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INSERT INTO `balance_libro` VALUES (1656,8564,40758,12564,5,1656,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',3525288.00,'Conciliacion Bria Frances 2',NULL,1,'2025-11-10 21:52:55','2025-11-10 21:52:55',NULL),(1657,8564,40758,12550,12,1657,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-01','2024-07-01',8906935.29,'ASIENTO DE INICIO',NULL,1,'2025-11-11 20:47:35','2025-11-11 20:47:35',NULL),(1658,8564,40758,12550,5,1658,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-01','2024-07-01',2320.39,'AJUSTE',NULL,1,'2025-11-11 20:56:25','2025-11-11 20:56:25',NULL),(1659,8564,40758,12564,5,1659,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',34202899.15,'CONCILIACION BRIA GALICIA',NULL,1,'2025-11-11 21:00:07','2025-11-11 21:00:07',NULL),(1660,8564,40758,12564,5,1660,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',101337.60,'CONCILIACION FRANCES',NULL,1,'2025-11-11 21:11:39','2025-11-11 21:11:39',NULL),(1661,8564,40758,12564,3,1661,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',20013790.38,'proveedores',NULL,1,'2025-11-11 21:15:50','2025-11-11 21:30:32','2025-11-11 21:30:32'),(1662,8564,40758,12564,3,1662,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',11535188.35,'proveedores',NULL,1,'2025-11-11 21:30:32','2025-11-11 21:30:32',NULL),(1663,8564,40758,12555,6,1663,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',2034590.57,'Impuestos a las ganancias',NULL,1,'2025-11-11 22:13:02','2025-11-11 22:17:44','2025-11-11 22:17:44'),(1664,8564,40758,12555,6,1664,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',2034590.57,'Impuestos a las ganancias',NULL,1,'2025-11-11 22:17:44','2025-11-11 22:17:44',NULL),(1665,8564,40758,12564,11,1665,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',6145516.20,'RECLASIFICACION IMPUESTOS  RETENCIONES',NULL,1,'2025-11-11 22:39:50','2025-11-11 22:39:50',NULL),(1666,8564,40758,12564,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',23439471.57,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-11-11 22:48:15','2025-11-20 20:09:01','2025-11-20 20:09:01'),(1667,8564,40758,12559,3,1667,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-30','2025-01-30',7589679.42,'servicios',NULL,1,'2025-11-20 20:07:01','2025-11-20 20:07:01',NULL),(1668,8564,40758,12561,3,1668,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-30','2025-03-30',7589679.42,'Gastos',NULL,1,'2025-11-20 20:07:45','2025-11-20 20:07:45',NULL),(1669,8564,40758,12563,3,1669,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',7589679.42,'Gastos',NULL,1,'2025-11-20 20:08:32','2025-11-20 20:08:32',NULL),(1670,8564,40758,12564,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',23609561.45,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-11-20 20:10:36','2025-11-20 21:58:22','2025-11-20 21:58:22'),(1671,8564,40758,12555,1,1671,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',46890911.50,'DIRECTORES',NULL,1,'2025-11-20 21:58:06','2025-11-20 21:58:06',NULL),(1672,8564,40758,12564,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',23609561.45,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-11-20 21:59:17','2025-11-20 21:59:20',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=6609 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,8564,1,40721,3035,3,250,1,6491.00,NULL,'2023-04-05 09:18:07','2023-04-05 09:21:26','2023-04-05 09:21:26'),(2,8564,1,40721,3035,3,250,1,33722.73,NULL,'2023-04-05 09:18:07','2023-04-05 09:21:26','2023-04-05 09:21:26'),(3,8564,1,40721,3035,3,68,1,7081.77,NULL,'2023-04-05 09:18:07','2023-04-05 09:21:26','2023-04-05 09:21:26'),(4,8564,1,40721,3035,3,57,2,47295.50,NULL,'2023-04-05 09:18:07','2023-04-05 09:21:26','2023-04-05 09:21:26'),(5,8564,2,40721,3035,3,135,1,33722.73,NULL,'2023-04-05 09:21:26','2023-04-05 09:21:26',NULL),(6,8564,2,40721,3035,3,68,1,7081.77,NULL,'2023-04-05 09:21:26','2023-04-05 09:21:26',NULL),(7,8564,2,40721,3035,3,135,1,6491.00,NULL,'2023-04-05 09:21:26','2023-04-05 09:21:26',NULL),(8,8564,2,40721,3035,3,57,2,47295.50,NULL,'2023-04-05 09:21:26','2023-04-05 09:21:26',NULL),(9,8564,3,40721,3035,15,68,2,7081.77,NULL,'2023-04-05 09:22:08','2023-04-05 09:22:08',NULL),(10,8564,3,40721,3035,15,353,1,7081.77,NULL,'2023-04-05 09:22:08','2023-04-05 09:22:08',NULL),(11,8564,5,40721,9285,14,359,1,300000.00,NULL,'2023-05-07 15:15:08','2023-05-07 15:15:08',NULL),(12,8564,5,40721,9285,14,369,2,300000.00,NULL,'2023-05-07 15:15:08','2023-05-07 15:15:08',NULL),(13,8564,6,40721,3035,23,359,1,65197.07,NULL,'2023-05-07 15:22:21','2023-05-07 20:41:02','2023-05-07 20:41:02'),(14,8564,6,40721,3035,23,88,2,65197.07,NULL,'2023-05-07 15:22:21','2023-05-07 20:41:02','2023-05-07 20:41:02'),(15,8564,6,40721,3035,23,476,2,0.00,NULL,'2023-05-07 15:22:21','2023-05-07 20:41:02','2023-05-07 20:41:02'),(16,8564,7,40721,3034,23,88,2,39165.32,NULL,'2023-05-07 20:35:38','2023-05-07 20:41:02','2023-05-07 20:41:02'),(17,8564,7,40721,3034,23,359,1,39165.32,NULL,'2023-05-07 20:35:38','2023-05-07 20:41:02','2023-05-07 20:41:02'),(18,8564,7,40721,3034,23,476,2,0.00,NULL,'2023-05-07 20:35:38','2023-05-07 20:41:02','2023-05-07 20:41:02'),(19,8564,8,40721,9285,23,88,2,39165.32,NULL,'2023-05-07 20:36:01','2023-05-07 20:41:02','2023-05-07 20:41:02'),(20,8564,8,40721,9285,23,476,1,39165.32,NULL,'2023-05-07 20:36:01','2023-05-07 20:41:02','2023-05-07 20:41:02'),(21,8564,9,40721,9285,23,359,1,39165.32,NULL,'2023-05-07 20:36:01','2023-05-07 20:41:02','2023-05-07 20:41:02'),(22,8564,9,40721,9285,23,476,2,39165.32,NULL,'2023-05-07 20:36:01','2023-05-07 20:41:02','2023-05-07 20:41:02'),(23,8564,10,40721,9285,23,88,2,39165.32,NULL,'2023-05-07 20:37:48','2023-05-07 20:40:41','2023-05-07 20:40:41'),(24,8564,10,40721,9285,23,476,1,39165.32,NULL,'2023-05-07 20:37:48','2023-05-07 20:40:41','2023-05-07 20:40:41'),(25,8564,11,40721,3034,23,88,2,39165.32,NULL,'2023-05-07 20:41:34','2023-05-07 20:41:34',NULL),(26,8564,11,40721,3034,23,476,1,39165.32,NULL,'2023-05-07 20:41:34','2023-05-07 20:41:34',NULL),(27,8564,12,40721,3036,2,96,2,30563390.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(28,8564,12,40721,3036,2,67,2,6418311.90,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(29,8564,12,40721,3036,2,13,1,36981701.90,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(30,8564,13,40721,3036,2,96,2,18564000.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(31,8564,13,40721,3036,2,67,2,3898440.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(32,8564,13,40721,3036,2,13,1,22462440.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(33,8564,14,40721,3036,2,96,2,122500.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(34,8564,14,40721,3036,2,67,2,25725.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(35,8564,14,40721,3036,2,13,1,148225.00,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(36,8564,15,40721,3036,2,96,1,5919477.29,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(37,8564,15,40721,3036,2,68,1,1243090.23,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(38,8564,15,40721,3036,2,218,1,0.01,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL),(39,8564,15,40721,3036,2,13,2,7162567.53,NULL,'2023-05-12 14:56:33','2023-05-12 14:56:33',NULL);
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