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INSERT INTO `balance_libro` VALUES (14574,832,40761,48720,1,14574,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',1861844.05,'Cargas y Sueldos',NULL,1,'2025-10-30 15:34:42','2025-10-30 15:34:42',NULL),(14575,832,40761,48708,5,14575,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',16673680.47,'Conciliacion Bancaria',NULL,1,'2025-10-30 16:12:37','2025-10-30 16:12:37',NULL),(14576,832,40761,48722,5,14576,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',157332610.97,'Conciliación Bancaria',NULL,1,'2025-10-30 16:16:44','2025-10-30 16:16:44',NULL),(14577,832,40761,48721,21,14577,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',9910721.40,'pagos',NULL,1,'2025-10-30 16:20:37','2025-10-30 16:20:37',NULL),(14578,832,40761,48722,3,14578,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',90127657.96,'pagos',NULL,1,'2025-10-30 16:32:17','2025-10-30 16:32:17',NULL),(14579,832,40761,48722,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',327139176.66,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-10-30 16:40:33','2025-10-30 16:40:39',NULL),(14580,832,40761,48722,19,14580,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',675331415.30,'CMV',NULL,1,'2025-10-30 16:51:31','2025-10-30 16:51:31',NULL),(14581,832,41004,117698,21,14581,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',26834400.77,'Pago Sueldos',NULL,1,'2025-10-31 11:53:10','2025-10-31 11:54:46','2025-10-31 11:54:46'),(14582,832,41004,117698,21,14582,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',26834300.77,'Pago Sueldos',NULL,1,'2025-10-31 11:54:46','2025-10-31 11:54:46',NULL),(14583,832,40728,10495,21,14583,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-30','2024-12-30',4372005.60,'Pago Proveedores',NULL,1,'2025-11-03 16:07:09','2025-11-03 16:45:17','2025-11-03 16:45:17'),(14584,832,40728,52349,21,14584,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',13484904.11,'Pago Sueldos',NULL,1,'2025-11-03 16:10:50','2025-11-03 16:13:53','2025-11-03 16:13:53'),(14585,832,40728,52349,21,14585,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',1051009.36,'Pago Sueldos',NULL,1,'2025-11-03 16:13:53','2025-11-03 16:13:53',NULL),(14586,832,40728,10495,21,14586,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',6933894.75,'Pago Sueldos',NULL,1,'2025-11-03 16:17:53','2025-11-03 16:17:53',NULL),(14587,832,40728,10494,6,14587,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-15','2024-11-15',814143.96,'Pago Ganancias',NULL,1,'2025-11-03 16:20:30','2025-11-03 16:20:30',NULL),(14588,832,40728,52350,21,14588,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-15','2024-02-15',34877.17,'Pago accesorios',NULL,1,'2025-11-03 16:24:40','2025-11-03 16:24:40',NULL),(14589,832,40728,52366,21,14589,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-15','2024-03-15',39739.30,'Pago accesorios',NULL,1,'2025-11-03 16:26:06','2025-11-03 16:26:06',NULL),(14590,832,40728,52353,21,14590,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',84928.14,'Pago Accesorios',NULL,1,'2025-11-03 16:28:16','2025-11-03 16:28:16',NULL),(14591,832,40728,52356,21,14591,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-15','2024-08-15',162980.33,'Pago accesorios',NULL,1,'2025-11-03 16:32:10','2025-11-03 16:32:10',NULL);
INSERT INTO `balance_libro` VALUES (14592,832,40728,10495,21,14592,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-15','2024-12-15',221404.25,'Pago accesorios',NULL,1,'2025-11-03 16:35:19','2025-11-03 16:38:49','2025-11-03 16:38:49'),(14593,832,40728,10495,21,14593,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-15','2024-12-15',225004.25,'Pago accesorios',NULL,1,'2025-11-03 16:38:49','2025-11-03 16:38:49',NULL),(14594,832,40728,52349,21,14594,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-05','2024-01-05',5232436.32,'Pago Sueldos 2023',NULL,1,'2025-11-03 16:42:09','2025-11-03 16:42:09',NULL),(14595,832,40728,10493,21,14595,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',1980993.71,'Pago Sueldos',NULL,1,'2025-11-03 16:43:23','2025-11-03 16:43:23',NULL),(14596,832,40728,10495,21,14596,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-30','2024-12-30',38172005.06,'Pago Proveedores',NULL,1,'2025-11-03 16:45:17','2025-11-03 16:45:17',NULL),(14597,832,41004,117686,18,14597,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10965000.00,'REclasificacion',NULL,1,'2025-11-10 12:57:03','2025-11-10 12:57:03',NULL),(14598,832,41004,117686,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',41538.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-11-10 12:59:41','2025-11-10 12:59:42',NULL),(14599,832,41004,117698,21,14599,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-15','2024-12-15',780000000.00,'Pago Proveedores',NULL,1,'2025-11-10 15:29:10','2025-11-10 15:29:10',NULL),(14600,832,41004,117687,12,14600,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-01','2024-01-01',13414405.69,'Asiento de Inicio',NULL,1,'2025-11-11 10:22:32','2025-11-11 10:22:32',NULL),(14601,832,41004,117698,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',120091029.00,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-11-11 11:21:01','2025-11-11 11:21:03',NULL),(14602,832,41004,117698,18,14602,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1134182275.20,'CMV',NULL,1,'2025-11-11 11:49:18','2025-11-11 11:49:18',NULL);

--
-- 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=72701 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,832,1,40720,3066,12,359,1,1262718.91,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(2,832,1,40720,3066,12,13,1,71485.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(3,832,1,40720,3066,12,455,1,1406154.83,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(4,832,1,40720,3066,12,162,1,1502134.50,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(5,832,1,40720,3066,12,392,1,93954799.30,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(6,832,1,40720,3066,12,423,1,6037506.69,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(7,832,1,40720,3066,12,57,2,25334415.79,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(8,832,1,40720,3066,12,58,2,38365241.24,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(9,832,1,40720,3066,12,367,2,14000800.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(10,832,1,40720,3066,12,364,2,1980540.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(11,832,1,40720,3066,12,473,2,172887.53,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(12,832,1,40720,3066,12,460,2,588789.95,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(13,832,1,40720,3066,12,326,2,79197.90,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(14,832,1,40720,3066,12,411,2,902732.67,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(15,832,1,40720,3066,12,75,2,9789.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(16,832,1,40720,3066,12,71,2,38969.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(17,832,1,40720,3066,12,63,2,403676.89,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(18,832,1,40720,3066,12,62,2,1082442.50,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(19,832,1,40720,3066,12,418,2,8323.70,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(20,832,1,40720,3066,12,369,2,10000.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(21,832,1,40720,3066,12,88,2,11332084.69,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(22,832,1,40720,3066,12,381,2,2000.00,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(23,832,1,40720,3066,12,383,2,9922908.37,NULL,'2020-09-23 13:31:27','2020-09-23 14:20:54','2020-09-23 14:20:54'),(24,832,2,40720,3066,12,359,1,1262718.91,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(25,832,2,40720,3066,12,13,1,71485.00,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(26,832,2,40720,3066,12,455,1,1406154.83,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(27,832,2,40720,3066,12,162,1,1502134.50,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(28,832,2,40720,3066,12,392,1,93954799.30,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(29,832,2,40720,3066,12,423,1,6037506.69,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(30,832,2,40720,3066,12,57,2,25334415.79,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(31,832,2,40720,3066,12,58,2,38365241.24,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(32,832,2,40720,3066,12,367,2,14000800.00,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(33,832,2,40720,3066,12,364,2,1980540.00,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(34,832,2,40720,3066,12,473,2,172887.53,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(35,832,2,40720,3066,12,460,2,588789.95,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(36,832,2,40720,3066,12,326,2,79197.90,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(37,832,2,40720,3066,12,411,2,902732.67,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL),(38,832,2,40720,3066,12,75,2,9789.00,NULL,'2020-09-23 14:20:54','2020-09-23 14:20:54',NULL);
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