-- Dumping data for table `period_liquidation_iibb`
--

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INSERT INTO `period_liquidation_iibb` VALUES (729,8268,1263,7618,41923,10,14876.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-24 18:42:29','2024-07-24 18:42:29',NULL),(731,8268,1265,7619,41923,10,3306.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-24 18:52:40','2024-07-24 18:52:40',NULL),(733,8268,1267,7620,41923,10,131566.12,0.00,0.00,0.00,0.00,845.79,0.00,0.00,845.79,'2024-07-24 18:58:41','2024-07-24 18:58:41',NULL),(745,8268,1279,12197,41927,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-24 19:28:40','2024-07-24 19:28:40',NULL),(747,8268,1281,12199,41927,10,1909091.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-24 19:34:33','2024-07-24 19:34:33',NULL),(748,8268,1282,12200,41927,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-24 19:48:44','2024-07-24 19:48:44',NULL),(750,8268,1284,12201,41927,10,10950000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-26 15:55:41','2024-07-26 15:55:41',NULL),(751,8268,1285,12202,41927,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-26 15:58:26','2024-07-26 15:58:26',NULL),(752,8268,1287,21283,44093,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-25 17:42:34','2024-09-25 17:42:34',NULL),(755,8268,1293,18279,41933,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-25 17:50:03','2024-09-25 17:50:03',NULL),(756,8268,1295,18278,41933,10,0.00,0.00,848956.44,0.00,0.00,0.00,0.00,0.00,848956.44,'2024-09-25 17:50:12','2024-09-25 17:50:12',NULL),(757,8268,1297,18277,41933,10,0.00,0.00,802834.73,0.00,0.00,0.00,0.00,0.00,802834.73,'2024-09-25 17:50:21','2024-09-25 17:50:21',NULL),(758,8268,1299,18276,41933,10,0.00,0.00,759948.29,0.00,0.00,0.00,0.00,0.00,759948.29,'2024-09-25 17:50:30','2024-09-25 17:50:30',NULL),(759,8268,1301,18272,41933,10,0.00,0.00,392945.18,0.00,0.00,0.00,0.00,0.00,392945.18,'2024-09-25 17:50:37','2024-09-25 17:50:37',NULL),(821,8268,1363,4575,41920,10,0.00,0.00,41479.13,0.00,0.00,0.00,0.00,0.00,41479.13,'2025-09-10 08:27:44','2025-09-10 08:27:44',NULL),(835,8268,1377,4561,41920,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-10 08:29:26','2025-09-10 08:29:26',NULL),(842,8268,1384,4560,41920,10,0.00,0.00,3789.76,0.00,0.00,0.00,0.00,0.00,3789.76,'2025-09-10 08:29:27','2025-09-10 08:29:27',NULL),(848,8268,1390,4559,41920,10,0.00,0.00,3789.76,0.00,0.00,0.00,0.00,0.00,3789.76,'2025-09-10 08:29:27','2025-09-10 08:29:27',NULL),(855,8268,1397,4557,41920,10,0.00,0.00,3789.76,0.00,0.00,0.00,0.00,0.00,3789.76,'2025-09-10 08:30:44','2025-09-10 08:30:44',NULL),(857,8268,1399,4556,41920,10,0.00,0.00,6260.56,0.00,0.00,0.00,0.00,0.00,6260.56,'2025-09-10 08:30:45','2025-09-10 08:30:45',NULL),(865,8268,1407,4555,41920,10,0.00,0.00,2470.80,0.00,0.00,0.00,0.00,0.00,2470.80,'2025-09-10 08:30:46','2025-09-10 08:30:46',NULL),(866,8268,1408,4574,41920,10,0.00,0.00,41479.13,0.00,0.00,0.00,0.00,0.00,41479.13,'2025-09-10 08:30:46','2025-09-10 08:30:46',NULL),(871,8268,1413,4573,41920,10,0.00,0.00,41479.13,0.00,0.00,0.00,0.00,0.00,41479.13,'2025-09-10 08:30:46','2025-09-10 08:30:46',NULL),(877,8268,1419,4572,41920,10,0.00,0.00,11081.63,0.00,0.00,0.00,0.00,0.00,11081.63,'2025-09-10 08:31:36','2025-09-10 08:31:36',NULL),(878,8268,1420,4571,41920,10,0.00,0.00,11081.63,0.00,0.00,0.00,0.00,0.00,11081.63,'2025-09-10 08:31:36','2025-09-10 08:31:36',NULL),(885,8268,1427,4570,41920,10,0.00,0.00,10096.43,0.00,0.00,0.00,0.00,0.00,10096.43,'2025-09-10 08:31:37','2025-09-10 08:31:37',NULL),(894,8268,1436,4566,41920,10,0.00,0.00,9890.03,0.00,0.00,0.00,0.00,0.00,9890.03,'2025-09-10 08:31:38','2025-09-10 08:31:38',NULL),(904,8268,1446,4558,41920,10,0.00,0.00,3789.76,0.00,0.00,0.00,0.00,0.00,3789.76,'2025-09-10 08:34:05','2025-09-10 08:34:05',NULL),(917,8268,1459,4565,41920,10,0.00,0.00,4424.99,0.00,0.00,0.00,0.00,0.00,4424.99,'2025-09-10 08:34:06','2025-09-10 08:34:06',NULL),(923,8268,1465,4564,41920,10,0.00,0.00,4424.99,0.00,0.00,0.00,0.00,0.00,4424.99,'2025-09-10 08:34:07','2025-09-10 08:34:07',NULL);
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--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=543 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (34,8268,67,1521,40720,709934.45,0.00,1275.62,0.00,0.00,0.00,0.00,-708658.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,708658.83,0.00,0.00,0.00,NULL,'2023-01-14 16:29:05','2023-01-14 16:29:05',NULL),(162,8268,323,3025,40993,30555.00,0.00,120642.16,0.00,0.00,0.00,0.00,90087.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,90087.16,0.00,0.00,NULL,'2023-02-21 09:31:00','2023-02-21 09:31:00',NULL),(163,8268,325,1525,40720,788453.21,0.00,587426.67,0.00,0.00,0.00,0.00,-201026.54,0.00,0.00,738.38,0.00,738.38,738.38,0.00,200288.16,0.00,0.00,0.00,NULL,'2023-02-21 09:44:10','2023-02-21 09:44:11',NULL),(223,8268,445,19,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-03-20 18:49:54','2023-03-20 18:49:54',NULL),(320,8268,661,3027,40993,0.00,0.00,23893.04,0.00,0.00,0.00,0.00,23893.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23893.04,0.00,0.00,NULL,'2023-04-19 16:38:45','2023-04-19 16:38:45',NULL),(362,8268,776,6088,41921,1332838.50,0.00,818621.66,0.00,0.00,0.00,0.00,-514216.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,514216.84,0.00,0.00,0.00,NULL,'2023-05-24 18:00:48','2023-05-24 18:00:49',NULL),(365,8268,780,9133,41924,0.00,0.00,6377.83,0.00,0.00,0.00,0.00,6377.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6377.83,0.00,0.00,NULL,'2023-05-24 18:22:04','2023-05-24 18:22:05',NULL),(366,8268,781,10663,41926,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-24 18:24:16','2023-05-24 18:24:16',NULL),(368,8268,784,3028,40993,1103964.75,0.00,383349.46,0.00,0.00,0.00,23893.04,-696722.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,696722.25,0.00,0.00,0.00,NULL,'2023-05-24 18:37:10','2023-05-24 18:37:10',NULL),(369,8268,785,4558,41920,1175140.91,0.00,171218.16,0.00,0.00,0.00,0.00,-1003922.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1003922.75,0.00,0.00,0.00,NULL,'2023-05-24 18:43:39','2023-05-24 18:43:40',NULL),(370,8268,786,12185,41927,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-24 18:48:16','2023-05-24 18:48:16',NULL),(371,8268,787,7603,41923,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-24 18:49:10','2023-05-24 18:49:11',NULL),(372,8268,788,13715,41928,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-05-24 18:51:12','2023-05-24 18:51:12',NULL),(404,8268,861,3029,40993,0.00,0.00,52671.21,0.00,0.00,0.00,0.00,52671.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,52671.21,0.00,0.00,NULL,'2023-06-14 17:07:26','2023-06-14 17:07:27',NULL),(408,8268,869,1518,40720,522150.04,0.00,577916.44,0.00,0.00,0.00,0.00,55766.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55766.40,0.00,0.00,NULL,'2023-07-26 17:55:48','2023-07-26 17:55:49',NULL),(410,8268,873,1519,40720,729492.10,0.00,440372.47,0.00,0.00,0.00,55766.40,-233353.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,233353.23,0.00,0.00,0.00,NULL,'2023-07-26 18:50:32','2023-07-26 18:50:33',NULL),(412,8268,877,1520,40720,715112.74,0.00,544110.58,0.00,0.00,0.00,0.00,-171002.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,171002.16,0.00,0.00,0.00,NULL,'2023-07-26 19:00:11','2023-07-26 19:00:12',NULL),(414,8268,881,1528,40720,1468802.33,0.00,673872.37,0.00,0.00,0.00,0.00,-794929.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,794929.97,0.00,0.00,0.00,NULL,'2023-07-26 19:21:49','2023-07-26 19:21:50',NULL),(470,8268,993,1529,40720,27299.68,0.00,938218.06,0.00,0.00,0.00,0.00,910918.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,910918.38,0.00,0.00,NULL,'2023-07-27 18:40:26','2023-07-27 18:40:26',NULL),(476,8268,1005,1530,40720,2594309.18,0.00,911762.80,0.00,0.00,0.00,910918.38,-771628.00,0.00,0.00,587.35,0.00,587.35,587.35,0.00,771040.65,0.00,0.00,0.00,NULL,'2023-07-27 19:06:56','2023-07-27 19:06:57',NULL),(477,8268,1046,18257,41933,0.00,0.00,41188.79,0.00,0.00,0.00,0.00,41188.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,41188.79,0.00,0.00,NULL,'2023-09-11 09:43:46','2023-09-11 09:43:47',NULL);
INSERT INTO `period_liquidation_iva` VALUES (478,8268,1048,18258,41933,6542.97,0.00,90634.46,0.00,0.00,0.00,41188.79,125280.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,125280.27,0.00,0.00,NULL,'2023-09-11 09:45:35','2023-09-11 09:45:37',NULL),(479,8268,1050,18259,41933,626582.81,0.00,1246599.74,0.00,0.00,0.00,125280.27,745297.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,745297.20,0.00,0.00,NULL,'2023-09-11 09:46:36','2023-09-11 09:46:37',NULL),(481,8268,1054,18260,41933,926877.57,0.00,1166440.74,0.00,0.00,0.00,745297.20,984860.37,0.00,0.00,10633.30,0.00,10633.30,10633.30,0.00,0.00,984860.37,10633.30,0.00,NULL,'2023-09-11 10:20:30','2023-09-11 10:20:31',NULL),(483,8268,1058,18261,41933,1786199.15,0.00,1259796.12,0.00,0.00,0.00,984860.37,458457.33,10633.30,0.00,1747.93,0.00,1747.93,12381.23,0.00,0.00,458457.33,12381.23,0.00,NULL,'2023-09-11 10:59:17','2023-09-11 10:59:18',NULL),(485,8268,1062,18262,41933,2574687.23,0.00,1494830.84,0.00,0.00,0.00,458457.33,-621399.06,12381.23,0.00,7635.34,0.00,7635.34,20016.57,0.00,601382.49,0.00,0.00,0.00,NULL,'2023-09-11 11:11:32','2023-09-11 11:11:33',NULL),(487,8268,1066,18263,41933,2830817.31,0.00,2109226.54,0.00,0.00,0.00,0.00,-721590.76,0.00,0.00,21496.84,0.00,21496.84,21496.84,0.00,700093.92,0.00,0.00,0.00,NULL,'2023-09-11 11:18:49','2023-09-11 11:18:51',NULL),(488,8268,1068,1526,40720,603464.48,0.00,800725.89,0.00,0.00,0.00,0.00,197261.40,0.00,0.00,616.04,0.00,616.04,616.04,0.00,0.00,197261.40,616.04,0.00,NULL,'2023-09-12 09:34:33','2023-09-12 09:34:34',NULL),(489,8268,1070,1527,40720,1170043.28,0.00,848017.86,0.00,0.00,0.00,197261.40,-124764.02,616.04,0.00,1790.00,0.00,1790.00,2406.04,0.00,122357.98,0.00,0.00,0.00,NULL,'2023-09-12 09:36:24','2023-09-12 09:36:25',NULL),(492,8268,1082,18264,41933,4773833.14,0.00,2406460.73,0.00,0.00,0.00,0.00,-2367372.41,0.00,0.00,6670.74,0.00,6670.74,6670.74,0.00,2360701.67,0.00,0.00,0.00,NULL,'2023-09-25 12:58:55','2023-09-25 12:58:56',NULL),(495,8268,1088,18265,41933,5816463.14,0.00,3263983.82,0.00,0.00,0.00,0.00,-2552479.32,0.00,0.00,37331.75,0.00,37331.75,37331.75,0.00,2515147.57,0.00,0.00,0.00,NULL,'2023-10-23 17:16:59','2023-10-23 17:17:00',NULL),(498,8268,1108,18266,41933,5305808.38,0.00,2715056.19,0.00,0.00,0.00,0.00,-2590752.19,0.00,0.00,37426.43,0.00,37426.43,37426.43,0.00,2553325.76,0.00,0.00,0.00,NULL,'2023-12-05 18:27:44','2023-12-05 18:27:47',NULL),(501,8268,1150,18267,41933,84949773.85,0.00,81447386.71,0.00,0.00,0.00,0.00,-3502387.14,0.00,0.00,53037.60,0.00,53037.60,53037.60,0.00,3449349.54,0.00,0.00,0.00,NULL,'2023-12-22 11:09:23','2023-12-22 11:09:27',NULL),(503,NULL,1154,1535,40720,2856236.97,0.00,1186080.04,0.00,0.00,0.00,0.00,-1670156.93,0.00,0.00,7985.02,0.00,7985.02,7985.02,0.00,1662171.91,0.00,0.00,0.00,NULL,'2023-12-22 11:18:50','2023-12-22 11:18:54',NULL),(510,NULL,1168,18268,41933,10614048.44,0.00,6253703.17,0.00,0.00,0.00,0.00,-4360345.27,0.00,0.00,52861.61,0.00,52861.61,52861.61,0.00,4307483.66,0.00,0.00,0.00,NULL,'2024-01-25 17:50:31','2024-01-25 17:50:35',NULL),(513,NULL,1184,1536,40720,4088438.32,0.00,2645653.37,0.00,0.00,0.00,0.00,-1442784.95,0.00,0.00,4212.67,0.00,4212.67,4212.67,0.00,1438572.28,0.00,0.00,0.00,NULL,'2024-01-31 19:09:55','2024-01-31 19:09:59',NULL),(514,NULL,1186,1540,40720,35148.67,0.00,1576254.20,0.00,0.00,0.00,0.00,1541105.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1541105.52,0.00,0.00,NULL,'2024-06-06 17:38:53','2024-06-06 17:38:56',NULL),(515,NULL,1188,1541,40720,15244.80,0.00,1644718.31,0.00,0.00,0.00,1541105.52,3170579.03,0.00,0.00,4447.10,0.00,4447.10,4447.10,0.00,0.00,3170579.03,4447.10,0.00,NULL,'2024-06-06 17:44:37','2024-06-06 17:44:41',NULL),(516,NULL,1190,1542,40720,23377.85,0.00,1637688.74,0.00,0.00,0.00,3170579.03,4784889.92,4447.10,0.00,20730.78,0.00,20730.78,25177.88,0.00,0.00,4784889.92,25177.88,0.00,NULL,'2024-06-06 17:45:16','2024-06-06 17:45:20',NULL);
INSERT INTO `period_liquidation_iva` VALUES (517,NULL,1192,1543,40720,45879.05,0.00,1402308.80,0.00,0.00,0.00,4784889.92,6141319.67,25177.88,0.00,7928.47,0.00,7928.47,33106.35,0.00,0.00,6141319.67,33106.35,0.00,NULL,'2024-06-06 17:50:44','2024-06-06 17:50:46',NULL),(519,8268,1196,1544,40720,94452.94,0.00,234941.61,0.00,0.00,0.00,6141319.67,6281808.34,33106.35,0.00,-1092.83,0.00,-1092.83,32013.52,0.00,0.00,6281808.34,32013.52,0.00,NULL,'2024-07-22 16:58:24','2024-07-22 16:58:25',NULL),(520,8268,1198,1545,40720,4697.07,0.00,89104.44,0.00,0.00,0.00,6281808.34,6366215.71,32013.52,0.00,0.00,0.00,0.00,32013.52,0.00,0.00,6366215.71,32013.52,0.00,NULL,'2024-07-22 17:09:56','2024-07-22 17:10:01',NULL),(524,8268,1206,18273,41933,568299.75,0.00,4850220.93,0.00,0.00,0.00,9525577.98,13807499.16,17259.55,0.00,73361.88,0.00,73361.88,90621.43,0.00,0.00,13807499.16,90621.43,0.00,NULL,'2024-07-22 17:57:55','2024-07-22 17:57:55',NULL),(526,8268,1210,18274,41933,290991.42,0.00,6194296.02,0.00,0.00,0.00,13807499.16,19710803.76,90621.43,0.00,60068.53,0.00,60068.53,150689.96,0.00,0.00,19710803.76,150689.96,0.00,NULL,'2024-07-22 18:09:58','2024-07-22 18:09:58',NULL),(528,8268,1214,18275,41933,58597.93,0.00,5644487.21,0.00,0.00,0.00,19710803.76,25296693.04,150689.96,0.00,143362.51,0.00,143362.51,294052.47,0.00,0.00,25296693.04,294052.47,0.00,NULL,'2024-07-22 18:17:05','2024-07-22 18:17:06',NULL),(534,NULL,1226,21284,44093,1542.08,0.00,1705311.86,0.00,0.00,0.00,969836.37,2673606.14,36783.47,0.00,41846.55,0.00,41846.55,78630.02,0.00,0.00,2673606.14,78630.02,0.00,NULL,'2024-07-22 18:48:56','2024-07-22 18:48:59',NULL),(535,8268,1286,21283,44093,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-25 17:42:34','2024-09-25 17:42:34',NULL),(538,8268,1292,18279,41933,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-25 17:50:02','2024-09-25 17:50:03',NULL),(539,8268,1294,18278,41933,0.00,0.00,0.00,0.00,0.00,0.00,37457603.21,37457603.21,366927.57,0.00,0.00,0.00,0.00,366927.57,0.00,0.00,37457603.21,366927.57,0.00,NULL,'2024-09-25 17:50:11','2024-09-25 17:50:12',NULL),(540,8268,1296,18277,41933,0.00,0.00,0.00,0.00,0.00,0.00,32021625.80,32021625.80,340056.68,0.00,0.00,0.00,0.00,340056.68,0.00,0.00,32021625.80,340056.68,0.00,NULL,'2024-09-25 17:50:19','2024-09-25 17:50:20',NULL),(541,8268,1298,18276,41933,0.00,0.00,0.00,0.00,0.00,0.00,25296693.04,25296693.04,294052.47,0.00,0.00,0.00,0.00,294052.47,0.00,0.00,25296693.04,294052.47,0.00,NULL,'2024-09-25 17:50:29','2024-09-25 17:50:30',NULL),(542,8268,1300,18272,41933,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-25 17:50:37','2024-09-25 17:50:37',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=151425 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (8845,8268,67,34,1521,40720,724,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8846,8268,67,34,1521,40720,709,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8847,8268,67,34,1521,40720,724,1,1,2,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8848,8268,67,34,1521,40720,709,1,1,2,420733.97,88354.13,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8849,8268,67,34,1521,40720,724,1,1,1,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8850,8268,67,34,1521,40720,709,1,1,1,20228.00,2123.94,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8851,8268,67,34,1521,40720,724,1,1,5,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8852,8268,67,34,1521,40720,709,1,1,5,2334.00,116.70,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8853,8268,67,34,1521,40720,709,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8854,8268,67,34,1521,40720,724,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8855,8268,67,34,1521,40720,724,1,1,8,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8856,8268,67,34,1521,40720,709,1,1,8,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',1,NULL),(8857,8268,67,34,1521,40720,724,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8858,8268,67,34,1521,40720,709,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8859,8268,67,34,1521,40720,709,1,1,2,2949236.56,619339.68,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8860,8268,67,34,1521,40720,724,1,1,2,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8861,8268,67,34,1521,40720,724,1,1,1,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8862,8268,67,34,1521,40720,709,1,1,1,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8863,8268,67,34,1521,40720,724,1,1,5,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8864,8268,67,34,1521,40720,709,1,1,5,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8865,8268,67,34,1521,40720,724,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8866,8268,67,34,1521,40720,709,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8867,8268,67,34,1521,40720,709,1,1,8,8750.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8868,8268,67,34,1521,40720,724,1,1,8,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',2,NULL),(8869,8268,67,34,1521,40720,709,1,1,6,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',3,NULL),(8870,8268,67,34,1521,40720,709,1,1,7,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',3,NULL),(8871,8268,67,34,1521,40720,724,1,1,6,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',3,NULL),(8872,8268,67,34,1521,40720,724,1,1,7,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',3,NULL),(8873,8268,67,34,1521,40720,724,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8874,8268,67,34,1521,40720,709,1,1,3,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8875,8268,67,34,1521,40720,709,1,1,2,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8876,8268,67,34,1521,40720,724,1,1,2,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8877,8268,67,34,1521,40720,709,1,1,1,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8878,8268,67,34,1521,40720,724,1,1,1,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8879,8268,67,34,1521,40720,709,1,1,5,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8880,8268,67,34,1521,40720,724,1,1,5,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8881,8268,67,34,1521,40720,709,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8882,8268,67,34,1521,40720,724,1,1,4,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL),(8883,8268,67,34,1521,40720,724,1,1,7,0.00,0.00,'2023-01-14 16:29:05','2023-01-14 16:29:05',4,NULL);
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