22 18:35:16','2022-09-22 18:35:16',NULL),(1682,5796,2620,4566,40743,187247.89,0.00,167854.02,0.00,0.00,0.00,0.00,-19393.87,0.00,0.00,0.00,0.00,0.00,0.00,4472.29,14921.58,0.00,0.00,0.00,NULL,'2022-09-23 06:59:24','2022-09-23 06:59:24',NULL),(1687,5796,2626,3055,40732,159224.83,0.00,145011.76,0.00,0.00,0.00,0.00,-14213.07,0.00,0.00,449.43,0.00,449.43,449.43,7283.57,6480.07,0.00,0.00,0.00,NULL,'2022-09-28 19:07:05','2022-09-28 19:09:10',NULL),(1689,5796,2629,23719,41601,11899.61,0.00,24376.50,0.00,0.00,0.00,0.00,12476.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12476.90,0.00,0.00,NULL,'2022-09-29 07:27:20','2022-09-29 07:27:20',NULL),(1702,5796,2645,11483,40785,126266.40,0.00,160689.48,0.00,0.00,0.00,157151.04,191574.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,191574.12,0.00,0.00,NULL,'2022-09-29 09:02:14','2022-09-29 09:02:14',NULL),(1704,5796,2648,23720,41601,0.00,0.00,0.00,0.00,0.00,0.00,12476.90,12476.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12476.90,0.00,0.00,NULL,'2022-10-24 19:03:14','2022-10-24 19:03:15',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=427677 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (3937,5796,34,17,3033,40732,655,1,1,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3938,5796,34,17,3033,40732,655,1,1,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3939,5796,34,17,3033,40732,655,1,1,1,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3940,5796,34,17,3033,40732,655,1,1,5,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3941,5796,34,17,3033,40732,655,1,1,4,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3942,5796,34,17,3033,40732,655,1,1,8,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',1,NULL),(3943,5796,34,17,3033,40732,655,1,1,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3944,5796,34,17,3033,40732,655,1,1,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3945,5796,34,17,3033,40732,655,1,1,1,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3946,5796,34,17,3033,40732,655,1,1,5,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3947,5796,34,17,3033,40732,655,1,1,4,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3948,5796,34,17,3033,40732,655,1,1,8,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',2,NULL),(3949,5796,34,17,3033,40732,655,1,1,6,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',3,NULL),(3950,5796,34,17,3033,40732,655,1,1,7,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',3,NULL),(3951,5796,34,17,3033,40732,655,1,1,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3952,5796,34,17,3033,40732,655,1,1,2,1320.32,277.27,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3953,5796,34,17,3033,40732,655,1,1,1,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3954,5796,34,17,3033,40732,655,1,1,5,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3955,5796,34,17,3033,40732,655,1,1,4,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3956,5796,34,17,3033,40732,655,1,1,6,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3957,5796,34,17,3033,40732,655,1,1,7,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3958,5796,34,17,3033,40732,655,1,1,8,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',4,NULL),(3959,5796,34,17,3033,40732,1,7,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3960,5796,34,17,3033,40732,1,11,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3961,5796,34,17,3033,40732,1,2,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3962,5796,34,17,3033,40732,1,8,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3963,5796,34,17,3033,40732,1,12,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3964,5796,34,17,3033,40732,1,3,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3965,5796,34,17,3033,40732,1,9,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3966,5796,34,17,3033,40732,1,5,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3967,5796,34,17,3033,40732,1,13,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3968,5796,34,17,3033,40732,1,4,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3969,5796,34,17,3033,40732,1,14,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3970,5796,34,17,3033,40732,1,10,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3971,5796,34,17,3033,40732,1,6,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3972,5796,34,17,3033,40732,1,1,2,3,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3973,5796,34,17,3033,40732,1,8,2,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3974,5796,34,17,3033,40732,1,12,2,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3975,5796,34,17,3033,40732,1,3,2,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL),(3976,5796,34,17,3033,40732,1,9,2,2,0.00,0.00,'2021-11-09 08:11:19','2021-11-09 08:11:19',5,NULL);
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