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INSERT INTO `balance_libro` VALUES (26017,7416,42562,62135,2,24953,'App\\Models\\Receipt',24953,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-22','2024-02-22',22000.00,NULL,NULL,1,'2025-04-17 09:10:13','2025-04-17 09:10:13',NULL),(26018,7416,42562,62135,2,24954,'App\\Models\\Receipt',24954,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-23','2024-02-23',22000.00,NULL,NULL,1,'2025-04-17 09:10:13','2025-04-17 09:10:13',NULL),(26019,7416,42562,62135,2,24955,'App\\Models\\Receipt',24955,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-27','2024-02-27',18000.00,NULL,NULL,1,'2025-04-17 09:10:13','2025-04-17 09:10:13',NULL),(26020,7416,42562,62134,2,24956,'App\\Models\\Receipt',24956,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-29','2024-01-29',20000.00,NULL,NULL,1,'2025-04-17 09:11:31','2025-04-17 09:11:31',NULL),(26021,7416,42562,62134,2,24957,'App\\Models\\Receipt',24957,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-30','2024-01-30',18000.00,NULL,NULL,1,'2025-04-17 09:11:31','2025-04-17 09:11:31',NULL),(26022,7416,42562,62130,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-12-31',NULL,670665.40,NULL,NULL,1,'2025-04-23 09:14:37','2025-04-23 20:39:23','2025-04-23 20:39:23'),(26023,7416,42562,62128,3,24958,'App\\Models\\Receipt',24958,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-25','2023-10-25',137156.55,NULL,NULL,1,'2025-04-23 20:30:27','2025-05-10 12:52:16','2025-05-10 12:52:16'),(26024,7416,42562,62128,3,24959,'App\\Models\\Receipt',24959,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-25','2023-10-25',137156.55,NULL,NULL,1,'2025-04-23 20:30:27','2025-05-10 12:51:42','2025-05-10 12:51:42'),(26025,7416,42562,62129,3,24960,'App\\Models\\Receipt',24960,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',22276.75,NULL,NULL,1,'2025-04-23 20:32:03','2025-05-10 12:51:13','2025-05-10 12:51:13'),(26026,7416,42562,62129,3,24961,'App\\Models\\Receipt',24961,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',22276.74,NULL,NULL,1,'2025-04-23 20:32:03','2025-05-10 12:50:47','2025-05-10 12:50:47'),(26027,7416,42562,62130,3,24962,'App\\Models\\Receipt',24962,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',46500.00,NULL,NULL,1,'2025-04-23 20:32:29','2025-05-10 12:50:08','2025-05-10 12:50:08'),(26028,7416,42562,62130,3,24963,'App\\Models\\Receipt',24963,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',46500.00,NULL,NULL,1,'2025-04-23 20:32:29','2025-05-10 12:49:14','2025-05-10 12:49:14'),(26029,7416,42562,62128,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-10-31',NULL,322722.26,NULL,NULL,1,'2025-04-23 21:00:55','2025-04-23 21:00:55',NULL),(26030,7416,42562,62129,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-11-30',NULL,548553.66,NULL,NULL,1,'2025-04-23 21:01:32','2025-04-23 21:01:32',NULL),(26031,7416,42562,62130,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-12-31',NULL,822098.00,NULL,NULL,1,'2025-04-23 21:01:51','2025-04-23 21:01:51',NULL),(26032,7416,42562,62129,1,26032,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',322722.26,NULL,NULL,1,'2025-04-25 22:57:55','2025-04-25 22:57:55',NULL),(26033,7416,42562,62130,1,26033,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',548553.66,'por los sueldos del mes',NULL,1,'2025-04-25 23:02:52','2025-04-25 23:02:52',NULL),(26034,7416,42562,62119,12,26034,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-01','2023-01-01',500000.00,'Saldos Iniciales',NULL,1,'2025-04-25 23:12:13','2025-05-11 16:24:36','2025-05-11 16:24:36'),(26035,7416,42562,62129,19,26035,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',371275.92,'Aporte de Socios',NULL,1,'2025-04-25 23:16:54','2025-05-11 10:31:15','2025-05-11 10:31:15');
INSERT INTO `balance_libro` VALUES (26036,7416,42562,62127,5,26036,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',3950000.00,'Depósiro Banco',NULL,1,'2025-04-26 08:58:32','2025-04-26 08:58:32',NULL),(26037,7416,42562,62128,5,26037,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',850000.00,'Depósiro Banco',NULL,1,'2025-04-26 08:59:36','2025-04-26 08:59:36',NULL),(26038,7416,42562,62129,5,26038,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3415000.00,'Depósiro Banco',NULL,1,'2025-04-26 09:00:26','2025-04-26 09:00:26',NULL),(26039,7416,42562,62130,5,26039,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3854000.00,'Depósiro Banco',NULL,1,'2025-04-26 09:01:27','2025-04-26 09:01:27',NULL),(26040,7416,42562,62127,5,26040,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1980847.00,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 09:08:13','2025-04-26 10:25:13','2025-04-26 10:25:13'),(26041,7416,42562,62128,5,26041,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2809003.79,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 09:10:19','2025-04-26 10:26:39','2025-04-26 10:26:39'),(26042,7416,42562,62129,5,26042,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1469680.77,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 09:12:17','2025-04-27 11:35:01','2025-04-27 11:35:01'),(26043,7416,42562,62130,5,26043,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',5807815.15,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 09:16:41','2025-04-26 10:28:44','2025-04-26 10:28:44'),(26044,7416,42562,62127,5,26044,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1980847.00,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 10:25:13','2025-04-26 10:25:13',NULL),(26045,7416,42562,62128,5,26045,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2809003.79,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 10:26:39','2025-05-11 15:43:23','2025-05-11 15:43:23'),(26046,7416,42562,62130,5,26046,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',5807815.15,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-26 10:28:44','2025-05-11 15:44:32','2025-05-11 15:44:32'),(26047,7416,42562,62126,21,26047,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',131024.68,'Por los Egresos de Caja del Mes',NULL,1,'2025-04-27 11:05:38','2025-04-27 11:05:38',NULL),(26048,7416,42562,62127,21,26048,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',5719172.11,'Por los Egresos de Caja del Mes',NULL,1,'2025-04-27 11:07:05','2025-04-27 11:07:05',NULL),(26049,7416,42562,62129,21,26049,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',268596.35,'Por los Egresos de Caja del Mes',NULL,1,'2025-04-27 11:09:02','2025-04-27 11:37:20','2025-04-27 11:37:20'),(26050,7416,42562,62129,5,26050,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1469680.77,'Por los Egresos de Banco del Mes',NULL,1,'2025-04-27 11:35:01','2025-04-27 11:35:01',NULL),(26051,7416,42562,62129,21,26051,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',270196.35,'Por los Egresos de Caja del Mes',NULL,1,'2025-04-27 11:37:20','2025-04-27 11:59:04','2025-04-27 11:59:04'),(26052,7416,42562,62130,11,26052,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3866.20,'Ajuste impuestos y tasas',NULL,1,'2025-04-27 11:41:56','2025-04-27 11:41:56',NULL);
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