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--
-- Table structure for table `retentions_details`
--

CREATE TABLE `retentions_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `retention_id` bigint(20) unsigned NOT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `neto_sujeto_a_ret` decimal(16,2) NOT NULL 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 `retentions_details_retention_id_foreign` (`retention_id`),
  KEY `retentions_details_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `retentions_details_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`),
  CONSTRAINT `retentions_details_retention_id_foreign` FOREIGN KEY (`retention_id`) REFERENCES `retentions` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12022 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `retentions_details`
--

INSERT INTO `retentions_details` VALUES (1,NULL,1,1259,1000.00,NULL,'2025-01-15 13:19:36','2025-01-15 13:19:36'),(2,NULL,2,1259,1210.00,NULL,'2025-01-15 13:19:36','2025-01-15 13:19:36'),(9,NULL,9,1277,10000.00,NULL,'2025-01-21 15:36:51','2025-01-21 15:36:51'),(10,NULL,10,1277,12100.00,NULL,'2025-01-21 15:36:51','2025-01-21 15:36:51'),(11,NULL,11,2135,205546.00,NULL,'2025-02-07 14:34:34','2025-02-07 14:34:34'),(12,NULL,11,2248,528925.62,NULL,'2025-02-07 14:34:34','2025-02-07 14:34:34'),(13,NULL,12,2135,205546.00,NULL,'2025-02-07 14:34:34','2025-02-07 14:34:34'),(14,NULL,12,2248,528925.62,NULL,'2025-02-07 14:34:34','2025-02-07 14:34:34'),(15,NULL,13,2135,205546.00,NULL,'2025-02-07 14:38:57','2025-02-07 14:38:57'),(16,NULL,13,2248,528925.62,NULL,'2025-02-07 14:38:57','2025-02-07 14:38:57'),(17,NULL,14,2135,205546.00,NULL,'2025-02-07 14:38:57','2025-02-07 14:38:57'),(18,NULL,14,2248,528925.62,NULL,'2025-02-07 14:38:57','2025-02-07 14:38:57'),(19,NULL,15,2135,205546.00,NULL,'2025-02-11 12:05:33','2025-02-11 12:05:33'),(20,NULL,15,2248,528925.62,NULL,'2025-02-11 12:05:33','2025-02-11 12:05:33'),(21,NULL,16,2135,205546.00,NULL,'2025-02-11 12:05:33','2025-02-11 12:05:33'),(22,NULL,16,2248,528925.62,NULL,'2025-02-11 12:05:33','2025-02-11 12:05:33'),(23,NULL,17,2135,205546.00,NULL,NULL,NULL),(24,NULL,17,2248,528925.62,NULL,NULL,NULL),(25,NULL,18,2135,205546.00,NULL,NULL,NULL),(26,NULL,18,2248,528925.62,NULL,NULL,NULL),(27,NULL,19,2244,143409.96,NULL,NULL,NULL),(28,NULL,20,2074,395000.00,NULL,NULL,NULL),(29,NULL,20,2242,765612.50,NULL,NULL,NULL),(30,NULL,21,2074,395000.00,NULL,NULL,NULL),(31,NULL,21,2242,765612.50,NULL,NULL,NULL),(32,NULL,22,2088,370000.00,NULL,NULL,NULL),(33,NULL,23,2088,370000.00,NULL,NULL,NULL),(34,NULL,24,2230,352066.16,NULL,NULL,NULL),(35,NULL,25,2230,352066.16,NULL,NULL,NULL),(36,NULL,26,2056,138016.53,NULL,NULL,NULL),(37,NULL,26,2092,249915.83,NULL,NULL,NULL),(38,NULL,27,2056,138016.53,NULL,NULL,NULL),(39,NULL,27,2092,249915.83,NULL,NULL,NULL),(40,NULL,28,2041,250000.00,NULL,NULL,NULL),(41,NULL,29,2041,250000.00,NULL,NULL,NULL),(42,NULL,30,2003,240337.65,NULL,NULL,NULL),(43,NULL,30,2090,376931.91,NULL,NULL,NULL),(44,NULL,30,2055,405380.16,NULL,NULL,NULL),(45,NULL,30,2058,1035799.85,NULL,NULL,NULL),(46,NULL,31,2003,240337.65,NULL,NULL,NULL),(47,NULL,31,2090,376931.91,NULL,NULL,NULL),(48,NULL,31,2055,405380.16,NULL,NULL,NULL),(49,NULL,31,2058,1035799.85,NULL,NULL,NULL),(50,NULL,32,2267,472271.90,NULL,NULL,NULL),(51,NULL,33,2267,472271.90,NULL,NULL,NULL),(52,NULL,34,1583,88000.00,NULL,NULL,NULL),(53,NULL,35,2077,44900.00,NULL,NULL,NULL),(54,NULL,35,2084,69000.00,NULL,NULL,NULL),(55,NULL,35,2905,58600.00,NULL,NULL,NULL),(56,NULL,36,2797,1652892.58,NULL,NULL,NULL),(57,NULL,37,2797,1652892.58,NULL,NULL,NULL),(58,NULL,38,2000,169586.78,NULL,NULL,NULL),(59,NULL,38,2881,149256.20,NULL,NULL,NULL),(60,NULL,38,2302,52508.26,NULL,NULL,NULL),(61,NULL,38,2389,161192.65,NULL,NULL,NULL),(62,NULL,39,2000,169586.78,NULL,NULL,NULL),(63,NULL,39,2881,149256.20,NULL,NULL,NULL),(64,NULL,39,2302,52508.26,NULL,NULL,NULL),(65,NULL,39,2389,161192.65,NULL,NULL,NULL),(66,NULL,40,2688,598814.44,NULL,NULL,NULL),(67,NULL,40,2700,385275.61,NULL,NULL,NULL),(68,NULL,41,2688,598814.44,NULL,NULL,NULL),(69,NULL,41,2700,385275.61,NULL,NULL,NULL),(70,NULL,42,2021,147933.88,NULL,NULL,NULL),(71,NULL,42,2007,168595.06,NULL,NULL,NULL),(72,NULL,43,2021,147933.88,NULL,NULL,NULL),(73,NULL,43,2007,168595.06,NULL,NULL,NULL),(74,NULL,44,2071,464049.59,NULL,NULL,NULL),(75,NULL,44,2733,264462.81,NULL,NULL,NULL),(76,NULL,44,2724,966942.15,NULL,NULL,NULL),(77,NULL,44,2727,1209462.02,NULL,NULL,NULL),(78,NULL,45,2071,464049.59,NULL,NULL,NULL),(79,NULL,45,2733,264462.81,NULL,NULL,NULL),(80,NULL,45,2724,966942.15,NULL,NULL,NULL),(81,NULL,45,2727,1209462.02,NULL,NULL,NULL),(82,NULL,46,2940,269421.49,NULL,NULL,NULL),(83,NULL,46,2641,226033.05,NULL,NULL,NULL),(84,NULL,47,2940,269421.49,NULL,NULL,NULL),(85,NULL,47,2641,226033.05,NULL,NULL,NULL);
INSERT INTO `retentions_details` VALUES (86,NULL,48,1595,157024.79,NULL,NULL,NULL),(87,NULL,48,1962,136363.64,NULL,NULL,NULL),(88,NULL,48,2701,206611.57,NULL,NULL,NULL),(89,NULL,48,3114,165289.26,NULL,NULL,NULL),(90,NULL,48,1832,148760.33,NULL,NULL,NULL),(91,NULL,48,1972,136363.64,NULL,NULL,NULL),(92,NULL,49,1595,157024.79,NULL,NULL,NULL),(93,NULL,49,1962,136363.64,NULL,NULL,NULL),(94,NULL,49,2701,206611.57,NULL,NULL,NULL),(95,NULL,49,3114,165289.26,NULL,NULL,NULL),(96,NULL,49,1832,148760.33,NULL,NULL,NULL),(97,NULL,49,1972,136363.64,NULL,NULL,NULL),(98,NULL,50,2179,3311121.49,NULL,NULL,NULL),(99,NULL,51,2179,3311121.49,NULL,NULL,NULL),(100,NULL,52,2271,529942.15,NULL,NULL,NULL),(101,NULL,52,2257,1231404.96,NULL,NULL,NULL),(102,NULL,53,2271,529942.15,NULL,NULL,NULL),(103,NULL,53,2257,1231404.96,NULL,NULL,NULL),(104,NULL,54,2676,61789.50,NULL,NULL,NULL),(105,NULL,55,1916,1261000.00,NULL,NULL,NULL),(106,NULL,55,1935,155776.86,NULL,NULL,NULL),(107,NULL,55,2012,858677.69,NULL,NULL,NULL),(108,NULL,56,1916,1261000.00,NULL,NULL,NULL),(109,NULL,56,1935,155776.86,NULL,NULL,NULL),(110,NULL,56,2012,858677.69,NULL,NULL,NULL),(111,NULL,57,2123,607438.02,NULL,NULL,NULL),(112,NULL,57,2737,256198.36,NULL,NULL,NULL),(113,NULL,57,2767,1235537.20,NULL,NULL,NULL),(114,NULL,57,2762,1144628.11,NULL,NULL,NULL),(115,NULL,57,2829,202479.35,NULL,NULL,NULL),(116,NULL,58,2123,607438.02,NULL,NULL,NULL),(117,NULL,58,2737,256198.36,NULL,NULL,NULL),(118,NULL,58,2767,1235537.20,NULL,NULL,NULL),(119,NULL,58,2762,1144628.11,NULL,NULL,NULL),(120,NULL,58,2829,202479.35,NULL,NULL,NULL),(121,NULL,59,2817,462809.92,NULL,NULL,NULL),(122,NULL,60,2817,462809.92,NULL,NULL,NULL),(123,NULL,61,2193,537190.08,NULL,NULL,NULL),(124,NULL,61,2235,3057851.25,NULL,NULL,NULL),(125,NULL,62,2193,537190.08,NULL,NULL,NULL),(126,NULL,62,2235,3057851.25,NULL,NULL,NULL),(127,NULL,63,2073,212800.00,NULL,NULL,NULL),(128,NULL,63,3098,46800.00,NULL,NULL,NULL),(129,NULL,63,2833,139800.00,NULL,NULL,NULL),(130,NULL,63,3063,178500.00,NULL,NULL,NULL),(131,NULL,63,3121,51180.00,NULL,NULL,NULL),(132,NULL,64,2073,212800.00,NULL,NULL,NULL),(133,NULL,64,3098,46800.00,NULL,NULL,NULL),(134,NULL,64,2833,139800.00,NULL,NULL,NULL),(135,NULL,64,3063,178500.00,NULL,NULL,NULL),(136,NULL,64,3121,51180.00,NULL,NULL,NULL),(137,NULL,65,1766,158000.00,NULL,NULL,NULL),(138,NULL,65,1938,34600.00,NULL,NULL,NULL),(139,NULL,65,2038,194600.00,NULL,NULL,NULL),(140,NULL,65,2097,215000.00,NULL,NULL,NULL),(141,NULL,65,2100,148000.00,NULL,NULL,NULL),(142,NULL,65,2147,169500.00,NULL,NULL,NULL),(143,NULL,65,2679,192000.00,NULL,NULL,NULL),(144,NULL,65,2740,195000.00,NULL,NULL,NULL),(145,NULL,66,1766,158000.00,NULL,NULL,NULL),(146,NULL,66,1938,34600.00,NULL,NULL,NULL),(147,NULL,66,2038,194600.00,NULL,NULL,NULL),(148,NULL,66,2097,215000.00,NULL,NULL,NULL),(149,NULL,66,2100,148000.00,NULL,NULL,NULL),(150,NULL,66,2147,169500.00,NULL,NULL,NULL),(151,NULL,66,2679,192000.00,NULL,NULL,NULL),(152,NULL,66,2740,195000.00,NULL,NULL,NULL),(153,NULL,67,2178,40909.09,NULL,NULL,NULL),(154,NULL,67,2690,66942.15,NULL,NULL,NULL),(155,NULL,67,2791,833677.69,NULL,NULL,NULL),(156,NULL,67,2720,2763084.58,NULL,NULL,NULL),(157,NULL,68,2178,40909.09,NULL,NULL,NULL),(158,NULL,68,2690,66942.15,NULL,NULL,NULL),(159,NULL,68,2791,833677.69,NULL,NULL,NULL),(160,NULL,68,2720,2763084.58,NULL,NULL,NULL),(161,NULL,69,2120,137190.12,NULL,NULL,NULL),(162,NULL,70,2120,137190.12,NULL,NULL,NULL),(163,NULL,71,2085,188648.42,NULL,NULL,NULL),(164,NULL,72,2231,289256.20,NULL,NULL,NULL),(165,NULL,72,2669,306689.26,NULL,NULL,NULL),(166,NULL,73,2231,289256.20,NULL,NULL,NULL),(167,NULL,73,2669,306689.26,NULL,NULL,NULL),(168,NULL,74,1822,218677.69,NULL,NULL,NULL),(169,NULL,74,1879,95041.34,NULL,NULL,NULL),(170,NULL,74,2067,1500000.00,NULL,NULL,NULL),(171,NULL,74,2063,33636.40,NULL,NULL,NULL),(172,NULL,75,1822,218677.69,NULL,NULL,NULL),(173,NULL,75,1879,95041.34,NULL,NULL,NULL),(174,NULL,75,2067,1500000.00,NULL,NULL,NULL),(175,NULL,75,2063,33636.40,NULL,NULL,NULL);
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