-- 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=4781 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (4680,3786,5826,3095,40721,23,7486833.88,187170.85,0.00,320.48,0.00,2053.00,19223.75,165573.62,0.00,'2024-08-12 19:14:24','2024-08-12 19:14:24',NULL),(4707,3786,5880,3097,40721,23,4301516.12,215075.81,0.00,65974.63,0.00,14954.69,34223.75,99922.74,0.00,'2024-09-10 17:46:30','2024-09-10 17:46:30',NULL),(4709,3786,5883,14343,41208,22,148050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:11:09','2024-09-15 17:11:09',NULL),(4710,3786,5884,14344,41208,22,403200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:11:20','2024-09-15 17:11:20',NULL),(4711,3786,5885,14345,41208,22,403200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:11:32','2024-09-15 17:11:32',NULL),(4712,3786,5886,14346,41208,22,403200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:11:42','2024-09-15 17:11:42',NULL),(4713,3786,5887,14347,41208,22,520800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:11:51','2024-09-15 17:11:51',NULL),(4714,3786,5888,14348,41208,22,493975.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:12:02','2024-09-15 17:12:02',NULL),(4715,3786,5889,14349,41208,22,507387.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:12:11','2024-09-15 17:12:11',NULL),(4716,3786,5890,14350,41208,22,756000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-15 17:12:19','2024-09-15 17:12:19',NULL),(4764,3786,5986,3098,40721,23,4301516.12,215075.81,0.00,156595.85,0.00,15188.89,3848.75,39442.32,0.00,'2024-10-11 22:30:26','2024-10-11 22:30:26',NULL),(4768,3786,5994,3099,40721,23,4857903.59,242895.18,0.00,0.00,0.00,160501.64,24990.88,57402.66,0.00,'2024-10-29 11:16:47','2024-10-29 11:16:47',NULL),(4780,3786,6018,3100,40721,23,5207903.59,260395.18,0.00,0.00,0.00,0.00,0.00,260395.18,0.00,'2024-10-30 16:54:32','2024-10-30 16:54:32',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=2862 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (96,3786,190,1529,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3464.97,410.83,0.00,NULL,'2021-05-27 11:11:43','2021-05-27 11:13:45',NULL),(123,3786,240,3,40719,11030.28,0.00,5506.19,0.00,0.00,0.00,3464.97,-2059.12,410.83,0.00,253.62,0.00,253.62,664.45,0.00,1394.67,0.00,0.00,0.00,'Conciliado','2021-05-27 11:56:24','2021-05-27 13:36:48',NULL),(124,3786,242,4,40719,18800.55,0.00,16014.77,0.00,0.00,0.00,0.00,-2785.79,0.00,0.00,695.36,0.00,695.36,695.36,0.00,2090.43,0.00,0.00,0.00,'Conciliado','2021-05-27 13:04:32','2021-05-27 13:37:21',NULL),(125,3786,244,5,40719,24795.57,0.00,5665.21,0.00,0.00,0.00,0.00,-19130.36,0.00,0.00,565.04,0.00,565.04,565.04,0.00,18565.32,0.00,0.00,0.00,'Conciliado','2021-05-27 13:05:01','2021-05-27 13:37:37',NULL),(126,3786,246,6,40719,24979.31,0.00,3130.76,0.00,0.00,0.00,0.00,-21848.55,0.00,0.00,333.11,0.00,333.11,333.11,0.00,21515.44,0.00,0.00,0.00,'Conciliado','2021-05-27 13:05:31','2021-05-27 13:45:14',NULL),(174,3786,346,7,40719,34258.29,0.00,34598.18,0.00,0.00,0.00,0.00,339.90,0.00,0.00,391.25,0.00,391.25,391.25,0.00,0.00,339.90,391.25,0.00,'Conciliado','2021-06-07 13:53:31','2021-06-07 14:01:31',NULL),(245,3786,491,3049,40721,175906.64,0.00,122420.57,0.00,0.00,0.00,0.00,-53486.07,0.00,0.00,847.42,0.00,847.42,847.42,0.00,52638.65,0.00,0.00,0.00,'Conciliado','2021-06-11 14:49:23','2021-06-11 14:53:21',NULL),(284,3786,573,4557,40721,130465.65,0.00,64736.11,0.00,0.00,0.00,0.00,-65729.54,0.00,0.00,661.92,0.00,661.92,661.92,0.00,65067.62,0.00,0.00,0.00,'Conciliado','2021-06-14 10:59:46','2021-06-14 11:01:08',NULL),(291,3786,586,4558,40721,115840.86,0.00,43929.81,0.00,0.00,0.00,0.00,-71911.05,0.00,0.00,967.62,0.00,967.62,967.62,0.00,70943.43,0.00,0.00,0.00,'Conciliado','2021-06-14 11:14:09','2021-06-14 11:16:06',NULL),(296,3786,596,4559,40721,116552.01,0.00,83321.61,0.00,0.00,0.00,0.00,-33230.40,0.00,0.00,1373.31,0.00,1373.31,1373.31,0.00,31857.09,0.00,0.00,0.00,'Conciliado','2021-06-14 11:27:54','2021-06-14 11:28:24',NULL),(298,3786,600,3048,40721,131516.31,0.00,21212.02,0.00,0.00,0.00,0.00,-110304.29,0.00,0.00,308.61,0.00,308.61,308.61,0.00,109995.68,0.00,0.00,0.00,'Conciliado','2021-06-14 11:31:58','2021-06-14 11:32:26',NULL),(356,3786,743,8,40719,15392.09,0.00,8341.81,0.00,0.00,0.00,339.90,-6710.39,391.25,0.00,213.58,0.00,213.58,604.83,0.00,6105.56,0.00,0.00,0.00,'CONCILIADO','2021-07-09 20:23:49','2021-07-09 20:53:37',NULL),(362,3786,757,3050,40721,103339.26,0.00,63402.75,0.00,0.00,0.00,0.00,-39936.51,0.00,0.00,983.53,0.00,983.53,983.53,0.00,38952.98,0.00,0.00,0.00,'CONCILIADO','2021-07-13 13:14:15','2021-07-13 13:18:09',NULL),(443,3786,933,9,40719,16268.68,0.00,5069.46,0.00,0.00,0.00,0.00,-11199.23,0.00,0.00,468.56,0.00,468.56,468.56,0.00,10730.67,0.00,0.00,0.00,'Conciliado','2021-08-12 11:14:27','2021-08-12 11:37:29',NULL),(444,3786,934,3051,40721,2595677.52,0.00,2571611.23,0.00,0.00,0.00,0.00,-24066.29,0.00,0.00,604.83,0.00,604.83,604.83,0.00,23461.46,0.00,0.00,0.00,'Conciliado','2021-08-12 13:24:58','2021-08-12 13:27:48',NULL),(513,3786,1085,6785,40903,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49437.95,1362.96,0.00,NULL,'2021-09-06 15:30:35','2021-09-06 15:31:10',NULL),(536,3786,1130,3052,40721,377267.51,0.00,388546.18,0.00,0.00,0.00,0.00,11278.66,0.00,0.00,2053.16,0.00,2053.16,2053.16,0.00,0.00,11278.66,2053.16,0.00,'CONCILIADO','2021-09-13 11:02:35','2021-09-22 11:44:58',NULL),(537,3786,1133,10,40719,17329.98,0.00,7684.99,0.00,0.00,0.00,0.00,-9644.99,0.00,0.00,947.97,0.00,947.97,947.97,0.00,8697.02,0.00,0.00,0.00,'CONCILIADO','2021-09-14 10:56:39','2021-09-14 11:07:08',NULL),(546,3786,1164,6072,40903,990063.10,990063.10,1056637.74,0.00,831078.82,0.00,49437.95,116012.58,1362.96,1473.60,0.00,0.00,1473.60,2836.56,0.00,0.00,116012.58,2836.56,0.00,'FC Periodos Ant, CF No Computado oportunamente','2021-09-16 17:08:34','2021-09-16 17:14:36',NULL);
INSERT INTO `period_liquidation_iva` VALUES (620,3786,1315,11,40719,22504.65,22504.65,11690.63,0.00,8771.12,0.00,0.00,-10814.02,0.00,0.00,599.95,0.00,599.95,599.95,0.00,10214.07,0.00,0.00,0.00,NULL,'2021-10-04 14:57:48','2021-10-04 15:02:37',NULL),(661,3786,1404,6073,40903,4530944.31,0.00,4814820.80,0.00,0.00,0.00,116012.58,399889.06,2836.56,-918.26,177.00,0.00,-741.26,2095.30,0.00,0.00,399889.06,2095.30,0.00,'conciliado','2021-10-12 15:47:51','2021-10-12 19:08:48',NULL),(666,3786,1414,3053,40721,125871.19,0.00,86780.40,0.00,0.00,0.00,11278.66,-27812.14,2053.16,0.00,874.05,0.00,874.05,2927.21,0.00,24884.93,0.00,0.00,0.00,'CONCILIADO','2021-10-13 11:43:56','2021-10-14 07:23:11',NULL),(744,3786,1576,3054,40721,119101.79,119101.79,26298.58,0.00,13846.50,0.00,0.00,-92803.21,0.00,0.00,424.39,0.00,424.39,424.39,0.00,92378.82,0.00,0.00,0.00,'Conciliado','2021-11-03 08:57:34','2021-11-16 11:03:44',NULL),(784,3786,1666,12,40719,20128.08,0.00,8943.15,0.00,0.00,0.00,0.00,-11184.93,0.00,0.00,611.57,0.00,611.57,611.57,0.00,10573.36,0.00,0.00,0.00,'Conciliado','2021-11-16 13:27:56','2021-11-16 20:40:27',NULL),(786,3786,1668,6074,40903,1952284.87,1952284.87,1470732.67,0.00,1197918.44,0.00,399889.06,-81663.13,2095.30,0.00,514.76,0.00,514.76,2610.06,0.00,79053.07,0.00,0.00,0.00,'Conciliado','2021-11-16 14:38:29','2021-11-16 14:41:37',NULL),(865,3786,1826,13,40719,24051.65,0.00,10589.15,0.00,0.00,0.00,0.00,-13462.49,0.00,0.00,685.38,0.00,685.38,685.38,0.00,12777.11,0.00,0.00,0.00,'Conciliado','2021-12-02 18:55:18','2021-12-14 17:35:20',NULL),(906,3786,1915,3055,40721,123462.48,0.00,48955.93,0.00,0.00,0.00,0.00,-74506.55,0.00,0.00,637.40,0.00,637.40,637.40,0.00,73869.15,0.00,0.00,0.00,'Conciliado','2021-12-15 09:20:31','2021-12-20 08:14:31',NULL),(916,3786,1935,6075,40903,1340727.61,0.00,1798672.05,0.00,0.00,0.00,0.00,457944.45,0.00,0.00,733.38,0.00,733.38,733.38,0.00,0.00,457944.45,733.38,0.00,'Conciliado','2021-12-15 20:40:52','2021-12-16 08:26:40',NULL),(1005,3786,2115,3056,40721,231957.54,0.00,56021.21,0.00,0.00,0.00,0.00,-175936.33,0.00,0.00,903.81,0.00,903.81,903.81,0.00,175032.52,0.00,0.00,0.00,'Conciliado','2022-01-06 09:08:19','2022-01-17 13:12:38',NULL),(1016,3786,2138,14,40719,21955.08,0.00,12539.79,0.00,0.00,0.00,0.00,-9415.29,0.00,0.00,997.20,0.00,997.20,997.20,0.00,8418.09,0.00,0.00,0.00,'CONCILIADO','2022-01-17 21:45:29','2022-01-17 21:48:23',NULL),(1106,3786,2341,6076,40903,2110071.86,0.00,2194294.98,0.00,0.00,0.00,457944.45,542167.57,733.38,0.00,590.74,0.00,590.74,1324.12,0.00,0.00,542167.57,1324.12,0.00,'Conciliado','2022-02-16 23:25:03','2022-02-16 23:29:10',NULL),(1107,3786,2342,8952,40903,9918192.68,0.00,9398897.48,0.00,0.00,0.00,542167.57,22872.37,1324.12,0.00,1008.82,0.00,1008.82,2332.94,0.00,0.00,22872.37,2332.94,0.00,'Conciliado','2022-02-16 23:31:26','2022-02-16 23:53:12',NULL),(1112,3786,2351,8499,40721,152855.76,0.00,178352.33,0.00,0.00,0.00,0.00,25496.56,0.00,0.00,920.46,0.00,920.46,920.46,0.00,0.00,25496.56,920.46,0.00,'Conciliado','2022-02-16 23:47:57','2022-02-17 20:15:46',NULL),(1253,3786,2640,8954,40903,1820880.32,0.00,2010408.05,0.00,0.00,0.00,0.00,189527.72,0.00,0.00,292.50,0.00,292.50,292.50,0.00,0.00,189527.72,292.50,0.00,'Conciliado','2022-04-11 19:47:43','2022-04-29 10:27:15',NULL),(1259,3786,2652,8953,40903,1520617.25,0.00,427338.84,0.00,0.00,0.00,22872.37,-1070406.04,2332.94,0.00,1362.73,0.00,1362.73,3695.67,0.00,1066710.37,0.00,0.00,0.00,'Conciliado','2022-04-11 19:57:50','2022-04-11 20:03:17',NULL),(1267,3786,2668,8501,40721,203584.73,0.00,36636.00,0.00,0.00,0.00,119484.89,-47463.83,1483.66,0.00,1424.76,0.00,1424.76,2908.42,0.00,44555.41,0.00,0.00,0.00,'Conciliado','2022-04-12 14:02:34','2022-04-12 15:48:39',NULL),(1352,3786,2840,8500,40721,210377.49,0.00,304365.82,0.00,0.00,0.00,25496.56,119484.89,920.46,0.00,563.20,0.00,563.20,1483.66,0.00,0.00,119484.89,1483.66,0.00,'Conciliado','2022-05-05 09:00:32','2022-05-16 08:36:03',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1360,3786,2856,3063,40721,220452.55,0.00,166550.88,0.00,0.00,0.00,0.00,-53901.67,0.00,0.00,303.85,0.00,303.85,303.85,0.00,53597.82,0.00,0.00,0.00,'CONCILIADO','2022-05-16 08:43:00','2022-05-16 12:57:36',NULL),(1396,3786,2927,8955,40903,1566639.97,0.00,1948967.27,0.00,0.00,0.00,189527.72,571855.02,292.50,0.00,753.07,0.00,753.07,1045.57,0.00,0.00,571855.02,1045.57,0.00,'Conciliado','2022-05-27 20:09:57','2022-05-27 20:29:27',NULL),(1459,3786,3054,3064,40721,249008.74,0.00,526806.35,0.00,0.00,0.00,0.00,277797.61,0.00,0.00,873.83,0.00,873.83,873.83,0.00,0.00,277797.61,873.83,0.00,'Conciliado','2022-06-10 15:08:52','2022-07-01 10:04:02',NULL),(1494,3786,3127,8956,40903,1530421.16,0.00,978417.79,0.00,0.00,0.00,571855.02,19851.64,1045.57,0.00,1024.16,0.00,1024.16,2069.73,0.00,0.00,19851.64,2069.73,0.00,'conciliado','2022-06-29 18:32:42','2022-06-29 18:37:23',NULL),(1557,3786,3256,3065,40721,220445.01,0.00,39930.97,0.00,0.00,0.00,277797.61,97283.57,873.83,0.00,1425.58,0.00,1425.58,2299.41,0.00,0.00,97283.57,2299.41,0.00,'CONCILIADO','2022-07-12 08:42:13','2022-07-12 14:36:18',NULL),(1567,3786,3275,9554,41160,0.00,0.00,17515.05,0.00,0.00,0.00,0.00,17515.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17515.05,0.00,0.00,'Conciliado','2022-07-15 14:12:50','2022-07-15 14:36:54',NULL),(1581,3786,3302,8957,40903,188029.54,0.00,155394.00,0.00,0.00,0.00,19851.64,-12783.89,2069.73,0.00,1126.38,0.00,1126.38,3196.11,0.00,9587.78,0.00,0.00,0.00,'Conciliado','2022-07-15 19:24:55','2022-07-15 19:43:24',NULL),(1646,3786,3436,3066,40721,279785.12,0.00,86332.10,0.00,0.00,0.00,97283.57,-96169.44,2299.41,0.00,412.23,0.00,412.23,2711.64,0.00,93457.80,0.00,0.00,0.00,'CONCILIADO','2022-08-11 17:07:56','2022-08-17 10:48:28',NULL),(1662,3786,3474,9555,41160,402110.01,0.00,1010090.68,0.00,0.00,0.00,17515.05,625495.72,0.00,0.00,1200.00,0.00,1200.00,1200.00,0.00,0.00,625495.72,1200.00,0.00,'Conciliado','2022-08-17 18:19:16','2022-08-18 11:24:27',NULL),(1673,3786,3497,8958,40903,0.00,0.00,124861.54,0.00,0.00,0.00,0.00,124861.54,0.00,0.00,597.76,0.00,597.76,597.76,0.00,0.00,124861.54,597.76,0.00,'Conciliado','2022-08-17 19:11:24','2022-08-18 12:11:02',NULL),(1751,3786,3654,9556,41160,382983.40,0.00,634885.17,0.00,0.00,0.00,625495.72,877397.49,1200.00,0.00,486.00,0.00,486.00,1686.00,0.00,0.00,877397.49,1686.00,0.00,'CONCILIADO','2022-09-08 10:11:55','2022-09-12 18:00:32',NULL),(1757,3786,3668,6079,40903,28587.94,0.00,35371.29,0.00,0.00,0.00,124861.54,131644.89,597.76,0.00,0.00,0.00,0.00,597.76,0.00,0.00,131644.89,597.76,0.00,'conciliado','2022-09-12 18:50:14','2022-09-12 19:24:51',NULL),(1768,3786,3690,3067,40721,254880.96,0.00,48946.89,0.00,0.00,0.00,0.00,-205934.07,0.00,0.00,2407.33,0.00,2407.33,2407.33,0.00,203526.74,0.00,0.00,0.00,'CONCILIADO','2022-09-29 14:25:31','2022-10-14 13:34:13',NULL),(1795,3786,3744,3068,40721,309070.86,0.00,87409.02,0.00,0.00,0.00,0.00,-221661.84,0.00,0.00,588.73,0.00,588.73,588.73,0.00,221073.11,0.00,0.00,0.00,'CONCILIADO','2022-10-11 13:47:24','2022-10-14 13:35:02',NULL),(1855,3786,3866,3069,40721,206363.79,0.00,27881.83,0.00,0.00,0.00,0.00,-178481.96,0.00,0.00,526.51,0.00,526.51,526.51,0.00,177955.45,0.00,0.00,0.00,'Conciliado','2022-11-14 11:33:38','2022-11-14 11:34:56',NULL),(1926,3786,4009,3070,40721,768187.03,0.00,15054.62,0.00,0.00,0.00,0.00,-753132.42,0.00,0.00,428.61,0.00,428.61,428.61,0.00,752703.81,0.00,0.00,0.00,'Se pago 752712.18','2022-12-15 14:57:15','2023-01-10 10:04:03',NULL),(1981,3786,4121,3071,40721,536587.25,0.00,39018.48,0.00,0.00,0.00,0.00,-497568.77,0.00,0.00,475.32,0.00,475.32,475.32,0.00,497093.45,0.00,0.00,0.00,'CONCILIADO','2023-01-10 10:32:57','2023-01-16 15:44:15',NULL),(2030,3786,4220,8502,40721,247259.83,0.00,89277.44,0.00,0.00,0.00,0.00,-157982.39,0.00,0.00,503.17,0.00,503.17,503.17,0.00,157479.22,0.00,0.00,0.00,'CONCILIADO','2023-02-06 09:08:58','2023-02-07 15:22:48',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2082,3786,4336,8503,40721,203075.20,0.00,13025.23,0.00,0.00,0.00,0.00,-190049.98,0.00,0.00,288.05,0.00,288.05,288.05,0.00,189761.93,0.00,0.00,0.00,'CONCILIADO','2023-03-20 11:28:59','2023-04-05 08:09:42',NULL),(2109,3786,4392,8504,40721,204158.43,0.00,66369.77,0.00,0.00,0.00,0.00,-137788.66,0.00,0.00,2134.43,0.00,2134.43,2134.43,0.00,135654.23,0.00,0.00,0.00,'Conciliado','2023-04-10 09:57:53','2023-04-12 14:50:36',NULL),(2154,3786,4489,3078,40721,306907.17,0.00,80489.99,0.00,0.00,0.00,0.00,-226417.19,0.00,0.00,77.39,0.00,77.39,77.39,0.00,226339.80,0.00,0.00,0.00,'CONCILIADO','2023-05-12 12:38:08','2023-05-31 10:15:01',NULL),(2194,3786,4593,3079,40721,306846.86,0.00,57257.50,0.00,0.00,0.00,0.00,-249589.36,0.00,0.00,-535.92,0.00,-535.92,-535.92,0.00,250125.28,0.00,0.00,0.00,'Conciliado','2023-06-14 18:06:04','2023-06-28 11:22:02',NULL),(2222,3786,4653,3080,40721,320932.76,0.00,33546.78,0.00,0.00,0.00,0.00,-287385.97,0.00,0.00,2228.70,0.00,2228.70,2228.70,0.00,285157.27,0.00,0.00,0.00,'CONCILIADO','2023-07-05 09:41:37','2023-07-13 10:36:59',NULL),(2260,3786,4776,3081,40721,507746.60,0.00,643773.29,0.00,0.00,0.00,0.00,136026.69,0.00,0.00,11700.48,0.00,11700.48,11700.48,0.00,0.00,136026.69,11700.48,0.00,'CONCILIADO','2023-08-02 15:45:14','2023-08-10 09:44:53',NULL),(2307,3786,4872,3082,40721,347214.64,0.00,114877.24,0.00,0.00,0.00,136026.69,-96310.70,11700.48,0.00,3363.53,0.00,3363.53,15064.01,0.00,81246.69,0.00,0.00,0.00,'conciliado','2023-09-12 12:49:21','2023-09-15 13:38:54',NULL),(2352,3786,4962,3083,40721,372216.38,0.00,80477.27,0.00,0.00,0.00,0.00,-291739.11,0.00,22916.43,122.76,0.00,23039.19,23039.19,0.00,268699.92,0.00,0.00,0.00,'Conciliado','2023-10-10 14:58:01','2023-10-17 08:15:11',NULL),(2389,3786,5042,3084,40721,405833.57,0.00,29080.52,0.00,0.00,0.00,0.00,-376753.05,0.00,0.00,310.93,0.00,310.93,310.93,0.00,376442.12,0.00,0.00,0.00,'Conciliado','2023-11-14 11:08:56','2023-11-22 09:07:20',NULL),(2423,3786,5110,3085,40721,404283.89,0.00,246599.52,0.00,0.00,0.00,0.00,-157684.37,0.00,0.00,188.17,0.00,188.17,188.17,0.00,157496.20,0.00,0.00,0.00,'CONCILIADO','2023-12-11 09:07:28','2023-12-14 08:57:19',NULL),(2458,3786,5182,3086,40721,425837.18,0.00,248534.25,0.00,0.00,0.00,0.00,-177302.92,0.00,0.00,5924.98,0.00,5924.98,5924.98,0.00,171377.94,0.00,0.00,0.00,'conciliado','2024-01-08 12:47:03','2024-02-26 13:25:10',NULL),(2501,3786,5285,8505,40721,687534.54,0.00,677837.74,0.00,0.00,0.00,0.00,-9696.80,0.00,0.00,3207.04,0.00,3207.04,3207.04,0.00,6489.76,0.00,0.00,0.00,'conciliado','2024-02-05 12:19:09','2024-02-26 13:26:21',NULL),(2576,3786,5438,8506,40721,606454.26,0.00,328391.06,0.00,0.00,0.00,0.00,-278063.20,0.00,0.00,372.11,0.00,372.11,372.11,0.00,277691.09,0.00,0.00,0.00,'conciliado','2024-03-14 12:43:47','2024-03-14 12:44:08',NULL),(2663,3786,5613,3093,40721,761331.31,0.00,376529.33,0.00,0.00,0.00,0.00,-384801.98,0.00,0.00,624.39,0.00,624.39,624.39,0.00,384177.59,0.00,0.00,0.00,'CONCILIADO','2024-06-02 11:36:04','2024-06-11 14:03:42',NULL),(2664,3786,5615,8507,40721,738452.85,0.00,295693.12,0.00,0.00,0.00,0.00,-442759.73,0.00,0.00,205.45,0.00,205.45,205.45,0.00,442554.28,0.00,0.00,0.00,'CONCILIADO','2024-06-02 11:37:56','2024-06-11 14:03:19',NULL),(2683,3786,5653,3094,40721,928468.36,0.00,476251.08,0.00,0.00,0.00,0.00,-452217.27,0.00,0.00,514.39,0.00,514.39,514.39,0.00,451702.88,0.00,0.00,0.00,'Conciliado','2024-06-11 14:00:53','2024-07-08 08:43:32',NULL),(2768,3786,5823,3096,40721,1145010.08,0.00,448442.48,0.00,0.00,0.00,0.00,-696567.60,0.00,0.00,13555.48,0.00,13555.48,13555.48,0.00,683012.12,0.00,0.00,0.00,'CONCILIADO','2024-08-12 16:12:31','2024-08-13 16:07:21',NULL),(2769,3786,5825,3095,40721,790872.93,0.00,249669.56,0.00,0.00,0.00,0.00,-541203.37,0.00,0.00,1284.46,0.00,1284.46,1284.46,0.00,539918.91,0.00,0.00,0.00,'CONCILIADO','2024-08-12 16:14:24','2024-08-13 16:06:51',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2796,3786,5879,3097,40721,903318.39,0.00,174885.58,0.00,0.00,0.00,0.00,-728432.80,0.00,0.00,1742.30,0.00,1742.30,1742.30,0.00,726690.50,0.00,0.00,0.00,'Conciliado','2024-09-10 14:46:29','2024-09-16 16:39:05',NULL),(2845,3786,5985,3098,40721,1143516.73,0.00,656940.65,0.00,0.00,0.00,0.00,-486576.09,0.00,0.00,1555.63,0.00,1555.63,1555.63,0.00,485020.46,0.00,0.00,0.00,'Conciliado','2024-10-11 19:30:25','2024-10-17 14:12:46',NULL),(2849,3786,5993,3099,40721,1439829.54,0.00,1225709.80,0.00,0.00,0.00,0.00,-214119.73,0.00,0.00,300.56,0.00,300.56,300.56,0.00,213819.17,0.00,0.00,0.00,NULL,'2024-10-29 11:16:46','2024-10-29 11:16:47',NULL),(2861,3786,6017,3100,40721,1093659.75,0.00,0.00,0.00,0.00,0.00,0.00,-1093659.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1093659.75,0.00,0.00,0.00,NULL,'2024-10-30 16:54:32','2024-10-30 16:54:32',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=709459 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (23371,3786,190,96,1529,40719,796,1,1,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23372,3786,190,96,1529,40719,796,1,1,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23373,3786,190,96,1529,40719,796,1,1,1,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23374,3786,190,96,1529,40719,796,1,1,5,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23375,3786,190,96,1529,40719,796,1,1,4,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23376,3786,190,96,1529,40719,796,1,1,8,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',1,NULL),(23377,3786,190,96,1529,40719,796,1,1,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23378,3786,190,96,1529,40719,796,1,1,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23379,3786,190,96,1529,40719,796,1,1,1,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23380,3786,190,96,1529,40719,796,1,1,5,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23381,3786,190,96,1529,40719,796,1,1,4,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23382,3786,190,96,1529,40719,796,1,1,8,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',2,NULL),(23383,3786,190,96,1529,40719,796,1,1,7,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',3,NULL),(23384,3786,190,96,1529,40719,796,1,1,6,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',3,NULL),(23385,3786,190,96,1529,40719,796,1,1,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23386,3786,190,96,1529,40719,796,1,1,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23387,3786,190,96,1529,40719,796,1,1,1,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23388,3786,190,96,1529,40719,796,1,1,5,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23389,3786,190,96,1529,40719,796,1,1,4,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23390,3786,190,96,1529,40719,796,1,1,7,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23391,3786,190,96,1529,40719,796,1,1,8,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23392,3786,190,96,1529,40719,796,1,1,6,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',4,NULL),(23393,3786,190,96,1529,40719,1,12,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23394,3786,190,96,1529,40719,1,4,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23395,3786,190,96,1529,40719,1,8,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23396,3786,190,96,1529,40719,1,9,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23397,3786,190,96,1529,40719,1,1,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23398,3786,190,96,1529,40719,1,5,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23399,3786,190,96,1529,40719,1,13,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23400,3786,190,96,1529,40719,1,10,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23401,3786,190,96,1529,40719,1,2,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23402,3786,190,96,1529,40719,1,6,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23403,3786,190,96,1529,40719,1,14,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23404,3786,190,96,1529,40719,1,11,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23405,3786,190,96,1529,40719,1,3,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23406,3786,190,96,1529,40719,1,7,2,3,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23407,3786,190,96,1529,40719,1,10,2,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23408,3786,190,96,1529,40719,1,2,2,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL),(23409,3786,190,96,1529,40719,1,6,2,2,0.00,0.00,'2021-05-27 23:11:43','2021-05-27 23:11:43',5,NULL);
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