-- Dumping data for table `panel_users`
--


--
-- Table structure for table `panel_users_emails`
--

CREATE TABLE `panel_users_emails` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `email` 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 `panel_users_emails_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_emails_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_emails`
--


--
-- Table structure for table `panel_users_movimientos`
--

CREATE TABLE `panel_users_movimientos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `is_recarga` tinyint(1) NOT NULL DEFAULT '0',
  `path_file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_movimientos_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `panel_users_movimientos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_movimientos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_movimientos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` 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 `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` longtext 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 `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


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

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


--
-- 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=19 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 09:49:38','2021-06-17 09:49:38',NULL),(6,NULL,'Bot Mis Comprobantes','2021-07-08 06:45:54','2021-07-08 06:45:54',NULL),(7,NULL,'SICOSS','2022-09-16 11:42:41','2022-09-16 11:42:41',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:40:54','2022-12-07 07:40:54',NULL),(14,NULL,'TXT LSD','2023-04-15 13:02:10','2023-04-15 13:02:10',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:25:33','2024-02-18 22:25:33',NULL),(16,NULL,'Excel SF','2025-03-13 00:13:37','2025-03-13 00:13:37',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:07:19','2025-07-11 18:07:19',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 09:49:46','2025-08-25 09:49:46',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=5 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);

--
-- 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=799 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_details` VALUES (14,3845,28,3824,40721,1,1,813,0.0000,0.0000,1,63000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-01-17 17:21:17','2023-01-17 17:21:17',NULL),(18,3845,36,3825,40721,1,1,813,0.0000,0.0000,1,-100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 16:50:10','2023-02-22 16:50:10',NULL),(19,3845,38,3826,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-02 13:45:25','2023-03-02 13:45:25',NULL),(23,3845,46,3827,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-17 16:41:12','2023-04-17 16:41:12',NULL),(38,3845,76,3828,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-06-16 12:59:53','2023-06-16 12:59:53',NULL),(39,3845,78,3829,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-18 10:44:19','2023-07-18 10:44:19',NULL),(45,3845,90,3830,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-08-17 12:54:20','2023-08-17 12:54:20',NULL),(48,3845,96,3831,40721,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-06 13:06:02','2023-09-06 13:06:02',NULL),(52,3845,104,3832,40721,1,1,813,0.0000,0.0000,1,462188.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-10-11 12:57:08','2023-10-11 12:57:08',NULL),(56,3845,112,3833,40721,1,1,813,0.0000,0.0000,1,402800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-14 15:23:03','2023-11-14 15:23:03',NULL),(57,3845,114,3834,40721,1,1,813,0.0000,0.0000,1,432800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-27 15:39:44','2023-11-27 15:39:44',NULL),(61,3845,122,3835,40721,1,1,813,0.0000,0.0000,1,715600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-12-27 11:45:42','2023-12-27 11:45:42',NULL),(71,3845,142,3839,40721,1,1,813,0.0000,0.0000,1,100000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-02-20 15:41:47','2024-02-20 15:41:47',NULL),(76,3845,152,3840,40721,1,1,813,0.0000,0.0000,1,210000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-03-11 11:24:52','2024-03-11 11:24:52',NULL),(86,3845,172,3841,40721,1,1,813,0.0000,0.0000,1,6470577.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-04-11 14:05:25','2024-04-11 14:05:25',NULL),(101,3845,202,3842,40721,1,1,813,0.0000,0.0000,1,10176966.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-05-20 16:35:41','2024-05-20 16:35:41',NULL),(182,3845,364,3843,40721,1,1,813,0.0000,0.0000,1,12765966.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-07-15 17:03:57','2024-07-15 17:03:57',NULL),(213,3845,390,54,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(214,3845,390,54,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(215,3845,390,54,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(216,3845,390,54,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(219,3845,396,3845,40721,1,1,813,0.0000,0.0000,1,11089966.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-19 15:02:53','2024-08-19 15:02:53',NULL),(269,3845,474,55,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(270,3845,474,55,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(271,3845,474,55,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(272,3845,474,55,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(292,3845,514,5362,40721,1,1,813,0.0000,0.0000,1,216216.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-02 09:02:02','2024-10-02 09:02:02',NULL),(307,3845,544,3844,40721,1,1,813,0.0000,0.0000,1,11089966.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-15 12:05:03','2024-10-15 12:05:03',NULL);
INSERT INTO `period_liquidation_details` VALUES (308,3845,546,3846,40721,1,1,813,0.0000,0.0000,1,9983000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-16 13:39:45','2024-10-16 13:39:45',NULL),(319,3845,568,3847,40721,1,1,813,0.0000,0.0000,1,17636148.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-23 12:41:55','2024-10-23 12:41:55',NULL),(345,3845,620,3848,40721,1,1,813,0.0000,0.0000,1,12361000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-15 12:29:51','2024-11-15 12:29:51',NULL),(378,3845,686,3849,40721,1,1,813,0.0000,0.0000,1,18113148.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-12-13 12:38:35','2024-12-13 12:38:35',NULL),(413,3845,756,3850,40721,1,1,813,0.0000,0.0000,1,20918869.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-14 16:11:01','2025-01-14 16:11:01',NULL),(464,3845,850,63,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL),(465,3845,850,63,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL),(466,3845,850,63,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL),(467,3845,850,63,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL),(486,3845,888,3854,40721,1,1,813,0.0000,0.0000,1,30218008.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-13 15:25:49','2025-03-13 15:25:49',NULL),(557,3845,1009,3856,40721,1,1,813,0.0000,0.0000,1,15631355.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-04-29 15:28:36','2025-04-29 15:28:36',NULL),(558,3845,1011,3855,40721,1,1,813,0.0000,0.0000,1,27677562.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-04-29 15:38:03','2025-04-29 15:38:03',NULL),(579,3845,1038,66,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(580,3845,1038,66,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(581,3845,1038,66,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(582,3845,1038,66,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(585,3845,1044,3857,40721,1,1,813,0.0000,0.0000,1,1601622.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-12 16:57:26','2025-05-12 16:57:26',NULL),(616,3845,1106,3858,40721,1,1,813,0.0000,0.0000,1,20561262.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-12 13:01:15','2025-06-12 13:01:15',NULL),(661,3845,1196,3859,40721,1,1,813,0.0000,0.0000,1,21885034.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(680,3845,1234,3860,40721,1,1,813,0.0000,0.0000,1,633825.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(696,3845,1258,70,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(697,3845,1258,70,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(698,3845,1258,70,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(699,3845,1258,70,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(728,3845,1275,71,40719,22,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL),(729,3845,1275,71,40719,22,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL),(730,3845,1275,71,40719,1,1,812,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL);
INSERT INTO `period_liquidation_details` VALUES (731,3845,1275,71,40719,1,1,813,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL),(734,3845,1278,3861,40721,1,1,813,0.0000,0.0000,1,39654158.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(764,3845,1308,3862,40721,1,1,813,0.0000,0.0000,1,19629061.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL),(797,3845,1341,3864,40721,1,1,813,0.0000,0.0000,1,43232118.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(798,3845,1342,3863,40721,1,1,813,0.0000,0.0000,1,368500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-14 13:14:12','2025-11-14 13:14:12',NULL);

--
-- 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=747 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (14,3845,28,3824,40721,1,63000.00,0.00,0.00,0.00,0.00,0.00,1829.52,0.00,1829.52,'2023-01-17 17:21:17','2023-01-17 17:21:17',NULL),(18,3845,36,3825,40721,1,-100.00,0.00,1829.52,0.00,0.00,0.00,0.00,0.00,1829.52,'2023-02-22 16:50:10','2023-02-22 16:50:10',NULL),(19,3845,38,3826,40721,1,0.00,0.00,1829.52,0.00,0.00,0.00,0.00,0.00,1829.52,'2023-03-02 13:45:25','2023-03-02 13:45:25',NULL),(23,3845,46,3827,40721,1,0.00,0.00,1829.52,0.00,0.00,0.00,0.00,0.00,1829.52,'2023-04-17 16:41:12','2023-04-17 16:41:12',NULL),(38,3845,76,3828,40721,1,0.00,0.00,1829.52,300.00,0.00,300.00,0.00,0.00,2429.52,'2023-06-16 12:59:53','2023-06-16 12:59:53',NULL),(39,3845,78,3829,40721,1,0.00,0.00,2429.52,0.00,0.00,7390.90,0.00,0.00,9820.42,'2023-07-18 10:44:19','2023-07-18 10:44:19',NULL),(45,3845,90,3830,40721,1,0.00,0.00,9820.42,0.00,0.00,84.00,0.00,0.00,9904.42,'2023-08-17 12:54:20','2023-08-17 12:54:20',NULL),(48,3845,96,3831,40721,1,0.00,0.00,9904.42,0.00,0.00,0.00,0.00,0.00,9904.42,'2023-09-06 13:06:02','2023-09-06 13:06:02',NULL),(52,3845,104,3832,40721,1,462188.00,0.00,9904.42,0.00,0.00,0.00,0.00,0.00,9904.42,'2023-10-11 12:57:08','2023-10-11 12:57:08',NULL),(56,3845,112,3833,40721,1,402800.00,0.00,9904.42,0.00,0.00,0.00,0.00,0.00,9904.42,'2023-11-14 15:23:03','2023-11-14 15:23:03',NULL),(57,3845,114,3834,40721,1,432800.00,0.00,9904.42,0.00,0.00,0.00,0.00,0.00,9904.42,'2023-11-27 15:39:44','2023-11-27 15:39:44',NULL),(61,3845,122,3835,40721,1,715600.00,0.00,9904.42,0.00,0.00,0.00,0.00,0.00,9904.42,'2023-12-27 11:45:42','2023-12-27 11:45:42',NULL),(71,3845,142,3839,40721,1,100000.00,0.00,9904.42,0.00,0.00,51586.33,0.00,0.00,61490.75,'2024-02-20 15:41:47','2024-02-20 15:41:47',NULL),(76,3845,152,3840,40721,1,210000.00,0.00,61490.75,0.00,0.00,0.00,0.00,0.00,61490.75,'2024-03-11 11:24:52','2024-03-11 11:24:52',NULL),(86,3845,172,3841,40721,1,6470577.00,0.00,61490.75,0.00,0.00,0.00,0.00,0.00,61490.75,'2024-04-11 14:05:25','2024-04-11 14:05:25',NULL),(101,3845,202,3842,40721,1,10176966.24,0.00,61490.75,0.00,0.00,363357.99,0.00,0.00,424848.74,'2024-05-20 16:35:41','2024-05-20 16:35:41',NULL),(182,3845,364,3843,40721,1,12765966.25,0.00,424848.74,0.00,0.00,467202.53,0.00,0.00,892051.27,'2024-07-15 17:03:57','2024-07-15 17:03:57',NULL),(203,3845,390,54,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(204,3845,390,54,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-19 14:57:25','2024-08-19 14:57:25',NULL),(207,3845,396,3845,40721,1,11089966.25,0.00,922376.47,0.00,0.00,720426.28,0.00,0.00,1642802.75,'2024-08-19 15:02:53','2024-08-19 15:02:53',NULL),(251,3845,474,55,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(252,3845,474,55,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-13 16:19:11','2024-09-13 16:19:11',NULL),(272,3845,514,5362,40721,1,216216.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-10-02 09:02:02','2024-10-02 09:02:02',NULL),(287,3845,544,3844,40721,1,11089966.25,0.00,892051.27,0.00,0.00,30325.20,0.00,0.00,922376.47,'2024-10-15 12:05:03','2024-10-15 12:05:03',NULL),(288,3845,546,3846,40721,1,9983000.00,0.00,1642802.75,0.00,0.00,380209.77,0.00,0.00,2023012.52,'2024-10-16 13:39:45','2024-10-16 13:39:45',NULL),(299,3845,568,3847,40721,1,17636148.00,0.00,2023012.52,0.00,0.00,2079.46,0.00,0.00,2025091.98,'2024-10-23 12:41:55','2024-10-23 12:41:55',NULL),(325,3845,620,3848,40721,1,12361000.00,0.00,2025091.98,0.00,0.00,1825.10,0.00,0.00,2026917.08,'2024-11-15 12:29:51','2024-11-15 12:29:51',NULL),(358,3845,686,3849,40721,1,18113148.00,0.00,2026917.08,0.00,0.00,640720.94,0.00,0.00,2667638.02,'2024-12-13 12:38:35','2024-12-13 12:38:35',NULL),(393,3845,756,3850,40721,1,20918869.50,0.00,2667638.02,0.00,0.00,5189.13,0.00,0.00,2672827.15,'2025-01-14 16:11:01','2025-01-14 16:11:01',NULL),(442,3845,850,63,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (443,3845,850,63,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-14 16:27:21','2025-02-14 16:27:21',NULL),(462,3845,888,3854,40721,1,30218008.00,0.00,2672827.15,0.00,0.00,417941.59,0.00,0.00,3090768.74,'2025-03-13 15:25:49','2025-03-13 15:25:49',NULL),(527,3845,1009,3856,40721,1,15631355.00,0.00,4732712.46,0.00,0.00,3019.71,0.00,0.00,4735732.17,'2025-04-29 15:28:36','2025-04-29 15:28:36',NULL),(528,3845,1011,3855,40721,1,27677562.15,0.00,3090768.74,0.00,0.00,1641943.72,0.00,0.00,4732712.46,'2025-04-29 15:38:03','2025-04-29 15:38:03',NULL),(545,3845,1038,66,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(546,3845,1038,66,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-05-12 16:56:08','2025-05-12 16:56:08',NULL),(549,3845,1044,3857,40721,1,1601622.60,0.00,4735732.17,0.00,0.00,6873.10,0.00,0.00,4742605.27,'2025-05-12 16:57:26','2025-05-12 16:57:26',NULL),(580,3845,1106,3858,40721,1,20561262.80,0.00,4742605.27,0.00,0.00,1674.85,0.00,0.00,4744280.12,'2025-06-12 13:01:15','2025-06-12 13:01:15',NULL),(625,3845,1196,3859,40721,1,21885034.23,0.00,4744280.12,0.00,0.00,3622.36,0.00,0.00,4747902.48,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(644,3845,1234,3860,40721,1,633825.00,0.00,4747902.48,0.00,0.00,2469.57,0.00,0.00,4750372.05,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(658,3845,1258,70,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(659,3845,1258,70,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-27 13:43:06','2025-08-27 13:43:06',NULL),(678,3845,1275,71,40719,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL),(679,3845,1275,71,40719,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-11 12:18:02','2025-09-11 12:18:02',NULL),(682,3845,1278,3861,40721,1,39654158.80,0.00,4750372.05,0.00,0.00,1936045.46,0.00,0.00,6686417.51,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(712,3845,1308,3862,40721,1,19629061.50,0.00,6686417.51,0.00,0.00,1151477.98,0.00,0.00,7837895.49,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL),(745,3845,1341,3864,40721,1,43232118.60,0.00,7841358.18,0.00,0.00,0.00,0.00,0.00,7841358.18,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(746,3845,1342,3863,40721,1,368500.00,0.00,7837895.49,0.00,0.00,3462.69,0.00,0.00,7841358.18,'2025-11-14 13:14:12','2025-11-14 13:14:12',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=623 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (14,3845,27,3824,40721,13230.00,0.00,0.00,0.00,0.00,0.00,0.00,-13230.00,0.00,36313.04,0.00,0.00,36313.04,36313.04,0.00,0.00,0.00,23083.04,0.00,NULL,'2023-01-17 17:21:16','2023-01-17 17:21:17',NULL),(18,3845,35,3825,40721,21.00,0.00,21.00,0.00,0.00,0.00,0.00,0.00,23083.04,0.00,0.00,0.00,0.00,23083.04,0.00,0.00,0.00,23083.04,0.00,NULL,'2023-02-22 16:50:08','2023-02-22 16:50:10',NULL),(19,3845,37,3826,40721,16065.00,0.00,0.00,0.00,0.00,0.00,0.00,-16065.00,23083.04,0.00,0.00,0.00,0.00,23083.04,0.00,0.00,0.00,7018.04,0.00,NULL,'2023-03-02 13:45:23','2023-03-02 13:45:25',NULL),(23,3845,45,3827,40721,32130.00,0.00,0.00,0.00,0.00,0.00,0.00,-32130.00,7018.04,0.00,0.00,0.00,0.00,7018.04,0.00,25111.96,0.00,0.00,0.00,NULL,'2023-04-17 16:41:11','2023-04-17 16:41:12',NULL),(38,3845,75,3828,40721,19530.00,0.00,34530.96,0.00,0.00,0.00,0.00,15000.96,0.00,0.00,1017.00,0.00,1017.00,1017.00,0.00,0.00,15000.96,1017.00,0.00,NULL,'2023-06-16 12:59:52','2023-06-16 12:59:53',NULL),(39,3845,77,3829,40721,59388.00,0.00,42999.60,0.00,0.00,0.00,15000.96,-1387.44,1017.00,0.00,204.00,0.00,204.00,1221.00,0.00,166.44,0.00,0.00,0.00,NULL,'2023-07-18 10:44:19','2023-07-18 10:44:19',NULL),(45,3845,89,3830,40721,59388.00,0.00,43357.69,0.00,0.00,0.00,0.00,-16030.31,0.00,0.00,255.00,0.00,255.00,255.00,0.00,15775.31,0.00,0.00,0.00,NULL,'2023-08-17 12:54:20','2023-08-17 12:54:20',NULL),(48,3845,95,3831,40721,59388.00,0.00,42000.00,0.00,0.00,0.00,0.00,-17388.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17388.00,0.00,0.00,0.00,NULL,'2023-09-06 13:06:01','2023-09-06 13:06:02',NULL),(52,3845,103,3832,40721,25200.00,0.00,61974.22,0.00,0.00,0.00,0.00,36774.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36774.22,0.00,0.00,NULL,'2023-10-11 12:57:07','2023-10-11 12:57:08',NULL),(56,3845,111,3833,40721,84588.00,0.00,58800.00,0.00,0.00,0.00,36774.22,10986.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10986.22,0.00,0.00,NULL,'2023-11-14 15:23:00','2023-11-14 15:23:02',NULL),(57,3845,113,3834,40721,107688.00,0.00,0.00,0.00,0.00,0.00,10986.22,-96701.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,96701.78,0.00,0.00,0.00,NULL,'2023-11-27 15:39:43','2023-11-27 15:39:44',NULL),(61,3845,121,3835,40721,150276.00,0.00,0.00,0.00,0.00,0.00,0.00,-150276.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150276.00,0.00,0.00,0.00,NULL,'2023-12-27 11:45:40','2023-12-27 11:45:42',NULL),(71,3845,141,3839,40721,1379821.17,0.00,282778.01,0.00,0.00,0.00,0.00,-1097043.16,0.00,0.00,2145.00,0.00,2145.00,2145.00,0.00,1094898.16,0.00,0.00,0.00,NULL,'2024-02-20 15:41:46','2024-02-20 15:41:47',NULL),(76,3845,151,3840,40721,44100.00,0.00,525840.01,0.00,0.00,0.00,0.00,481740.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,481740.01,0.00,0.00,NULL,'2024-03-11 11:24:51','2024-03-11 11:24:52',NULL),(86,3845,171,3841,40721,1358821.17,0.00,699090.00,0.00,0.00,0.00,481740.01,-177991.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,177991.16,0.00,0.00,0.00,NULL,'2024-04-11 14:05:24','2024-04-11 14:05:25',NULL),(101,3845,201,3842,40721,2137162.91,0.00,969016.68,0.00,0.00,0.00,0.00,-1168146.23,0.00,0.00,875.85,0.00,875.85,875.85,0.00,1167270.38,0.00,0.00,0.00,NULL,'2024-05-20 16:35:41','2024-05-20 16:35:41',NULL),(182,3845,363,3843,40721,2680852.91,0.00,1666739.94,0.00,0.00,0.00,0.00,-1014112.97,0.00,0.00,780.00,0.00,780.00,780.00,0.00,1013332.97,0.00,0.00,0.00,NULL,'2024-07-15 17:03:56','2024-07-15 17:03:57',NULL),(195,3845,395,3845,40721,2328892.91,0.00,1614276.33,0.00,0.00,0.00,0.00,-714616.58,0.00,0.00,5559.30,0.00,5559.30,5559.30,0.00,709057.28,0.00,0.00,0.00,NULL,'2024-08-19 15:02:53','2024-08-19 15:02:53',NULL),(252,3845,513,5362,40721,45405.36,0.00,0.00,0.00,0.00,0.00,0.00,-45405.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45405.36,0.00,0.00,0.00,NULL,'2024-10-02 09:02:01','2024-10-02 09:02:02',NULL),(267,3845,543,3844,40721,2339775.82,0.00,1225109.99,0.00,0.00,0.00,0.00,-1114665.84,0.00,0.00,5496.75,0.00,5496.75,5496.75,0.00,1109169.09,0.00,0.00,0.00,NULL,'2024-10-15 12:05:02','2024-10-15 12:05:03',NULL);
INSERT INTO `period_liquidation_iva` VALUES (268,3845,545,3846,40721,4425528.48,0.00,4284472.90,0.00,0.00,0.00,0.00,-141055.57,0.00,0.00,5807.79,0.00,5807.79,5807.79,0.00,135247.78,0.00,0.00,0.00,NULL,'2024-10-16 13:39:45','2024-10-16 13:39:45',NULL),(279,3845,567,3847,40721,3703591.08,0.00,3082663.08,0.00,0.00,0.00,0.00,-620928.00,0.00,0.00,936.00,0.00,936.00,936.00,0.00,619992.00,0.00,0.00,0.00,NULL,'2024-10-23 12:41:55','2024-10-23 12:41:55',NULL),(305,3845,619,3848,40721,2595810.00,0.00,3474103.46,0.00,0.00,0.00,0.00,878293.46,0.00,0.00,5886.00,0.00,5886.00,5886.00,0.00,0.00,878293.46,5886.00,0.00,NULL,'2024-11-15 12:29:51','2024-11-15 12:29:51',NULL),(338,3845,685,3849,40721,3803761.08,0.00,3762776.02,0.00,0.00,0.00,878293.46,837308.40,5886.00,0.00,6147.00,0.00,6147.00,12033.00,0.00,0.00,837308.40,12033.00,0.00,NULL,'2024-12-13 12:38:35','2024-12-13 12:38:35',NULL),(373,3845,755,3850,40721,5148483.80,0.00,4141483.51,0.00,0.00,0.00,837308.40,-169691.88,12033.00,0.00,5770.50,0.00,5770.50,17803.50,0.00,151888.38,0.00,0.00,0.00,NULL,'2025-01-14 16:11:01','2025-01-14 16:11:01',NULL),(438,3845,887,3854,40721,6421381.68,0.00,5391168.91,0.00,0.00,0.00,0.00,-1030212.77,0.00,0.00,6324.00,0.00,6324.00,6324.00,0.00,1023888.77,0.00,0.00,0.00,NULL,'2025-03-13 15:25:48','2025-03-13 15:25:49',NULL),(497,3845,1008,3856,40721,3297917.16,0.00,2687038.74,0.00,0.00,0.00,0.00,-610878.43,0.00,0.00,6447.00,0.00,6447.00,6447.00,0.00,604431.43,0.00,0.00,0.00,NULL,'2025-04-29 15:28:36','2025-04-29 15:28:36',NULL),(498,3845,1010,3855,40721,5827620.66,0.00,1946717.68,0.00,0.00,0.00,0.00,-3880902.98,0.00,0.00,1077.00,0.00,1077.00,1077.00,0.00,3879825.98,0.00,0.00,0.00,NULL,'2025-04-29 15:38:02','2025-04-29 15:38:03',NULL),(513,3845,1043,3857,40721,380101.39,0.00,2603628.49,0.00,0.00,0.00,0.00,2223527.11,0.00,0.00,6650.25,0.00,6650.25,6650.25,0.00,0.00,2223527.11,6650.25,0.00,NULL,'2025-05-12 16:57:26','2025-05-12 16:57:26',NULL),(544,3845,1105,3858,40721,4393465.19,0.00,4335246.65,0.00,0.00,0.00,2223527.11,2165308.57,6650.25,0.00,2275.33,0.00,2275.33,8925.58,0.00,0.00,2165308.57,8925.58,0.00,NULL,'2025-06-12 13:01:14','2025-06-12 13:01:15',NULL),(589,3845,1195,3859,40721,4680786.02,0.00,4925448.92,0.00,0.00,0.00,2165308.57,2409971.47,8925.58,0.00,13110.00,0.00,13110.00,22035.58,0.00,0.00,2409971.47,22035.58,0.00,NULL,'2025-07-18 12:45:54','2025-07-18 12:45:54',NULL),(608,3845,1233,3860,40721,135742.95,0.00,2782453.30,0.00,0.00,0.00,2409971.47,5056681.82,22035.58,0.00,7665.00,0.00,7665.00,29700.58,0.00,0.00,5056681.82,29700.58,0.00,NULL,'2025-08-13 15:36:22','2025-08-13 15:36:23',NULL),(622,3845,1263,3861,40721,10450890.41,0.00,3587727.15,0.00,0.00,0.00,5056681.82,-1806481.44,29700.58,0.00,0.00,0.00,0.00,29700.58,0.00,1776780.86,0.00,0.00,0.00,NULL,'2025-08-28 15:17:04','2025-08-28 15:17:05',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=154045 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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