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INSERT INTO `period_liquidation_details` VALUES (11213,7468,9741,15247,40729,23,2,575,1.0000,3.5000,1,3654886.88,127921.04,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 13:31:51','2025-11-13 13:31:51',NULL),(11218,7468,9751,166684,42949,23,1,404,0.0000,0.0000,1,0.00,3988.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 20:17:19','2025-11-13 20:17:19',NULL),(11224,7468,9759,84973,40987,23,2,574,1.0000,2.5000,1,5844209.85,146105.25,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 18:05:38','2025-11-13 18:05:38',NULL),(11227,7468,9763,277478,45393,23,1,474,1.0000,2.5000,1,3483000.00,87075.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 18:34:30','2025-11-13 18:34:30',NULL),(11228,7468,9763,277478,45393,23,1,577,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 18:34:30','2025-11-13 18:34:30',NULL),(11233,7468,9769,194341,44147,23,1,937,1.0000,4.0000,1,0.00,3988.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 22:44:10','2025-11-13 22:44:10',NULL),(11234,7468,9769,194341,44147,23,1,394,1.0000,4.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-13 22:44:10','2025-11-13 22:44:10',NULL),(11316,7468,9831,97086,41544,23,2,652,1.0000,1.5000,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-17 11:10:18','2025-11-17 11:10:18',NULL),(11317,7468,9831,97086,41544,22,2,652,1.0000,1.5000,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-17 11:10:18','2025-11-17 11:10:18',NULL),(11328,7468,9837,97085,41544,23,2,652,1.0000,1.5000,10,1118876.83,16783.15,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-18 11:22:56','2025-11-18 11:22:56',NULL),(11329,7468,9837,97085,41544,22,2,652,1.0000,1.5000,10,11666658.75,174999.88,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-18 11:22:56','2025-11-18 11:22:56',NULL),(11386,7468,9893,16754,40730,23,1,565,0.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-18 13:17:17','2025-11-18 13:17:17',NULL),(11387,7468,9893,16754,40730,23,1,684,1.0000,1.5000,1,12797000.00,191955.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-18 13:17:17','2025-11-18 13:17:17',NULL),(11392,7468,9903,153078,42568,23,1,577,1.0000,3.5000,1,18894076.70,661292.68,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-19 15:34:26','2025-11-19 15:34:26',NULL),(11397,7468,9913,103383,40747,23,2,577,1.0000,3.5000,1,18550340.86,649261.93,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-19 13:55:12','2025-11-19 13:55:12',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=9923 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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