-- 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=316213 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (34933,3022,287,143,1530,40720,568,1,1,3,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34934,3022,287,143,1530,40720,568,1,1,2,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34935,3022,287,143,1530,40720,568,1,1,1,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34936,3022,287,143,1530,40720,568,1,1,5,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34937,3022,287,143,1530,40720,568,1,1,4,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34938,3022,287,143,1530,40720,568,1,1,8,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',1,NULL),(34939,3022,287,143,1530,40720,568,1,1,3,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34940,3022,287,143,1530,40720,568,1,1,2,199001.10,41790.23,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34941,3022,287,143,1530,40720,568,1,1,1,132787.30,13942.67,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34942,3022,287,143,1530,40720,568,1,1,5,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34943,3022,287,143,1530,40720,568,1,1,4,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34944,3022,287,143,1530,40720,568,1,1,8,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',2,NULL),(34945,3022,287,143,1530,40720,568,1,1,6,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',3,NULL),(34946,3022,287,143,1530,40720,568,1,1,7,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',3,NULL),(34947,3022,287,143,1530,40720,568,1,1,3,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34948,3022,287,143,1530,40720,568,1,1,2,7292.90,1531.51,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34949,3022,287,143,1530,40720,568,1,1,1,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34950,3022,287,143,1530,40720,568,1,1,5,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34951,3022,287,143,1530,40720,568,1,1,4,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34952,3022,287,143,1530,40720,568,1,1,8,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34953,3022,287,143,1530,40720,568,1,1,6,0.00,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34954,3022,287,143,1530,40720,568,1,1,7,62.17,0.00,'2021-06-01 17:58:46','2021-11-24 19:14:53',4,NULL),(34955,3022,287,143,1530,40720,1,7,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34956,3022,287,143,1530,40720,1,11,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34957,3022,287,143,1530,40720,1,4,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34958,3022,287,143,1530,40720,1,12,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34959,3022,287,143,1530,40720,1,8,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34960,3022,287,143,1530,40720,1,1,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34961,3022,287,143,1530,40720,1,5,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34962,3022,287,143,1530,40720,1,13,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34963,3022,287,143,1530,40720,1,9,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34964,3022,287,143,1530,40720,1,2,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34965,3022,287,143,1530,40720,1,6,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34966,3022,287,143,1530,40720,1,14,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34967,3022,287,143,1530,40720,1,10,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34968,3022,287,143,1530,40720,1,3,2,3,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34969,3022,287,143,1530,40720,1,8,2,2,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL),(34970,3022,287,143,1530,40720,1,12,2,2,0.00,0.00,'2021-06-01 17:58:46','2021-06-01 17:58:46',5,NULL);
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