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INSERT INTO `balance_libro` VALUES (2306,9590,40817,6085,23,2306,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',22924905.86,'AXI COSTO OPERATIVO DEL SERVICIO',NULL,1,'2024-11-26 19:01:13','2024-11-26 19:21:14','2024-11-26 19:21:14'),(2307,9590,40817,6085,23,2307,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',67153229.23,'axi instrumentos quimicos',NULL,1,'2024-11-26 19:06:05','2024-11-26 19:21:14','2024-11-26 19:21:14'),(2308,9590,40817,6085,23,2308,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4307426.17,'AXI MUEBLES Y UTILES',NULL,1,'2024-11-26 19:07:45','2024-11-26 19:21:08','2024-11-26 19:21:08'),(2309,9590,40817,6085,18,2309,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',18007877.50,'ERROR EN CLASIFICACION INSTRUMENTOS QUIMICOS',NULL,1,'2024-11-26 19:22:16','2024-11-26 19:22:16',NULL),(2310,9590,40817,6085,18,2310,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4406280.65,'ERROR EN CLASIFICACION',NULL,1,'2024-11-26 19:22:36','2024-11-26 19:23:52','2024-11-26 19:23:52'),(2311,9590,40817,6085,18,2311,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4406280.65,'ERROR EN CLASIFICACION',NULL,1,'2024-11-26 19:23:52','2024-11-26 19:23:52',NULL),(2312,9590,40817,6085,18,2312,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',208264.46,'ERROR EN CLASIFICACION',NULL,1,'2024-11-26 19:30:12','2024-11-26 19:30:12',NULL),(2313,9590,40817,6085,4,2313,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',6624438.77,'AMORTIZACIONES',NULL,1,'2024-11-26 19:32:32','2024-11-26 19:32:32',NULL),(2314,9590,40817,6085,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',264726703.86,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-11-26 19:40:34','2024-11-27 13:27:43','2024-11-27 13:27:43'),(2315,9590,40817,6085,23,2315,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',22924905.86,'AXI COSTO OPERATIVO DEL SERVICIO',NULL,1,'2024-11-26 19:42:54','2024-11-27 13:27:45','2024-11-27 13:27:45'),(2316,9590,40817,6085,23,2316,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',92090387.83,'axi pn',NULL,1,'2024-11-26 19:44:50','2024-11-27 07:14:49','2024-11-27 07:14:49'),(2317,9590,40817,6085,23,2317,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',67153229.23,'AXI INSTRUMENTOS',NULL,1,'2024-11-26 19:47:31','2024-11-27 13:27:47','2024-11-27 13:27:47'),(2318,9590,40817,6085,23,2318,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4307426.17,'AXI MUEBLES Y UTILES',NULL,1,'2024-11-26 19:55:48','2024-11-27 13:27:50','2024-11-27 13:27:50'),(2319,9590,40817,6085,19,2319,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',41652.89,'anulo amortizacion instalaciones',NULL,1,'2024-11-27 06:33:52','2024-11-27 06:33:52',NULL),(2320,9590,40817,6085,23,2320,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',92090387.83,'axi pn',NULL,1,'2024-11-27 07:14:49','2024-11-27 13:27:52','2024-11-27 13:27:52'),(2321,9590,40817,6085,6,2321,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',23837025.50,'impuesto a las ganancias PROVISION',NULL,1,'2024-11-27 10:58:16','2024-11-27 10:58:16',NULL),(2322,9590,40817,6085,18,2322,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',22622422.61,'reclasificacion insumos',NULL,1,'2024-11-27 13:11:24','2024-11-27 13:11:24',NULL);
INSERT INTO `balance_libro` VALUES (2323,9590,40817,6085,23,2323,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',20254683.66,'axi nuevo costo operativo',NULL,1,'2024-11-27 13:17:03','2024-11-27 13:27:54','2024-11-27 13:27:54');

--
-- 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=8237 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (2554,NULL,873,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2555,NULL,873,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2556,NULL,873,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2557,NULL,874,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2558,NULL,874,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2559,NULL,874,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2560,NULL,875,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2561,NULL,875,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2562,NULL,875,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2563,NULL,876,40718,1519,2,96,2,8900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2564,NULL,876,40718,1519,2,67,2,1869.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2565,NULL,876,40718,1519,2,13,1,10769.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2566,NULL,877,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2567,NULL,877,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2568,NULL,877,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2569,NULL,878,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2570,NULL,878,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2571,NULL,878,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2572,NULL,879,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2573,NULL,879,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2574,NULL,879,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2575,NULL,880,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2576,NULL,880,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2577,NULL,880,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2578,NULL,881,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2579,NULL,881,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2580,NULL,881,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2581,NULL,882,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2582,NULL,882,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2583,NULL,882,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2584,NULL,883,40718,1519,2,96,2,7500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2585,NULL,883,40718,1519,2,67,2,1575.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2586,NULL,883,40718,1519,2,13,1,9075.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2587,NULL,884,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2588,NULL,884,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2589,NULL,884,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2590,NULL,885,40718,1519,2,96,2,7800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2591,NULL,885,40718,1519,2,67,2,1638.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2592,NULL,885,40718,1519,2,13,1,9438.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2593,NULL,886,40718,1519,2,96,2,7900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2594,NULL,886,40718,1519,2,67,2,1659.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
INSERT INTO `balance_libro_details` VALUES (2595,NULL,886,40718,1519,2,13,1,9559.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2596,NULL,887,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2597,NULL,887,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2598,NULL,887,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2599,NULL,888,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2600,NULL,888,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2601,NULL,888,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2602,NULL,889,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2603,NULL,889,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2604,NULL,889,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2605,NULL,890,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2606,NULL,890,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2607,NULL,890,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2608,NULL,891,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2609,NULL,891,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2610,NULL,891,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2611,NULL,892,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2612,NULL,892,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2613,NULL,892,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2614,NULL,893,40718,1519,2,96,2,7149.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2615,NULL,893,40718,1519,2,67,2,1501.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2616,NULL,893,40718,1519,2,13,1,8650.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2617,NULL,894,40718,1519,2,96,2,19520.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2618,NULL,894,40718,1519,2,67,2,4099.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2619,NULL,894,40718,1519,2,13,1,23619.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2620,NULL,895,40718,1519,2,96,2,11967.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2621,NULL,895,40718,1519,2,67,2,2513.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2622,NULL,895,40718,1519,2,13,1,14480.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2623,NULL,896,40718,1519,2,96,2,13423.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2624,NULL,896,40718,1519,2,67,2,2818.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2625,NULL,896,40718,1519,2,13,1,16241.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2626,NULL,897,40718,1519,2,96,2,7663.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2627,NULL,897,40718,1519,2,67,2,1609.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2628,NULL,897,40718,1519,2,13,1,9272.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2629,NULL,898,40718,1519,2,96,2,10852.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2630,NULL,898,40718,1519,2,67,2,2278.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2631,NULL,898,40718,1519,2,13,1,13130.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2632,NULL,899,40718,1519,2,96,2,8235.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2633,NULL,899,40718,1519,2,67,2,1729.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2634,NULL,899,40718,1519,2,13,1,9964.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2635,NULL,900,40718,1519,2,96,2,9058.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
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