-- 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=1911 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (50,2978,23,34888,40867,22,49515.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-24 20:51:46','2021-07-24 20:51:46',NULL),(51,2978,23,34888,40867,23,49515.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-24 20:51:46','2021-07-24 20:51:46',NULL),(61,2978,32,36402,40868,23,4630.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-24 21:18:02','2021-07-24 21:18:02',NULL),(82,2978,53,36403,40868,23,13220.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-25 05:24:18','2021-07-25 05:24:18',NULL),(123,2978,91,36404,40868,23,13660.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-29 05:19:23','2021-07-29 05:19:23',NULL),(269,2978,152,43991,40866,1,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(270,2978,152,43991,40866,3,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(271,2978,152,43991,40866,9,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(272,2978,152,43991,40866,13,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(273,2978,152,43991,40866,14,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(274,2978,152,43991,40866,15,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(275,2978,152,43991,40866,18,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(276,2978,152,43991,40866,23,15250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:39:04','2021-08-11 17:39:04',NULL),(285,2978,154,44006,40867,22,40560.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:51:15','2021-08-11 17:51:15',NULL),(286,2978,154,44006,40867,23,40560.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:51:15','2021-08-11 17:51:15',NULL),(287,2978,155,44007,40867,22,40560.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:53:57','2021-08-11 17:53:57',NULL),(288,2978,155,44007,40867,23,40560.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-11 17:53:57','2021-08-11 17:53:57',NULL),(330,2978,176,4577,40721,7,66084.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 16:43:50','2021-08-12 16:43:50',NULL),(331,2978,176,4577,40721,13,66084.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 16:43:50','2021-08-12 16:43:50',NULL),(332,2978,176,4577,40721,18,66084.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 16:43:50','2021-08-12 16:43:50',NULL),(333,2978,176,4577,40721,22,66084.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 16:43:50','2021-08-12 16:43:50',NULL),(334,2978,176,4577,40721,23,66084.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 16:43:50','2021-08-12 16:43:50',NULL),(367,2978,201,107261,41348,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 18:27:25','2021-08-17 18:27:25',NULL),(368,2978,203,107262,41348,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 18:30:05','2021-08-17 18:30:05',NULL),(370,2978,207,107264,41348,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 18:34:50','2021-08-17 18:34:50',NULL),(372,2978,211,107266,41348,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 18:45:19','2021-08-17 18:45:19',NULL),(374,2978,215,107255,41348,23,1074.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 19:06:48','2021-08-17 19:06:48',NULL),(375,2978,217,107257,41348,23,909.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 19:10:06','2021-08-17 19:10:06',NULL),(376,2978,219,107263,41348,23,70929.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 19:11:23','2021-08-17 19:11:23',NULL),(377,2978,220,71606,40874,22,21400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-18 12:15:19','2021-08-18 12:15:19',NULL),(378,2978,220,71606,40874,23,21400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-18 12:15:19','2021-08-18 12:15:19',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (1849,2978,1402,33393,40866,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:04:59','2022-11-24 22:04:59',NULL),(1852,2978,1404,4608,40847,22,9895.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:09:15','2022-11-24 22:09:15',NULL),(1853,2978,1404,4608,40847,23,9895.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:09:15','2022-11-24 22:09:15',NULL),(1860,2978,1408,34906,40867,22,79000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:16:09','2022-11-24 22:16:09',NULL),(1861,2978,1408,34906,40867,23,79000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:16:09','2022-11-24 22:16:09',NULL),(1862,2978,1409,34908,40867,22,120080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:16:58','2022-11-24 22:16:58',NULL),(1863,2978,1409,34908,40867,23,120080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:16:58','2022-11-24 22:16:58',NULL),(1866,2978,1411,1554,40720,22,80400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:21:20','2022-11-24 22:21:20',NULL),(1867,2978,1411,1554,40720,23,80400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 22:21:20','2022-11-24 22:21:20',NULL),(1871,2978,1415,37936,40871,22,55000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:18:56','2022-11-25 00:18:56',NULL),(1872,2978,1416,37937,40871,22,130000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:19:48','2022-11-25 00:19:48',NULL),(1873,2978,1417,37938,40871,22,130000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:20:24','2022-11-25 00:20:24',NULL),(1875,2978,1419,37933,40871,22,55000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:22:53','2022-11-25 00:22:53',NULL),(1880,2978,1422,42483,40874,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:29:09','2022-11-25 00:29:09',NULL),(1881,2978,1422,42483,40874,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:29:09','2022-11-25 00:29:09',NULL),(1882,2978,1423,42480,40874,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:33:27','2022-11-25 00:33:27',NULL),(1883,2978,1423,42480,40874,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:33:27','2022-11-25 00:33:27',NULL),(1884,2978,1424,42481,40874,22,218500.00,0.01,0.00,0.00,0.00,0.00,0.00,0.01,0.00,'2022-11-25 00:33:42','2022-11-25 00:33:42',NULL),(1885,2978,1424,42481,40874,23,218500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:33:42','2022-11-25 00:33:42',NULL),(1886,2978,1425,42482,40874,22,250000.00,0.01,0.00,0.00,0.00,0.00,0.00,0.01,0.00,'2022-11-25 00:34:00','2022-11-25 00:34:00',NULL),(1887,2978,1425,42482,40874,23,250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:34:00','2022-11-25 00:34:00',NULL),(1889,2978,1429,381239,42293,23,138057.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:41:30','2022-11-25 00:41:30',NULL),(1891,2978,1433,381241,42293,23,238280.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:42:22','2022-11-25 00:42:22',NULL),(1892,2978,1435,381238,42293,23,105892.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:45:15','2022-11-25 00:45:15',NULL),(1894,2978,1439,381240,42293,23,232454.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:46:03','2022-11-25 00:46:03',NULL),(1899,2978,1442,454348,42908,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:59:38','2022-11-25 00:59:38',NULL),(1900,2978,1442,454348,42908,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 00:59:38','2022-11-25 00:59:38',NULL),(1901,2978,1443,454349,42908,22,63085.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 01:00:01','2022-11-25 01:00:01',NULL),(1902,2978,1443,454349,42908,23,63085.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 01:00:01','2022-11-25 01:00:01',NULL),(1903,2978,1444,454350,42908,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 01:00:14','2022-11-25 01:00:14',NULL),(1904,2978,1444,454350,42908,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 01:00:14','2022-11-25 01:00:14',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (1905,2978,1445,1555,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-06 22:11:29','2022-12-06 22:11:29',NULL),(1906,2978,1445,1555,40720,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-06 22:11:29','2022-12-06 22:11:29',NULL),(1909,2978,1447,4609,40847,22,56975.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-06 22:30:45','2022-12-06 22:30:45',NULL),(1910,2978,1447,4609,40847,23,56975.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-06 22:30:45','2022-12-06 22:30:45',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=429 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (10,2978,175,4577,40721,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-08-12 16:43:49','2021-08-12 16:43:50',NULL),(14,2978,200,107261,41348,2319.96,0.00,125889.29,0.00,0.00,0.00,0.00,123569.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,123569.32,0.00,0.00,NULL,'2021-08-17 18:27:25','2021-08-17 18:27:25',NULL),(15,2978,202,107262,41348,4994.51,0.00,92687.36,0.00,0.00,0.00,123569.32,211262.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,211262.17,0.00,0.00,NULL,'2021-08-17 18:30:05','2021-08-17 18:30:05',NULL),(17,2978,206,107264,41348,6726.13,0.00,213131.27,0.00,0.00,0.00,474567.84,680972.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,680972.97,0.00,0.00,NULL,'2021-08-17 18:34:49','2021-08-17 18:34:50',NULL),(19,2978,210,107266,41348,19113.36,0.00,402288.60,0.00,0.00,0.00,844568.49,1227743.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1227743.72,0.00,0.00,NULL,'2021-08-17 18:45:19','2021-08-17 18:45:19',NULL),(21,2978,214,107255,41348,225.62,0.00,0.00,0.00,0.00,0.00,0.00,-225.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,225.62,0.00,0.00,0.00,NULL,'2021-08-17 19:06:48','2021-08-17 19:06:48',NULL),(22,2978,216,107257,41348,190.91,0.00,0.00,0.00,0.00,0.00,0.00,-190.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,190.91,0.00,0.00,0.00,NULL,'2021-08-17 19:10:05','2021-08-17 19:10:06',NULL),(23,2978,218,107263,41348,17795.32,0.00,266205.73,0.00,0.00,0.00,211262.17,459672.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,459672.59,0.00,0.00,NULL,'2021-08-17 19:11:23','2021-08-17 19:11:23',NULL),(24,2978,235,4578,40721,0.00,0.00,4650.44,0.00,0.00,0.00,0.00,4650.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4650.44,0.00,0.00,NULL,'2021-08-20 13:08:10','2021-08-20 13:08:11',NULL),(25,2978,237,4579,40721,0.00,0.00,10854.33,0.00,0.00,0.00,4650.44,15504.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15504.77,0.00,0.00,NULL,'2021-08-20 13:13:17','2021-08-20 13:13:18',NULL),(26,2978,239,4580,40721,0.00,0.00,10548.78,0.00,0.00,0.00,15504.77,26053.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26053.55,0.00,0.00,NULL,'2021-08-20 13:16:07','2021-08-20 13:16:07',NULL),(27,2978,241,4581,40721,0.00,0.00,6198.38,0.00,0.00,0.00,26053.55,32251.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32251.93,0.00,0.00,NULL,'2021-08-20 13:17:00','2021-08-20 13:17:01',NULL),(28,2978,243,4582,40721,0.00,0.00,7399.64,0.00,0.00,0.00,32251.93,39651.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,39651.57,0.00,0.00,NULL,'2021-08-20 14:00:07','2021-08-20 14:00:08',NULL),(29,2978,245,4583,40721,685.33,0.00,5817.38,0.00,0.00,0.00,39651.57,44783.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44783.62,0.00,0.00,NULL,'2021-08-20 14:03:11','2021-08-20 14:03:11',NULL),(30,2978,247,3042,40721,0.00,0.00,5061.02,0.00,0.00,0.00,44783.62,49844.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49844.64,0.00,0.00,NULL,'2021-08-20 14:04:51','2021-08-20 14:04:51',NULL),(31,2978,249,3043,40721,0.00,0.00,6590.61,0.00,0.00,0.00,49844.64,56435.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,56435.25,0.00,0.00,NULL,'2021-08-20 14:07:47','2021-08-20 14:07:47',NULL),(32,2978,251,3044,40721,0.00,0.00,5390.58,0.00,0.00,0.00,56435.25,61825.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61825.83,0.00,0.00,NULL,'2021-08-20 14:08:29','2021-08-20 14:08:30',NULL),(33,2978,253,3045,40721,0.00,0.00,4158.00,0.00,0.00,0.00,61825.83,65983.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,65983.83,0.00,0.00,NULL,'2021-08-20 14:09:19','2021-08-20 14:09:20',NULL),(34,2978,255,3046,40721,0.00,0.00,4370.02,0.00,0.00,0.00,65983.83,70353.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,70353.85,0.00,0.00,NULL,'2021-08-20 14:09:58','2021-08-20 14:09:59',NULL),(35,2978,257,3047,40721,816.90,0.00,7821.27,0.00,0.00,0.00,70353.85,77358.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,77358.22,0.00,0.00,NULL,'2021-08-20 14:19:11','2021-08-20 14:19:11',NULL),(36,2978,259,3048,40721,0.00,0.00,14352.33,0.00,0.00,0.00,77358.22,91710.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,91710.55,0.00,0.00,NULL,'2021-08-20 14:21:21','2021-08-20 14:21:21',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=106059 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (2215,2978,175,10,4577,40721,611,1,1,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2216,2978,175,10,4577,40721,611,1,1,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2217,2978,175,10,4577,40721,611,1,1,1,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2218,2978,175,10,4577,40721,611,1,1,5,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2219,2978,175,10,4577,40721,611,1,1,4,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2220,2978,175,10,4577,40721,611,1,1,8,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',1,NULL),(2221,2978,175,10,4577,40721,611,1,1,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2222,2978,175,10,4577,40721,611,1,1,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2223,2978,175,10,4577,40721,611,1,1,1,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2224,2978,175,10,4577,40721,611,1,1,5,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2225,2978,175,10,4577,40721,611,1,1,4,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2226,2978,175,10,4577,40721,611,1,1,8,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',2,NULL),(2227,2978,175,10,4577,40721,611,1,1,6,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',3,NULL),(2228,2978,175,10,4577,40721,611,1,1,7,66084.95,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',3,NULL),(2229,2978,175,10,4577,40721,611,1,1,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2230,2978,175,10,4577,40721,611,1,1,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2231,2978,175,10,4577,40721,611,1,1,1,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2232,2978,175,10,4577,40721,611,1,1,5,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2233,2978,175,10,4577,40721,611,1,1,4,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2234,2978,175,10,4577,40721,611,1,1,8,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2235,2978,175,10,4577,40721,611,1,1,6,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2236,2978,175,10,4577,40721,611,1,1,7,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',4,NULL),(2237,2978,175,10,4577,40721,1,11,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2238,2978,175,10,4577,40721,1,7,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2239,2978,175,10,4577,40721,1,4,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2240,2978,175,10,4577,40721,1,12,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2241,2978,175,10,4577,40721,1,8,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2242,2978,175,10,4577,40721,1,1,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2243,2978,175,10,4577,40721,1,9,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2244,2978,175,10,4577,40721,1,5,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2245,2978,175,10,4577,40721,1,13,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2246,2978,175,10,4577,40721,1,2,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2247,2978,175,10,4577,40721,1,10,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2248,2978,175,10,4577,40721,1,6,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2249,2978,175,10,4577,40721,1,14,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2250,2978,175,10,4577,40721,1,3,2,3,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2251,2978,175,10,4577,40721,1,1,2,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2252,2978,175,10,4577,40721,1,5,2,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL),(2253,2978,175,10,4577,40721,1,13,2,2,0.00,0.00,'2021-08-12 16:43:49','2021-08-12 16:43:49',5,NULL);
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