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INSERT INTO `balance_libro` VALUES (2993,3150,40736,21648,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-31','2020-10-31',1210.44,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2994,3150,40736,21648,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-31','2020-10-31',2132.48,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2995,3150,40736,21648,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-31','2020-10-31',1458.37,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2996,3150,40736,21648,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-31','2020-10-31',102.77,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2997,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',2321.96,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2998,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',10.44,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(2999,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',1201.67,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3000,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',4548.84,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3001,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',55.52,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3002,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',59432.39,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3003,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',39.24,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3004,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',99.02,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3005,3150,40736,21649,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',664.92,'Ajuste por Inflacion Asiento Mensual',NULL,1,'2022-02-18 10:42:24','2022-02-18 10:42:24',NULL),(3006,3150,40736,21643,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-31','2020-05-31',26575.76,'Imp. a las Ganancias',NULL,1,'2022-02-18 11:34:52','2022-02-18 11:34:52',NULL),(3007,3150,40736,21650,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',2611.27,NULL,NULL,1,'2022-02-18 12:06:01','2022-02-18 12:06:01',NULL),(3008,3150,40720,1537,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2018-08-01','2018-08-01',3779309.80,'Asiento Apertura',NULL,1,'2022-05-04 14:41:07','2022-05-04 14:41:07',NULL),(3009,3150,40720,1551,20,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-07-31','2019-07-31',130000.00,'cobros',NULL,1,'2022-05-04 14:47:01','2022-05-04 14:47:01',NULL),(3010,3150,40720,1551,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-07-31','2019-07-31',1135265.32,'Ajuste por inflación',NULL,1,'2022-05-04 14:47:34','2022-05-04 14:47:34',NULL),(3011,3150,40809,122948,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-01','2020-07-01',14479786.20,'Asiento Apertura',NULL,1,'2022-05-04 14:59:42','2022-05-04 14:59:42',NULL),(3012,3150,40737,23176,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-11-01','2019-11-01',7364113.37,'Apertura',NULL,1,'2022-05-04 14:59:45','2022-05-04 14:59:45',NULL),(3013,3150,40736,21639,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-01','2020-01-01',3410974.80,NULL,NULL,1,'2022-05-04 15:04:19','2022-05-04 15:04:19',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=13164 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,3150,1,40719,1518,10,359,1,1000.00,NULL,'2021-03-18 14:33:03','2021-03-18 14:33:03',NULL),(2,3150,1,40719,1518,10,14,2,1000.00,NULL,'2021-03-18 14:33:03','2021-03-18 14:33:03',NULL),(3,3150,2,40720,1537,19,359,1,22014.49,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(4,3150,2,40720,1537,19,482,1,13103.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(5,3150,2,40720,1537,19,425,1,447640.47,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(6,3150,2,40720,1537,19,410,1,191759.99,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(7,3150,2,40720,1537,19,13,1,1135518.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(8,3150,2,40720,1537,19,20,1,234000.87,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(9,3150,2,40720,1537,19,437,1,70273.74,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(10,3150,2,40720,1537,19,483,1,721616.17,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(11,3150,2,40720,1537,19,484,1,602088.01,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(12,3150,2,40720,1537,19,485,1,218166.31,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(13,3150,2,40720,1537,19,486,1,15634.36,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(14,3150,2,40720,1537,19,392,1,8315.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(15,3150,2,40720,1537,19,46,1,80738.47,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(16,3150,2,40720,1537,19,48,2,59274.27,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(17,3150,2,40720,1537,19,42,1,1101.73,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(18,3150,2,40720,1537,19,44,2,1101.73,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(19,3150,2,40720,1537,19,391,1,17339.19,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(20,3150,2,40720,1537,19,415,2,10644.58,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(21,3150,2,40720,1537,19,369,2,10000.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(22,3150,2,40720,1537,19,88,2,11949.23,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(23,3150,2,40720,1537,19,89,2,62500.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(24,3150,2,40720,1537,19,381,2,4389.85,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(25,3150,2,40720,1537,19,92,2,1998813.23,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(26,3150,2,40720,1537,19,57,2,22990.04,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(27,3150,2,40720,1537,19,487,2,12475.29,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(28,3150,2,40720,1537,19,62,2,58429.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(29,3150,2,40720,1537,19,63,2,132612.23,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(30,3150,2,40720,1537,19,489,2,2706.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(31,3150,2,40720,1537,19,64,2,6814.03,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(32,3150,2,40720,1537,19,488,2,1000.00,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(33,3150,2,40720,1537,19,74,2,104091.76,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(34,3150,2,40720,1537,19,411,2,212710.03,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(35,3150,2,40720,1537,19,435,2,1836.86,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31'),(36,3150,2,40720,1537,19,78,2,40672.67,NULL,'2021-05-03 21:33:21','2021-05-03 21:36:31','2021-05-03 21:36:31');
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