INSERT INTO `balance_libro` VALUES (1512,6937,40737,96164,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',38031.96,'Movimientos bancarios',NULL,1,'2022-10-17 08:33:57','2022-10-17 08:33:57',NULL),(1513,6937,40719,27,2,237,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-18','2022-10-18',15000.00,NULL,NULL,1,'2022-10-18 07:11:31','2022-10-18 07:11:31',NULL),(1514,6937,40719,27,2,238,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-18','2022-10-18',10000.00,NULL,NULL,1,'2022-10-18 07:11:32','2022-10-18 07:11:32',NULL),(1515,6937,40719,27,2,239,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-18','2022-10-18',9300.00,NULL,NULL,1,'2022-10-18 07:11:33','2022-10-18 07:11:33',NULL),(1516,6937,40737,96162,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',1785286.00,'Pago Retenciones',NULL,1,'2022-10-22 09:29:42','2022-10-22 09:29:42',NULL),(1517,6937,40737,96163,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',1778496.00,'Pago Retenciones',NULL,1,'2022-10-22 09:30:50','2022-10-22 09:54:00','2022-10-22 09:54:00'),(1518,6937,40737,96164,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',2374835.54,'Pago Retenciones',NULL,1,'2022-10-22 09:31:22','2022-10-22 09:31:22',NULL),(1519,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',339561.09,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:33:01','2022-10-22 09:33:01',NULL),(1520,6937,40737,96153,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',87601.12,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:33:51','2022-10-22 09:33:51',NULL),(1521,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',3643152.96,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:34:35','2022-10-22 09:34:35',NULL),(1522,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-24','2022-05-24',1279473.90,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:37:55','2022-10-22 09:37:55',NULL),(1523,6937,40737,96164,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',96705.45,'Devengamiento IVA',NULL,1,'2022-10-22 09:39:57','2022-10-22 09:39:57',NULL),(1524,6937,40737,96164,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',32875.18,'Impuestos mensuales',NULL,1,'2022-10-22 09:41:50','2022-10-22 09:41:50',NULL),(1525,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',387240.82,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:43:23','2022-10-22 10:00:33','2022-10-22 10:00:33'),(1526,6937,40737,96158,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',830000.00,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:44:11','2022-10-22 09:44:11',NULL),(1527,6937,40737,96162,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',530000.00,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:45:00','2022-10-22 09:45:00',NULL),(1528,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1507649.33,'Reclasificacion de cuentas',NULL,1,'2022-10-22 09:45:45','2022-10-22 09:45:45',NULL),(1529,6937,40737,96164,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',3861397.31,'Ajuste por inflacion',NULL,1,'2022-10-22 09:47:22','2022-10-24 09:09:37','2022-10-24 09:09:37'),(1530,6937,40737,96163,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',1778496.00,'Pago Retenciones',NULL,1,'2022-10-22 09:54:00','2022-10-22 09:54:00',NULL),(1531,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',387240.82,'Reclasificacion de cuentas',NULL,1,'2022-10-22 10:00:33','2022-10-22 10:00:33',NULL),(1532,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',1507649.33,'Reclasificacion de cuentas',NULL,1,'2022-10-22 10:05:18','2022-10-22 10:05:18',NULL);
INSERT INTO `balance_libro` VALUES (1533,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',1208.63,'Reclasificacion de cuentas',NULL,1,'2022-10-22 10:06:04','2022-10-22 10:08:40','2022-10-22 10:08:40'),(1534,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',1208.63,'Reclasificacion de cuentas',NULL,1,'2022-10-22 10:08:40','2022-10-22 10:08:40',NULL),(1535,6937,40737,96164,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1350587.23,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-10-22 10:17:51','2022-10-22 10:23:13','2022-10-22 10:23:13'),(1536,6937,40737,96164,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',983843.32,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-10-22 10:23:13','2022-10-22 10:23:13',NULL),(1537,6937,40737,96164,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',0.00,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-10-22 10:23:34','2022-10-22 10:23:58','2022-10-22 10:23:58'),(1538,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',9400930.87,NULL,NULL,1,'2022-10-24 07:04:48','2022-10-24 07:04:48',NULL),(1539,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',25823.26,'Reclasificacion de cuentas',NULL,1,'2022-10-24 07:23:23','2022-10-24 07:23:23',NULL),(1540,6937,40737,96164,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1458236.37,'Ajuste por inflacion',NULL,1,'2022-10-24 09:09:37','2022-10-24 09:09:37',NULL),(1541,6937,40727,10609,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1305841.83,NULL,NULL,1,'2022-10-28 10:22:42','2022-10-28 10:22:42',NULL),(1542,6937,40727,10609,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',405714.08,NULL,NULL,1,'2022-10-28 10:39:41','2022-10-28 10:39:41',NULL),(1543,6937,40727,10605,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-31','2022-01-31',4761662.23,'Egresos del mes',NULL,1,'2022-10-28 10:54:43','2022-10-28 10:54:43',NULL),(1544,6937,40727,10609,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',5766798.55,'Egresos del mes',NULL,1,'2022-10-28 10:55:58','2022-10-28 10:55:58',NULL),(1545,6937,40719,27,2,240,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',73700.00,NULL,NULL,1,'2022-10-31 07:24:04','2022-10-31 07:24:04',NULL),(1546,6937,40719,27,2,241,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',8800.00,NULL,NULL,1,'2022-10-31 07:24:06','2022-10-31 07:24:06',NULL),(1547,6937,40719,27,2,242,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',31100.00,NULL,NULL,1,'2022-10-31 07:24:07','2022-10-31 07:24:07',NULL),(1548,6937,40719,27,2,243,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',9000.00,NULL,NULL,1,'2022-10-31 07:24:08','2022-10-31 07:24:08',NULL),(1549,6937,40719,27,2,244,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',19100.00,NULL,NULL,1,'2022-10-31 07:24:09','2022-10-31 07:24:09',NULL),(1550,6937,40719,27,2,245,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',11800.00,NULL,NULL,1,'2022-10-31 07:24:10','2022-10-31 07:24:10',NULL),(1551,6937,40719,27,2,246,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',11800.00,NULL,NULL,1,'2022-10-31 07:24:11','2022-10-31 07:24:11',NULL),(1552,6937,40719,27,2,247,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',25800.00,NULL,NULL,1,'2022-10-31 07:24:12','2022-10-31 07:24:12',NULL),(1553,6937,40719,27,2,248,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',23600.00,NULL,NULL,1,'2022-10-31 07:24:14','2022-10-31 07:24:14',NULL),(1554,6937,40719,27,2,249,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',15400.00,NULL,NULL,1,'2022-10-31 07:24:15','2022-10-31 07:24:15',NULL),(1555,6937,40719,27,2,251,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',14700.00,NULL,NULL,1,'2022-10-31 07:45:56','2022-10-31 07:45:56',NULL);
INSERT INTO `balance_libro` VALUES (1556,6937,40719,27,2,252,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',10000.00,NULL,NULL,1,'2022-10-31 07:45:57','2022-10-31 07:45:57',NULL),(1557,6937,40719,27,2,253,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',200000.00,NULL,NULL,1,'2022-10-31 11:26:35','2022-10-31 11:26:35',NULL),(1558,6937,40719,27,2,254,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',13600.00,NULL,NULL,1,'2022-10-31 15:54:31','2022-10-31 15:54:31',NULL),(1559,6937,40719,28,2,255,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',10000.00,NULL,NULL,1,'2022-11-05 09:29:21','2022-11-05 09:29:21',NULL),(1560,6937,40719,28,2,256,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-07','2022-11-07',8400.00,NULL,NULL,1,'2022-11-07 08:12:43','2022-11-07 08:12:43',NULL),(1561,6937,40719,28,2,257,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-07','2022-11-07',375150.00,NULL,NULL,1,'2022-11-07 16:14:22','2022-11-07 16:14:22',NULL),(1562,6937,40727,47280,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',36103.95,'Gastos bancarios',NULL,1,'2022-11-21 07:48:32','2022-11-21 07:48:32',NULL),(1563,6937,40727,47281,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',44078.70,'Gastos bancarios',NULL,1,'2022-11-21 07:49:19','2022-11-21 07:49:19',NULL),(1564,6937,40727,47283,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',32429.57,'Gastos bancarios',NULL,1,'2022-11-21 07:50:04','2022-11-21 07:50:04',NULL),(1565,6937,40727,47283,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',42901.68,'Gastos bancarios',NULL,1,'2022-11-21 07:50:40','2022-11-21 07:50:40',NULL),(1566,6937,40727,47284,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',47795.36,'Gastos bancarios',NULL,1,'2022-11-21 07:51:25','2022-11-21 07:51:25',NULL),(1567,6937,40727,47285,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-30','2021-12-30',61106.21,'Gastos bancarios',NULL,1,'2022-11-21 07:52:01','2022-11-21 07:52:01',NULL),(1568,6937,40727,10605,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-31','2022-01-31',57294.32,'Gastos bancarios',NULL,1,'2022-11-21 07:52:57','2022-11-21 07:52:57',NULL),(1569,6937,40727,10606,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-28','2022-02-28',55713.16,'Gastos bancarios',NULL,1,'2022-11-21 07:53:22','2022-11-21 07:53:22',NULL),(1570,6937,40727,10607,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',65673.53,'Gastos bancarios',NULL,1,'2022-11-21 07:53:47','2022-11-21 07:53:47',NULL),(1571,6937,40727,10608,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-29','2022-04-29',59360.26,'Gastos bancarios',NULL,1,'2022-11-21 07:54:27','2022-11-21 07:54:27',NULL),(1572,6937,40727,10609,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',65181.68,'Gastos bancarios',NULL,1,'2022-11-21 07:54:55','2022-11-21 07:54:55',NULL),(1573,6937,40727,10610,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',72971.04,'Gastos bancarios',NULL,1,'2022-11-21 07:55:22','2022-11-21 07:55:22',NULL),(1574,6937,40727,47280,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',11389.81,NULL,NULL,1,'2022-11-21 10:30:12','2022-11-21 10:39:01','2022-11-21 10:39:01'),(1575,6937,40727,47281,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',10153.43,NULL,NULL,1,'2022-11-21 10:31:33','2022-11-21 10:39:07','2022-11-21 10:39:07'),(1576,6937,40727,47282,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',12868.07,NULL,NULL,1,'2022-11-21 10:31:58','2022-11-21 10:39:15','2022-11-21 10:39:15'),(1577,6937,40727,47283,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',12868.07,NULL,NULL,1,'2022-11-21 10:33:00','2022-11-21 10:39:22','2022-11-21 10:39:22'),(1578,6937,40727,47284,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',12780.65,NULL,NULL,1,'2022-11-21 10:33:26','2022-11-21 10:39:34','2022-11-21 10:39:34');
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INSERT INTO `balance_libro` VALUES (1601,6937,40727,10609,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-12','2022-05-12',373319.31,'Mis Facilidades',NULL,1,'2022-11-26 07:26:51','2022-11-26 07:26:51',NULL),(1602,6937,40727,10610,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-12','2022-06-12',773590.14,'Mis Facilidades',NULL,1,'2022-11-26 07:27:44','2022-11-26 07:27:44',NULL),(1603,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',14341675.55,'pagos de sueldos',NULL,1,'2022-11-26 07:39:44','2022-11-26 07:39:44',NULL),(1604,6937,40727,10610,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',214119.65,'pagos IVA',NULL,1,'2022-11-26 07:44:12','2022-11-26 07:48:06','2022-11-26 07:48:06'),(1605,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',746465.98,'Reclasificacion de cuentas',NULL,1,'2022-11-26 08:00:39','2022-11-26 08:00:39',NULL),(1606,6937,40727,10610,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',2556170.15,'Pago IVA',NULL,1,'2022-11-26 08:03:27','2022-11-26 08:05:38','2022-11-26 08:05:38'),(1607,6937,40727,10610,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',2106170.15,'Pago IVA',NULL,1,'2022-11-26 08:05:38','2022-11-26 08:05:38',NULL),(1608,6937,40719,28,2,259,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-29','2022-11-29',63000.00,NULL,NULL,1,'2022-11-29 07:13:36','2022-11-29 07:13:36',NULL),(1609,6937,40719,28,2,260,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-29','2022-11-29',44540.00,NULL,NULL,1,'2022-11-29 07:17:41','2022-11-29 07:17:41',NULL),(1610,NULL,40719,28,2,261,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',73700.00,NULL,NULL,1,'2022-11-30 07:44:47','2022-11-30 07:44:47',NULL),(1611,NULL,40719,28,2,262,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',9500.00,NULL,NULL,1,'2022-11-30 07:44:49','2022-11-30 07:44:49',NULL),(1612,NULL,40719,28,2,263,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',33400.00,NULL,NULL,1,'2022-11-30 07:44:50','2022-11-30 07:44:50',NULL),(1613,NULL,40719,28,2,264,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',9600.00,NULL,NULL,1,'2022-11-30 07:44:51','2022-11-30 07:44:51',NULL),(1614,NULL,40719,28,2,265,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',20500.00,NULL,NULL,1,'2022-11-30 07:44:52','2022-11-30 07:44:52',NULL),(1615,NULL,40719,28,2,266,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',12600.00,NULL,NULL,1,'2022-11-30 07:44:53','2022-11-30 07:44:53',NULL),(1616,NULL,40719,28,2,267,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',12600.00,NULL,NULL,1,'2022-11-30 07:44:54','2022-11-30 07:44:54',NULL),(1617,NULL,40719,28,2,268,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',27750.00,NULL,NULL,1,'2022-11-30 07:44:55','2022-11-30 07:44:55',NULL),(1618,NULL,40719,28,2,269,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',25400.00,NULL,NULL,1,'2022-11-30 07:44:56','2022-11-30 07:44:56',NULL),(1619,NULL,40719,28,2,270,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',16500.00,NULL,NULL,1,'2022-11-30 07:44:57','2022-11-30 07:44:57',NULL),(1620,NULL,40719,28,2,271,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',16650.00,NULL,NULL,1,'2022-11-30 07:44:58','2022-11-30 07:44:58',NULL),(1621,NULL,40719,28,2,272,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',12000.00,NULL,NULL,1,'2022-11-30 07:44:59','2022-11-30 07:44:59',NULL),(1622,NULL,40719,28,2,273,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',10500.00,NULL,NULL,1,'2022-11-30 07:45:00','2022-11-30 07:45:00',NULL),(1623,NULL,40719,28,2,274,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',10000.00,NULL,NULL,1,'2022-11-30 07:45:01','2022-11-30 07:45:01',NULL),(1624,6937,40719,29,2,275,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',5900.00,NULL,NULL,1,'2022-12-05 06:42:32','2022-12-05 06:42:32',NULL);
INSERT INTO `balance_libro` VALUES (1625,6937,40719,29,2,276,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',5900.00,NULL,NULL,1,'2022-12-05 07:08:53','2022-12-05 07:08:53',NULL),(1626,6937,40735,13636,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',480800.26,'Ingresos del mes',NULL,1,'2022-12-12 07:08:27','2022-12-12 07:20:55','2022-12-12 07:20:55'),(1627,6937,40735,13636,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',478373.48,'Egresos del mes',NULL,1,'2022-12-12 07:10:46','2022-12-12 07:21:22','2022-12-12 07:21:22'),(1628,6937,40735,13636,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',83444.66,'Devengamiento IVA',NULL,1,'2022-12-12 07:12:18','2022-12-12 07:21:07','2022-12-12 07:21:07'),(1629,6937,40735,13636,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',15880.95,'Impuestos mensuales',NULL,1,'2022-12-12 07:15:05','2022-12-12 07:15:05',NULL),(1630,6937,40735,13637,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',281255.03,'Ingresos del mes',NULL,1,'2022-12-12 07:16:21','2022-12-12 07:16:21',NULL),(1631,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',294943.83,'Egresos del mes',NULL,1,'2022-12-12 07:17:25','2022-12-12 07:17:25',NULL),(1632,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',9289.92,'Impuestos mensuales',NULL,1,'2022-12-12 07:19:32','2022-12-12 07:19:32',NULL),(1633,6937,40735,13637,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',51179.28,'devenamiento iva',NULL,1,'2022-12-12 07:20:39','2022-12-12 07:20:39',NULL),(1634,6937,40735,13636,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',480800.26,'Ingresos del mes',NULL,1,'2022-12-12 07:20:55','2022-12-12 07:20:55',NULL),(1635,6937,40735,13636,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',83444.66,'Devengamiento IVA',NULL,1,'2022-12-12 07:21:07','2022-12-12 07:21:07',NULL),(1636,6937,40735,13636,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',478373.48,'Egresos del mes',NULL,1,'2022-12-12 07:21:22','2022-12-12 07:21:22',NULL),(1637,6937,40719,29,2,277,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-13','2022-12-13',9000.00,NULL,NULL,1,'2022-12-13 09:55:40','2022-12-13 09:55:40',NULL),(1638,6937,40727,47285,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-27','2021-12-27',7409073.62,'Reclasificacion de cuentas',NULL,1,'2022-12-15 07:40:38','2022-12-15 07:40:38',NULL),(1639,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-01','2022-06-01',1168849.61,'Reclasificacion de cuentas',NULL,1,'2022-12-15 07:42:55','2022-12-15 08:17:48','2022-12-15 08:17:48'),(1640,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-29','2022-06-29',1704835.17,'Creditos',NULL,1,'2022-12-15 07:46:16','2022-12-15 07:46:16',NULL),(1641,6937,40727,10609,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',15800000.00,'Aportes',NULL,1,'2022-12-15 07:50:34','2022-12-15 07:50:34',NULL),(1642,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',30525468.06,'costo mercaderia vendida',NULL,1,'2022-12-15 07:53:09','2022-12-15 07:57:52','2022-12-15 07:57:52'),(1643,6937,40727,10610,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',5562.18,'Amortizacion del ejercicio',NULL,1,'2022-12-15 07:54:42','2022-12-15 07:54:42',NULL),(1644,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',13995.28,'Reexpresion Bs de Uso',NULL,1,'2022-12-15 07:55:42','2022-12-15 08:06:53','2022-12-15 08:06:53'),(1645,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-01','2022-06-01',17604.17,'Reclasificacion de cuentas',NULL,1,'2022-12-15 07:56:22','2022-12-15 07:56:22',NULL);
INSERT INTO `balance_libro` VALUES (1646,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',30525468.06,'costo mercaderia vendida',NULL,1,'2022-12-15 07:57:52','2023-02-01 07:10:25','2023-02-01 07:10:25'),(1647,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',15261.46,'Reexpresion Bs de Uso',NULL,1,'2022-12-15 08:06:53','2022-12-15 08:06:53',NULL),(1648,6937,40727,47280,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',1168849.61,'Reclasificacion de cuentas',NULL,1,'2022-12-15 08:17:48','2022-12-15 08:17:48',NULL),(1649,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',1540490.71,'Reexpresion PN',NULL,1,'2022-12-15 08:20:02','2022-12-15 08:20:02',NULL),(1650,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',10198.15,NULL,NULL,1,'2022-12-17 09:22:39','2022-12-17 09:23:01','2022-12-17 09:23:01'),(1651,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',10198.15,NULL,NULL,1,'2022-12-17 09:22:39','2022-12-17 09:22:39',NULL),(1652,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',10198.15,NULL,NULL,1,'2022-12-17 09:22:39','2022-12-17 09:25:10','2022-12-17 09:25:10'),(1653,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',10198.15,NULL,NULL,1,'2022-12-17 09:23:01','2022-12-17 09:23:34','2022-12-17 09:23:34'),(1654,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',10198.15,NULL,NULL,1,'2022-12-17 09:23:34','2022-12-17 09:23:42','2022-12-17 09:23:42'),(1655,6937,40735,13633,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',10198.15,NULL,NULL,1,'2022-12-17 09:23:42','2022-12-17 09:25:18','2022-12-17 09:25:18'),(1656,6937,40735,13634,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',10198.15,NULL,NULL,1,'2022-12-17 09:25:10','2022-12-17 09:28:20','2022-12-17 09:28:20'),(1657,6937,40735,13635,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',10198.15,NULL,NULL,1,'2022-12-17 09:25:18','2022-12-17 09:28:36','2022-12-17 09:28:36'),(1658,6937,40735,13634,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',2320.90,NULL,NULL,1,'2022-12-17 09:28:20','2022-12-17 09:28:20',NULL),(1659,6937,40735,13635,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',2320.90,NULL,NULL,1,'2022-12-17 09:28:36','2022-12-17 09:28:36',NULL),(1660,6937,40735,13636,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',2320.90,'Anticipo Imp Gcias','contabilidad/40719/GEq4KEGgjH0KmFsAFlyUi4BIgKQbs1SEFhGIwpta.xlsx',1,'2022-12-17 09:29:55','2022-12-17 09:29:55',NULL),(1661,6937,40735,13637,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',2320.90,'Anticipo Imp Gcias',NULL,1,'2022-12-17 09:30:41','2022-12-17 09:30:41',NULL),(1662,6937,40735,47671,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',462830.92,'Pago a Proveedores',NULL,1,'2022-12-17 09:31:58','2022-12-17 09:53:32','2022-12-17 09:53:32'),(1663,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',37277.74,'Pago IVA',NULL,1,'2022-12-17 09:33:16','2022-12-17 09:33:16',NULL),(1664,6937,40735,13632,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-31','2022-01-31',7040.71,'Pago Ganancias',NULL,1,'2022-12-17 09:34:20','2022-12-17 09:34:20',NULL),(1665,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',104259.54,'Pago Ingresos Brutos y DREI',NULL,1,'2022-12-17 09:37:07','2022-12-17 09:52:34','2022-12-17 09:52:34'),(1666,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-29','2022-06-29',303078.23,'Proveedores',NULL,1,'2022-12-17 09:37:54','2022-12-17 09:37:54',NULL);
INSERT INTO `balance_libro` VALUES (1667,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',2442703.97,'costo mercaderia vendida',NULL,1,'2022-12-17 09:38:40','2022-12-17 09:38:40',NULL),(1668,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-29','2022-06-29',106329.89,'Egresos del mes',NULL,1,'2022-12-17 09:46:17','2022-12-17 09:46:17',NULL),(1669,6937,40735,13636,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',316239.81,'Proveedores',NULL,1,'2022-12-17 09:47:12','2022-12-17 09:47:12',NULL),(1670,6937,40735,13637,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',104259.54,'Pago Ingresos Brutos y DREI',NULL,1,'2022-12-17 09:52:34','2022-12-17 09:52:34',NULL),(1671,6937,40735,47671,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',462830.92,'Pago a Proveedores',NULL,1,'2022-12-17 09:53:32','2022-12-17 09:53:32',NULL),(1672,6937,40735,13636,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',864133.12,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-12-19 06:43:39','2022-12-19 06:45:22','2022-12-19 06:45:22'),(1673,6937,40735,13636,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',861439.90,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-12-19 06:45:22','2022-12-19 06:45:22',NULL),(1674,6937,40735,13637,14,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',6707306.35,'Reexpresion PN',NULL,1,'2022-12-19 06:55:18','2022-12-19 06:55:18',NULL),(1675,6937,40722,3031,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-28','2022-02-28',18584.37,NULL,NULL,1,'2022-12-21 14:00:57','2022-12-21 14:00:57',NULL),(1676,6937,40722,3032,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',32211.37,NULL,NULL,1,'2022-12-21 14:02:20','2022-12-21 14:02:20',NULL),(1677,6937,40722,3033,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',23196.51,NULL,NULL,1,'2022-12-21 14:03:09','2022-12-21 14:03:09',NULL),(1678,6937,40722,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',718897.13,'Ingresos del mes',NULL,1,'2022-12-21 14:04:24','2022-12-26 11:15:26','2022-12-26 11:15:26'),(1679,6937,40722,3035,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',736751.09,'Ingresos del mes',NULL,1,'2022-12-21 14:06:12','2022-12-26 11:16:03','2022-12-26 11:16:03'),(1680,6937,40722,3036,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',729619.23,'Ingresos del mes',NULL,1,'2022-12-21 14:07:33','2022-12-26 10:11:11','2022-12-26 10:11:11'),(1681,6937,40722,3033,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',240432.47,'Egresos del mes',NULL,1,'2022-12-21 14:10:56','2022-12-26 14:29:17','2022-12-26 14:29:17'),(1682,6937,40722,3035,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',220555.21,'Egresos del mes',NULL,1,'2022-12-21 14:12:21','2022-12-21 14:12:21',NULL),(1683,6937,40722,3036,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',317369.62,'Egresos del mes',NULL,1,'2022-12-21 14:13:57','2022-12-21 14:13:57',NULL),(1684,6937,40719,29,2,278,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-22','2022-12-22',30000.00,NULL,NULL,1,'2022-12-22 13:32:41','2022-12-22 13:32:41',NULL),(1685,6937,40722,47160,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',84431.19,'Retenciones',NULL,1,'2022-12-26 09:49:15','2022-12-26 09:49:47','2022-12-26 09:49:47'),(1686,6937,40722,47161,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',84431.19,'Retenciones',NULL,1,'2022-12-26 09:49:47','2022-12-26 09:49:47',NULL),(1687,6937,40722,47161,20,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',326636.00,'Cobranzas',NULL,1,'2022-12-26 09:50:34','2022-12-26 11:09:42','2022-12-26 11:09:42');
INSERT INTO `balance_libro` VALUES (1688,6937,40722,47164,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',737803.74,'iMPUESTO A LAS GANANCIAS',NULL,1,'2022-12-26 09:51:55','2022-12-26 11:05:49','2022-12-26 11:05:49'),(1689,6937,40722,3034,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',832934.71,'iMPUESTO A LAS GANANCIAS',NULL,1,'2022-12-26 09:54:48','2022-12-26 09:54:48',NULL),(1690,6937,40722,3035,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',67102.82,'Mis Facilidades',NULL,1,'2022-12-26 09:55:40','2022-12-26 09:55:40',NULL),(1691,6937,40722,3036,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',67102.82,'Mis Facilidades',NULL,1,'2022-12-26 09:56:19','2022-12-26 09:56:19',NULL),(1692,6937,40722,3034,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',173814.68,'Pago IVA',NULL,1,'2022-12-26 09:58:09','2022-12-26 09:59:40','2022-12-26 09:59:40'),(1693,6937,40722,3034,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',173814.68,'Pago IVA',NULL,1,'2022-12-26 09:59:40','2022-12-26 09:59:40',NULL),(1694,6937,40722,47164,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',21817.87,'Anticipo Imp Gcias',NULL,1,'2022-12-26 10:00:55','2022-12-26 10:00:55',NULL),(1695,6937,40722,3034,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',157423.78,'Anticipo Imp Gcias',NULL,1,'2022-12-26 10:01:40','2022-12-26 10:01:40',NULL),(1696,6937,40722,3035,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',114662.44,'Anticipo Imp Gcias',NULL,1,'2022-12-26 10:02:16','2022-12-26 10:02:16',NULL),(1697,6937,40722,3036,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',114662.44,'Anticipo Imp Gcias',NULL,1,'2022-12-26 10:02:54','2022-12-26 10:02:54',NULL),(1698,6937,40722,47164,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',174241.04,NULL,NULL,1,'2022-12-26 10:07:13','2022-12-26 10:07:13',NULL),(1699,6937,40722,3036,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',729619.23,'Ingresos del mes',NULL,1,'2022-12-26 10:11:11','2022-12-26 10:47:41','2022-12-26 10:47:41'),(1700,6937,40722,3036,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',16387.00,'Amortizacion del ejercicio',NULL,1,'2022-12-26 10:12:01','2022-12-26 10:12:01',NULL),(1701,6937,40722,47161,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',662906.84,'Egresos del mes',NULL,1,'2022-12-26 10:14:09','2022-12-26 10:14:09',NULL),(1702,6937,40722,3034,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',124767.27,'devenamiento iva',NULL,1,'2022-12-26 10:15:14','2022-12-26 10:15:14',NULL),(1703,6937,40722,3035,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',127865.89,'devengamiento iva',NULL,1,'2022-12-26 10:15:56','2022-12-26 10:15:56',NULL),(1704,6937,40722,3036,15,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',126628.13,'devengamiento iva',NULL,1,'2022-12-26 10:16:34','2022-12-26 10:16:34',NULL),(1705,6937,40722,47161,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',61148.41,'Reclasificacion de cuentas',NULL,1,'2022-12-26 10:18:06','2022-12-26 10:18:06',NULL),(1706,6937,40722,3034,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',37153.65,'Mis Facilidades',NULL,1,'2022-12-26 10:24:56','2022-12-26 10:24:56',NULL),(1707,6937,40722,47164,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',692.41,'Mov. bancarios',NULL,1,'2022-12-26 10:26:00','2022-12-26 10:26:00',NULL),(1708,6937,40722,47165,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-30','2021-12-30',722.06,'Mov. bancarios',NULL,1,'2022-12-26 10:27:33','2022-12-26 10:27:33',NULL),(1709,6937,40722,3030,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-31','2022-01-31',724.57,'Mov. bancarios',NULL,1,'2022-12-26 10:28:31','2022-12-26 10:28:31',NULL);
INSERT INTO `balance_libro` VALUES (1710,6937,40722,3031,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-28','2022-02-28',722.03,'Mov. bancarios',NULL,1,'2022-12-26 10:29:28','2022-12-26 10:29:28',NULL),(1711,6937,40722,3032,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',3008.02,'Mov. bancarios',NULL,1,'2022-12-26 10:30:20','2022-12-26 10:30:20',NULL),(1712,6937,40722,3033,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-29','2022-04-29',553.85,'Mov. bancarios',NULL,1,'2022-12-26 10:31:06','2022-12-26 10:31:06',NULL),(1713,6937,40722,3034,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1831.06,'Mov. bancarios',NULL,1,'2022-12-26 10:31:59','2022-12-26 10:31:59',NULL),(1714,6937,40722,3035,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',1461.51,'Mov. bancarios',NULL,1,'2022-12-26 10:32:39','2022-12-26 13:27:11','2022-12-26 13:27:11'),(1715,6937,40722,3036,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1749.88,'Mov. bancarios',NULL,1,'2022-12-26 10:33:28','2022-12-26 10:33:28',NULL),(1716,6937,40722,3034,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',302594.05,'Retiro a cuenta',NULL,1,'2022-12-26 10:35:53','2022-12-26 11:08:23','2022-12-26 11:08:23'),(1717,6937,40722,3035,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',273424.27,'Retiro a cuenta',NULL,1,'2022-12-26 10:37:05','2022-12-26 10:37:05',NULL),(1718,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1139311.76,'Retiro a cuenta',NULL,1,'2022-12-26 10:38:22','2022-12-26 11:18:20','2022-12-26 11:18:20'),(1719,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-29','2022-07-29',3489505.94,'Consorcio',NULL,1,'2022-12-26 10:43:18','2022-12-26 10:45:38','2022-12-26 10:45:38'),(1720,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-29','2022-07-29',3489505.94,'Consorcio',NULL,1,'2022-12-26 10:45:38','2022-12-26 14:59:57','2022-12-26 14:59:57'),(1721,6937,40722,3036,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',729619.23,'Ingresos del mes',NULL,1,'2022-12-26 10:47:41','2022-12-26 11:14:55','2022-12-26 11:14:55'),(1722,6937,40722,47164,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',767803.74,'iMPUESTO A LAS GANANCIAS',NULL,1,'2022-12-26 11:05:49','2022-12-26 11:05:49',NULL),(1723,6937,40722,3034,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',302594.05,'Retiro a cuenta',NULL,1,'2022-12-26 11:08:23','2022-12-26 11:08:23',NULL),(1724,6937,40722,47161,20,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',326636.00,'Cobranzas',NULL,1,'2022-12-26 11:09:42','2022-12-26 11:09:42',NULL),(1725,6937,40722,3036,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',729619.23,'Ingresos del mes',NULL,1,'2022-12-26 11:14:55','2022-12-26 11:14:55',NULL),(1726,6937,40722,3034,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',718897.13,'Ingresos del mes',NULL,1,'2022-12-26 11:15:26','2022-12-26 11:15:26',NULL),(1727,6937,40722,3035,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',736751.09,'Ingresos del mes',NULL,1,'2022-12-26 11:16:03','2022-12-26 11:16:03',NULL),(1728,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1155618.03,'Retiro a cuenta',NULL,1,'2022-12-26 11:18:20','2022-12-26 15:38:54','2022-12-26 15:38:54'),(1729,6937,40722,3035,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',2135.35,'Mov. bancarios',NULL,1,'2022-12-26 13:27:11','2022-12-26 13:27:11',NULL),(1730,6937,40722,3033,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-29','2022-04-29',673.82,'Mov. bancarios',NULL,1,'2022-12-26 13:29:44','2022-12-26 13:29:44',NULL),(1731,6937,40722,3035,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',26983.95,'ingresos brutos',NULL,1,'2022-12-26 13:31:07','2022-12-26 13:31:07',NULL);
INSERT INTO `balance_libro` VALUES (1732,6937,40722,3036,16,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',26876.64,'ingresos brutos',NULL,1,'2022-12-26 13:32:08','2022-12-26 13:32:08',NULL),(1733,6937,40722,3034,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',816.39,'Reclasificacion de cuentas',NULL,1,'2022-12-26 13:41:08','2022-12-26 13:41:08',NULL),(1734,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1860591.51,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-12-26 14:05:22','2022-12-26 14:13:26','2022-12-26 14:13:26'),(1735,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1860543.57,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-12-26 14:13:26','2022-12-26 14:28:48','2022-12-26 14:28:48'),(1736,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',35905503.43,'Ajuste por inflacion',NULL,1,'2022-12-26 14:15:12','2022-12-26 15:28:29','2022-12-26 15:28:29'),(1737,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',29552537.83,'Ajuste por inflacion',NULL,1,'2022-12-26 14:16:29','2022-12-26 14:16:29',NULL),(1738,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1860543.57,'Ajuste por Inflacion Asiento Anual',NULL,1,'2022-12-26 14:28:48','2022-12-26 14:28:48',NULL),(1739,6937,40722,3033,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',240432.47,'Egresos del mes',NULL,1,'2022-12-26 14:29:17','2022-12-26 14:29:17',NULL),(1740,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-29','2022-07-29',3371591.05,'Consorcio',NULL,1,'2022-12-26 14:59:57','2022-12-26 15:17:07','2022-12-26 15:17:07'),(1741,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-29','2022-07-29',3489505.94,'Consorcio',NULL,1,'2022-12-26 15:17:07','2022-12-26 15:31:38','2022-12-26 15:31:38'),(1742,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',35946543.43,'Ajuste por inflacion',NULL,1,'2022-12-26 15:28:29','2022-12-26 17:21:57','2022-12-26 17:21:57'),(1743,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-29','2022-07-29',3371591.05,'Consorcio',NULL,1,'2022-12-26 15:31:38','2022-12-26 15:31:38',NULL),(1744,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1021396.87,'Retiro a cuenta',NULL,1,'2022-12-26 15:38:54','2022-12-26 15:41:21','2022-12-26 15:41:21'),(1745,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',1037703.14,'Retiro a cuenta',NULL,1,'2022-12-26 15:41:21','2022-12-26 15:41:21',NULL),(1746,6937,40722,47161,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-01','2021-08-01',51556716.50,NULL,NULL,1,'2022-12-26 16:31:34','2022-12-26 16:31:34',NULL),(1747,6937,40722,47161,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',14638.68,'Reclasificacion de cuentas',NULL,1,'2022-12-26 16:32:15','2022-12-26 16:36:08','2022-12-26 16:36:08'),(1748,6937,40722,47161,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',14638.68,'Reclasificacion de cuentas',NULL,1,'2022-12-26 16:36:08','2022-12-26 16:39:43','2022-12-26 16:39:43'),(1749,6937,40722,47161,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',14638.68,'Reclasificacion de cuentas',NULL,1,'2022-12-26 16:39:43','2022-12-27 07:47:52','2022-12-27 07:47:52'),(1750,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',35946543.43,'Ajuste por inflacion',NULL,1,'2022-12-26 17:21:57','2022-12-27 07:47:34','2022-12-27 07:47:34'),(1751,6937,40722,3036,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',35934543.43,'Ajuste por inflacion',NULL,1,'2022-12-27 07:47:34','2022-12-27 07:47:34',NULL);
INSERT INTO `balance_libro` VALUES (1752,6937,40722,47161,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',14638.72,'Reclasificacion de cuentas',NULL,1,'2022-12-27 07:47:52','2022-12-27 07:47:52',NULL),(1753,6937,40719,29,2,279,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-27','2022-12-27',26200.00,NULL,NULL,1,'2022-12-27 10:04:56','2022-12-27 10:04:56',NULL),(1754,NULL,40719,29,2,280,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',73700.00,NULL,NULL,1,'2022-12-30 06:33:12','2022-12-30 06:33:12',NULL),(1755,NULL,40719,29,2,281,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',9500.00,NULL,NULL,1,'2022-12-30 06:33:13','2022-12-30 06:33:13',NULL),(1756,NULL,40719,29,2,282,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',33400.00,NULL,NULL,1,'2022-12-30 06:33:15','2022-12-30 06:33:15',NULL),(1757,NULL,40719,29,2,283,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',9600.00,NULL,NULL,1,'2022-12-30 06:33:16','2022-12-30 06:33:16',NULL),(1758,NULL,40719,29,2,284,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',20500.00,NULL,NULL,1,'2022-12-30 06:33:17','2022-12-30 06:33:17',NULL),(1759,NULL,40719,29,2,285,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',12600.00,NULL,NULL,1,'2022-12-30 06:33:18','2022-12-30 06:33:18',NULL),(1760,NULL,40719,29,2,286,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',12600.00,NULL,NULL,1,'2022-12-30 06:33:19','2022-12-30 06:33:19',NULL),(1761,NULL,40719,29,2,287,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',27750.00,NULL,NULL,1,'2022-12-30 06:33:20','2022-12-30 06:33:20',NULL),(1762,NULL,40719,29,2,288,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',25400.00,NULL,NULL,1,'2022-12-30 06:33:21','2022-12-30 06:33:21',NULL),(1763,NULL,40719,29,2,289,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',16500.00,NULL,NULL,1,'2022-12-30 06:33:22','2022-12-30 06:33:22',NULL),(1764,NULL,40719,29,2,290,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',16500.00,NULL,NULL,1,'2022-12-30 06:33:23','2022-12-30 06:33:23',NULL),(1765,NULL,40719,29,2,291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',12000.00,NULL,NULL,1,'2022-12-30 06:33:24','2022-12-30 06:33:24',NULL),(1766,NULL,40719,29,2,292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',10500.00,NULL,NULL,1,'2022-12-30 06:33:25','2022-12-30 06:33:25',NULL),(1767,NULL,40719,29,2,293,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-30','2022-12-30',10000.00,NULL,NULL,1,'2022-12-30 06:33:26','2022-12-30 06:33:26',NULL),(1768,6937,40719,33,2,294,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-02','2023-01-02',3000.00,NULL,NULL,1,'2023-01-02 13:29:10','2023-01-02 13:29:10',NULL),(1769,6937,40719,33,2,295,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-03','2023-01-03',8000.00,NULL,NULL,1,'2023-01-03 17:03:03','2023-01-03 17:03:03',NULL),(1770,6937,40719,33,2,296,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-07','2023-01-07',9000.00,NULL,NULL,1,'2023-01-07 17:01:02','2023-01-07 17:01:02',NULL),(1771,6937,40719,33,2,297,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-12','2023-01-12',6000.00,NULL,NULL,1,'2023-01-12 06:19:22','2023-01-12 06:19:22',NULL),(1772,6937,40719,33,2,298,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-12','2023-01-12',8000.00,NULL,NULL,1,'2023-01-12 06:20:40','2023-01-12 06:20:40',NULL),(1773,6937,40719,33,2,299,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-13','2023-01-13',10000.00,NULL,NULL,1,'2023-01-13 06:53:36','2023-01-13 06:53:36',NULL),(1774,6937,40719,33,2,300,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-13','2023-01-13',13600.00,NULL,NULL,1,'2023-01-13 06:54:57','2023-01-13 06:54:57',NULL),(1775,6937,40719,33,2,301,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-30','2023-01-30',17700.00,NULL,NULL,1,'2023-01-30 08:01:27','2023-01-30 08:01:27',NULL),(1776,6937,40719,33,2,302,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',11850.00,NULL,NULL,1,'2023-01-31 13:47:00','2023-01-31 13:47:00',NULL);
INSERT INTO `balance_libro` VALUES (1777,6937,40719,33,2,303,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',16650.00,NULL,NULL,1,'2023-01-31 13:48:52','2023-01-31 13:48:52',NULL),(1778,6937,40719,33,2,304,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',12000.00,NULL,NULL,1,'2023-01-31 13:52:05','2023-01-31 13:52:05',NULL),(1779,6937,40719,33,2,305,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',9600.00,NULL,NULL,1,'2023-01-31 13:54:11','2023-01-31 13:54:11',NULL),(1780,6937,40719,33,2,306,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',16500.00,NULL,NULL,1,'2023-01-31 13:55:57','2023-01-31 13:55:57',NULL),(1781,6937,40719,33,2,307,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',25400.00,NULL,NULL,1,'2023-01-31 13:57:29','2023-01-31 13:57:29',NULL),(1782,6937,40719,33,2,308,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',33400.00,NULL,NULL,1,'2023-01-31 13:58:47','2023-01-31 13:58:47',NULL),(1783,6937,40719,33,2,309,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',9500.00,NULL,NULL,1,'2023-01-31 13:59:48','2023-01-31 13:59:48',NULL),(1784,6937,40719,33,2,310,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',12600.00,NULL,NULL,1,'2023-01-31 14:00:46','2023-01-31 14:00:46',NULL),(1785,6937,40719,33,2,311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',12600.00,NULL,NULL,1,'2023-01-31 14:01:52','2023-01-31 14:01:52',NULL),(1786,6937,40719,33,2,312,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',20500.00,NULL,NULL,1,'2023-01-31 14:02:56','2023-01-31 14:02:56',NULL),(1787,6937,40719,33,2,313,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',27750.00,NULL,NULL,1,'2023-01-31 14:03:50','2023-01-31 14:03:50',NULL),(1788,6937,40719,33,2,314,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',108600.00,NULL,NULL,1,'2023-01-31 14:04:42','2023-01-31 14:04:42',NULL),(1789,6937,40719,33,2,315,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',10000.00,NULL,NULL,1,'2023-01-31 14:05:36','2023-01-31 14:05:36',NULL),(1790,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',28525468.06,'costo mercaderia vendida',NULL,1,'2023-02-01 07:10:25','2023-02-04 08:33:20','2023-02-04 08:33:20'),(1791,6937,40727,10610,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',16986481.33,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-02-01 07:19:31','2023-02-01 07:21:18','2023-02-01 07:21:18'),(1792,6937,40727,10610,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',14285434.73,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-02-01 07:21:18','2023-02-01 07:41:37','2023-02-01 07:41:37'),(1793,6937,40727,47280,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',7004238.05,NULL,NULL,1,'2023-02-01 07:34:25','2023-02-01 07:34:25',NULL),(1794,6937,40727,10610,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',13972296.56,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-02-01 07:41:37','2023-02-01 07:42:31','2023-02-01 07:42:31'),(1795,6937,40727,10610,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',18637037.72,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-02-01 07:42:31','2023-02-01 07:42:31',NULL),(1796,6937,40774,39386,17,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',517896.97,'Refundicion cuentas de Resultados',NULL,1,'2023-02-04 08:23:38','2023-02-04 08:23:38',NULL),(1797,6937,40774,39386,17,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',72970.23,'Cierre Cuentas patrimoniales',NULL,1,'2023-02-04 08:24:52','2023-02-04 08:26:13','2023-02-04 08:26:13'),(1798,6937,40774,39386,17,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-03-31','2022-03-31',72970.23,'Cierre Cuentas patrimoniales',NULL,1,'2023-02-04 08:26:13','2023-02-04 08:26:13',NULL);
INSERT INTO `balance_libro` VALUES (1799,6937,40727,10610,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',28875468.06,'costo mercaderia vendida',NULL,1,'2023-02-04 08:33:20','2023-02-04 08:33:20',NULL),(1800,6937,40737,96164,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',369433.84,'iMPUESTO A LAS GANANCIAS',NULL,1,'2023-02-04 09:21:48','2023-02-04 09:21:48',NULL),(1801,6937,40722,3036,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-26','2022-07-26',46371.10,'Reclasificacion de cuentas',NULL,1,'2023-02-04 10:21:26','2023-02-04 10:21:26',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=8220 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,6198,1,40719,18,2,218,2,15678.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:26','2022-06-30 09:29:26'),(2,6198,1,40719,18,2,13,1,15678.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:26','2022-06-30 09:29:26'),(3,6198,2,40719,18,2,218,2,4000.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:20','2022-06-30 09:29:20'),(4,6198,2,40719,18,2,13,1,4000.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:20','2022-06-30 09:29:20'),(5,6198,3,40719,18,2,218,2,37339.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:14','2022-06-30 09:29:14'),(6,6198,3,40719,18,2,13,1,37339.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:14','2022-06-30 09:29:14'),(7,6198,4,40719,18,2,218,2,5800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:40','2022-06-30 09:27:40'),(8,6198,4,40719,18,2,13,1,5800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:40','2022-06-30 09:27:40'),(9,6198,5,40719,18,2,218,2,58500.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:23','2022-06-30 09:28:23'),(10,6198,5,40719,18,2,13,1,58500.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:23','2022-06-30 09:28:23'),(11,6198,6,40719,18,2,218,2,10500.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:35','2022-06-30 09:27:35'),(12,6198,6,40719,18,2,13,1,10500.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:35','2022-06-30 09:27:35'),(13,6198,7,40719,18,2,218,2,18290.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:26','2022-06-30 09:27:26'),(14,6198,7,40719,18,2,13,1,18290.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:26','2022-06-30 09:27:26'),(15,6198,8,40719,18,2,218,1,5800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:31','2022-06-30 09:27:31'),(16,6198,8,40719,18,2,13,2,5800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:31','2022-06-30 09:27:31'),(17,6198,9,40719,18,2,218,1,13650.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:09','2022-06-30 09:29:09'),(18,6198,9,40719,18,2,13,2,13650.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:29:09','2022-06-30 09:29:09'),(19,6198,10,40719,18,2,218,2,5460.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:14','2022-06-30 09:28:14'),(20,6198,10,40719,18,2,13,1,5460.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:14','2022-06-30 09:28:14'),(21,6198,11,40719,18,2,218,2,9030.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:21','2022-06-30 09:27:21'),(22,6198,11,40719,18,2,13,1,9030.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:21','2022-06-30 09:27:21'),(23,6198,12,40719,18,2,218,2,13800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:10','2022-06-30 09:28:10'),(24,6198,12,40719,18,2,13,1,13800.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:10','2022-06-30 09:28:10'),(25,6198,13,40719,18,2,218,2,13650.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:05','2022-06-30 09:28:05'),(26,6198,13,40719,18,2,13,1,13650.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:28:05','2022-06-30 09:28:05'),(27,6198,14,40719,18,2,218,2,6230.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:57','2022-06-30 09:27:57'),(28,6198,14,40719,18,2,13,1,6230.00,NULL,'2022-02-21 16:51:50','2022-06-30 09:27:57','2022-06-30 09:27:57'),(29,6198,15,40719,18,2,218,2,6890.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:49','2022-06-30 09:27:49'),(30,6198,15,40719,18,2,13,1,6890.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:49','2022-06-30 09:27:49'),(31,6198,16,40719,18,2,218,2,6890.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:28:01','2022-06-30 09:28:01'),(32,6198,16,40719,18,2,13,1,6890.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:28:01','2022-06-30 09:28:01'),(33,6198,17,40719,18,2,218,2,5720.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:45','2022-06-30 09:27:45'),(34,6198,17,40719,18,2,13,1,5720.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:45','2022-06-30 09:27:45'),(35,6198,18,40719,18,2,218,2,15075.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:53','2022-06-30 09:27:53'),(36,6198,18,40719,18,2,13,1,15075.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:27:53','2022-06-30 09:27:53'),(37,6198,19,40719,18,2,218,2,6150.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:29:05','2022-06-30 09:29:05');
INSERT INTO `balance_libro_details` VALUES (38,6198,19,40719,18,2,13,1,6150.00,NULL,'2022-02-21 16:51:51','2022-06-30 09:29:05','2022-06-30 09:29:05'),(39,6198,20,40722,3030,2,96,2,20800.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(40,6198,20,40722,3030,2,67,2,4368.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(41,6198,20,40722,3030,2,13,1,25168.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(42,6198,21,40722,3030,2,96,2,19110.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(43,6198,21,40722,3030,2,67,2,4013.10,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(44,6198,21,40722,3030,2,13,1,23123.10,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(45,6198,22,40722,3030,2,96,2,21970.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(46,6198,22,40722,3030,2,67,2,4613.70,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(47,6198,22,40722,3030,2,13,1,26583.70,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(48,6198,23,40722,3030,2,96,2,20280.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(49,6198,23,40722,3030,2,67,2,4258.80,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(50,6198,23,40722,3030,2,13,1,24538.80,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(51,6198,24,40722,3030,2,96,2,26762.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(52,6198,24,40722,3030,2,67,2,5620.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(53,6198,24,40722,3030,2,13,1,32382.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(54,6198,25,40722,3030,2,96,2,136617.60,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(55,6198,25,40722,3030,2,67,2,28689.70,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(56,6198,25,40722,3030,2,13,1,165307.30,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(57,6198,26,40722,3030,2,96,2,23000.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(58,6198,26,40722,3030,2,67,2,4830.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(59,6198,26,40722,3030,2,13,1,27830.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(60,6198,27,40722,3030,2,96,2,20862.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(61,6198,27,40722,3030,2,67,2,4381.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(62,6198,27,40722,3030,2,13,1,25243.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(63,6198,28,40722,3030,2,96,2,20862.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(64,6198,28,40722,3030,2,67,2,4381.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(65,6198,28,40722,3030,2,13,1,25243.02,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(66,6198,29,40722,3030,2,96,2,24544.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(67,6198,29,40722,3030,2,67,2,5154.24,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(68,6198,29,40722,3030,2,13,1,29698.24,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(69,6198,30,40722,3030,2,96,2,20500.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(70,6198,30,40722,3030,2,67,2,4305.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(71,6198,30,40722,3030,2,13,1,24805.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(72,6198,31,40722,3030,2,96,2,16900.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55'),(73,6198,31,40722,3030,2,67,2,3549.00,NULL,'2022-02-21 16:57:45','2022-02-28 12:05:55','2022-02-28 12:05:55');
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