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INSERT INTO `balance_libro` VALUES (7827,8246,40864,32376,19,7827,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-15','2025-07-15',83322.83,'por devengamiento SICORE',NULL,1,'2025-11-14 22:32:03','2025-11-14 22:32:03',NULL),(7828,8246,40864,32377,19,7828,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-15','2025-08-15',83322.82,'por devengamiento SICORE',NULL,1,'2025-11-14 22:33:33','2025-11-14 22:33:33',NULL),(7829,8246,40864,32378,19,7829,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-15','2025-09-15',87592.56,'por devengamiento SICORE',NULL,1,'2025-11-14 22:34:41','2025-11-14 22:34:41',NULL),(7830,8246,40864,32379,19,7830,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-15','2025-10-15',87592.58,'por devengamiento SICORE',NULL,1,'2025-11-14 22:35:46','2025-11-14 22:35:46',NULL),(7831,8246,40864,32379,3,6561,'App\\Models\\Receipt',6561,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',69994.21,NULL,NULL,1,'2025-11-17 11:00:57','2025-11-17 11:00:57',NULL),(7832,8246,40864,32379,3,6557,'App\\Models\\Receipt',6557,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',24282.33,NULL,NULL,1,'2025-11-17 11:02:28','2025-11-17 11:02:28',NULL),(7833,8246,40719,57,2,6584,'App\\Models\\Receipt',6584,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-02','2025-10-02',531880.26,NULL,NULL,1,'2025-11-17 19:19:52','2025-11-17 19:19:52',NULL),(7834,8246,40719,57,3,6585,'App\\Models\\Receipt',6585,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',34323.28,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:26:45','2025-11-17 19:26:45'),(7835,8246,40719,57,3,6586,'App\\Models\\Receipt',6586,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',63000.00,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:26:30','2025-11-17 19:26:30'),(7836,8246,40719,57,3,6587,'App\\Models\\Receipt',6587,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',20000.00,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7837,8246,40719,57,3,6588,'App\\Models\\Receipt',6588,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',33300.10,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7838,8246,40719,57,3,6589,'App\\Models\\Receipt',6589,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',40000.00,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7839,8246,40719,57,3,6590,'App\\Models\\Receipt',6590,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',45000.00,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7840,8246,40719,57,3,6591,'App\\Models\\Receipt',6591,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',55135.08,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7841,8246,40719,57,3,6592,'App\\Models\\Receipt',6592,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',365262.48,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7842,8246,40719,57,3,6593,'App\\Models\\Receipt',6593,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',16999.00,NULL,NULL,1,'2025-11-17 19:20:09','2025-11-17 19:20:09',NULL),(7843,8246,40719,57,3,6594,'App\\Models\\Receipt',6594,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',55000.01,NULL,NULL,1,'2025-11-17 19:20:10','2025-11-17 19:20:10',NULL),(7844,8246,40864,32371,26,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',1062618.00,NULL,NULL,1,'2025-11-17 19:47:59','2025-11-17 19:47:59',NULL),(7845,8246,40864,32372,26,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',1286202.00,NULL,NULL,1,'2025-11-17 19:53:15','2025-11-17 19:53:15',NULL),(7847,8246,40864,32373,26,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',224044.00,NULL,NULL,1,'2025-11-17 19:59:22','2025-11-17 19:59:22',NULL);
INSERT INTO `balance_libro` VALUES (7848,8246,40864,32372,11,7848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',1220000.00,'POR APORTES PARA CUBRIR BANCO',NULL,1,'2025-11-17 21:27:20','2025-11-17 21:27:20',NULL),(7849,8246,40864,32372,11,7849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',250000.00,'POR APORTES PARA CUBRIR CAJA',NULL,1,'2025-11-17 21:28:42','2025-11-17 21:28:42',NULL),(7850,8246,40864,32372,20,7850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',4520798.00,'Por cobro de clientes',NULL,1,'2025-11-17 21:31:23','2025-11-17 21:31:23',NULL),(7851,8246,40864,32372,19,7851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',250000.00,'por depósitos en efectivo',NULL,1,'2025-11-17 21:34:56','2025-11-17 21:34:56',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=22182 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,8246,1,40720,3246,3,217,1,37190.08,NULL,'2023-02-01 22:56:17','2023-02-01 23:26:03','2023-02-01 23:26:03'),(2,8246,1,40720,3246,3,68,1,7809.92,NULL,'2023-02-01 22:56:17','2023-02-01 23:26:03','2023-02-01 23:26:03'),(3,8246,1,40720,3246,3,57,2,45000.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:26:03','2023-02-01 23:26:03'),(4,8246,2,40720,3246,3,250,1,490.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(5,8246,2,40720,3246,3,57,2,490.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(6,8246,3,40720,3246,3,250,1,5526.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(7,8246,3,40720,3246,3,57,2,5526.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(8,8246,4,40720,3246,3,217,1,3056.20,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(9,8246,4,40720,3246,3,68,1,641.80,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(10,8246,4,40720,3246,3,57,2,3698.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(11,8246,5,40720,3246,3,217,2,4524.89,NULL,'2023-02-01 22:56:17','2023-02-01 23:25:43','2023-02-01 23:25:43'),(12,8246,5,40720,3246,3,67,2,475.11,NULL,'2023-02-01 22:56:17','2023-02-01 23:25:43','2023-02-01 23:25:43'),(13,8246,5,40720,3246,3,57,1,5000.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:25:43','2023-02-01 23:25:43'),(14,8246,6,40720,3246,3,217,1,4524.89,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(15,8246,6,40720,3246,3,68,1,475.11,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(16,8246,6,40720,3246,3,57,2,5000.00,NULL,'2023-02-01 22:56:17','2023-02-01 23:27:06','2023-02-01 23:27:06'),(17,8246,7,40720,3246,3,250,1,29000.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(18,8246,7,40720,3246,3,57,2,29000.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(19,8246,8,40720,3246,3,217,1,4024.79,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(20,8246,8,40720,3246,3,68,1,845.21,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(21,8246,8,40720,3246,3,57,2,4870.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(22,8246,9,40720,3246,3,250,1,49350.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(23,8246,9,40720,3246,3,57,2,49350.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(24,8246,10,40720,3246,3,217,1,10692.56,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(25,8246,10,40720,3246,3,68,1,2245.44,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(26,8246,10,40720,3246,3,57,2,12938.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(27,8246,11,40720,3246,3,217,1,5346.28,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(28,8246,11,40720,3246,3,68,1,1122.72,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(29,8246,11,40720,3246,3,57,2,6469.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(30,8246,12,40720,3246,3,217,1,9916.53,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(31,8246,12,40720,3246,3,68,1,2082.47,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(32,8246,12,40720,3246,3,57,2,11999.00,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(33,8246,13,40720,3246,3,217,1,9545.45,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(34,8246,13,40720,3246,3,68,1,2004.54,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(35,8246,13,40720,3246,3,57,2,11549.99,NULL,'2023-02-01 22:56:18','2023-02-01 23:27:06','2023-02-01 23:27:06'),(36,8246,14,40720,1518,3,217,1,2024.79,NULL,'2023-02-01 23:03:42','2023-02-01 23:27:06','2023-02-01 23:27:06');
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