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INSERT INTO `balance_libro` VALUES (2874,640,40720,3045,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-13','2020-12-13',390261.42,'SUELDOS Y JORNALES DEL MES',NULL,1,'2020-12-13 23:48:05','2020-12-13 23:48:05',NULL),(2875,640,40720,3046,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-30','2020-06-30',6793985.12,'Ajuste por Inflacion Asiento Anual',NULL,1,'2020-12-14 14:59:10','2020-12-14 14:59:17',NULL),(2876,640,40720,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',25000.00,'Aporte Director',NULL,1,'2020-12-14 15:21:42','2020-12-14 15:21:42',NULL),(2877,640,40720,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',60000.00,'Aporte Director',NULL,1,'2020-12-14 15:22:41','2020-12-14 15:22:41',NULL),(2878,640,40720,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',39000.00,'APORTE DIRECTOR',NULL,1,'2020-12-14 15:23:27','2020-12-14 15:23:27',NULL),(2879,640,40720,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',30000.00,'APORTE DIRECTOR',NULL,1,'2020-12-14 15:24:25','2020-12-14 15:24:25',NULL),(2880,640,40720,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',23000.00,'APORTE DIRECTOR',NULL,1,'2020-12-14 15:25:20','2020-12-14 15:25:20',NULL),(2881,640,40720,3034,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',1452546.12,'Ajuste de Saldos',NULL,1,'2020-12-14 15:29:18','2020-12-14 15:29:18',NULL),(2882,640,40720,3043,21,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-14','2020-12-14',40759.61,'PAGO PROVEEDORES',NULL,1,'2020-12-14 17:23:35','2020-12-14 17:23:35',NULL),(2883,640,40720,3047,3,796,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-13','2020-07-13',41678.63,NULL,NULL,1,'2020-12-15 21:17:49','2020-12-15 21:17:49',NULL),(2884,640,40720,3048,3,797,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-13','2020-08-13',41446.24,NULL,NULL,1,'2020-12-15 21:18:39','2020-12-15 21:18:39',NULL),(2885,640,40720,3049,3,798,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-11','2020-09-11',44405.53,NULL,NULL,1,'2020-12-15 21:37:29','2020-12-15 21:37:29',NULL),(2886,640,40720,3049,3,799,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-18','2020-09-18',7114.58,NULL,NULL,1,'2020-12-16 20:36:33','2020-12-16 20:36:33',NULL),(2887,640,40720,3034,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-16','2020-12-16',23622.10,'DEUDA NO CONTABILIZADA ASIMRA',NULL,1,'2020-12-17 00:37:13','2020-12-17 00:37:13',NULL),(2888,640,40720,3046,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-17','2020-12-17',280000.00,'DEVOLUCION ALTRA LUCE SA',NULL,1,'2020-12-17 15:02:41','2020-12-17 15:06:39','2020-12-17 15:06:39'),(2889,640,40720,3046,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-17','2020-12-17',300000.00,'DEVOLUCION ALTRA LUCE SA',NULL,1,'2020-12-17 15:06:39','2020-12-17 15:06:39',NULL),(2890,640,40720,3046,21,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-17','2020-12-17',45000.00,'PAGO A PROVEEDORES',NULL,1,'2020-12-17 15:32:04','2020-12-17 15:32:04',NULL),(2891,640,40720,3046,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-18','2020-12-18',1096800.35,'DETERMINACION DEL COSTO',NULL,1,'2020-12-18 14:11:56','2020-12-18 14:11:56',NULL),(2892,640,40720,3038,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-18','2020-12-18',612715.85,'PASE A PRODUCTOS EN PROCESO',NULL,1,'2020-12-18 14:36:10','2020-12-18 14:36:10',NULL),(2893,640,40720,3038,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-18','2020-12-18',496733.65,'PASE A PRODUCTOS TERMINADOS',NULL,1,'2020-12-18 14:37:20','2020-12-18 14:37:20',NULL),(2894,640,40720,3042,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-18','2020-12-18',612715.85,'PASE A PRODUCTOS EN PROCESO',NULL,1,'2020-12-18 14:38:27','2020-12-18 14:38:27',NULL),(2895,640,40720,3042,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-18','2020-12-18',496733.65,'PASE A PRODUCTOS TERMINADOS',NULL,1,'2020-12-18 14:39:40','2020-12-18 14:39:40',NULL);
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--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) 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 `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9254 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

INSERT INTO `balance_libro_details` VALUES (1,640,1,40719,1515,2,96,2,11700.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(2,640,1,40719,1515,2,67,2,2457.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(3,640,1,40719,1515,2,13,1,14157.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(4,640,2,40719,1515,2,96,2,3500.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(5,640,2,40719,1515,2,67,2,735.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(6,640,2,40719,1515,2,13,1,4235.00,NULL,'2020-08-24 16:23:33','2020-08-24 16:23:33',NULL),(7,640,3,40719,1516,2,96,2,11700.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(8,640,3,40719,1516,2,67,2,2457.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(9,640,3,40719,1516,2,13,1,14157.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(10,640,4,40719,1516,2,96,2,6500.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(11,640,4,40719,1516,2,67,2,1365.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(12,640,4,40719,1516,2,13,1,7865.00,NULL,'2020-08-24 16:24:02','2020-08-24 16:24:02',NULL),(13,640,5,40719,1517,2,96,2,11700.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(14,640,5,40719,1517,2,67,2,2457.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(15,640,5,40719,1517,2,13,1,14157.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(16,640,6,40719,1517,2,96,2,6500.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(17,640,6,40719,1517,2,67,2,1365.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(18,640,6,40719,1517,2,13,1,7865.00,NULL,'2020-08-24 16:25:05','2020-08-24 16:25:05',NULL),(19,640,7,40719,1518,2,96,2,11700.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(20,640,7,40719,1518,2,67,2,2457.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(21,640,7,40719,1518,2,13,1,14157.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(22,640,8,40719,1518,2,96,2,6500.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(23,640,8,40719,1518,2,67,2,1365.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(24,640,8,40719,1518,2,13,1,7865.00,NULL,'2020-08-24 16:25:35','2020-08-24 16:25:35',NULL),(25,640,9,40719,1519,2,96,2,21000.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(26,640,9,40719,1519,2,67,2,4410.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(27,640,9,40719,1519,2,13,1,25410.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(28,640,10,40719,1519,2,96,2,9000.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(29,640,10,40719,1519,2,67,2,1890.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(30,640,10,40719,1519,2,13,1,10890.00,NULL,'2020-08-24 16:26:04','2020-08-24 16:26:04',NULL),(31,640,11,40719,1520,2,96,2,21000.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(32,640,11,40719,1520,2,67,2,4410.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(33,640,11,40719,1520,2,13,1,25410.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(34,640,12,40719,1520,2,96,2,9000.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(35,640,12,40719,1520,2,67,2,1890.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(36,640,12,40719,1520,2,13,1,10890.00,NULL,'2020-08-24 16:26:33','2020-08-24 16:26:33',NULL),(37,640,13,40719,1522,2,96,2,21000.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(38,640,13,40719,1522,2,67,2,4410.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(39,640,13,40719,1522,2,13,1,25410.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(40,640,14,40719,1522,2,96,2,9000.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(41,640,14,40719,1522,2,67,2,1890.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(42,640,14,40719,1522,2,13,1,10890.00,NULL,'2020-08-24 16:27:42','2020-08-24 16:27:42',NULL),(43,640,15,40719,1523,2,96,2,21000.00,NULL,'2020-08-24 16:28:15','2020-08-24 16:28:15',NULL);
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