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INSERT INTO `balance_libro` VALUES (17510,7538,40719,72,2,17118,'App\\Models\\Receipt',17118,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',114855.70,NULL,NULL,1,'2025-11-17 20:11:02','2025-11-17 20:11:02',NULL),(17511,7538,40719,72,2,17127,'App\\Models\\Receipt',17127,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',152236.00,NULL,NULL,1,'2025-11-17 20:14:59','2025-11-17 20:14:59',NULL),(17512,7538,40719,72,2,17124,'App\\Models\\Receipt',17124,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',55000.01,NULL,NULL,1,'2025-11-17 20:18:27','2025-11-17 20:18:27',NULL),(17513,7538,40719,72,2,17125,'App\\Models\\Receipt',17125,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',43000.00,NULL,NULL,1,'2025-11-17 20:19:01','2025-11-17 20:19:01',NULL),(17514,7538,40719,72,2,17128,'App\\Models\\Receipt',17128,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',207765.68,NULL,NULL,1,'2025-11-17 20:23:02','2025-11-17 20:23:02',NULL),(17515,7538,40719,72,2,17129,'App\\Models\\Receipt',17129,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-06','2025-10-06',111424.00,NULL,NULL,1,'2025-11-17 20:24:19','2025-11-17 20:24:19',NULL),(17516,7538,40719,72,2,17130,'App\\Models\\Receipt',17130,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',303762.01,NULL,NULL,1,'2025-11-17 20:25:34','2025-11-17 20:25:34',NULL),(17517,7538,40719,72,2,17131,'App\\Models\\Receipt',17131,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-25','2025-10-25',149981.00,NULL,NULL,1,'2025-11-17 20:26:54','2025-11-17 20:26:54',NULL),(17518,7538,40719,72,2,17132,'App\\Models\\Receipt',17132,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-27','2025-10-27',764532.78,NULL,NULL,1,'2025-11-18 00:06:36','2025-11-18 00:16:48','2025-11-18 00:16:48'),(17519,7538,40719,72,3,17133,'App\\Models\\Receipt',17133,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-27','2025-10-27',764532.78,NULL,NULL,1,'2025-11-18 00:12:43','2025-11-18 00:12:43',NULL),(17520,7538,40719,72,8,17134,'App\\Models\\Receipt',17134,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',54.61,NULL,NULL,1,'2025-11-18 23:03:53','2025-11-18 23:30:36','2025-11-18 23:30:36'),(17521,7538,40719,72,8,17135,'App\\Models\\Receipt',17135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',264.39,NULL,NULL,1,'2025-11-18 23:05:43','2025-11-18 23:30:21','2025-11-18 23:30:21'),(17522,7538,40719,72,8,17136,'App\\Models\\Receipt',17136,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',383.44,NULL,NULL,1,'2025-11-18 23:11:59','2025-11-18 23:11:59',NULL),(17523,7538,40719,72,3,17042,'App\\Models\\Receipt',17042,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-04','2025-10-04',120176.04,NULL,NULL,1,'2025-11-18 23:27:09','2025-11-18 23:27:09',NULL),(17524,7538,40719,72,8,17135,'App\\Models\\Receipt',17135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',246.53,NULL,NULL,1,'2025-11-18 23:30:21','2025-11-18 23:31:02','2025-11-18 23:31:02'),(17525,7538,40719,72,8,17134,'App\\Models\\Receipt',17134,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',13.00,NULL,NULL,1,'2025-11-18 23:30:36','2025-11-18 23:30:36',NULL),(17526,7538,40719,72,8,17135,'App\\Models\\Receipt',17135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',246.53,NULL,NULL,1,'2025-11-18 23:31:02','2025-11-18 23:31:02',NULL),(17527,7538,40719,72,8,17137,'App\\Models\\Receipt',17137,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',17.55,NULL,NULL,1,'2025-11-18 23:33:10','2025-11-18 23:33:10',NULL),(17528,7538,40719,72,16,3593,'App\\Models\\PeriodLiquidation',NULL,3593,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',506102.72,NULL,NULL,1,'2025-11-18 23:45:44','2025-11-18 23:45:44',NULL),(17529,7538,40719,72,15,3592,'App\\Models\\PeriodLiquidation',NULL,3592,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',5244742.19,NULL,NULL,1,'2025-11-18 23:46:30','2025-11-18 23:46:30',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=55344 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,1603,1,40719,1526,3,217,1,2996.69,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(2,1603,1,40719,1526,3,68,1,629.30,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(3,1603,1,40719,1526,3,239,1,59.93,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(4,1603,1,40719,1526,3,57,2,3685.92,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(5,1603,2,40719,1526,3,217,1,2996.69,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(6,1603,2,40719,1526,3,68,1,629.30,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(7,1603,2,40719,1526,3,239,1,59.93,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(8,1603,2,40719,1526,3,57,2,3685.92,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(9,1603,3,40719,1526,3,217,1,18430.99,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(10,1603,3,40719,1526,3,68,1,3870.51,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(11,1603,3,40719,1526,3,57,2,22301.50,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(12,1603,4,40719,1526,3,217,1,2593.39,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(13,1603,4,40719,1526,3,68,1,544.61,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(14,1603,4,40719,1526,3,57,2,3138.00,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(15,1603,5,40719,1526,3,217,1,39212.35,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(16,1603,5,40719,1526,3,68,1,8234.59,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(17,1603,5,40719,1526,3,220,1,1156.81,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(18,1603,5,40719,1526,3,57,2,48603.75,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(19,1603,6,40719,1526,3,217,2,458.62,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(20,1603,6,40719,1526,3,67,2,96.31,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(21,1603,6,40719,1526,3,57,1,554.93,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(22,1603,7,40719,1526,3,217,1,636.37,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(23,1603,7,40719,1526,3,68,1,133.64,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(24,1603,7,40719,1526,3,57,2,770.01,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(25,1603,8,40719,1526,3,217,1,1683.47,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(26,1603,8,40719,1526,3,68,1,353.53,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(27,1603,8,40719,1526,3,57,2,2037.00,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(28,1603,9,40719,1526,3,217,1,28080.99,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(29,1603,9,40719,1526,3,68,1,5897.01,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(30,1603,9,40719,1526,3,239,1,561.62,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(31,1603,9,40719,1526,3,57,2,34539.62,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(32,1603,10,40719,1526,3,217,1,106.04,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(33,1603,10,40719,1526,3,68,1,22.27,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(34,1603,10,40719,1526,3,57,2,128.31,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(35,1603,11,40719,1526,3,217,1,1620.00,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(36,1603,11,40719,1526,3,68,1,340.20,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(37,1603,11,40719,1526,3,57,2,1960.20,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(38,1603,12,40719,1526,3,217,1,3806.61,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(39,1603,12,40719,1526,3,68,1,799.39,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(40,1603,12,40719,1526,3,239,1,76.13,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(41,1603,12,40719,1526,3,57,2,4682.13,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(42,1603,13,40719,1526,3,217,1,1388.45,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL),(43,1603,13,40719,1526,3,68,1,291.57,NULL,'2021-01-10 22:53:47','2021-01-10 22:53:47',NULL);
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