-- 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',
  `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=3932 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (1,NULL,8,1518,40719,22,18200.00,273.00,0.00,0.00,0.00,0.00,273.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(2,NULL,10,1519,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(5,NULL,26,1524,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(6,NULL,28,1525,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(7,NULL,30,1526,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(8,NULL,32,1527,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(9,NULL,2,1515,40719,22,15200.00,228.00,0.00,0.00,0.00,0.00,228.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(10,NULL,4,1516,40719,22,18200.00,273.00,0.00,0.00,0.00,0.00,273.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(11,NULL,6,1517,40719,22,18200.00,273.00,0.00,0.00,0.00,0.00,273.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(14,NULL,76,4557,40721,22,28723.65,430.85,0.00,0.00,32.34,0.00,398.51,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(15,NULL,88,4558,40721,22,26314.50,394.72,0.00,0.00,32.34,0.00,362.38,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(16,NULL,110,4560,40721,22,28919.93,433.80,0.00,0.00,58.81,0.00,374.99,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(17,NULL,112,4559,40721,22,18791.57,281.87,0.00,0.00,32.34,0.00,249.53,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(18,NULL,122,4561,40721,22,27982.54,419.74,0.00,0.00,32.34,0.00,387.40,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(19,NULL,132,4563,40721,22,35540.19,533.10,0.00,0.00,35.55,0.00,497.55,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(20,NULL,146,4564,40721,22,26828.86,402.43,0.00,0.00,20.73,0.00,381.70,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(21,NULL,150,4565,40721,22,18000.00,270.00,0.00,0.00,0.00,0.00,270.00,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(22,NULL,170,4566,40721,22,32613.76,489.21,0.00,0.00,0.00,0.00,489.21,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(23,NULL,180,4567,40721,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(24,NULL,192,4568,40721,22,7071.09,106.07,0.00,0.00,20.68,0.00,85.39,0.00,'2020-09-10 20:23:10','2021-03-05 03:00:15',NULL),(39,NULL,254,6099,40722,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(40,NULL,254,6099,40722,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(41,NULL,258,6100,40722,22,517578.71,14379.89,0.00,0.00,0.00,0.00,14379.89,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(42,NULL,258,6100,40722,23,517578.71,992.20,0.00,0.00,0.00,0.00,992.20,0.00,'2020-09-10 17:23:10','2021-03-05 03:00:15',NULL),(52,NULL,269,7605,40824,22,117000.00,1755.00,0.00,0.00,0.00,0.00,1755.00,0.00,'2020-10-04 05:26:41','2021-03-05 03:00:15',NULL),(53,NULL,270,7606,40824,22,126250.00,1893.75,0.00,0.00,0.00,0.00,1893.75,0.00,'2020-10-04 05:27:13','2021-03-05 03:00:15',NULL),(63,NULL,291,1530,40719,22,0.00,0.00,0.00,0.00,1080.78,0.00,0.00,1080.78,'2020-10-14 20:30:14','2021-03-05 03:00:15',NULL),(64,NULL,292,4556,40721,22,32859.82,492.90,0.00,0.00,32.34,0.00,460.56,0.00,'2020-10-15 20:49:52','2021-03-05 03:00:15',NULL),(67,NULL,298,4571,40721,22,0.00,0.00,0.00,0.00,20.51,0.00,0.00,20.51,'2020-10-16 17:30:24','2021-03-05 03:00:15',NULL),(69,NULL,300,7610,40824,22,79000.00,1185.00,0.00,0.00,0.00,0.00,1185.00,0.00,'2020-10-16 21:21:39','2021-03-05 03:00:15',NULL),(70,NULL,301,7611,40824,22,63000.00,945.00,0.00,0.00,0.00,0.00,945.00,0.00,'2020-10-16 21:22:07','2021-03-05 03:00:15',NULL),(71,NULL,302,7612,40824,22,139500.00,2092.50,0.00,0.00,0.00,0.00,2092.50,0.00,'2020-10-16 21:22:28','2021-03-05 03:00:15',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (72,NULL,303,7613,40824,22,90000.00,1350.00,0.00,0.00,0.00,0.00,1350.00,0.00,'2020-10-16 21:22:48','2021-03-05 03:00:15',NULL),(73,NULL,304,7609,40824,22,20000.00,300.00,0.00,0.00,0.00,0.00,300.00,0.00,'2020-10-16 21:23:06','2021-03-05 03:00:15',NULL),(74,NULL,306,1520,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-10-23 00:02:27','2021-03-05 03:00:15',NULL),(75,NULL,307,1522,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-10-23 00:03:02','2021-03-05 03:00:15',NULL),(76,NULL,308,1523,40719,22,30000.00,450.00,0.00,0.00,0.00,0.00,450.00,0.00,'2020-10-23 00:03:34','2021-03-05 03:00:15',NULL),(78,NULL,312,7614,40824,22,85500.00,1282.50,0.00,0.00,0.00,0.00,1282.50,0.00,'2020-11-15 00:07:16','2021-03-05 03:00:15',NULL),(142,NULL,332,3050,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:15',NULL),(143,NULL,332,3050,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:15',NULL),(144,NULL,332,3050,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:16',NULL),(145,NULL,332,3050,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:16',NULL),(146,NULL,332,3050,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:16',NULL),(147,NULL,332,3050,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:16',NULL),(148,NULL,332,3050,40720,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-18 13:54:48','2021-03-05 03:00:16',NULL),(151,NULL,338,4572,40721,22,0.00,0.00,20.51,0.00,0.00,0.00,0.00,20.51,'2020-11-18 21:17:29','2021-03-05 03:00:16',NULL),(1566,NULL,733,3042,40720,1,1717434.73,247.31,0.00,0.00,0.00,0.00,247.31,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1567,NULL,733,3042,40720,4,1717434.73,6.87,0.00,0.00,0.00,0.00,6.87,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1568,NULL,733,3042,40720,10,1717434.73,5.15,0.00,0.00,0.00,0.00,5.15,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1569,NULL,733,3042,40720,13,1717434.73,13.74,0.00,0.00,0.00,0.00,13.74,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1570,NULL,733,3042,40720,18,1717434.73,7.73,0.00,0.00,0.00,0.00,7.73,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1571,NULL,733,3042,40720,22,1717434.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(1572,NULL,733,3042,40720,23,1717434.73,1643.59,9981.79,0.00,967.26,0.00,0.00,9305.46,'2020-11-30 15:24:40','2021-03-05 03:00:16',NULL),(3722,NULL,1349,3034,40720,1,412451.59,59.39,0.00,0.00,0.00,0.00,59.39,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3723,NULL,1349,3034,40720,4,412451.59,1.65,0.00,0.00,0.00,0.00,1.65,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3724,NULL,1349,3034,40720,10,412451.59,1.24,0.00,0.00,0.00,0.00,1.24,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3725,NULL,1349,3034,40720,13,412451.59,3.30,0.00,0.00,0.00,0.00,3.30,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3726,NULL,1349,3034,40720,18,412451.59,1.86,0.00,0.00,0.00,0.00,1.86,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3727,NULL,1349,3034,40720,22,412451.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3728,NULL,1349,3034,40720,23,412451.59,394.72,0.00,0.00,529.50,0.00,0.00,134.78,'2020-12-13 00:01:00','2021-03-05 03:00:16',NULL),(3743,NULL,1355,3035,40720,1,368647.00,53.09,0.00,0.00,0.00,0.00,53.09,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3744,NULL,1355,3035,40720,4,368647.00,1.47,0.00,0.00,0.00,0.00,1.47,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3745,NULL,1355,3035,40720,10,368647.00,1.11,0.00,0.00,0.00,0.00,1.11,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3746,NULL,1355,3035,40720,13,368647.00,2.95,0.00,0.00,0.00,0.00,2.95,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (3747,NULL,1355,3035,40720,18,368647.00,1.66,0.00,0.00,0.00,0.00,1.66,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3748,NULL,1355,3035,40720,22,368647.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3749,NULL,1355,3035,40720,23,368647.00,352.80,134.78,0.00,441.86,0.00,0.00,223.84,'2020-12-13 00:01:50','2021-03-05 03:00:16',NULL),(3764,NULL,1361,3036,40720,1,-53745.57,-7.74,0.00,0.00,0.00,0.00,0.00,7.74,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3765,NULL,1361,3036,40720,4,-53745.57,-0.21,0.00,0.00,0.00,0.00,0.00,0.21,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3766,NULL,1361,3036,40720,10,-53745.57,-0.16,0.00,0.00,0.00,0.00,0.00,0.16,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3767,NULL,1361,3036,40720,13,-53745.57,-0.43,0.00,0.00,0.00,0.00,0.00,0.43,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3768,NULL,1361,3036,40720,18,-53745.57,-0.24,0.00,0.00,0.00,0.00,0.00,0.24,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3769,NULL,1361,3036,40720,22,-53745.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3770,NULL,1361,3036,40720,23,-53745.57,-51.43,223.84,0.00,1534.13,0.00,0.00,1809.40,'2020-12-13 00:02:37','2021-03-05 03:00:16',NULL),(3778,NULL,1365,3037,40720,1,185342.45,26.69,7.74,0.00,0.00,0.00,18.95,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3779,NULL,1365,3037,40720,4,185342.45,0.74,0.21,0.00,0.00,0.00,0.53,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3780,NULL,1365,3037,40720,10,185342.45,0.56,0.16,0.00,0.00,0.00,0.40,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3781,NULL,1365,3037,40720,13,185342.45,1.48,0.43,0.00,0.00,0.00,1.05,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3782,NULL,1365,3037,40720,18,185342.45,0.83,0.24,0.00,0.00,0.00,0.59,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3783,NULL,1365,3037,40720,22,185342.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3784,NULL,1365,3037,40720,23,185342.45,177.37,1809.40,0.00,480.48,0.00,0.00,2112.51,'2020-12-13 00:03:10','2021-03-05 03:00:16',NULL),(3792,NULL,1369,3038,40720,1,335384.87,48.30,0.00,0.00,0.00,0.00,48.30,0.00,'2020-12-13 00:03:45','2021-03-05 03:00:16',NULL),(3793,NULL,1369,3038,40720,4,335384.87,1.34,0.00,0.00,0.00,0.00,1.34,0.00,'2020-12-13 00:03:45','2021-03-05 03:00:16',NULL),(3794,NULL,1369,3038,40720,10,335384.87,1.01,0.00,0.00,0.00,0.00,1.01,0.00,'2020-12-13 00:03:45','2021-03-05 03:00:16',NULL),(3795,NULL,1369,3038,40720,13,335384.87,2.68,0.00,0.00,0.00,0.00,2.68,0.00,'2020-12-13 00:03:45','2021-03-05 03:00:16',NULL),(3796,NULL,1369,3038,40720,18,335384.87,1.51,0.00,0.00,0.00,0.00,1.51,0.00,'2020-12-13 00:03:45','2021-03-05 03:00:16',NULL),(3797,NULL,1369,3038,40720,22,335384.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:03:46','2021-03-05 03:00:16',NULL),(3798,NULL,1369,3038,40720,23,335384.87,320.96,2112.51,0.00,1337.24,0.00,0.00,3128.79,'2020-12-13 00:03:46','2021-03-05 03:00:16',NULL),(3827,NULL,1379,3039,40720,1,1804403.00,259.83,0.00,0.00,0.00,0.00,259.83,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3828,NULL,1379,3039,40720,4,1804403.00,7.22,0.00,0.00,0.00,0.00,7.22,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3829,NULL,1379,3039,40720,10,1804403.00,5.41,0.00,0.00,0.00,0.00,5.41,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3830,NULL,1379,3039,40720,13,1804403.00,14.44,0.00,0.00,0.00,0.00,14.44,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3831,NULL,1379,3039,40720,18,1804403.00,8.12,0.00,0.00,0.00,0.00,8.12,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3832,NULL,1379,3039,40720,22,1804403.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL),(3833,NULL,1379,3039,40720,23,1804403.00,1726.81,3128.79,0.00,1614.72,0.00,0.00,3016.70,'2020-12-13 00:05:35','2021-03-05 03:00:16',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (3841,NULL,1383,3041,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3842,NULL,1383,3041,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3843,NULL,1383,3041,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3844,NULL,1383,3041,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3845,NULL,1383,3041,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3846,NULL,1383,3041,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3847,NULL,1383,3041,40720,23,0.00,0.00,3016.70,0.00,9981.79,0.00,0.00,12998.49,'2020-12-13 00:06:08','2021-03-05 03:00:16',NULL),(3855,NULL,1387,3043,40720,1,15352.07,2.21,0.00,0.00,0.00,0.00,2.21,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3856,NULL,1387,3043,40720,4,15352.07,0.06,0.00,0.00,0.00,0.00,0.06,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3857,NULL,1387,3043,40720,10,15352.07,0.05,0.00,0.00,0.00,0.00,0.05,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3858,NULL,1387,3043,40720,13,15352.07,0.12,0.00,0.00,0.00,0.00,0.12,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3859,NULL,1387,3043,40720,18,15352.07,0.07,0.00,0.00,0.00,0.00,0.07,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3860,NULL,1387,3043,40720,22,15352.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3861,NULL,1387,3043,40720,23,15352.07,14.69,9305.46,0.00,0.00,0.00,0.00,9290.77,'2020-12-13 00:06:43','2021-03-05 03:00:16',NULL),(3869,NULL,1391,3044,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3870,NULL,1391,3044,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3871,NULL,1391,3044,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3872,NULL,1391,3044,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3873,NULL,1391,3044,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3874,NULL,1391,3044,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3875,NULL,1391,3044,40720,23,0.00,0.00,9290.77,0.00,0.00,0.00,0.00,9290.77,'2020-12-13 00:07:16','2021-03-05 03:00:16',NULL),(3883,NULL,1395,3045,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3884,NULL,1395,3045,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3885,NULL,1395,3045,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3886,NULL,1395,3045,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3887,NULL,1395,3045,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3888,NULL,1395,3045,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3889,NULL,1395,3045,40720,23,0.00,0.00,9290.77,0.00,0.00,0.00,0.00,9290.77,'2020-12-13 00:07:49','2021-03-05 03:00:16',NULL),(3897,NULL,1399,3046,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3898,NULL,1399,3046,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3899,NULL,1399,3046,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3900,NULL,1399,3046,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3901,NULL,1399,3046,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (3902,NULL,1399,3046,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3903,NULL,1399,3046,40720,23,0.00,0.00,9290.77,0.00,0.00,0.00,0.00,9290.77,'2020-12-13 00:08:31','2021-03-05 03:00:16',NULL),(3904,NULL,1401,3047,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3905,NULL,1401,3047,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3906,NULL,1401,3047,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3907,NULL,1401,3047,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3908,NULL,1401,3047,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3909,NULL,1401,3047,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3910,NULL,1401,3047,40720,23,0.00,0.00,9290.77,0.00,0.00,0.00,0.00,9290.77,'2020-12-15 21:17:49','2021-03-05 03:00:16',NULL),(3911,NULL,1403,3048,40720,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3912,NULL,1403,3048,40720,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3913,NULL,1403,3048,40720,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3914,NULL,1403,3048,40720,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3915,NULL,1403,3048,40720,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3916,NULL,1403,3048,40720,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3917,NULL,1403,3048,40720,23,0.00,0.00,9290.77,0.00,0.00,0.00,0.00,9290.77,'2020-12-15 21:18:39','2021-03-05 03:00:16',NULL),(3925,NULL,1407,3049,40720,1,1103000.09,158.83,0.00,0.00,0.00,0.00,158.83,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3926,NULL,1407,3049,40720,4,1103000.09,4.41,0.00,0.00,0.00,0.00,4.41,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3927,NULL,1407,3049,40720,10,1103000.09,3.31,0.00,0.00,0.00,0.00,3.31,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3928,NULL,1407,3049,40720,13,1103000.09,8.82,0.00,0.00,0.00,0.00,8.82,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3929,NULL,1407,3049,40720,18,1103000.09,4.96,0.00,0.00,0.00,0.00,4.96,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3930,NULL,1407,3049,40720,22,1103000.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-16 20:36:33','2021-03-05 03:00:16',NULL),(3931,NULL,1407,3049,40720,23,1103000.09,1055.57,9290.77,0.00,0.00,0.00,0.00,8235.20,'2020-12-16 20:36:33','2021-03-05 03:00:16',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',
  `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=690 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (1,640,1,1515,40719,3192.00,0.00,0.00,0.00,0.00,0.00,-3192.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3192.00,0.00,0.00,0.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(2,640,3,1516,40719,3822.00,0.00,0.00,0.00,0.00,0.00,-3822.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3822.00,0.00,0.00,0.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(3,640,5,1517,40719,3822.00,0.00,0.00,0.00,0.00,0.00,-3822.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3822.00,0.00,0.00,0.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(4,640,7,1518,40719,3822.00,0.00,0.00,0.00,0.00,0.00,-3822.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3822.00,0.00,0.00,0.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(5,640,9,1519,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(6,640,11,1520,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(7,640,13,1522,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(13,640,25,1524,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-08-24 16:30:57','2020-08-24 16:30:57',NULL),(14,640,27,1525,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-08-24 16:31:23','2020-08-24 16:31:23',NULL),(15,640,29,1526,40719,6300.00,0.00,6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2020-08-24 16:31:59','2020-08-24 16:31:59',NULL),(16,640,31,1527,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2020-08-24 16:32:25','2020-08-24 16:32:25',NULL),(38,640,75,4557,40721,3780.00,0.00,1649.37,0.00,0.00,0.00,-2130.63,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1975.09,0.00,0.00,0.00,NULL,'2020-08-28 19:40:57','2020-08-28 19:40:57',NULL),(44,640,87,4558,40721,3780.00,0.00,1947.31,0.00,0.00,0.00,-1832.69,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1677.15,0.00,0.00,0.00,NULL,'2020-08-28 19:48:40','2020-08-28 19:48:40',NULL),(55,640,109,4560,40721,3780.00,0.00,1853.58,0.00,0.00,0.00,-1926.42,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1770.88,0.00,0.00,0.00,NULL,'2020-08-28 20:03:52','2020-08-28 20:03:52',NULL),(56,640,111,4559,40721,3780.00,0.00,1797.30,0.00,0.00,0.00,-1982.70,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1827.16,0.00,0.00,0.00,NULL,'2020-08-28 20:04:22','2020-08-28 20:04:22',NULL),(61,640,121,4561,40721,3780.00,0.00,1803.65,0.00,0.00,0.00,-1976.35,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1820.81,0.00,0.00,0.00,NULL,'2020-08-28 20:10:06','2020-08-28 20:10:06',NULL),(66,640,131,4563,40721,3780.00,0.00,1809.33,0.00,0.00,0.00,-1970.67,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1815.13,0.00,0.00,0.00,NULL,'2020-08-28 21:18:17','2020-08-28 21:18:17',NULL),(73,640,145,4564,40721,3780.00,0.00,1809.27,0.00,0.00,0.00,-1970.73,0.00,0.00,155.54,0.00,155.54,155.54,0.00,1815.19,0.00,0.00,0.00,NULL,'2020-08-28 21:27:50','2020-08-28 21:27:50',NULL),(75,640,149,4565,40721,3780.00,0.00,1399.88,0.00,0.00,0.00,-2380.12,0.00,0.00,155.54,0.00,155.54,155.54,0.00,2224.58,0.00,0.00,0.00,NULL,'2020-08-28 21:30:40','2020-08-28 21:30:40',NULL),(85,640,169,4566,40721,3780.00,0.00,2167.85,0.00,0.00,0.00,-1612.15,0.00,0.00,165.91,0.00,165.91,165.91,0.00,1446.24,0.00,0.00,0.00,NULL,'2020-08-28 21:50:37','2020-08-28 21:50:37',NULL),(90,640,179,4567,40721,3780.00,0.00,5429.37,0.00,0.00,0.00,1649.37,0.00,0.00,155.54,0.00,155.54,155.54,0.00,0.00,1649.37,155.54,0.00,NULL,'2020-08-28 21:56:27','2020-08-28 21:56:28',NULL),(96,640,191,4568,40721,0.00,0.00,1904.39,0.00,0.00,1649.37,3553.76,155.54,0.00,155.54,0.00,155.54,311.08,0.00,0.00,3553.76,311.08,0.00,NULL,'2020-08-28 22:15:45','2020-08-28 22:15:45',NULL);
INSERT INTO `period_liquidation_iva` VALUES (127,640,253,6099,40722,0.00,0.00,681.82,0.00,0.00,0.00,681.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,681.82,0.00,0.00,NULL,'2020-09-03 19:19:36','2020-09-03 19:19:36',NULL),(129,640,257,6100,40722,108691.53,0.00,41485.19,0.00,0.00,681.82,-66524.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,66524.52,0.00,0.00,0.00,NULL,'2020-09-03 19:20:35','2020-09-03 19:20:35',NULL),(141,640,290,1530,40719,0.00,0.00,6484.66,0.00,0.00,0.00,6484.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6484.66,0.00,0.00,NULL,'2020-10-14 20:30:13','2020-10-14 20:30:14',NULL),(145,640,305,1523,40719,6300.00,0.00,0.00,0.00,0.00,0.00,-6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,NULL,'2020-10-22 20:16:19','2020-10-22 20:16:33',NULL),(146,640,309,4571,40721,0.00,0.00,407.71,0.00,0.00,0.00,407.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,407.71,0.00,0.00,NULL,'2020-11-10 18:56:56','2020-11-10 18:56:56',NULL),(147,640,310,4556,40721,3780.00,0.00,1797.84,0.00,0.00,0.00,-1982.16,0.00,0.00,115.54,0.00,115.54,115.54,0.00,1866.62,0.00,0.00,0.00,NULL,'2020-11-10 19:27:52','2020-11-10 19:27:52',NULL),(157,640,331,3050,40720,0.00,0.00,26397.79,0.00,0.00,0.00,26397.79,0.00,0.00,1061.92,0.00,1061.92,1061.92,0.00,0.00,26397.79,1061.92,0.00,NULL,'2020-11-18 13:54:47','2020-11-18 13:54:48',NULL),(160,640,337,4572,40721,0.00,0.00,1649.37,0.00,0.00,407.71,2057.08,0.00,0.00,155.54,0.00,155.54,155.54,0.00,0.00,2057.08,155.54,0.00,NULL,'2020-11-18 21:17:29','2020-11-18 21:17:29',NULL),(352,640,732,3042,40720,360661.29,0.00,80803.69,0.00,0.00,248462.82,-31394.78,1067.32,0.00,6416.41,0.00,6416.41,7483.73,0.00,23911.05,0.00,0.00,0.00,NULL,'2020-11-30 15:24:40','2020-11-30 15:24:40',NULL),(660,640,1348,3034,40720,88661.07,0.00,58277.61,0.00,0.00,0.00,-30383.47,0.00,0.00,1186.45,0.00,1186.45,1186.45,0.00,29197.02,0.00,0.00,0.00,NULL,'2020-12-13 00:01:00','2020-12-13 00:01:00',NULL),(663,640,1354,3035,40720,77415.87,0.00,39548.72,0.00,0.00,0.00,-37867.15,0.00,0.00,1442.87,0.00,1442.87,1442.87,0.00,36424.28,0.00,0.00,0.00,NULL,'2020-12-13 00:01:49','2020-12-13 00:01:50',NULL),(666,640,1360,3036,40720,50075.43,0.00,131828.07,0.00,0.00,0.00,81752.64,0.00,0.00,1118.75,0.00,1118.75,1118.75,0.00,0.00,81752.64,1118.75,0.00,NULL,'2020-12-13 00:02:37','2020-12-13 00:02:37',NULL),(668,640,1364,3037,40720,41228.76,0.00,47695.80,0.00,0.00,81752.64,88219.67,1118.75,0.00,1263.96,0.00,1263.96,2382.71,0.00,0.00,88219.67,2382.71,0.00,NULL,'2020-12-13 00:03:10','2020-12-13 00:03:10',NULL),(670,640,1368,3038,40720,70550.04,0.00,78849.53,0.00,0.00,88219.67,96519.16,2382.71,0.00,1150.54,0.00,1150.54,3533.25,0.00,0.00,96519.16,3533.25,0.00,NULL,'2020-12-13 00:03:45','2020-12-13 00:03:45',NULL),(675,640,1378,3039,40720,379272.36,0.00,77164.01,0.00,0.00,96519.16,-205589.18,3533.25,0.00,1105.14,0.00,1105.14,4638.39,0.00,200950.79,0.00,0.00,0.00,NULL,'2020-12-13 00:05:35','2020-12-13 00:05:35',NULL),(677,640,1382,3041,40720,0.00,0.00,248462.82,0.00,0.00,0.00,248462.82,0.00,0.00,1067.32,0.00,1067.32,1067.32,0.00,0.00,248462.82,1067.32,0.00,NULL,'2020-12-13 00:06:08','2020-12-13 00:06:08',NULL),(679,640,1386,3043,40720,3223.93,0.00,40938.13,0.00,0.00,0.00,37714.19,0.00,0.00,1106.63,0.00,1106.63,1106.63,0.00,0.00,37714.19,1106.63,0.00,NULL,'2020-12-13 00:06:43','2020-12-13 00:06:43',NULL),(681,640,1390,3044,40720,0.00,0.00,30764.43,0.00,0.00,37714.19,68478.62,1106.63,0.00,1167.77,0.00,1167.77,2274.40,0.00,0.00,68478.62,2274.40,0.00,NULL,'2020-12-13 00:07:16','2020-12-13 00:07:16',NULL),(683,640,1394,3045,40720,20066.24,0.00,27750.08,0.00,0.00,68478.62,76162.46,2274.40,0.00,1075.07,0.00,1075.07,3349.47,0.00,0.00,76162.46,3349.47,0.00,NULL,'2020-12-13 00:07:48','2020-12-13 00:07:49',NULL),(685,640,1398,3046,40720,0.00,0.00,15205.15,0.00,0.00,76162.46,91367.61,3349.47,0.00,893.33,0.00,893.33,4242.80,0.00,0.00,91367.61,4242.80,0.00,NULL,'2020-12-13 00:08:31','2020-12-13 00:08:31',NULL);
INSERT INTO `period_liquidation_iva` VALUES (686,640,1400,3047,40720,636.59,0.00,13884.21,0.00,0.00,91367.61,104615.23,4242.80,0.00,916.80,0.00,916.80,5159.60,0.00,0.00,104615.23,5159.60,0.00,NULL,'2020-12-15 21:17:49','2020-12-15 21:17:49',NULL),(687,640,1402,3048,40720,0.00,0.00,12995.35,0.00,0.00,104615.23,117610.58,5159.60,0.00,1000.19,0.00,1000.19,6159.79,0.00,0.00,117610.58,6159.79,0.00,NULL,'2020-12-15 21:18:39','2020-12-15 21:18:39',NULL),(689,640,1406,3049,40720,231630.02,0.00,15817.66,0.00,0.00,117610.58,-98201.77,6159.79,0.00,1385.54,0.00,1385.54,7545.33,0.00,90656.44,0.00,0.00,0.00,NULL,'2020-12-16 20:36:33','2020-12-16 20:36:33',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=143803 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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