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INSERT INTO `balance_libro` VALUES (21891,7416,42620,65150,2,21891,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',242000.00,'Por las Cobranzas del Mes',NULL,1,'2024-05-09 12:32:22','2024-05-09 12:32:22',NULL),(21892,7416,42620,65159,2,21892,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',302500.00,'Por las Cobranzas del Mes',NULL,1,'2024-05-09 12:33:14','2024-05-09 12:33:14',NULL),(21893,7416,42620,65160,2,21893,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',363000.00,'Por las Cobranzas del Mes',NULL,1,'2024-05-09 12:33:45','2024-05-09 12:33:45',NULL),(21894,7416,42620,65161,2,21894,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',416603.00,'Por las Cobranzas del Mes',NULL,1,'2024-05-09 12:34:16','2024-05-09 12:34:16',NULL),(21895,7416,42620,65159,2,21895,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',302500.00,'Por las Ventas del Mes',NULL,1,'2024-05-09 12:39:27','2024-05-09 12:39:27',NULL),(21896,7416,42620,65146,3,21896,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',244230.24,'Por las Compras del Mes',NULL,1,'2024-05-09 12:54:01','2024-05-09 12:55:59','2024-05-09 12:55:59'),(21897,7416,42620,65146,3,21897,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',244230.24,'Por las Compras del Mes',NULL,1,'2024-05-09 13:01:34','2024-05-12 21:24:57','2024-05-12 21:24:57'),(21898,7416,42620,65147,3,21898,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',283490.17,'Por las Compras del Mes',NULL,1,'2024-05-09 13:06:54','2024-05-12 21:27:46','2024-05-12 21:27:46'),(21899,7416,42620,65148,3,21899,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',54992.67,'Por las Compras del Mes',NULL,1,'2024-05-09 13:07:53','2024-05-09 13:07:53',NULL),(21900,7416,42620,65149,3,21900,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',408560.57,'Por las Compras del Mes',NULL,1,'2024-05-09 13:08:53','2024-05-12 21:28:58','2024-05-12 21:28:58'),(21901,7416,42620,65150,3,21901,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',293572.98,'Por las Compras del Mes',NULL,1,'2024-05-09 13:09:56','2024-05-12 21:29:44','2024-05-12 21:29:44'),(21902,7416,42620,65158,3,21902,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',1751.85,'Por las Compras del Mes',NULL,1,'2024-05-09 13:10:36','2024-05-09 13:10:36',NULL),(21903,7416,42620,65159,3,21903,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',302746.00,'Por las Compras del Mes',NULL,1,'2024-05-09 13:11:23','2024-05-09 13:11:23',NULL),(21904,7416,42620,65160,3,21904,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',188060.85,'Por las Compras del Mes',NULL,1,'2024-05-09 13:12:17','2024-05-12 21:30:46','2024-05-12 21:30:46'),(21905,7416,42620,65161,3,21905,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',229974.46,'Por las Compras del Mes',NULL,1,'2024-05-09 13:13:08','2024-05-12 21:31:35','2024-05-12 21:31:35'),(21906,7416,42620,65160,5,21906,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',11679.75,'Por los Egresos de Banco del Mes',NULL,1,'2024-05-09 13:14:37','2024-05-09 13:14:37',NULL),(21907,7416,42620,65161,5,21907,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',9975.69,'Por los Egresos de Banco del Mes',NULL,1,'2024-05-09 13:15:26','2024-05-09 13:15:26',NULL);
INSERT INTO `balance_libro` VALUES (21908,7416,42620,65146,3,21908,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',249469.59,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:20:01','2024-05-09 13:20:01',NULL),(21909,7416,42620,65147,3,21909,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',297271.05,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:22:32','2024-05-09 13:22:32',NULL),(21910,7416,42620,65148,3,21910,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',62669.60,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:24:25','2024-05-09 13:24:25',NULL),(21911,7416,42620,65149,3,21911,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',423198.48,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:26:28','2024-05-09 13:26:28',NULL),(21912,7416,42620,65150,3,21912,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',298904.42,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:29:11','2024-05-09 13:29:11',NULL),(21913,7416,42620,65158,3,21913,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',8055.43,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:30:31','2024-05-09 13:30:31',NULL),(21914,7416,42620,65159,3,21914,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',310237.50,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:32:20','2024-05-09 13:32:20',NULL),(21915,7416,42620,65161,3,21915,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',7073.90,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:34:46','2024-05-09 13:34:46',NULL),(21916,7416,42620,65161,3,21916,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',387168.01,'Por los Egresos de Caja del Mes',NULL,1,'2024-05-09 13:36:53','2024-05-09 13:36:53',NULL),(21917,7416,42620,65146,15,21917,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',43334.55,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:40:43','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21918,7416,42620,65147,15,21918,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',56198.07,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:42:09','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21919,7416,42620,65148,15,21919,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',12050.65,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:42:53','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21920,7416,42620,65149,15,21920,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',79395.43,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:43:49','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21921,7416,42620,65150,15,21921,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',57055.43,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:44:37','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21922,7416,42620,65158,15,21922,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',739.35,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:45:08','2024-09-26 14:29:10','2024-09-26 14:29:10'),(21923,7416,42620,65159,15,21923,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',61250.00,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-05-09 13:45:58','2024-09-26 14:29:10','2024-09-26 14:29:10');
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INSERT INTO `balance_libro` VALUES (22802,7416,40804,14323,2,22184,'App\\Models\\Receipt',22184,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-10','2024-08-10',916070.05,NULL,NULL,1,'2024-09-17 16:52:02','2024-09-17 16:52:02',NULL),(22803,7416,40804,14323,2,22185,'App\\Models\\Receipt',22185,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-11','2024-08-11',841457.50,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22804,7416,40804,14323,2,22186,'App\\Models\\Receipt',22186,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-12','2024-08-12',371520.36,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22805,7416,40804,14323,2,22187,'App\\Models\\Receipt',22187,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-13','2024-08-13',614259.61,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22806,7416,40804,14323,2,22188,'App\\Models\\Receipt',22188,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-14','2024-08-14',518500.10,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22807,7416,40804,14323,2,22189,'App\\Models\\Receipt',22189,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-15','2024-08-15',576909.56,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22808,7416,40804,14323,2,22190,'App\\Models\\Receipt',22190,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-16','2024-08-16',808580.49,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22809,7416,40804,14323,2,22191,'App\\Models\\Receipt',22191,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-17','2024-08-17',970930.14,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22810,7416,40804,14323,2,22192,'App\\Models\\Receipt',22192,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-18','2024-08-18',938060.70,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22811,7416,40804,14323,2,22193,'App\\Models\\Receipt',22193,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-19','2024-08-19',466300.00,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22812,7416,40804,14323,2,22194,'App\\Models\\Receipt',22194,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-20','2024-08-20',449541.15,NULL,NULL,1,'2024-09-17 16:52:03','2024-09-17 16:52:03',NULL),(22813,7416,40804,14323,2,22195,'App\\Models\\Receipt',22195,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-21','2024-08-21',510425.32,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22814,7416,40804,14323,2,22196,'App\\Models\\Receipt',22196,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-22','2024-08-22',502024.02,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22815,7416,40804,14323,2,22197,'App\\Models\\Receipt',22197,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-23','2024-08-23',687400.40,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22816,7416,40804,14323,2,22198,'App\\Models\\Receipt',22198,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-24','2024-08-24',546789.99,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22817,7416,40804,14323,2,22199,'App\\Models\\Receipt',22199,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-25','2024-08-25',960975.35,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22818,7416,40804,14323,2,22200,'App\\Models\\Receipt',22200,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-26','2024-08-26',493200.33,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22819,7416,40804,14323,2,22201,'App\\Models\\Receipt',22201,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-27','2024-08-27',500440.71,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22820,7416,40804,14323,2,22202,'App\\Models\\Receipt',22202,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-28','2024-08-28',591069.66,NULL,NULL,1,'2024-09-17 16:52:04','2024-09-17 16:52:04',NULL),(22821,7416,40804,14323,2,22203,'App\\Models\\Receipt',22203,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-29','2024-08-29',513250.61,NULL,NULL,1,'2024-09-17 16:52:05','2024-09-17 16:52:05',NULL);
INSERT INTO `balance_libro` VALUES (22822,7416,40804,14323,2,22204,'App\\Models\\Receipt',22204,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-30','2024-08-30',619280.20,NULL,NULL,1,'2024-09-17 16:52:05','2024-09-17 16:52:05',NULL),(22823,7416,40804,14323,2,22205,'App\\Models\\Receipt',22205,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',897979.93,NULL,NULL,1,'2024-09-17 16:52:05','2024-09-17 16:52:05',NULL),(22824,7416,40732,11113,2,22150,'App\\Models\\Receipt',22150,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-03','2024-08-03',722720.64,NULL,NULL,1,'2024-09-22 08:41:11','2024-09-24 18:01:46','2024-09-24 18:01:46'),(22825,7416,42620,65143,4,22825,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-01','2023-05-01',99688.76,'Amortizaiones del periodo',NULL,1,'2024-09-24 08:43:12','2024-09-24 08:43:12',NULL),(22826,7416,42620,65161,14,22826,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',27597.37,'Reserva Legal',NULL,1,'2024-09-24 11:10:45','2024-09-24 11:10:45',NULL),(22827,7416,40732,11113,2,22150,'App\\Models\\Receipt',22150,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-03','2024-08-03',722720.64,NULL,NULL,1,'2024-09-24 18:01:46','2024-09-24 18:01:46',NULL),(22828,7416,42620,65146,16,22828,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7875.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:42:29','2024-09-30 08:46:38','2024-09-30 08:46:38'),(22829,7416,42620,65147,16,22829,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',8750.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:44:49','2024-09-30 08:47:31','2024-09-30 08:47:31'),(22830,7416,42620,65148,16,22830,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2625.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:46:00','2024-09-30 08:48:21','2024-09-30 08:48:21'),(22831,7416,42620,65149,16,22831,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',8750.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:47:16','2024-09-26 14:47:16',NULL),(22832,7416,42620,65150,16,22832,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',7000.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:48:52','2024-09-26 14:48:52',NULL),(22833,7416,42620,65159,16,22833,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',8750.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:51:58','2024-09-26 14:51:58',NULL),(22834,7416,42620,65160,16,22834,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',10500.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:53:11','2024-09-26 14:53:11',NULL),(22835,7416,42620,65161,16,22835,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12050.50,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-26 14:57:09','2024-09-28 09:17:38','2024-09-28 09:17:38'),(22836,7416,42620,65161,16,22836,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12001.10,'Ajuste Saldo IIBB',NULL,1,'2024-09-28 07:47:06','2024-09-28 09:21:29','2024-09-28 09:21:29'),(22837,7416,42620,65146,15,22837,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',47250.00,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-09-28 08:32:36','2024-09-28 10:16:44','2024-09-28 10:16:44'),(22838,7416,42620,65147,15,22838,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',52500.00,'Por las posiciones de IVA e IIBB del mes',NULL,1,'2024-09-28 08:37:03','2024-09-28 10:18:00','2024-09-28 10:18:00');
INSERT INTO `balance_libro` VALUES (22839,7416,42620,65148,15,22839,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',15750.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:39:58','2024-09-28 10:18:53','2024-09-28 10:18:53'),(22840,7416,42620,65149,15,22840,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',70645.43,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:42:00','2024-09-28 08:42:00',NULL),(22841,7416,42620,65150,15,22841,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',50055.43,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:44:37','2024-09-28 08:44:37',NULL),(22842,7416,42620,65159,15,22842,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',52500.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:47:00','2024-09-28 11:12:16','2024-09-28 11:12:16'),(22843,7416,42620,65160,15,22843,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',63000.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:50:21','2024-09-28 10:08:12','2024-09-28 10:08:12'),(22844,7416,42620,65161,15,22844,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',72303.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 08:52:18','2024-09-28 08:52:18',NULL),(22845,7416,42620,65161,16,22845,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12050.50,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-28 09:17:38','2024-09-28 09:30:52','2024-09-28 09:30:52'),(22846,7416,42620,65161,16,22846,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12050.50,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-28 09:30:52','2024-09-28 09:41:13','2024-09-28 09:41:13'),(22847,7416,42620,65161,16,22847,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12050.50,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-28 09:41:13','2024-09-28 09:41:13',NULL),(22848,7416,42620,65160,15,22848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',63000.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 10:08:12','2024-09-28 11:14:42','2024-09-28 11:14:42'),(22849,7416,42620,65146,15,22849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',47250.00,'Por las posiciones de IVAdel mes',NULL,1,'2024-09-28 10:16:44','2024-09-28 10:16:44',NULL),(22850,7416,42620,65147,15,22850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',52500.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 10:18:00','2024-09-28 10:18:00',NULL),(22851,7416,42620,65148,15,22851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',15750.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 10:18:53','2024-09-28 10:18:53',NULL),(22852,7416,42620,65159,15,22852,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',54234.91,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 11:12:16','2024-09-28 11:26:00','2024-09-28 11:26:00'),(22853,7416,42620,65160,15,22853,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',63000.00,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 11:14:42','2024-09-28 11:14:42',NULL),(22854,7416,42620,65159,15,22854,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',54234.91,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 11:26:00','2024-09-28 12:09:49','2024-09-28 12:09:49');
INSERT INTO `balance_libro` VALUES (22855,7416,42620,65159,15,22855,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',54234.91,'Por las posiciones de IVA del mes',NULL,1,'2024-09-28 12:09:49','2024-09-28 12:09:49',NULL),(22856,7416,42620,65161,15,22856,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12203.96,'Porajuste de IVA del mes',NULL,1,'2024-09-28 12:18:26','2024-09-28 12:18:26',NULL),(22857,7416,42620,65161,15,22857,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',38089.88,'Ajuste impuestos y tasas',NULL,1,'2024-09-28 12:28:32','2024-09-30 08:51:28','2024-09-30 08:51:28'),(22858,7416,42620,65146,16,22858,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7875.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 08:46:38','2024-09-30 09:01:40','2024-09-30 09:01:40'),(22859,7416,42620,65147,16,22859,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',8750.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 08:47:31','2024-09-30 09:01:16','2024-09-30 09:01:16'),(22860,7416,42620,65148,16,22860,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2625.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 08:48:21','2024-09-30 09:00:39','2024-09-30 09:00:39'),(22861,7416,42620,65161,16,22861,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',38089.88,'Ajuste Saldo IIBB',NULL,1,'2024-09-30 08:54:53','2024-09-30 08:54:53',NULL),(22862,7416,42620,65148,16,22862,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2625.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 09:00:39','2024-09-30 09:00:39',NULL),(22863,7416,42620,65147,16,22863,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',8750.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 09:01:16','2024-09-30 09:01:16',NULL),(22864,7416,42620,65146,16,22864,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7875.00,'Por la posicion de  IIBB del mes',NULL,1,'2024-09-30 09:01:40','2024-09-30 09:01:40',NULL),(22865,7416,42620,65161,15,22865,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',31163.57,'Ajuste iva saldo tecnico',NULL,1,'2024-09-30 09:15:54','2024-09-30 09:15:54',NULL),(22866,7416,42620,65143,11,22866,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',50000.00,'Egreso de Banco',NULL,1,'2024-09-30 09:43:12','2024-09-30 09:43:12',NULL),(22867,7416,42620,65161,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2158518.07,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-09-30 12:13:54','2024-09-30 12:24:05','2024-09-30 12:24:05'),(22868,7416,42620,65161,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',0.00,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-09-30 12:24:28','2024-09-30 12:25:44','2024-09-30 12:25:44'),(22869,7416,42620,65161,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2175127.46,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-09-30 12:26:29','2024-09-30 16:16:06','2024-09-30 16:16:06'),(22870,7416,42620,65161,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2176159.04,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-09-30 16:19:15','2024-09-30 16:30:30','2024-09-30 16:30:30'),(22871,7416,42562,62141,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2024-08-31',NULL,1770360.51,NULL,NULL,1,'2024-09-30 19:11:30','2024-09-30 19:11:30',NULL),(22872,7416,42613,63638,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2024-08-31',NULL,157274.58,NULL,NULL,1,'2024-10-01 16:33:39','2024-10-01 16:33:39',NULL);
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