-- 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=7930 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (7109,NULL,11368,39341,41083,23,36334434.48,11627.02,0.00,0.00,0.00,0.00,0.00,11627.02,0.00,'2025-07-24 10:19:00','2025-07-24 10:19:00',NULL),(7249,8110,11619,46862,44096,18,3386762.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-13 11:33:56','2025-08-13 11:33:56',NULL),(7418,NULL,11914,39342,41083,1,32276614.03,12265.11,0.00,0.00,0.00,0.00,0.00,12265.11,0.00,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7419,NULL,11914,39342,41083,5,32276614.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7420,NULL,11914,39342,41083,18,32276614.03,2.15,1053273.33,0.00,0.00,170029.55,0.00,0.00,1223300.73,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7421,NULL,11914,39342,41083,20,32276614.03,7746.39,0.00,0.00,0.00,0.00,0.00,7746.39,0.00,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7422,NULL,11914,39342,41083,22,32276614.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7423,NULL,11914,39342,41083,23,32276614.03,10328.52,0.00,0.00,0.00,0.00,0.00,10328.52,0.00,'2025-08-29 13:21:47','2025-08-29 13:21:47',NULL),(7474,8110,11996,46863,44096,18,7838479.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-10 10:39:41','2025-09-10 10:39:41',NULL),(7543,8110,12143,39343,41083,1,37852457.50,14383.93,0.00,0.00,0.00,0.00,0.00,14383.93,0.00,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7544,8110,12143,39343,41083,5,37852457.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7545,8110,12143,39343,41083,18,37852457.50,2.52,1223300.73,0.00,0.00,0.00,0.00,0.00,1223298.21,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7546,8110,12143,39343,41083,20,37852457.50,9084.59,0.00,0.00,0.00,0.00,0.00,9084.59,0.00,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7547,8110,12143,39343,41083,22,37852457.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7548,8110,12143,39343,41083,23,37852457.50,12112.79,0.00,0.00,0.00,0.00,0.00,12112.79,0.00,'2025-09-17 09:12:53','2025-09-17 09:12:53',NULL),(7774,8110,12583,46864,44096,18,7488387.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-22 11:56:39','2025-10-22 11:56:39',NULL),(7799,8110,12634,46865,44096,18,5822521.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-17 08:49:22','2025-11-17 08:49:22',NULL),(7800,7664,12635,40844,41134,18,2674876.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-17 14:05:49','2025-11-17 14:05:49',NULL),(7850,7664,12690,40845,41134,18,11293388.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-17 20:04:28','2025-11-17 20:04:28',NULL),(7929,7664,12856,43857,41148,18,25984782.24,0.00,0.00,0.00,0.00,19967.79,0.00,0.00,19967.79,'2025-11-20 20:34:41','2025-11-20 20:34:41',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=6115 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (242,7664,487,43804,41148,229403.63,0.00,202996.19,0.00,0.00,0.00,0.00,-26407.44,0.00,0.00,2037.64,0.00,2037.64,2037.64,0.00,24369.80,0.00,0.00,0.00,NULL,'2022-12-16 11:50:12','2022-12-16 11:50:13',NULL),(244,7664,491,43805,41148,240102.19,0.00,213032.98,0.00,0.00,0.00,0.00,-27069.21,0.00,0.00,2550.43,0.00,2550.43,2550.43,0.00,24518.78,0.00,0.00,0.00,NULL,'2022-12-16 11:53:08','2022-12-16 11:53:09',NULL),(246,7664,495,43806,41148,225641.18,0.00,203048.92,0.00,0.00,0.00,0.00,-22592.26,0.00,0.00,4562.02,0.00,4562.02,4562.02,0.00,18030.24,0.00,0.00,0.00,NULL,'2022-12-16 11:54:54','2022-12-16 11:54:55',NULL),(248,7664,499,43807,41148,325263.72,0.00,299571.83,0.00,0.00,0.00,0.00,-25691.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25691.89,0.00,0.00,0.00,NULL,'2022-12-16 11:56:54','2022-12-16 11:56:56',NULL),(250,7664,503,43808,41148,203470.14,0.00,176180.17,0.00,0.00,0.00,0.00,-27289.98,0.00,0.00,117.48,0.00,117.48,117.48,0.00,27172.50,0.00,0.00,0.00,NULL,'2022-12-16 11:58:58','2022-12-16 11:58:59',NULL),(252,7664,507,43809,41148,373589.93,0.00,337264.72,0.00,0.00,0.00,0.00,-36325.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36325.21,0.00,0.00,0.00,NULL,'2022-12-16 12:02:15','2022-12-16 12:02:16',NULL),(254,7664,511,45330,41083,134565.90,0.00,114666.27,0.00,0.00,0.00,0.00,-19899.63,0.00,0.00,906.01,0.00,906.01,906.01,0.00,18993.62,0.00,0.00,0.00,NULL,'2022-12-20 10:23:25','2022-12-20 10:23:26',NULL),(256,7664,515,45331,41083,406099.40,0.00,283438.98,0.00,0.00,0.00,0.00,-122660.42,0.00,0.00,1144.22,0.00,1144.22,1144.22,0.00,121516.20,0.00,0.00,0.00,NULL,'2022-12-20 10:24:56','2022-12-20 10:24:57',NULL),(258,7664,519,45332,41083,675575.79,0.00,499647.12,0.00,0.00,0.00,0.00,-175928.67,0.00,0.00,1625.75,0.00,1625.75,1625.75,0.00,174302.92,0.00,0.00,0.00,NULL,'2022-12-20 10:26:32','2022-12-20 10:26:33',NULL),(260,7664,523,45333,41083,311037.48,0.00,218674.65,0.00,0.00,0.00,0.00,-92362.83,0.00,0.00,1259.29,0.00,1259.29,1259.29,0.00,91103.54,0.00,0.00,0.00,NULL,'2022-12-20 10:27:52','2022-12-20 10:27:53',NULL),(261,7664,525,45334,41083,401343.89,0.00,3157.35,0.00,0.00,0.00,0.00,-398186.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,398186.54,0.00,0.00,0.00,NULL,'2022-12-20 10:29:06','2022-12-20 10:29:07',NULL),(265,8110,538,27280,40871,368268.86,0.00,276478.66,0.00,0.00,0.00,0.00,-91790.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,91790.20,0.00,0.00,0.00,NULL,'2022-12-20 17:24:57','2022-12-20 17:24:57',NULL),(267,7664,603,45335,41083,782739.10,0.00,781903.87,0.00,0.00,0.00,0.00,-835.23,0.00,0.00,2646.42,0.00,2646.42,2646.42,0.00,0.00,0.00,1811.19,0.00,NULL,'2022-12-21 11:44:39','2022-12-21 11:44:40',NULL),(269,7664,607,45336,41083,1067924.47,0.00,764051.17,0.00,0.00,0.00,0.00,-303873.30,1811.19,0.00,1267.42,0.00,1267.42,3078.61,0.00,300794.69,0.00,0.00,0.00,NULL,'2022-12-21 11:49:20','2022-12-21 11:49:21',NULL),(271,7664,611,45337,41083,648267.42,0.00,396906.95,0.00,0.00,0.00,0.00,-251360.48,0.00,0.00,1278.58,0.00,1278.58,1278.58,0.00,250081.90,0.00,0.00,0.00,NULL,'2022-12-21 11:52:39','2022-12-21 11:52:40',NULL),(273,7664,615,45338,41083,1458259.20,0.00,1137004.44,0.00,0.00,0.00,0.00,-321254.76,0.00,0.00,1844.83,0.00,1844.83,1844.83,0.00,319409.93,0.00,0.00,0.00,NULL,'2022-12-21 11:54:23','2022-12-21 11:54:24',NULL),(293,8110,670,39304,41083,709947.13,0.00,411090.27,0.00,0.00,0.00,0.00,-298856.86,0.00,136934.19,1519.86,0.00,138454.05,138454.05,0.00,160402.81,0.00,0.00,0.00,NULL,'2023-01-02 10:03:46','2023-01-02 10:03:47',NULL),(295,7664,674,21221,40867,3453607.64,0.00,3321935.99,0.00,0.00,0.00,0.00,-131671.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,131671.65,0.00,0.00,0.00,'dif redondeo','2023-01-03 18:12:23','2023-01-03 18:45:13',NULL),(298,7664,683,1518,40720,360021.36,0.00,0.00,0.00,0.00,0.00,0.00,-360021.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,360021.36,0.00,0.00,0.00,NULL,'2023-01-04 11:06:49','2023-01-04 11:06:49',NULL);
INSERT INTO `period_liquidation_iva` VALUES (332,7664,784,39305,41083,497852.09,0.00,303857.33,0.00,0.00,0.00,0.00,-193994.77,0.00,0.00,3238.45,0.00,3238.45,3238.45,0.00,190756.32,0.00,0.00,0.00,'dif por CF a restituit','2023-01-10 16:48:43','2023-01-23 15:49:02',NULL),(416,8110,954,40805,41134,190163.22,0.00,104478.02,0.00,0.00,0.00,0.00,-85685.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,85685.20,0.00,0.00,0.00,NULL,'2023-01-12 10:24:33','2023-01-12 10:24:33',NULL),(444,7664,1008,43811,41148,349085.75,0.00,0.00,0.00,0.00,0.00,0.00,-349085.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,349085.75,0.00,0.00,0.00,NULL,'2023-01-12 11:17:57','2023-01-12 11:17:58',NULL),(474,8110,1083,42305,41142,371462.28,0.00,330013.61,0.00,0.00,0.00,0.00,-41448.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,41448.67,0.00,0.00,0.00,NULL,'2023-01-13 11:20:25','2023-01-13 11:20:25',NULL),(479,7664,1090,1529,40720,406481.78,0.00,369700.58,0.00,0.00,0.00,0.00,-36781.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36781.20,0.00,0.00,0.00,NULL,'2023-01-17 16:31:04','2023-01-17 16:31:05',NULL),(481,7664,1094,43814,41148,441992.83,0.00,393514.46,0.00,0.00,0.00,0.00,-48478.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,48478.37,0.00,0.00,0.00,'sc','2023-01-24 17:25:58','2023-01-24 17:39:05',NULL),(498,8110,1131,40806,41134,0.00,0.00,5048.45,0.00,0.00,0.00,0.00,5048.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5048.45,0.00,0.00,NULL,'2023-02-13 09:39:23','2023-02-13 09:39:23',NULL),(502,7664,1137,21225,40867,1022001.49,0.00,852546.58,0.00,0.00,0.00,0.00,-169454.91,0.00,0.00,6888.08,0.00,6888.08,6888.08,0.00,162566.83,0.00,0.00,0.00,'.','2023-02-16 08:39:56','2023-08-10 18:17:28',NULL),(666,7664,1461,43818,41148,323130.95,0.00,333570.00,0.00,0.00,0.00,0.00,10439.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10439.05,5139.56,0.00,'-','2023-03-01 17:53:25','2024-03-19 14:48:12',NULL),(677,7664,1507,1533,40720,2723.00,0.00,114289.47,0.00,0.00,0.00,0.00,111566.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,111566.48,0.00,0.00,NULL,'2023-03-08 17:07:31','2023-03-08 17:07:31',NULL),(678,7664,1508,1534,40720,0.00,0.00,17370.76,0.00,0.00,0.00,111566.48,128937.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,128937.24,0.00,0.00,NULL,'2023-03-08 17:21:03','2023-03-08 17:21:03',NULL),(679,7664,1510,40807,41134,184300.17,0.00,160925.77,0.00,0.00,0.00,5048.45,-18325.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18325.95,0.00,0.00,0.00,NULL,'2023-03-08 17:54:13','2023-03-08 17:54:14',NULL),(681,7664,1513,21226,40867,2960254.52,0.00,2819933.98,0.00,0.00,0.00,0.00,-140320.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,140320.55,0.00,0.00,0.00,'.','2023-03-09 16:08:07','2023-08-10 18:16:53',NULL),(692,7664,1536,21210,40867,1022137.77,0.00,990261.62,0.00,0.00,0.00,0.00,-31876.14,0.00,0.00,2086.06,0.00,2086.06,2086.06,0.00,29790.08,0.00,0.00,0.00,NULL,'2023-03-09 17:26:35','2023-03-09 17:26:36',NULL),(694,7664,1540,21211,40867,2094052.38,0.00,2050626.72,0.00,0.00,0.00,0.00,-43425.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43425.66,0.00,0.00,0.00,NULL,'2023-03-09 17:29:48','2023-03-09 17:29:48',NULL),(699,7664,1550,21212,40867,2524046.68,0.00,2439875.03,0.00,0.00,0.00,0.00,-84171.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,84171.65,0.00,0.00,0.00,NULL,'2023-03-09 17:58:59','2023-03-09 17:59:00',NULL),(700,7664,1552,21213,40867,1811846.07,0.00,1761237.27,0.00,0.00,0.00,0.00,-50608.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50608.81,0.00,0.00,0.00,NULL,'2023-03-09 18:02:59','2023-03-09 18:02:59',NULL),(719,7664,1590,21215,40867,954543.26,0.00,804762.86,0.00,0.00,0.00,0.00,-149780.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,149780.41,0.00,0.00,0.00,NULL,'2023-03-13 15:34:03','2023-03-13 15:34:03',NULL),(723,7664,1598,21216,40867,2255506.03,0.00,2153553.57,0.00,0.00,0.00,0.00,-101952.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101952.46,0.00,0.00,0.00,NULL,'2023-03-13 15:42:03','2023-03-13 15:42:03',NULL),(725,7664,1602,21217,40867,2099812.07,0.00,1972164.61,0.00,0.00,0.00,0.00,-127647.46,0.00,0.00,9722.68,0.00,9722.68,9722.68,0.00,117924.78,0.00,0.00,0.00,NULL,'2023-03-13 15:52:08','2023-03-13 15:52:08',NULL);
INSERT INTO `period_liquidation_iva` VALUES (726,7664,1604,21218,40867,3919629.97,0.00,3820508.87,0.00,0.00,0.00,0.00,-99121.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,99121.10,0.00,0.00,0.00,NULL,'2023-03-13 15:53:27','2023-03-13 15:53:27',NULL),(737,7664,1626,39307,41083,1015581.09,0.00,833943.78,0.00,0.00,0.00,0.00,-181637.31,0.00,0.00,3973.03,0.00,3973.03,3973.03,0.00,177664.28,0.00,0.00,0.00,'Se restaron en AFIP $1.129,08 más en concepto de percepciones. Éstas aparecían en \"Mis Retenciones\", además de las tomadas en Taxes.','2023-03-13 16:41:23','2023-03-21 16:46:47',NULL),(741,8110,1634,43813,41148,469752.66,0.00,369935.69,0.00,0.00,0.00,0.00,-99816.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,99816.96,0.00,0.00,0.00,NULL,'2023-03-14 17:46:56','2023-03-14 17:46:56',NULL),(743,8110,1638,27286,40871,445445.54,0.00,407152.81,0.00,0.00,0.00,0.00,-38292.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38292.73,0.00,0.00,0.00,'RETE Y PERC: $ 127.50, TOTAL SALDO A PAGAR $ 38165.22','2023-03-15 17:14:02','2024-03-22 16:33:36',NULL),(883,7664,1917,43819,41148,463855.58,0.00,412524.20,0.00,0.00,0.00,10439.05,-40892.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32526.59,0.00,0.00,0.00,'3226.18 de perc y ret','2023-03-23 16:36:26','2024-03-19 14:47:00',NULL),(1132,7664,2443,43820,41148,719356.39,0.00,668125.74,0.00,0.00,0.00,0.00,-51230.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49504.88,0.00,0.00,0.00,'2798.31 de perep y retenc','2023-04-17 11:02:30','2024-03-19 14:44:15',NULL),(1134,7664,2447,21227,40867,4231760.09,0.00,4074805.47,0.00,0.00,0.00,0.00,-156954.62,0.00,0.00,3202.03,0.00,3202.03,3202.03,0.00,153752.59,0.00,0.00,0.00,'.','2023-04-17 15:34:36','2023-04-17 15:35:14',NULL),(1136,7664,2451,40808,41134,266379.79,0.00,106083.61,0.00,0.00,0.00,0.00,-160296.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,160296.18,0.00,0.00,0.00,'Percepciones y retenciones consideradas desde AFIP $294.04\nA pagar $ 160002.14','2023-04-17 17:25:57','2023-04-17 17:27:52',NULL),(1147,7664,2540,42306,41142,0.00,0.00,262350.86,0.00,0.00,0.00,0.00,262350.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,262350.86,0.00,0.00,NULL,'2023-04-20 15:48:21','2023-04-20 15:48:22',NULL),(1149,7664,2544,42307,41142,106605.87,0.00,163796.28,0.00,0.00,0.00,262350.86,319541.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,319541.27,0.00,0.00,NULL,'2023-04-20 15:59:51','2023-04-20 15:59:51',NULL),(1150,7664,2547,42308,41142,297773.72,0.00,217613.93,0.00,0.00,0.00,319541.27,239381.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,239381.48,0.00,0.00,NULL,'2023-04-20 16:29:44','2023-04-20 16:29:45',NULL),(1184,7664,2640,21228,40867,2746759.54,0.00,2571476.46,0.00,0.00,0.00,0.00,-175283.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,175283.08,0.00,0.00,0.00,'OK','2023-05-10 17:04:16','2023-07-11 16:31:52',NULL),(1198,7664,2668,1535,40720,378965.65,0.00,255499.03,0.00,0.00,0.00,128937.24,5470.63,0.00,0.00,294.29,0.00,294.29,294.29,0.00,0.00,5470.63,294.29,0.00,NULL,'2023-05-10 19:06:35','2023-05-10 19:06:36',NULL),(1199,7664,2670,1536,40720,150210.19,0.00,142658.35,0.00,0.00,0.00,5470.63,-2081.21,294.29,0.00,0.00,0.00,0.00,294.29,0.00,1786.92,0.00,0.00,0.00,'.','2023-05-10 19:07:16','2023-06-22 18:21:16',NULL),(1200,7664,2671,40809,41134,87204.39,0.00,66860.80,0.00,0.00,0.00,0.00,-20343.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20343.59,0.00,0.00,0.00,'Se consideraron Percepciones por $491,92','2023-05-17 16:27:33','2023-05-19 18:15:40',NULL),(1360,7664,2990,43821,41148,788487.83,0.00,731091.04,0.00,0.00,0.00,0.00,-57396.78,0.00,0.00,932.25,0.00,932.25,932.25,0.00,45370.51,0.00,0.00,0.00,'Percepciones de AFIP tomadas, suman $ 12026.28','2023-05-23 17:38:51','2024-03-19 14:42:40',NULL),(1401,7664,3087,40810,41134,90296.20,0.00,98863.93,0.00,0.00,0.00,0.00,8567.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8567.73,0.00,0.00,NULL,'2023-06-14 16:55:01','2023-06-14 16:55:02',NULL),(1447,7664,3178,1537,40720,201129.80,0.00,196460.21,0.00,0.00,0.00,0.00,-4669.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4669.60,0.00,0.00,0.00,NULL,'2023-06-22 18:22:24','2023-06-22 18:22:24',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1630,7664,3545,39310,41083,973221.87,0.00,784512.37,0.00,0.00,0.00,0.00,-188709.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,188709.50,0.00,0.00,0.00,NULL,'2023-07-03 16:44:45','2023-07-03 16:44:46',NULL),(1648,7664,3581,1538,40720,150248.36,0.00,37017.80,0.00,0.00,0.00,0.00,-113230.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,113230.56,0.00,0.00,0.00,NULL,'2023-07-06 09:37:17','2023-07-06 09:37:18',NULL),(1781,7664,3867,21214,40867,2299095.75,0.00,2212381.68,0.00,0.00,0.00,0.00,-86714.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,86714.07,0.00,0.00,0.00,NULL,'2023-07-11 16:24:36','2023-07-11 16:24:36',NULL),(1783,7664,3871,21229,40867,1601064.03,0.00,1521881.53,0.00,0.00,0.00,0.00,-79182.51,0.00,0.00,9143.48,0.00,9143.48,9143.48,0.00,70039.03,0.00,0.00,0.00,'LAS PERCERPCIONES ESTAN MAL. EL MONTO ES DE 3534.84, EL TOTAL A PAGAR ES DE 75647.67','2023-07-11 16:26:50','2023-07-11 16:53:11',NULL),(1800,7664,3902,21230,40867,2359774.50,0.00,2240503.94,0.00,0.00,0.00,0.00,-119270.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,119270.56,0.00,0.00,0.00,'.','2023-07-12 16:46:37','2023-08-10 18:13:30',NULL),(1854,7664,4004,43822,41148,1396259.39,0.00,1120615.17,0.00,0.00,0.00,0.00,-275644.22,0.00,0.00,353.40,0.00,353.40,353.40,0.00,275290.82,0.00,0.00,0.00,'.','2023-07-17 18:48:36','2023-08-09 16:24:06',NULL),(1863,7664,4022,43823,41148,1039210.29,0.00,1053890.45,0.00,0.00,0.00,0.00,14680.16,0.00,0.00,9246.52,0.00,9246.52,9246.52,0.00,0.00,15252.86,6161.28,0.00,'hay dif de $ 572.68','2023-07-18 18:46:30','2023-08-09 16:23:00',NULL),(1864,7664,4024,42311,41142,136141.64,0.00,0.00,0.00,0.00,0.00,0.00,-136141.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,136141.64,0.00,0.00,0.00,NULL,'2023-07-20 16:26:38','2023-07-20 16:26:38',NULL),(1866,7664,4026,42309,41142,202061.57,0.00,31181.62,0.00,0.00,0.00,239381.48,68501.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68501.53,0.00,0.00,'ok','2023-07-20 16:31:59','2023-07-20 16:32:19',NULL),(1867,7664,4027,42310,41142,160676.42,0.00,87154.21,0.00,0.00,0.00,68501.53,-5020.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5020.68,0.00,0.00,0.00,'ok','2023-07-20 16:32:28','2023-07-20 17:16:33',NULL),(1920,7664,4132,39311,41083,820102.71,0.00,665368.38,0.00,0.00,0.00,0.00,-154734.33,0.00,0.00,1336.79,0.00,1336.79,1336.79,0.00,153397.54,0.00,75394.29,0.00,'53222.49 esto dio a pagar en julio','2023-07-21 16:23:15','2023-08-23 17:44:18',NULL),(2064,7664,4441,43824,41148,492054.85,0.00,417029.25,0.00,0.00,0.00,15252.86,-59772.75,6161.28,0.00,4514.91,0.00,4514.91,10676.19,0.00,49096.56,0.00,0.00,0.00,'.','2023-08-09 17:11:06','2023-08-09 17:34:10',NULL),(2065,7664,4442,40812,41134,287334.67,0.00,256533.12,0.00,0.00,0.00,0.00,-30801.55,103588.52,0.00,0.00,0.00,0.00,103588.52,0.00,0.00,0.00,193436.29,0.00,'.','2023-08-09 17:39:34','2023-08-09 17:52:50',NULL),(2068,7664,4447,21231,40867,2138446.71,0.00,1974645.89,0.00,0.00,0.00,0.00,-163800.82,0.00,0.00,10073.15,0.00,10073.15,10073.15,0.00,149594.43,0.00,0.00,0.00,'total a pagar es restando el total de percepciones declaradas en afip (14206.39)','2023-08-10 19:14:56','2023-08-10 19:17:57',NULL),(2073,7664,4456,39312,41083,1729784.02,0.00,1184126.99,0.00,0.00,0.00,0.00,-545657.03,75394.29,0.00,7319.95,0.00,7319.95,82714.24,0.00,273769.28,0.00,0.00,0.00,'.','2023-08-23 17:59:06','2023-09-20 16:45:57',NULL),(2271,7664,4875,43825,41148,405951.12,0.00,375332.75,0.00,0.00,0.00,0.00,-30618.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,30618.37,0.00,0.00,0.00,'.','2023-09-13 14:51:22','2023-10-05 16:36:51',NULL),(2273,7664,4879,21232,40867,3895975.25,0.00,3640474.58,0.00,0.00,0.00,0.00,-255500.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,232704.95,0.00,0.00,0.00,'tiene percepciones por 22795.73','2023-09-13 17:53:23','2023-09-18 16:42:27',NULL),(2276,7664,4884,40811,41134,276189.05,0.00,253351.74,0.00,0.00,0.00,8567.73,-14269.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14269.58,0.00,0.00,0.00,NULL,'2023-09-14 17:34:26','2023-09-14 17:34:27',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2277,7664,4885,40813,41134,275742.15,0.00,159334.72,0.00,0.00,0.00,0.00,-116407.43,193436.29,0.00,0.00,0.00,0.00,193436.29,0.00,0.00,0.00,77561.23,0.00,'perepciones 532.36','2023-09-14 17:47:49','2023-09-14 17:48:24',NULL),(2286,7664,4900,39313,41083,1710741.60,0.00,1259196.63,0.00,0.00,0.00,0.00,-451544.96,0.00,0.00,3820.40,0.00,3820.40,3820.40,0.00,218164.38,0.00,0.00,0.00,'tiene ret y percep por  $233380.59','2023-09-20 16:46:06','2023-09-20 16:47:49',NULL),(2288,8110,4903,27292,40871,457093.66,0.00,261905.44,0.00,0.00,0.00,0.00,-195188.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,195188.22,0.00,0.00,0.00,'dif por percepciones de 146.25','2023-09-25 23:12:48','2024-01-31 16:30:15',NULL),(2290,8110,4906,39309,41083,1390473.45,0.00,32570.34,0.00,0.00,0.00,0.00,-1357903.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1357903.10,0.00,0.00,0.00,NULL,'2023-10-03 09:41:22','2023-10-03 09:41:23',NULL),(2293,7664,4911,21233,40867,5311732.89,0.00,5117566.90,0.00,0.00,0.00,0.00,-194165.99,0.00,0.00,12692.32,0.00,12692.32,12692.32,0.00,192631.27,0.00,0.00,0.00,'no coincide percepciomes de fctura con las de afip, tomamos afip','2023-10-05 16:00:48','2023-11-03 17:00:16',NULL),(2378,7664,5081,43826,41148,403085.78,0.00,410667.95,0.00,0.00,0.00,0.00,7582.17,0.00,0.00,3096.79,0.00,3096.79,3096.79,0.00,0.00,7582.17,3096.79,0.00,'.','2023-10-11 16:42:37','2023-10-11 17:40:17',NULL),(2381,7664,5098,40814,41134,258499.59,0.00,160014.96,0.00,0.00,0.00,0.00,-98484.62,77561.23,0.00,0.00,0.00,0.00,77561.23,0.00,20923.39,0.00,0.00,0.00,'.','2023-10-11 18:03:06','2023-10-11 19:17:19',NULL),(2384,8110,5103,39314,41083,1318461.45,0.00,1159886.85,0.00,0.00,0.00,0.00,-158574.60,0.00,0.00,6055.45,0.00,6055.45,6055.45,0.00,152519.15,0.00,0.00,0.00,NULL,'2023-10-25 07:56:03','2023-10-25 07:56:04',NULL),(2386,7664,5108,21234,40867,5788417.00,0.00,5485181.34,0.00,0.00,0.00,0.00,-303235.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,303235.66,0.00,0.00,0.00,'.','2023-11-03 17:28:12','2023-12-05 17:00:29',NULL),(2392,8110,5120,27294,40871,738912.10,0.00,324345.66,0.00,0.00,0.00,0.00,-414566.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,414566.44,0.00,0.00,0.00,'DIF CON DDJJ PRESENTADA , RETEN $ 1272.43  Y A PAGAR $ 413293.99','2023-11-06 17:30:39','2024-03-22 17:48:32',NULL),(2518,8110,5370,43827,41148,588795.25,0.00,601754.57,0.00,0.00,0.00,7582.17,20541.49,3096.79,0.00,7719.25,0.00,7719.25,10816.04,0.00,0.00,20541.49,10816.04,0.00,'tiene un sld p ant que no aparece en la ddjj presentada, el sld al cierre es de 10816.04 y en la ddjj presentada es de 4734.70','2023-11-08 11:26:40','2023-12-20 08:26:11',NULL),(2519,7664,5389,40815,41134,353973.22,0.00,276068.72,0.00,0.00,0.00,0.00,-77904.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,77904.50,0.00,1272.17,0.00,'a pagar $ 76632.34.-','2023-11-08 16:19:07','2023-11-09 16:53:03',NULL),(2529,7664,5407,21235,40867,5093226.24,0.00,4763129.45,0.00,0.00,0.00,0.00,-330096.78,0.00,0.00,7009.39,0.00,7009.39,7009.39,0.00,323087.39,0.00,0.00,0.00,'sdo tecnico igual\nsdo a pagar 322413.98, dif en percep, el total es de $7682.79','2023-12-05 16:59:08','2024-01-10 16:09:37',NULL),(2532,7664,5437,40816,41134,434306.03,0.00,304428.78,0.00,0.00,0.00,0.00,-129877.25,1272.17,0.00,0.00,0.00,0.00,1272.17,0.00,128605.08,0.00,0.00,0.00,'A PAGAR 129877.25','2023-12-11 07:20:32','2024-01-10 18:06:09',NULL),(2551,8110,5474,27295,40871,850994.55,0.00,400019.79,0.00,0.00,0.00,0.00,-450974.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,450974.76,0.00,0.00,0.00,'DIF CON DDJJ PRESENTADAD DE RETEN $ 175.5 Y A PAGAR $ 450851','2023-12-21 16:25:34','2024-03-22 17:49:30',NULL),(2606,8110,5584,39316,41083,2015516.50,0.00,1659058.84,0.00,0.00,0.00,0.00,-356457.66,0.00,0.00,5547.95,0.00,5547.95,5547.95,0.00,350909.71,0.00,0.00,0.00,NULL,'2023-12-26 11:31:17','2023-12-26 11:31:18',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2668,7664,5708,43828,41148,816888.73,0.00,854454.03,0.00,0.00,0.00,20541.49,58106.78,10816.04,0.00,7698.28,0.00,7698.28,18514.32,0.00,0.00,58106.78,18514.32,0.00,'el SLD del periodo es de $ 23290.06, el del anterior de $ 4734.70, asi que totaliza $ 28024.76.\nel ST a favor coincide con lo declarado en afip','2023-12-26 20:45:13','2023-12-27 07:54:17',NULL),(2673,8110,5715,27296,40871,985498.72,0.00,386320.85,0.00,0.00,0.00,0.00,-599177.87,0.00,0.00,921.78,0.00,921.78,921.78,0.00,598256.09,0.00,0.00,0.00,'LA DDJJ PRESENTADA DA A PAGAR $ 599177','2024-01-10 07:21:35','2024-03-22 17:50:22',NULL),(2675,7664,5719,21236,40867,3636958.40,0.00,4838242.86,0.00,0.00,0.00,0.00,1201284.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1201284.46,8482.96,0.00,'8482.96 SLD corresponde a percep de afip','2024-01-10 16:15:05','2024-01-10 18:04:38',NULL),(2677,7664,5735,40817,41134,131230.92,0.00,102831.51,0.00,0.00,0.00,0.00,-28399.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28399.41,0.00,0.00,0.00,'.a pagar 27652.19 ya q habia percepciones por $ 747.22','2024-01-15 22:42:20','2024-01-15 22:56:40',NULL),(2795,7664,5970,43829,41148,1982369.59,0.00,1927923.02,0.00,0.00,0.00,58106.78,3660.20,18514.32,0.00,45890.42,0.00,45890.42,64404.74,0.00,0.00,3660.20,85129.63,0.00,'.','2024-01-19 14:04:21','2024-02-22 17:25:25',NULL),(2806,8110,5987,27291,40871,489961.24,0.00,91613.94,0.00,0.00,0.00,0.00,-398347.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,398347.30,0.00,0.00,0.00,'diferencia 1133.69por las percepciones','2024-01-31 16:01:07','2024-01-31 16:07:33',NULL),(2930,7664,6221,43833,41148,1211482.01,0.00,1049962.62,0.00,0.00,0.00,3660.20,-157859.19,85129.63,0.00,35337.03,0.00,35337.03,120466.66,0.00,22814.90,0.00,0.00,0.00,'de ret y perc hizo un total de $ 49914.66, por lo tanto el impto a pagar es de 22814.90.-','2024-02-26 16:42:38','2024-02-27 17:04:23',NULL),(2931,8110,6223,27300,40871,489850.14,0.00,568944.67,0.00,0.00,0.00,0.00,79094.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,79094.53,0.00,0.00,NULL,'2024-02-27 11:10:54','2024-02-27 11:10:54',NULL),(2933,NULL,6226,39321,41083,3179375.37,0.00,2727059.90,0.00,0.00,0.00,0.00,-452315.46,0.00,0.00,10674.51,0.00,10674.51,10674.51,0.00,441640.95,0.00,0.00,0.00,NULL,'2024-02-27 11:18:44','2024-02-27 11:18:46',NULL),(2935,7664,6231,40821,41134,99793.39,0.00,64222.87,0.00,0.00,0.00,0.00,-35570.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,35570.52,0.00,0.00,0.00,'-','2024-03-08 15:52:03','2024-03-08 15:52:21',NULL),(2939,7664,6237,21240,40867,7308967.40,0.00,9190774.47,0.00,0.00,0.00,1201284.46,3083091.54,8482.96,0.00,7597.88,0.00,7597.88,16080.84,0.00,0.00,3083091.54,15438.45,0.00,'.','2024-03-11 14:11:48','2024-03-11 14:23:23',NULL),(2944,7664,6257,40822,41134,242154.34,0.00,114421.01,0.00,0.00,0.00,0.00,-127733.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,127733.33,0.00,0.00,0.00,NULL,'2024-03-12 15:04:24','2024-03-12 15:04:24',NULL),(2946,7664,6260,21241,40867,9164246.62,0.00,8661443.97,0.00,0.00,0.00,3083091.54,2580288.89,15438.45,0.00,0.00,0.00,0.00,15438.45,0.00,0.00,2580288.89,15438.45,0.00,NULL,'2024-03-13 16:14:24','2024-03-13 16:14:25',NULL),(2948,8110,6262,27285,40871,474693.79,0.00,411581.52,0.00,0.00,0.00,0.00,-63112.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63112.27,0.00,0.00,0.00,'NO HAY DIF','2024-03-18 16:13:24','2024-03-22 16:27:18',NULL),(2962,8110,6290,27293,40871,649113.41,0.00,256008.58,0.00,0.00,0.00,0.00,-393104.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,393104.83,0.00,0.00,0.00,'DIF S/ DDJJ PRESENTADA DE RTEN $ 1242.22 Y A PAGAR $ 391862.63','2024-03-19 11:35:27','2024-03-22 17:44:54',NULL),(2969,8110,6304,39322,41083,10460095.57,0.00,9101372.79,0.00,0.00,0.00,0.00,-1358722.78,0.00,0.00,1380.92,0.00,1380.92,1380.92,0.00,1357341.86,0.00,0.00,0.00,'retenciones s/ pag afip 826030','2024-03-20 09:57:46','2024-04-24 16:10:42',NULL),(2971,8110,6308,27301,40871,1048442.14,0.00,555698.64,0.00,0.00,0.00,79094.53,-413648.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,413648.97,0.00,0.00,0.00,NULL,'2024-03-20 10:45:32','2024-03-20 10:45:33',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2973,8110,6312,27287,40871,445867.55,0.00,242712.10,0.00,0.00,0.00,0.00,-203155.45,0.00,0.00,1166.67,0.00,1166.67,1166.67,0.00,201988.78,0.00,0.00,0.00,'HAY UNA DIF A FAVOR DESDE TAXES POR $ 240.28','2024-03-20 17:01:01','2024-03-22 16:38:21',NULL),(2975,8110,6316,27290,40871,564544.22,0.00,199103.34,0.00,0.00,0.00,0.00,-365440.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,365440.88,0.00,0.00,0.00,'DIF S/ DDJJ PRESENTADA DE RETE $ 6594.46 Y A PAGAR $ 358846.39','2024-03-20 17:23:56','2024-03-22 17:41:14',NULL),(2978,8110,6321,27289,40871,575651.68,0.00,423140.73,0.00,0.00,0.00,0.00,-152510.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,152510.95,0.00,0.00,0.00,'S/ DDJJ PRESENTADA, RETEN NO COMPUTADA DE $ 831.82 Y DA A PAGAR $ 151679.06','2024-03-22 16:17:41','2024-03-22 17:36:02',NULL),(2986,8110,6336,27288,40871,536124.79,0.00,345517.27,0.00,0.00,0.00,0.00,-190607.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,190607.53,0.00,0.00,0.00,'RETEN NO COMPUTADA POR $ 903.32, A PAGAR S/ DDJJ DECLARADA $ 189704.18','2024-03-22 17:33:32','2024-03-22 17:34:53',NULL),(3118,7664,6598,43834,41148,1727699.85,0.00,1474421.22,0.00,0.00,0.00,0.00,-253278.63,0.00,0.00,49192.43,0.00,49192.43,49192.43,0.00,176347.61,0.00,0.00,0.00,'total ret y perc del periodo $76931.02','2024-03-28 08:37:51','2024-03-28 08:41:01',NULL),(3120,7664,6603,40823,41134,280853.36,0.00,382478.87,0.00,0.00,0.00,0.00,101625.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101625.51,0.00,0.00,'.','2024-04-17 08:51:40','2024-05-09 17:10:31',NULL),(3123,7664,6608,21242,40867,13822650.31,0.00,10001203.94,0.00,0.00,0.00,2580288.89,-1241157.48,15438.45,0.00,6613.92,0.00,6613.92,22052.37,0.00,1219105.11,0.00,0.00,0.00,NULL,'2024-04-18 14:29:07','2024-04-18 14:29:09',NULL),(3125,8110,6612,27302,40871,1360734.03,0.00,494075.77,0.00,0.00,0.00,0.00,-866658.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,866658.27,0.00,0.00,0.00,'RETENCIONES 825.70, A PAGAR $ 865832.58','2024-04-19 09:22:53','2024-04-19 09:34:09',NULL),(3274,7664,6909,43835,41148,2517191.51,0.00,2046867.74,0.00,0.00,0.00,0.00,-470323.77,0.00,0.00,71159.25,0.00,71159.25,71159.25,0.00,381074.55,0.00,0.00,0.00,'total perc y retenc computadas 89249.23','2024-04-30 17:21:06','2024-05-14 17:06:47',NULL),(3276,7664,6924,40824,41134,55450.43,0.00,61634.05,0.00,0.00,0.00,101625.51,107809.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,107809.13,1281.68,0.00,'.','2024-05-12 19:12:10','2024-05-12 19:38:03',NULL),(3278,7664,6927,21243,40867,12279084.44,0.00,11597694.44,0.00,0.00,0.00,0.00,-681389.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,666668.13,0.00,0.00,0.00,'.se computaron percepciones y ret por $ 14721.87','2024-05-12 19:55:20','2024-06-10 16:31:47',NULL),(3406,7664,7181,27303,40871,1418236.72,0.00,504013.18,0.00,0.00,0.00,0.00,-914223.54,0.00,0.00,53.12,0.00,53.12,53.12,0.00,914170.42,0.00,0.00,0.00,NULL,'2024-05-17 11:28:15','2024-05-17 11:28:16',NULL),(3422,7664,7213,43836,41148,2670478.64,0.00,2226999.82,0.00,0.00,0.00,0.00,-443478.81,0.00,0.00,76799.89,0.00,76799.89,76799.89,0.00,325534.82,0.00,0.00,0.00,'total ret y percep 117943.99','2024-05-20 19:17:08','2024-06-25 19:12:09',NULL),(3423,8110,7215,39324,41083,2144268.30,0.00,0.00,0.00,0.00,0.00,0.00,-2144268.30,106756.00,0.00,0.00,0.00,0.00,106756.00,0.00,2037512.30,0.00,0.00,0.00,NULL,'2024-05-23 08:11:14','2024-05-23 08:11:16',NULL),(3427,7664,7222,21244,40867,9414527.74,0.00,7679395.85,0.00,0.00,0.00,0.00,-1735131.89,0.00,0.00,31386.55,0.00,31386.55,31386.55,0.00,1719745.76,0.00,0.00,0.00,'ret y percep 15386.13','2024-06-11 15:53:11','2024-07-11 17:01:55',NULL),(3428,7664,7243,40825,41134,316301.75,0.00,331221.06,0.00,0.00,0.00,107809.13,122728.44,1281.68,0.00,0.00,0.00,0.00,1281.68,0.00,0.00,122728.44,1281.68,0.00,'sld 5-2024: $2735.47','2024-06-11 17:17:36','2024-07-16 14:36:11',NULL),(3430,8110,7246,27304,40871,1410229.12,0.00,573774.07,0.00,0.00,0.00,0.00,-836455.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,836455.04,0.00,1489.68,0.00,'NO HAY DIF','2024-06-18 16:08:06','2024-06-18 16:12:21',NULL);
INSERT INTO `period_liquidation_iva` VALUES (3579,7664,7544,43837,41148,3102777.34,0.00,2671997.73,0.00,0.00,0.00,0.00,-430779.62,0.00,0.00,99195.94,0.00,99195.94,99195.94,0.00,306215.70,0.00,0.00,0.00,'PERCEP Y RETENCI TOTALES: $ 124563.93','2024-06-27 19:21:27','2024-06-27 19:40:46',NULL),(3583,7664,7551,21245,40867,9866016.40,0.00,7428748.90,0.00,0.00,0.00,0.00,-2437267.50,0.00,0.00,31386.55,0.00,31386.55,31386.55,0.00,2391523.24,0.00,0.00,0.00,'total ret y percep $ 45744.25','2024-07-11 17:19:53','2024-08-07 15:19:45',NULL),(3585,8110,7555,27305,40871,1446468.15,0.00,470814.46,0.00,0.00,0.00,0.00,-975653.68,1489.68,0.00,0.00,0.00,0.00,1489.68,0.00,974164.00,0.00,0.00,0.00,'total de retenciones y percepciones $1760,26','2024-07-15 11:42:44','2024-07-15 16:00:33',NULL),(3587,7664,7572,40826,41134,281157.16,0.00,372610.70,0.00,0.00,0.00,122728.44,214181.99,1281.68,0.00,0.00,0.00,0.00,1281.68,0.00,0.00,214181.99,3113.47,0.00,'sld 6/2024: $3113.47','2024-07-16 14:54:30','2024-07-16 15:06:00',NULL),(3712,7664,7821,43838,41148,3019909.35,0.00,2222323.16,0.00,0.00,0.00,0.00,-797586.20,0.00,0.00,84005.77,0.00,84005.77,84005.77,0.00,713580.43,0.00,0.00,0.00,',','2024-07-30 15:51:06','2024-08-12 17:12:13',NULL),(3753,7664,7899,21246,40867,9207674.91,0.00,8539031.58,0.00,0.00,0.00,0.00,-668643.33,0.00,0.00,29631.41,0.00,29631.41,29631.41,0.00,655809.02,0.00,0.00,0.00,'Percepciones Impositivas sufridas $12834.31','2024-08-14 17:16:41','2024-08-14 17:22:12',NULL),(3859,7664,8111,43839,41148,3454786.75,0.00,2585225.16,0.00,0.00,0.00,0.00,-869561.58,0.00,0.00,116182.17,0.00,116182.17,116182.17,0.00,753379.41,0.00,0.00,0.00,'.','2024-08-19 16:29:52','2024-08-26 19:45:10',NULL),(3991,7664,8408,21247,40867,12720413.35,0.00,11258266.64,0.00,0.00,0.00,0.00,-1462146.72,0.00,0.00,1421.38,0.00,1421.38,1421.38,0.00,1460725.34,0.00,0.00,0.00,'$ 68956.72- total percepciones','2024-09-09 19:23:09','2024-10-08 19:15:56',NULL),(4001,7664,8450,43840,41148,2887416.82,0.00,2979102.05,0.00,0.00,0.00,0.00,91685.23,0.00,0.00,105647.51,0.00,105647.51,105647.51,0.00,0.00,91685.23,105647.51,0.00,'.','2024-09-11 20:37:59','2024-09-30 15:53:55',NULL),(4002,7664,8452,40827,41134,552392.08,0.00,369824.52,0.00,0.00,0.00,214181.99,31614.43,3113.47,0.00,378.00,0.00,378.00,3491.47,0.00,0.00,31614.43,3491.47,0.00,'ok','2024-09-11 21:53:32','2024-09-11 21:53:58',NULL),(4004,7664,8455,40828,41134,644984.63,0.00,798760.92,0.00,0.00,0.00,31614.43,185390.72,3491.47,0.00,2781.67,0.00,2781.67,6273.14,0.00,0.00,185390.72,6273.14,0.00,'ok','2024-09-11 22:02:15','2024-09-11 22:30:19',NULL),(4011,8110,8464,27307,40871,1744565.22,0.00,526158.00,0.00,0.00,0.00,0.00,-1218407.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1218407.22,0.00,0.00,0.00,NULL,'2024-09-27 08:43:13','2024-09-27 08:43:14',NULL),(4039,7664,8519,21248,40867,18622031.70,0.00,15794660.72,0.00,0.00,0.00,0.00,-2827370.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2827370.98,0.00,0.00,0.00,NULL,'2024-10-08 19:41:26','2024-10-08 19:41:26',NULL),(4041,NULL,8523,39317,41083,4369365.47,0.00,3619421.43,0.00,0.00,0.00,0.00,-749944.04,0.00,0.00,9729.35,0.00,9729.35,9729.35,0.00,740214.69,0.00,0.00,0.00,NULL,'2024-10-14 10:21:41','2024-10-14 10:21:43',NULL),(4042,8110,8525,39315,41083,2150365.00,0.00,118475.45,0.00,0.00,0.00,0.00,-2031889.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2031889.54,0.00,0.00,0.00,NULL,'2024-10-14 10:55:34','2024-10-14 10:55:35',NULL),(4044,8110,8528,39306,41083,866327.14,0.00,0.00,0.00,0.00,0.00,0.00,-866327.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,866327.14,0.00,0.00,0.00,NULL,'2024-10-14 11:49:28','2024-10-14 11:49:29',NULL),(4046,8110,8530,39323,41083,5632805.20,0.00,4968952.57,0.00,0.00,0.00,0.00,-663852.64,0.00,0.00,16148.58,0.00,16148.58,16148.58,0.00,647704.06,0.00,0.00,0.00,NULL,'2024-10-14 15:04:00','2024-10-14 15:04:02',NULL),(4048,NULL,8534,39308,41083,97.84,0.00,1334485.33,0.00,0.00,0.00,0.00,1334387.49,0.00,0.00,1707.02,0.00,1707.02,1707.02,0.00,0.00,1334387.49,1707.02,0.00,NULL,'2024-10-14 15:14:45','2024-10-14 15:14:47',NULL);
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--
-- 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=1631843 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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