-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--

INSERT INTO `path_of_file` VALUES (1,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'Servilab SA Comprobantes Emitidos Mes Pasado','2021-12-14 00:42:03','2021-12-14 00:48:16','2021-12-14 00:48:16'),(2,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'Servilab SA Comprobantes Recibidos Mes Pasado','2021-12-14 00:47:37','2021-12-14 00:48:17','2021-12-14 00:48:16');

--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2021-06-17 09:49:06','2021-06-17 09:49:06',NULL),(6,NULL,'Bot Mis Comprobantes','2021-07-08 06:45:17','2021-07-08 06:45:17',NULL),(7,NULL,'SICOSS','2022-09-16 11:42:36','2022-09-16 11:42:36',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:40:48','2022-12-07 07:40:48',NULL),(14,NULL,'TXT LSD','2023-04-15 13:02:07','2023-04-15 13:02:07',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL),(5,'HOMEBANKING','2021-07-07 23:24:10','2021-07-07 23:24:10'),(6,'SANTA FE SERVICIOS','2021-07-07 23:24:31','2021-07-07 23:24:31'),(7,'DÉBITO AUTOMÁTICO','2021-07-07 23:24:42','2021-07-07 23:24:42');

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3014 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

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--
-- 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=1600 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1410 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (2,3741,9,3049,40728,465842.25,0.00,81054.09,0.00,0.00,0.00,0.00,-384788.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,384788.15,0.00,0.00,0.00,NULL,'2021-04-13 15:34:09','2021-04-13 15:34:10',NULL),(4,3741,13,3052,40728,470479.77,0.00,9713.97,0.00,0.00,0.00,0.00,-460765.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,460765.80,0.00,0.00,0.00,NULL,'2021-04-13 15:35:08','2021-04-13 15:35:09',NULL),(5,3741,15,3053,40728,340740.29,0.00,43318.38,0.00,0.00,0.00,0.00,-297421.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,297421.91,0.00,0.00,0.00,NULL,'2021-04-13 15:35:34','2021-04-13 15:35:35',NULL),(6,3741,17,3054,40728,256130.60,0.00,1854.20,0.00,0.00,0.00,0.00,-254276.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,254276.40,0.00,0.00,0.00,NULL,'2021-04-13 15:35:54','2021-04-13 15:35:55',NULL),(7,3741,19,3055,40728,164035.83,0.00,8247.21,0.00,0.00,0.00,0.00,-155788.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,155788.62,0.00,0.00,0.00,NULL,'2021-04-13 15:36:14','2021-04-13 15:36:15',NULL),(8,3741,21,3056,40728,222234.16,0.00,1526.67,0.00,0.00,0.00,0.00,-220707.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,220707.49,0.00,0.00,0.00,NULL,'2021-04-13 15:36:36','2021-04-13 15:36:37',NULL),(10,3741,25,3058,40728,351435.98,0.00,6781.22,0.00,0.00,0.00,0.00,-344654.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,344654.76,0.00,0.00,0.00,NULL,'2021-04-13 15:37:34','2021-04-13 15:37:35',NULL),(11,3741,27,3059,40728,306211.52,0.00,5194.56,0.00,0.00,0.00,0.00,-301016.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,301016.96,0.00,0.00,0.00,NULL,'2021-04-13 15:38:01','2021-04-13 15:38:02',NULL),(19,3741,155,3060,40728,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-07-05 10:11:09','2021-07-05 10:11:10',NULL),(23,3741,163,3051,40728,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-07-05 10:12:31','2021-07-05 10:12:31',NULL),(27,3741,171,3048,40728,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-07-05 10:13:56','2021-07-05 10:13:57',NULL),(28,3741,173,3061,40728,380713.80,0.00,21713.37,0.00,0.00,0.00,0.00,-359000.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,359000.43,0.00,0.00,0.00,NULL,'2021-07-05 10:28:13','2021-07-05 10:28:14',NULL),(29,3741,175,3062,40728,369865.72,0.00,3896.36,0.00,0.00,0.00,0.00,-365969.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,365969.36,0.00,0.00,0.00,NULL,'2021-07-05 10:28:37','2021-07-05 10:28:38',NULL),(30,3741,177,3066,40728,621782.77,0.00,37106.22,0.00,0.00,0.00,0.00,-584676.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,584676.55,0.00,0.00,0.00,NULL,'2021-07-05 10:29:05','2021-07-05 10:29:06',NULL),(35,3741,187,3068,40728,650901.46,0.00,15626.10,0.00,0.00,0.00,0.00,-635275.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,635275.36,0.00,0.00,0.00,NULL,'2021-07-05 10:33:30','2021-07-05 10:33:31',NULL),(65,3741,247,3069,40728,528982.53,0.00,32143.37,0.00,0.00,0.00,0.00,-496839.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,496839.15,0.00,0.00,0.00,NULL,'2021-07-06 23:07:59','2021-07-06 23:07:59',NULL),(66,3741,249,3070,40728,418245.29,0.00,14415.77,0.00,0.00,0.00,0.00,-403829.53,0.00,9987.77,0.00,0.00,9987.77,9987.77,0.00,393841.76,0.00,0.00,0.00,NULL,'2021-07-07 00:10:36','2021-07-07 00:10:36',NULL),(76,3741,269,3067,40728,606951.83,0.00,5684.28,0.00,0.00,0.00,0.00,-601267.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,601267.55,0.00,0.00,0.00,NULL,'2021-07-07 00:59:59','2021-07-07 00:59:59',NULL),(106,3741,333,86687,41417,0.00,0.00,177.95,0.00,0.00,0.00,0.00,177.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,177.95,0.00,0.00,NULL,'2021-07-12 23:39:43','2021-07-12 23:39:44',NULL),(107,3741,335,86688,41417,0.00,0.00,12848.08,0.00,0.00,0.00,177.95,13026.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13026.03,0.00,0.00,NULL,'2021-07-12 23:39:53','2021-07-12 23:39:54',NULL),(112,3741,345,86693,41417,0.00,0.00,0.00,0.00,0.00,0.00,37160.63,37160.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,37160.63,0.00,0.00,NULL,'2021-07-12 23:40:48','2021-07-12 23:40:49',NULL);
INSERT INTO `period_liquidation_iva` VALUES (114,3741,349,86701,41417,0.00,0.00,13788.88,0.00,0.00,0.00,37160.63,50949.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50949.51,0.00,0.00,NULL,'2021-07-12 23:41:13','2021-07-12 23:41:14',NULL),(121,3741,363,86708,41417,0.00,0.00,120375.87,0.00,0.00,0.00,158089.04,278464.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,278464.91,0.00,0.00,NULL,'2021-07-12 23:42:26','2021-07-12 23:42:26',NULL),(128,3741,377,86718,41417,0.00,0.00,0.00,0.00,0.00,0.00,1013113.59,1013113.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1013113.59,0.00,0.00,NULL,'2021-07-12 23:43:51','2021-07-12 23:43:51',NULL),(130,3741,381,86720,41417,0.00,0.00,0.00,0.00,0.00,0.00,1013113.59,1013113.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1013113.59,0.00,0.00,NULL,'2021-07-12 23:44:16','2021-07-12 23:44:16',NULL),(137,3741,395,86727,41417,21979.60,0.00,48880.43,0.00,0.00,0.00,1384806.58,1411707.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1411707.41,0.00,0.00,NULL,'2021-07-12 23:45:35','2021-07-12 23:45:35',NULL),(139,3741,399,86732,41417,58855.78,0.00,70335.59,0.00,0.00,0.00,1427107.85,1438587.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1438587.66,0.00,0.00,NULL,'2021-07-12 23:46:10','2021-07-12 23:46:10',NULL),(143,3741,407,86736,41417,0.00,0.00,12762.74,0.00,0.00,0.00,1842572.27,1855335.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1855335.01,0.00,0.00,NULL,'2021-07-12 23:46:55','2021-07-12 23:46:55',NULL),(239,3741,599,3071,40728,516487.18,0.00,254170.19,0.00,0.00,0.00,0.00,-262316.99,0.00,14789.24,0.00,0.00,14789.24,14789.24,0.00,247527.75,0.00,0.00,0.00,NULL,'2021-07-14 02:00:04','2021-07-14 02:00:04',NULL),(275,5183,671,3057,40728,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-07-21 11:49:44','2021-07-21 11:49:44',NULL),(757,3741,1636,3072,40728,373137.63,0.00,120473.24,0.00,0.00,0.00,0.00,-252664.39,0.00,6405.39,0.00,0.00,6405.39,6405.39,0.00,246259.00,0.00,0.00,0.00,NULL,'2021-08-24 12:45:00','2021-08-24 12:45:00',NULL),(891,3741,1904,90012,41692,189000.00,0.00,0.00,0.00,0.00,0.00,0.00,-189000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,189000.00,0.00,0.00,0.00,NULL,'2021-09-07 10:01:16','2021-09-07 10:01:17',NULL),(1302,3741,2726,3073,40728,399014.01,0.00,174661.65,0.00,0.00,0.00,0.00,-224352.36,0.00,14090.66,467.72,0.00,14558.38,14558.38,0.00,209793.98,0.00,0.00,0.00,NULL,'2021-10-19 10:25:36','2021-10-19 10:25:37',NULL),(1303,3741,2728,3073,40728,399014.01,0.00,174661.65,0.00,0.00,0.00,0.00,-224352.36,0.00,14119.57,467.72,0.00,14587.29,14587.29,0.00,209765.07,0.00,0.00,0.00,NULL,'2021-10-19 10:44:44','2021-10-19 10:44:44',NULL),(1307,3741,2736,3075,40728,546757.78,0.00,254597.86,0.00,0.00,0.00,0.00,-292159.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,292159.92,0.00,0.00,0.00,NULL,'2021-12-14 00:50:04','2021-12-14 00:50:04',NULL),(1308,3741,2738,3076,40728,679843.22,0.00,437518.62,0.00,0.00,0.00,0.00,-242324.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,242324.60,0.00,0.00,0.00,NULL,'2021-12-14 00:50:31','2021-12-14 00:50:32',NULL),(1309,3741,2740,3074,40728,552264.58,0.00,295391.48,0.00,0.00,0.00,0.00,-256873.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,256873.10,0.00,0.00,0.00,NULL,'2021-12-14 00:53:38','2021-12-14 00:53:39',NULL),(1310,3741,2742,3077,40728,71181.22,0.00,118663.83,0.00,0.00,0.00,0.00,47482.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,47482.62,0.00,0.00,NULL,'2021-12-14 00:55:47','2021-12-14 00:55:48',NULL),(1314,3741,2750,3087,40728,0.00,0.00,156198.35,0.00,0.00,0.00,0.00,156198.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,156198.35,0.00,0.00,NULL,'2022-07-21 13:08:14','2022-07-21 13:08:15',NULL),(1318,3741,2786,86689,41417,0.00,0.00,69420.72,0.00,0.00,0.00,13026.03,82446.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,82446.75,0.00,0.00,NULL,'2022-09-10 11:07:28','2022-09-10 11:07:29',NULL),(1325,3741,2800,86690,41417,115.58,0.00,16061.12,0.00,0.00,0.00,82446.75,98392.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,98392.29,0.00,0.00,NULL,'2022-09-10 11:12:14','2022-09-10 11:12:14',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1328,3741,2806,86692,41417,0.00,0.00,3639.52,0.00,0.00,0.00,37160.63,40800.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40800.15,0.00,0.00,NULL,'2022-09-10 11:13:53','2022-09-10 11:13:53',NULL),(1336,3741,2822,86691,41417,0.00,0.00,10960.22,0.00,0.00,0.00,98392.29,109352.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,109352.51,0.00,0.00,NULL,'2022-09-10 11:17:01','2022-09-10 11:17:02',NULL),(1337,3741,2824,86694,41417,0.00,0.00,35903.88,0.00,0.00,0.00,37160.63,73064.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,73064.51,0.00,0.00,NULL,'2022-09-10 11:17:43','2022-09-10 11:17:44',NULL),(1338,3741,2826,86704,41417,0.00,0.00,22299.98,0.00,0.00,0.00,52302.71,74602.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,74602.69,0.00,0.00,NULL,'2022-09-10 11:19:08','2022-09-10 11:19:08',NULL),(1340,3741,2830,86703,41417,0.00,0.00,12133.45,0.00,0.00,0.00,52302.71,64436.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,64436.16,0.00,0.00,NULL,'2022-09-10 11:20:10','2022-09-10 11:20:10',NULL),(1344,3741,2838,86702,41417,0.00,0.00,13715.58,0.00,0.00,0.00,50949.51,64665.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,64665.09,0.00,0.00,NULL,'2022-09-10 11:22:55','2022-09-10 11:22:56',NULL),(1345,3741,2840,86705,41417,0.00,0.00,17444.69,0.00,0.00,0.00,74602.69,92047.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,92047.38,0.00,0.00,NULL,'2022-09-10 11:23:35','2022-09-10 11:23:35',NULL),(1348,3741,2846,86706,41417,0.00,0.00,100340.50,0.00,0.00,0.00,92047.38,192387.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,192387.88,0.00,0.00,NULL,'2022-09-10 11:24:52','2022-09-10 11:24:52',NULL),(1357,3741,2864,86710,41417,1466.56,0.00,134485.90,0.00,0.00,0.00,486336.24,619355.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,619355.58,0.00,0.00,NULL,'2022-09-10 11:30:02','2022-09-10 11:30:03',NULL),(1358,3741,2866,86711,41417,0.00,0.00,79312.19,0.00,0.00,0.00,619355.58,698667.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,698667.77,0.00,0.00,NULL,'2022-09-10 11:30:26','2022-09-10 11:30:27',NULL),(1359,3741,2868,86709,41417,168.91,0.00,209771.05,0.00,0.00,0.00,278464.91,488067.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,488067.05,0.00,0.00,NULL,'2022-09-10 11:30:56','2022-09-10 11:30:56',NULL),(1361,3741,2872,86712,41417,0.00,0.00,142976.19,0.00,0.00,0.00,698667.77,841643.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,841643.96,0.00,0.00,NULL,'2022-09-10 11:32:40','2022-09-10 11:32:41',NULL),(1362,3741,2874,86717,41417,0.00,0.00,130889.53,0.00,0.00,0.00,934981.67,1065871.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1065871.20,0.00,0.00,NULL,'2022-09-10 11:33:35','2022-09-10 11:33:35',NULL),(1363,3741,2876,86716,41417,0.00,0.00,280573.62,0.00,0.00,0.00,841643.96,1122217.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1122217.58,0.00,0.00,NULL,'2022-09-10 11:34:06','2022-09-10 11:34:07',NULL),(1364,3741,2878,86719,41417,0.00,0.00,52211.83,0.00,0.00,0.00,1013113.59,1065325.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1065325.42,0.00,0.00,NULL,'2022-09-10 11:36:36','2022-09-10 11:36:36',NULL),(1372,3741,2894,86722,41417,0.00,0.00,60294.40,0.00,0.00,0.00,1241875.31,1302169.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1302169.71,0.00,0.00,NULL,'2022-09-10 11:40:02','2022-09-10 11:40:02',NULL),(1373,3741,2896,86721,41417,0.00,0.00,265198.32,0.00,0.00,0.00,1013113.59,1278311.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1278311.91,0.00,0.00,NULL,'2022-09-10 11:40:35','2022-09-10 11:40:36',NULL),(1379,3741,2908,86731,41417,14377.11,0.00,31060.47,0.00,0.00,0.00,1411707.41,1428390.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1428390.77,0.00,0.00,NULL,'2022-09-10 11:50:02','2022-09-10 11:50:03',NULL),(1380,3741,2910,86733,41417,23540.09,0.00,317232.88,0.00,0.00,0.00,1438587.66,1732280.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1732280.44,0.00,0.00,NULL,'2022-09-10 11:50:47','2022-09-10 11:50:48',NULL),(1381,3741,2912,86734,41417,50724.38,0.00,58454.03,0.00,0.00,0.00,1732280.44,1740010.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1740010.09,0.00,0.00,NULL,'2022-09-10 11:51:16','2022-09-10 11:51:17',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=374687 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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