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INSERT INTO `balance_libro` VALUES (29767,7433,46480,20079,3,25042,'App\\Models\\Receipt',25042,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',20900.00,NULL,NULL,1,'2025-11-19 10:41:14','2025-11-19 10:41:14',NULL),(29768,7433,46480,20079,3,25043,'App\\Models\\Receipt',25043,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',23500.00,NULL,NULL,1,'2025-11-19 10:41:33','2025-11-19 10:41:33',NULL),(29769,7433,46480,20079,3,25047,'App\\Models\\Receipt',25047,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',92457.00,NULL,NULL,1,'2025-11-19 10:41:57','2025-11-19 10:41:57',NULL),(29770,7433,46480,20079,18,29770,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',260086.88,'Reclasificación',NULL,1,'2025-11-19 11:18:23','2025-11-19 11:29:51','2025-11-19 11:29:51'),(29771,7433,46480,20079,5,29771,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',345663.85,'Cheques y pagos',NULL,1,'2025-11-19 11:33:49','2025-11-19 11:33:49',NULL),(29772,7433,46480,20079,18,29772,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',271813.20,'Reclasificación',NULL,1,'2025-11-19 11:46:31','2025-11-19 11:46:31',NULL),(29773,7433,46480,20079,21,29773,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',32091553.12,'Pago a proveedores',NULL,1,'2025-11-19 15:45:08','2025-11-19 15:45:08',NULL),(29774,7433,46480,20079,15,7867,'App\\Models\\PeriodLiquidation',NULL,7867,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',60682560.16,NULL,NULL,1,'2025-11-19 17:05:50','2025-11-19 18:00:02','2025-11-19 18:00:02'),(29775,7433,46480,20079,16,7868,'App\\Models\\PeriodLiquidation',NULL,7868,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',65490.39,NULL,NULL,1,'2025-11-19 17:05:55','2025-11-19 18:00:12','2025-11-19 18:00:12'),(29776,7433,46480,20079,20,29776,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',16117360.16,'Cobranzas',NULL,1,'2025-11-19 17:06:36','2025-11-19 17:06:36',NULL),(29777,7433,46480,20079,3,24945,'App\\Models\\Receipt',24945,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',17000000.09,NULL,NULL,1,'2025-11-20 08:50:43','2025-11-20 08:50:43',NULL),(29778,7433,46480,20079,16,7870,'App\\Models\\PeriodLiquidation',NULL,7870,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',65490.39,NULL,NULL,1,'2025-11-20 09:11:42','2025-11-20 09:11:42',NULL),(29779,7433,46480,20079,15,7869,'App\\Models\\PeriodLiquidation',NULL,7869,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',60682560.16,NULL,NULL,1,'2025-11-20 09:11:53','2025-11-20 09:11:53',NULL),(29780,7433,46480,20079,11,29780,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',65684085.97,'Rdo venta B. Uso',NULL,1,'2025-11-20 09:52:33','2025-11-20 09:52:33',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=105937 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,7433,1,40721,4626,3,250,1,1938.88,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(2,7433,1,40721,4626,3,68,1,407.16,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(3,7433,1,40721,4626,3,57,2,2346.04,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(4,7433,2,40721,4626,3,250,1,232678.02,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(5,7433,2,40721,4626,3,68,1,48862.38,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(6,7433,2,40721,4626,3,57,2,281540.40,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(7,7433,3,40721,4626,3,221,1,348.51,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(8,7433,3,40721,4626,3,250,1,1430.33,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(9,7433,3,40721,4626,3,68,1,300.37,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(10,7433,3,40721,4626,3,57,2,2079.21,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:33','2022-08-12 16:01:33'),(11,7433,4,40721,4626,3,250,1,8223.14,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(12,7433,4,40721,4626,3,68,1,1726.86,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(13,7433,4,40721,4626,3,57,2,9950.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(14,7433,5,40721,4626,3,250,2,8223.14,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(15,7433,5,40721,4626,3,67,2,1726.86,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(16,7433,5,40721,4626,3,57,1,9950.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(17,7433,6,40721,4626,3,221,1,682.06,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(18,7433,6,40721,4626,3,250,1,6213.18,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(19,7433,6,40721,4626,3,68,1,1304.77,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(20,7433,6,40721,4626,3,250,1,0.01,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(21,7433,6,40721,4626,3,57,2,8200.02,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(22,7433,7,40721,4626,3,221,1,1357.46,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(23,7433,7,40721,4626,3,250,1,10010.36,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(24,7433,7,40721,4626,3,68,1,2102.18,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(25,7433,7,40721,4626,3,57,2,13470.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(26,7433,8,40721,4626,3,221,1,250.61,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(27,7433,8,40721,4626,3,250,1,2272.28,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(28,7433,8,40721,4626,3,68,1,477.18,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(29,7433,8,40721,4626,3,57,2,3000.07,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(30,7433,9,40721,4626,3,221,1,250.61,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(31,7433,9,40721,4626,3,250,1,2272.22,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(32,7433,9,40721,4626,3,68,1,477.17,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(33,7433,9,40721,4626,3,57,2,3000.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(34,7433,10,40721,4626,3,217,1,5316.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(35,7433,10,40721,4626,3,217,1,5316.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(36,7433,10,40721,4626,3,57,2,5316.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34');
INSERT INTO `balance_libro_details` VALUES (37,7433,10,40721,4626,3,136,2,5316.00,NULL,'2022-08-12 15:16:43','2022-08-12 16:01:34','2022-08-12 16:01:34'),(38,7433,11,40721,4626,3,221,1,603.87,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(39,7433,11,40721,4626,3,250,1,2806.72,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(40,7433,11,40721,4626,3,68,1,589.41,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(41,7433,11,40721,4626,3,57,2,4000.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(42,7433,12,40721,4626,3,217,1,25000.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(43,7433,12,40721,4626,3,217,1,25000.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(44,7433,12,40721,4626,3,57,2,25000.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(45,7433,12,40721,4626,3,136,2,25000.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:34','2022-08-12 16:01:34'),(46,7433,13,40721,4626,3,250,1,2640.00,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:21','2022-08-12 16:01:21'),(47,7433,13,40721,4626,3,68,1,554.40,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:21','2022-08-12 16:01:21'),(48,7433,13,40721,4626,3,57,2,3194.40,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:21','2022-08-12 16:01:21'),(49,7433,14,40721,4626,3,250,1,1904.43,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:15','2022-08-12 16:01:15'),(50,7433,14,40721,4626,3,68,1,399.93,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:15','2022-08-12 16:01:15'),(51,7433,14,40721,4626,3,57,2,2304.36,NULL,'2022-08-12 15:16:44','2022-08-12 16:01:15','2022-08-12 16:01:15'),(52,7433,15,40721,4626,3,250,1,1938.88,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(53,7433,15,40721,4626,3,68,1,407.16,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(54,7433,15,40721,4626,3,57,2,2346.04,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(55,7433,16,40721,4626,3,250,1,232678.02,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(56,7433,16,40721,4626,3,68,1,48862.38,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(57,7433,16,40721,4626,3,57,2,281540.40,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(58,7433,17,40721,4626,3,221,1,348.51,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(59,7433,17,40721,4626,3,250,1,1430.33,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(60,7433,17,40721,4626,3,68,1,300.37,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(61,7433,17,40721,4626,3,57,2,2079.21,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(62,7433,18,40721,4626,3,250,1,8223.14,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(63,7433,18,40721,4626,3,68,1,1726.86,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(64,7433,18,40721,4626,3,57,2,9950.00,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(65,7433,19,40721,4626,3,250,2,8223.14,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(66,7433,19,40721,4626,3,67,2,1726.86,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(67,7433,19,40721,4626,3,57,1,9950.00,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(68,7433,20,40721,4626,3,221,1,682.06,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(69,7433,20,40721,4626,3,250,1,6213.18,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(70,7433,20,40721,4626,3,68,1,1304.77,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(71,7433,20,40721,4626,3,250,1,0.01,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59'),(72,7433,20,40721,4626,3,57,2,8200.02,NULL,'2022-08-12 16:02:06','2022-08-12 17:22:59','2022-08-12 17:22:59');
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