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INSERT INTO `balance_libro` VALUES (54597,8747,47764,47593,2,53583,'App\\Models\\Receipt',53583,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',435600.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54598,8747,47764,47593,2,53584,'App\\Models\\Receipt',53584,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',573540.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54599,8747,47764,47593,2,53585,'App\\Models\\Receipt',53585,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',583220.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54600,8747,47764,47593,2,53586,'App\\Models\\Receipt',53586,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',421080.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54601,8747,47764,47593,2,53587,'App\\Models\\Receipt',53587,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',292820.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54602,8747,47764,47593,2,53588,'App\\Models\\Receipt',53588,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',404140.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:24','2025-11-20 14:50:24'),(54603,8747,47764,47593,2,53589,'App\\Models\\Receipt',53589,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',401720.00,NULL,NULL,1,'2025-11-20 10:49:04','2025-11-20 14:50:25','2025-11-20 14:50:25'),(54604,8747,47764,47593,2,53590,'App\\Models\\Receipt',53590,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-25','2025-10-25',635250.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54605,8747,47764,47593,2,53591,'App\\Models\\Receipt',53591,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',635250.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54606,8747,47764,47593,2,53592,'App\\Models\\Receipt',53592,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',2526480.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54607,8747,47764,47593,2,53593,'App\\Models\\Receipt',53593,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',338800.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54608,8747,47764,47593,2,53594,'App\\Models\\Receipt',53594,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',1384835.32,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54609,8747,47764,47593,2,53595,'App\\Models\\Receipt',53595,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',2630849.76,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54610,8747,47764,47593,2,53596,'App\\Models\\Receipt',53596,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',229900.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54611,8747,47764,47593,2,53597,'App\\Models\\Receipt',53597,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',573540.00,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54612,8747,47764,47593,2,53598,'App\\Models\\Receipt',53598,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',730791.60,NULL,NULL,1,'2025-11-20 14:51:54','2025-11-20 14:51:54',NULL),(54613,8747,47764,47593,2,53599,'App\\Models\\Receipt',53599,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',153670.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54614,8747,47764,47593,2,53600,'App\\Models\\Receipt',53600,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',435600.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54615,8747,47764,47593,2,53601,'App\\Models\\Receipt',53601,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',573540.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL);
INSERT INTO `balance_libro` VALUES (54616,8747,47764,47593,2,53602,'App\\Models\\Receipt',53602,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',583220.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54617,8747,47764,47593,2,53603,'App\\Models\\Receipt',53603,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',421080.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54618,8747,47764,47593,2,53604,'App\\Models\\Receipt',53604,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',292820.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54619,8747,47764,47593,2,53605,'App\\Models\\Receipt',53605,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',404140.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54620,8747,47764,47593,2,53606,'App\\Models\\Receipt',53606,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',401720.00,NULL,NULL,1,'2025-11-20 14:51:55','2025-11-20 14:51:55',NULL),(54621,8747,47764,47593,16,2863,'App\\Models\\PeriodLiquidation',NULL,2863,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',535185.40,NULL,NULL,1,'2025-11-20 15:03:41','2025-11-20 15:03:41',NULL),(54622,8747,47764,47593,15,2864,'App\\Models\\PeriodLiquidation',NULL,2864,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',2247778.68,NULL,NULL,1,'2025-11-20 15:03:51','2025-11-20 15:03:51',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=180656 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (2554,NULL,873,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2555,NULL,873,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2556,NULL,873,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2557,NULL,874,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2558,NULL,874,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2559,NULL,874,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2560,NULL,875,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2561,NULL,875,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2562,NULL,875,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2563,NULL,876,40718,1519,2,96,2,8900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2564,NULL,876,40718,1519,2,67,2,1869.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2565,NULL,876,40718,1519,2,13,1,10769.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2566,NULL,877,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2567,NULL,877,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2568,NULL,877,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2569,NULL,878,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2570,NULL,878,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2571,NULL,878,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2572,NULL,879,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2573,NULL,879,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2574,NULL,879,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2575,NULL,880,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2576,NULL,880,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2577,NULL,880,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2578,NULL,881,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2579,NULL,881,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2580,NULL,881,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2581,NULL,882,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2582,NULL,882,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2583,NULL,882,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2584,NULL,883,40718,1519,2,96,2,7500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2585,NULL,883,40718,1519,2,67,2,1575.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2586,NULL,883,40718,1519,2,13,1,9075.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2587,NULL,884,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2588,NULL,884,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2589,NULL,884,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2590,NULL,885,40718,1519,2,96,2,7800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2591,NULL,885,40718,1519,2,67,2,1638.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2592,NULL,885,40718,1519,2,13,1,9438.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2593,NULL,886,40718,1519,2,96,2,7900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2594,NULL,886,40718,1519,2,67,2,1659.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
INSERT INTO `balance_libro_details` VALUES (2595,NULL,886,40718,1519,2,13,1,9559.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2596,NULL,887,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2597,NULL,887,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2598,NULL,887,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2599,NULL,888,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2600,NULL,888,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2601,NULL,888,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2602,NULL,889,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2603,NULL,889,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2604,NULL,889,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2605,NULL,890,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2606,NULL,890,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2607,NULL,890,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2608,NULL,891,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2609,NULL,891,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2610,NULL,891,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2611,NULL,892,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2612,NULL,892,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2613,NULL,892,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2614,NULL,893,40718,1519,2,96,2,7149.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2615,NULL,893,40718,1519,2,67,2,1501.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2616,NULL,893,40718,1519,2,13,1,8650.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2617,NULL,894,40718,1519,2,96,2,19520.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2618,NULL,894,40718,1519,2,67,2,4099.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2619,NULL,894,40718,1519,2,13,1,23619.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2620,NULL,895,40718,1519,2,96,2,11967.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2621,NULL,895,40718,1519,2,67,2,2513.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2622,NULL,895,40718,1519,2,13,1,14480.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2623,NULL,896,40718,1519,2,96,2,13423.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2624,NULL,896,40718,1519,2,67,2,2818.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2625,NULL,896,40718,1519,2,13,1,16241.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2626,NULL,897,40718,1519,2,96,2,7663.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2627,NULL,897,40718,1519,2,67,2,1609.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2628,NULL,897,40718,1519,2,13,1,9272.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2629,NULL,898,40718,1519,2,96,2,10852.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2630,NULL,898,40718,1519,2,67,2,2278.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2631,NULL,898,40718,1519,2,13,1,13130.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2632,NULL,899,40718,1519,2,96,2,8235.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2633,NULL,899,40718,1519,2,67,2,1729.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2634,NULL,899,40718,1519,2,13,1,9964.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2635,NULL,900,40718,1519,2,96,2,9058.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
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