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INSERT INTO `balance_libro` VALUES (4285,3666,40849,4596,7,4285,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-10','2024-01-10',122500.00,'IIBB RET BANCARIAS 01-2024',NULL,1,'2025-08-26 13:32:16','2025-08-26 13:32:16',NULL),(4286,3666,40849,4596,16,4286,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',10062174.41,'AJUSTE IIBB 01-2024',NULL,1,'2025-08-26 13:33:24','2025-08-26 13:38:03','2025-08-26 13:38:03'),(4287,3666,40849,4596,16,4287,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',10062174.41,'AJUSTE IIBB 01-2024',NULL,1,'2025-08-26 13:38:03','2025-08-26 13:54:54','2025-08-26 13:54:54'),(4288,3666,40849,4596,19,4288,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',9939674.41,'PERC IIBB MNES 01-2024',NULL,1,'2025-08-26 13:53:45','2025-08-26 13:53:45',NULL),(4289,3666,40849,4596,16,4289,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',20001848.82,'AJUSTE IIBB 01-2024',NULL,1,'2025-08-26 13:54:54','2025-08-26 13:54:54',NULL),(4290,3666,40849,4607,3,4290,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',150643087.30,'AJUSTE GASTOS 12/2024',NULL,1,'2025-08-27 10:24:07','2025-08-27 10:35:58','2025-08-27 10:35:58'),(4291,3666,40849,4607,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',164183729.12,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-08-27 10:28:47','2025-08-27 10:28:52',NULL),(4292,3666,40849,4607,3,4292,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',210643087.30,'AJUSTE GASTOS 12/2024',NULL,1,'2025-08-27 10:35:58','2025-08-27 10:35:58',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=15225 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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