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INSERT INTO `balance_libro` VALUES (5043,8566,41050,28865,10,5043,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-30','2023-12-30',2824939.81,'PLANES AFIP',NULL,1,'2025-02-27 10:16:23','2025-02-27 10:16:23',NULL),(5044,8566,41050,28865,11,5044,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',6904886.14,'SALDOS AL CIERRE',NULL,1,'2025-02-27 10:42:16','2025-02-27 12:06:37','2025-02-27 12:06:37'),(5045,8566,41050,28865,11,5045,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',27782386.14,'SALDOS AL CIERRE',NULL,1,'2025-02-27 12:06:37','2025-02-27 12:37:07','2025-02-27 12:37:07'),(5046,8566,41050,28865,19,5046,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-30','2023-12-30',300000.00,'SUBSIDIOS',NULL,1,'2025-02-27 12:07:36','2025-02-27 12:07:36',NULL),(5047,8566,41050,28865,17,5047,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',31096900.55,'CIERRE DE IVA e IIB',NULL,1,'2025-02-27 12:23:03','2025-02-27 12:23:03',NULL),(5048,8566,41050,28865,11,5048,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',29594095.02,'SALDOS AL CIERRE',NULL,1,'2025-02-27 12:37:07','2025-02-27 20:01:26','2025-02-27 20:01:26'),(5049,8566,41050,28865,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',16770885.04,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 16:42:18','2025-02-27 16:53:00','2025-02-27 16:53:00'),(5050,8566,41050,28865,23,5050,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',109145507.57,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 16:53:00','2025-02-27 16:56:43','2025-02-27 16:56:43'),(5051,8566,41050,28865,23,5051,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',298456785.81,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 16:56:43','2025-02-27 16:59:35','2025-02-27 16:59:35'),(5052,8566,41050,28865,23,5052,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',370916446.48,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 16:59:35','2025-02-27 17:04:34','2025-02-27 17:04:34'),(5053,8566,41050,28865,23,5053,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',405766399.18,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 17:04:34','2025-02-27 19:58:21','2025-02-27 19:58:21'),(5054,8566,41050,28865,4,5054,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',9030744.86,'AMORTIZACIONES DEL EJERCICIO',NULL,1,'2025-02-27 18:35:39','2025-02-28 09:08:43','2025-02-28 09:08:43'),(5055,8566,41050,28865,23,5055,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',405621086.59,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-27 19:58:21','2025-02-28 08:46:51','2025-02-28 08:46:51'),(5056,8566,41050,28865,11,5056,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',36244095.02,'SALDOS AL CIERRE',NULL,1,'2025-02-27 20:01:26','2025-02-27 20:01:26',NULL),(5057,8566,41050,28865,19,5057,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',170944154.11,'DETERMINACION COSTO',NULL,1,'2025-02-27 20:16:22','2025-02-27 20:16:22',NULL),(5058,8566,41050,28865,23,5058,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',405621086.59,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-28 08:46:51','2025-02-28 09:06:03','2025-02-28 09:06:03'),(5059,8566,41050,28865,23,5059,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',403013851.39,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-02-28 09:06:03','2025-02-28 09:06:03',NULL);
INSERT INTO `balance_libro` VALUES (5060,8566,41050,28865,4,5060,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',9008982.91,'AMORTIZACIONES DEL EJERCICIO',NULL,1,'2025-02-28 09:08:43','2025-02-28 09:08:43',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=21622 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,8566,1,40728,13639,2,96,2,238000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(2,8566,1,40728,13639,2,67,2,49980.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(3,8566,1,40728,13639,2,218,2,1350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(4,8566,1,40728,13639,2,13,1,289330.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(5,8566,2,40728,13639,2,96,2,135000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(6,8566,2,40728,13639,2,67,2,28350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(7,8566,2,40728,13639,2,218,2,1350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(8,8566,2,40728,13639,2,13,1,164700.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(9,8566,3,40728,13639,2,96,2,496000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(10,8566,3,40728,13639,2,67,2,104160.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(11,8566,3,40728,13639,2,218,2,2700.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(12,8566,3,40728,13639,2,13,1,602860.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(13,8566,4,40728,13639,2,96,2,135000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(14,8566,4,40728,13639,2,67,2,28350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(15,8566,4,40728,13639,2,218,2,1350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(16,8566,4,40728,13639,2,13,1,164700.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(17,8566,5,40728,13639,2,96,2,630500.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(18,8566,5,40728,13639,2,67,2,132405.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(19,8566,5,40728,13639,2,218,2,8100.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(20,8566,5,40728,13639,2,13,1,771005.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(21,8566,6,40728,13639,2,96,2,114000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(22,8566,6,40728,13639,2,67,2,23940.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(23,8566,6,40728,13639,2,13,1,137940.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(24,8566,7,40728,13639,2,96,2,244000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(25,8566,7,40728,13639,2,67,2,51240.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(26,8566,7,40728,13639,2,218,2,1350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(27,8566,7,40728,13639,2,13,1,296590.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(28,8566,8,40728,13639,2,96,2,72500.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(29,8566,8,40728,13639,2,67,2,15225.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(30,8566,8,40728,13639,2,13,1,87725.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(31,8566,9,40728,13639,2,96,2,244000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(32,8566,9,40728,13639,2,67,2,51240.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(33,8566,9,40728,13639,2,218,2,1350.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(34,8566,9,40728,13639,2,13,1,296590.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(35,8566,10,40728,13639,2,96,2,128000.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11'),(36,8566,10,40728,13639,2,67,2,26880.00,NULL,'2023-03-11 11:40:14','2024-05-11 10:41:11','2024-05-11 10:41:11');
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