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INSERT INTO `balance_libro` VALUES (12348,7928,43656,66516,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,8391305.05,NULL,NULL,1,'2025-10-02 08:14:30','2025-10-02 08:14:30',NULL),(12349,7928,40903,19662,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,5204610.14,NULL,NULL,1,'2025-10-02 10:53:48','2025-10-02 10:53:48',NULL),(12350,7928,40720,1649,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,11043432.16,NULL,NULL,1,'2025-10-03 12:16:30','2025-10-03 12:16:30',NULL),(12351,7928,40920,29352,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,2950486.33,NULL,NULL,1,'2025-10-07 18:05:21','2025-10-07 18:05:21',NULL),(12352,7928,40720,1650,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,10872925.46,NULL,NULL,1,'2025-10-14 08:39:59','2025-10-14 08:39:59',NULL),(12353,7928,40950,40670,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,4024196.62,NULL,NULL,1,'2025-10-14 11:11:54','2025-10-14 11:11:54',NULL),(12354,7928,40719,56,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,509816.87,NULL,NULL,1,'2025-11-03 08:40:48','2025-11-03 08:40:48',NULL),(12355,7928,40903,19663,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,2663902.17,NULL,NULL,1,'2025-11-03 09:06:49','2025-11-03 09:06:49',NULL),(12356,7928,40720,1651,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-10-31',NULL,610693.67,NULL,NULL,1,'2025-11-03 09:08:34','2025-11-03 09:08:34',NULL),(12357,7928,40920,29353,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,2960067.55,NULL,NULL,1,'2025-11-03 09:10:26','2025-11-03 09:10:26',NULL),(12358,7928,43656,66517,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,7457685.04,NULL,NULL,1,'2025-11-03 09:11:43','2025-11-03 09:11:43',NULL),(12359,7928,40730,6496,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,1164856.01,NULL,NULL,1,'2025-11-03 09:12:46','2025-11-03 09:12:46',NULL),(12360,7928,40940,34252,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,1852197.48,NULL,NULL,1,'2025-11-03 09:14:19','2025-11-03 09:14:19',NULL),(12361,7928,40921,30976,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,631533.95,NULL,NULL,1,'2025-11-03 09:15:26','2025-11-03 09:15:26',NULL),(12362,7928,40950,40671,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,3984040.74,NULL,NULL,1,'2025-11-12 10:38:33','2025-11-12 10:38:33',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=44732 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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