INSERT INTO `balance_libro` VALUES (5281,8246,40719,41,3,4986,'App\\Models\\Receipt',4986,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-05','2024-09-05',34001.83,NULL,NULL,1,'2024-09-20 18:56:54','2024-09-20 18:56:54',NULL),(5282,8246,40719,41,3,4987,'App\\Models\\Receipt',4987,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-18','2024-09-18',33503.31,NULL,NULL,1,'2024-09-20 18:59:48','2024-09-20 18:59:48',NULL),(5283,8246,40719,40,2,4988,'App\\Models\\Receipt',4988,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-02','2024-08-02',532128.13,NULL,NULL,1,'2024-09-20 19:07:17','2024-09-20 19:07:17',NULL),(5284,8246,40719,40,3,4989,'App\\Models\\Receipt',4989,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-01','2024-08-01',9500.00,NULL,NULL,1,'2024-09-20 19:07:27','2024-09-20 19:07:27',NULL),(5285,8246,40719,40,3,4990,'App\\Models\\Receipt',4990,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-07','2024-08-07',320023.76,NULL,NULL,1,'2024-09-20 19:07:27','2024-09-20 19:10:49','2024-09-20 19:10:49'),(5286,8246,40719,40,3,4991,'App\\Models\\Receipt',4991,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-07','2024-08-07',148047.26,NULL,NULL,1,'2024-09-20 19:07:27','2024-09-20 19:10:31','2024-09-20 19:10:31'),(5287,8246,40719,40,3,4992,'App\\Models\\Receipt',4992,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-07','2024-08-07',258104.76,NULL,NULL,1,'2024-09-20 19:07:27','2024-09-20 19:10:12','2024-09-20 19:10:12'),(5288,8246,40719,40,3,4993,'App\\Models\\Receipt',4993,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-12','2024-08-12',15000.00,NULL,NULL,1,'2024-09-20 19:07:28','2024-09-20 19:09:53','2024-09-20 19:09:53'),(5289,8246,40719,40,3,4994,'App\\Models\\Receipt',4994,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-14','2024-08-14',105148.30,NULL,NULL,1,'2024-09-20 19:07:28','2024-09-20 19:09:24','2024-09-20 19:09:24'),(5290,8246,40719,40,3,4995,'App\\Models\\Receipt',4995,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-21','2024-08-21',10250.00,NULL,NULL,1,'2024-09-20 19:07:28','2024-09-20 19:07:28',NULL),(5291,8246,40719,40,3,4996,'App\\Models\\Receipt',4996,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-28','2024-08-28',10800.00,NULL,NULL,1,'2024-09-20 19:07:28','2024-09-20 19:07:28',NULL),(5292,8246,40719,40,3,4997,'App\\Models\\Receipt',4997,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',22500.00,NULL,NULL,1,'2024-09-20 19:07:28','2024-09-20 19:07:28',NULL),(5293,8246,40864,32334,19,5293,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',3700.87,'Por devengamiento DREI mes',NULL,1,'2024-09-20 21:02:27','2024-09-20 21:02:27',NULL),(5294,8246,40864,32335,19,5294,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-15','2022-09-15',3700.87,'Por el pago de Drei',NULL,1,'2024-09-20 21:12:25','2024-09-20 21:12:25',NULL),(5295,8246,40864,32334,1,5295,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',146030.77,'Por devengamiento sueldos del mes',NULL,1,'2024-09-20 21:19:08','2024-09-20 21:19:08',NULL),(5296,8246,40864,32334,1,5296,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',2181.26,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-20 21:20:09','2024-09-20 21:20:09',NULL),(5297,8246,40864,32333,20,5297,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',457923.67,'Por cobro de clientes',NULL,1,'2024-09-20 22:00:11','2024-09-20 22:00:11',NULL),(5298,8246,40864,32334,20,5298,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',667495.47,'Por cobro de clientes',NULL,1,'2024-09-21 13:39:44','2024-09-21 13:39:44',NULL),(5299,8246,40864,32334,5,5299,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',64265.87,'Por pago de gastos e impuestos bancarios y préstamo',NULL,1,'2024-09-21 13:49:16','2024-09-21 13:49:16',NULL);
INSERT INTO `balance_libro` VALUES (5300,8246,40864,32334,21,5300,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',633695.33,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-09-21 14:22:08','2024-09-21 14:22:08',NULL),(5301,8246,40864,32362,21,5301,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',3968.97,'PAGO TARJETA DE CREDITO',NULL,1,'2024-09-21 14:24:25','2024-12-29 23:08:35','2024-12-29 23:08:35'),(5302,8246,40864,32334,11,5302,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',67449.88,'ajuste error pago a proveedores',NULL,1,'2024-09-21 15:18:56','2024-09-21 15:18:56',NULL),(5303,8246,40864,32334,19,5303,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-15','2022-08-15',60000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-09-21 20:22:29','2024-09-21 20:22:29',NULL),(5304,8246,40864,32335,2,5304,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',107999.72,'Por la facturación del mes',NULL,1,'2024-09-21 21:58:36','2024-09-21 21:58:36',NULL),(5305,8246,40864,32335,3,5305,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',558161.39,'Por las compras del mes',NULL,1,'2024-09-21 22:06:51','2024-09-21 22:06:51',NULL),(5306,8246,40864,32335,11,5306,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',29962.64,'Por el crédito fiscal no apropiado',NULL,1,'2024-09-21 22:15:10','2024-09-21 22:15:10',NULL),(5307,8246,40864,32335,11,5307,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',558161.39,'ajuste error',NULL,1,'2024-09-21 22:21:36','2024-09-21 22:21:36',NULL),(5308,8246,40864,32335,3,5308,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',558161.39,'Por las compras del mes',NULL,1,'2024-09-21 22:23:55','2024-09-21 22:23:55',NULL),(5309,8246,40864,32335,15,5309,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',59279.25,'Por devengamiento IVA del mes',NULL,1,'2024-09-21 22:37:34','2024-09-21 22:37:34',NULL),(5310,8246,40864,32335,16,5310,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',3298.95,'Por la liquidación mensual de IIBB',NULL,1,'2024-09-21 22:47:35','2024-09-21 22:47:35',NULL),(5311,8246,40864,32335,19,5311,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',772.50,'Por devengamiento DREI mes',NULL,1,'2024-09-21 22:52:38','2024-09-21 22:52:38',NULL),(5312,8246,40864,32336,3,5312,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-12','2022-10-12',772.50,'pago DREI',NULL,1,'2024-09-21 22:54:11','2024-09-21 22:54:11',NULL),(5313,8246,40864,32335,1,5313,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',154620.37,'Por devengamiento sueldos del mes',NULL,1,'2024-09-21 22:58:56','2024-09-21 22:58:56',NULL),(5314,8246,40864,32335,1,5314,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',25730.24,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-21 23:00:05','2024-09-21 23:00:05',NULL),(5315,8246,40864,32335,21,5315,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-12','2022-09-12',3700.87,'pago DREI',NULL,1,'2024-09-21 23:04:29','2024-09-21 23:04:29',NULL),(5316,8246,40864,32335,11,5316,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',3700.87,'ajuste drei',NULL,1,'2024-09-21 23:12:57','2024-09-21 23:12:57',NULL),(5317,8246,40864,32336,21,5317,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-12','2022-10-12',772.50,'pago DREI',NULL,1,'2024-09-21 23:15:18','2024-09-21 23:15:18',NULL);
INSERT INTO `balance_libro` VALUES (5318,8246,40864,32336,11,5318,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-12','2022-10-12',772.50,'ajuste pago drei duplicado',NULL,1,'2024-09-21 23:17:11','2024-09-21 23:17:11',NULL),(5319,8246,40864,32335,5,5319,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',12640.35,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-09-21 23:44:42','2024-09-21 23:44:42',NULL),(5320,8246,40864,32335,20,5320,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',561824.30,'Por cobro de clientes',NULL,1,'2024-09-21 23:59:08','2024-09-21 23:59:08',NULL),(5321,8246,40864,32335,21,5321,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',585636.89,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-09-22 00:13:27','2024-09-22 00:13:27',NULL),(5322,8246,40864,32335,7,5322,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',54637.36,'por devengamiento SICORE a pagar',NULL,1,'2024-09-22 00:23:23','2024-09-22 00:23:23',NULL),(5323,8246,40864,32333,19,5323,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-20','2022-07-20',50000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-09-23 10:51:27','2024-09-23 10:51:27',NULL),(5324,8246,40864,32336,2,5324,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',128299.72,'Por la facturación del mes',NULL,1,'2024-09-23 11:19:39','2024-09-23 11:19:39',NULL),(5325,8246,40864,32336,3,5325,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',180266.15,'Por las compras del mes',NULL,1,'2024-09-23 11:33:00','2024-09-23 11:33:00',NULL),(5326,8246,40864,32336,11,5326,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',3394.50,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-09-23 11:34:39','2024-09-23 11:34:39',NULL),(5327,8246,40864,32336,19,5327,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',8346.62,'Por la no apropiación del crédito fiscal',NULL,1,'2024-09-23 11:41:06','2024-09-23 11:41:06',NULL),(5328,8246,40864,32333,11,5328,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',18984.27,'ajuste saldo tecnico Iva',NULL,1,'2024-09-23 11:59:24','2024-09-23 11:59:24',NULL),(5329,8246,40864,32336,15,5329,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',29918.00,'Por devengamiento IVA del mes',NULL,1,'2024-09-23 13:07:36','2024-09-23 13:07:36',NULL),(5330,8246,40864,32336,16,5330,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',13678.39,'Por la liquidación mensual de IIBB',NULL,1,'2024-09-23 13:21:46','2024-09-23 13:21:46',NULL),(5331,8246,40864,32336,19,5331,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',816.20,'Por devengamiento DREI mes',NULL,1,'2024-09-23 13:26:00','2024-09-23 13:26:00',NULL),(5332,8246,40864,32337,21,5332,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',816.20,'pago DREI',NULL,1,'2024-09-23 13:28:03','2024-09-23 13:28:03',NULL),(5333,8246,40864,32336,1,5333,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',146997.86,'Por devengamiento sueldos del mes',NULL,1,'2024-09-23 13:34:34','2024-09-23 13:34:34',NULL),(5334,8246,40864,32336,1,5334,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',24775.51,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-23 13:35:27','2024-09-23 13:35:27',NULL);
INSERT INTO `balance_libro` VALUES (5335,8246,40864,32336,20,5335,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-10','2022-10-10',683919.38,'Por cobro de clientes',NULL,1,'2024-09-23 13:51:50','2024-09-23 13:51:50',NULL),(5336,8246,40864,32336,5,5336,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',22662.47,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-09-23 13:56:20','2024-09-23 13:56:20',NULL),(5337,8246,40864,32336,21,5337,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',536307.05,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-09-23 14:07:09','2024-09-23 14:07:09',NULL),(5338,8246,40864,32336,10,5338,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',5279.16,'Pago autonomo Rios',NULL,1,'2024-09-23 14:09:36','2024-09-23 14:09:36',NULL),(5339,8246,40864,32337,2,5339,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',276371.60,'Por la facturación del mes',NULL,1,'2024-09-23 14:43:06','2024-09-23 14:43:06',NULL),(5340,8246,40864,32337,3,5340,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',704577.75,'Por las compras del mes',NULL,1,'2024-09-23 21:55:59','2024-09-23 21:55:59',NULL),(5341,8246,40864,32337,2,5341,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',19900.99,'Por la restitución del crédito fiscal',NULL,1,'2024-09-23 21:58:30','2024-09-23 21:58:30',NULL),(5342,8246,40864,32337,11,5342,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',6289.57,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-09-23 22:06:11','2024-09-23 22:06:11',NULL),(5343,8246,40864,32337,19,5343,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',20145.32,'Por la no apropiación del crédito fiscal',NULL,1,'2024-09-23 22:07:23','2024-09-23 22:07:23',NULL),(5344,8246,40864,32337,15,5344,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',93356.78,'Por devengamiento IVA del mes',NULL,1,'2024-09-23 22:20:08','2024-09-23 22:20:08',NULL),(5345,8246,40864,32337,16,5345,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',13161.56,'Por la liquidación mensual de IIBB',NULL,1,'2024-09-23 22:26:05','2024-09-23 22:26:05',NULL),(5346,8246,40864,32337,19,5346,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',1222.35,'Por devengamiento DREI mes',NULL,1,'2024-09-23 22:29:29','2024-09-23 22:29:29',NULL),(5347,8246,40864,32337,1,5347,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',154295.63,'Por devengamiento sueldos del mes',NULL,1,'2024-09-23 22:42:04','2024-09-23 22:42:04',NULL),(5348,8246,40864,32337,1,5348,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',25651.24,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-23 22:42:53','2024-09-23 22:42:53',NULL),(5349,8246,40864,32337,1,5349,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',25651.24,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-23 22:55:35','2024-09-23 22:55:35',NULL),(5350,8246,40864,32337,1,5350,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',25651.24,'ajuste por error',NULL,1,'2024-09-23 22:56:29','2024-09-23 22:56:29',NULL),(5351,8246,40864,32337,20,5351,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',658077.95,'Por cobro de clientes',NULL,1,'2024-09-23 23:08:37','2024-09-23 23:08:37',NULL);
INSERT INTO `balance_libro` VALUES (5352,8246,40864,32337,5,5352,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',23847.36,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-09-23 23:12:59','2024-09-23 23:12:59',NULL),(5353,8246,40864,32337,21,5353,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',566339.65,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-09-23 23:19:36','2024-09-23 23:19:36',NULL),(5354,8246,40864,32338,2,5354,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',230920.13,'Por la facturación del mes',NULL,1,'2024-10-01 13:28:44','2024-10-01 13:28:44',NULL),(5355,8246,40864,32338,3,5355,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',317637.98,'Por las compras del mes',NULL,1,'2024-10-01 13:34:07','2024-10-01 13:34:07',NULL),(5356,8246,40864,32338,11,5356,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',6825.31,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-01 13:35:22','2024-10-01 13:35:22',NULL),(5357,8246,40864,32338,19,5357,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',4002.34,'Por la no apropiación del crédito fiscal',NULL,1,'2024-10-01 13:38:21','2024-10-01 13:38:21',NULL),(5358,8246,40864,32338,15,5358,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',65739.58,'Por devengamiento IVA del mes',NULL,1,'2024-10-01 13:46:29','2024-10-01 13:46:29',NULL),(5359,8246,40864,32338,16,5359,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',5828.50,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-01 13:53:31','2024-10-01 13:53:31',NULL),(5360,8246,40864,32338,19,5360,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',1267.07,'Por devengamiento DREI mes',NULL,1,'2024-10-01 13:55:37','2024-10-01 13:55:37',NULL),(5361,8246,40864,32338,1,5361,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',170976.23,'Por devengamiento sueldos del mes',NULL,1,'2024-10-01 21:44:07','2024-10-01 21:44:07',NULL),(5362,8246,40864,32338,1,5362,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',29136.14,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-01 21:44:48','2024-10-01 21:44:48',NULL),(5363,8246,40864,32338,21,5363,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-15','2022-12-15',1222.35,NULL,NULL,1,'2024-10-01 21:49:04','2024-10-01 21:49:04',NULL),(5364,8246,40864,32338,20,5364,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',837935.47,'Por cobro de clientes',NULL,1,'2024-10-01 22:13:09','2024-10-01 22:13:09',NULL),(5365,8246,40864,32338,5,5365,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',11843.98,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-01 22:16:17','2024-10-01 22:16:17',NULL),(5366,8246,40864,32338,21,5366,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',737574.99,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-01 22:24:42','2024-10-01 22:24:42',NULL),(5367,8246,40864,32340,2,5367,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',390627.14,'Por la facturación del mes',NULL,1,'2024-10-01 22:31:56','2024-10-01 22:31:56',NULL),(5368,8246,40864,32340,3,5368,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',599186.77,'Por las compras del mes',NULL,1,'2024-10-01 22:38:34','2024-10-01 22:38:34',NULL);
INSERT INTO `balance_libro` VALUES (5369,8246,40864,32340,11,5369,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',4792.47,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-01 22:39:33','2024-10-01 22:39:33',NULL),(5370,8246,40864,32340,19,5370,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',28227.33,'Por la no apropiación del crédito fiscal',NULL,1,'2024-10-01 22:42:28','2024-10-01 22:42:28',NULL),(5371,8246,40864,32340,15,5371,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',50063.56,'Por devengamiento IVA del mes',NULL,1,'2024-10-01 22:46:59','2024-10-01 22:46:59',NULL),(5372,8246,40864,32340,16,5372,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',9571.20,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-01 23:09:41','2024-10-01 23:09:41',NULL),(5373,8246,40864,32340,19,5373,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',2080.70,'Por devengamiento DREI mes',NULL,1,'2024-10-01 23:11:58','2024-10-01 23:11:58',NULL),(5374,8246,40864,32340,1,5374,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',217839.74,'Por devengamiento sueldos del mes',NULL,1,'2024-10-01 23:15:34','2024-10-01 23:15:34',NULL),(5375,8246,40864,32340,1,5375,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',34585.58,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-01 23:16:23','2024-10-01 23:16:23',NULL),(5376,8246,40864,32340,21,5376,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-13','2023-01-13',1267.07,'Por pago DREI Mes anterior',NULL,1,'2024-10-01 23:19:41','2024-10-01 23:19:41',NULL),(5377,8246,40864,32340,20,5377,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',1056483.60,'Por cobro de clientes',NULL,1,'2024-10-02 12:48:48','2024-10-02 12:48:48',NULL),(5378,8246,40864,32340,5,5378,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',13610.66,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-02 12:53:43','2024-10-02 12:53:43',NULL),(5379,8246,40864,32340,21,5379,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',1035222.77,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-02 13:08:30','2024-10-02 13:08:30',NULL),(5380,8246,40864,32341,2,5380,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',619671.50,'Por la facturación del mes',NULL,1,'2024-10-02 21:25:27','2024-10-02 21:25:27',NULL),(5381,8246,40864,32341,3,5381,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',439866.80,'Por las compras del mes',NULL,1,'2024-10-02 21:33:49','2024-10-02 21:33:49',NULL),(5382,8246,40864,32341,11,5382,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',5439.43,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-02 21:35:35','2024-10-02 21:35:35',NULL),(5383,8246,40864,32341,19,5383,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',63795.17,'Por la no apropiación del crédito fiscal',NULL,1,'2024-10-02 21:38:21','2024-10-02 21:38:21',NULL),(5384,8246,40864,32341,15,5384,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',38804.86,'Por devengamiento IVA del mes',NULL,1,'2024-10-02 21:44:12','2024-10-02 21:44:12',NULL),(5385,8246,40864,32341,16,5385,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',7351.63,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-02 21:46:51','2024-10-02 21:46:51',NULL);
INSERT INTO `balance_libro` VALUES (5386,8246,40864,32341,16,5386,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',74.01,'por retenciones sufridas IIBB',NULL,1,'2024-10-02 21:52:10','2024-10-02 21:52:10',NULL),(5387,8246,40864,32341,19,5387,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3518.74,'Por devengamiento DREI mes',NULL,1,'2024-10-02 21:55:37','2024-10-02 21:55:37',NULL),(5388,8246,40864,32341,21,5388,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2080.70,'pago DREI',NULL,1,'2024-10-02 21:57:58','2024-10-02 21:57:58',NULL),(5389,8246,40864,32341,1,5389,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',247246.93,'Por devengamiento sueldos del mes',NULL,1,'2024-10-02 22:02:38','2024-10-02 22:02:38',NULL),(5390,8246,40864,32341,1,5390,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',37951.86,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-02 22:04:28','2024-10-02 22:04:28',NULL),(5391,8246,40864,32341,20,5391,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',767060.67,'Por cobro de clientes',NULL,1,'2024-10-02 22:11:00','2024-10-02 22:11:00',NULL),(5392,8246,40864,32341,5,5392,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',11274.44,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-02 22:16:16','2024-10-02 22:16:16',NULL),(5393,8246,40864,32341,21,5393,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',669848.34,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-02 22:25:24','2024-10-02 22:25:24',NULL),(5394,8246,40864,32342,2,5394,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',339299.85,'Por la facturación del mes',NULL,1,'2024-10-02 22:42:07','2024-10-02 22:42:07',NULL),(5395,8246,40864,32341,11,5395,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',304.50,'Por la restitución del crédito fiscal',NULL,1,'2024-10-02 22:44:15','2024-10-02 22:44:15',NULL),(5396,8246,40864,32341,11,5396,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',304.50,'Por la restitución del crédito fiscal',NULL,1,'2024-10-02 22:50:44','2024-10-02 22:50:44',NULL),(5397,8246,40864,32342,3,5397,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',569685.31,'Por las compras del mes',NULL,1,'2024-10-02 23:00:15','2024-10-02 23:00:15',NULL),(5398,8246,40864,32342,11,5398,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',16999.98,'Por la restitución del débito fiscal',NULL,1,'2024-10-02 23:05:16','2024-10-02 23:05:16',NULL),(5399,8246,40864,32341,11,5399,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1754.50,'por error en dev del credito fiscal del mes',NULL,1,'2024-10-02 23:09:32','2024-10-02 23:09:32',NULL),(5400,8246,40864,32342,11,5400,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',5288.62,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-02 23:11:16','2024-10-02 23:11:16',NULL),(5401,8246,40864,32342,19,5401,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',9742.90,'Por la no apropiación del crédito fiscal',NULL,1,'2024-10-02 23:12:19','2024-10-02 23:12:19',NULL),(5402,8246,40864,32342,15,5402,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',66237.13,'Por devengamiento IVA del mes',NULL,1,'2024-10-02 23:17:45','2024-10-02 23:17:45',NULL);
INSERT INTO `balance_libro` VALUES (5403,8246,40864,32342,15,5403,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',43.50,'Por la restitucion de percepciones',NULL,1,'2024-10-02 23:19:37','2024-10-02 23:19:37',NULL),(5404,8246,40719,20,16,5404,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',19185.76,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-03 11:50:36','2024-10-03 11:50:36',NULL),(5405,8246,40864,32342,16,5405,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',19185.76,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-03 11:53:34','2024-10-03 11:53:34',NULL),(5406,8246,40864,32341,11,5406,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',7351.63,'ajuste por error',NULL,1,'2024-10-03 12:00:02','2024-10-03 12:00:02',NULL),(5407,8246,40864,32341,16,5407,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',16186.21,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-03 12:04:02','2024-10-03 12:04:02',NULL),(5408,8246,40864,32341,11,5408,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',74.01,'ajuste asiento erroneo',NULL,1,'2024-10-03 12:06:06','2024-10-03 12:06:07',NULL),(5409,8246,40864,32447,19,5409,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',626.18,'Por devengamiento DREI mes',NULL,1,'2024-10-03 12:12:36','2024-10-03 12:12:36',NULL),(5410,8246,40864,32342,19,5410,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',1598.18,'Por devengamiento DREI mes',NULL,1,'2024-10-03 12:17:34','2024-10-03 12:17:34',NULL),(5411,8246,40864,32342,1,5411,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',240392.00,'Por devengamiento sueldos del mes',NULL,1,'2024-10-03 12:25:37','2024-10-03 12:25:37',NULL),(5412,8246,40864,32342,1,5412,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',42675.94,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-03 12:26:14','2024-10-03 12:26:14',NULL),(5413,8246,40864,32342,20,5413,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',932288.13,'Por cobro de clientes',NULL,1,'2024-10-03 12:45:17','2024-10-03 12:45:17',NULL),(5414,8246,40864,32342,5,5414,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',34841.35,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-03 12:48:16','2024-10-03 12:48:16',NULL),(5415,8246,40864,32342,21,5415,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',820919.76,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-03 13:06:01','2024-10-03 13:06:01',NULL),(5416,8246,40864,32341,7,5416,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',9032.25,'Devengamiento de SICORE',NULL,1,'2024-10-03 13:10:16','2024-10-03 13:10:16',NULL),(5417,8246,40864,32342,19,5417,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-10','2023-03-10',20000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-10-03 13:42:32','2024-10-03 13:42:32',NULL),(5418,8246,40864,32342,19,5418,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-10','2023-03-10',20000.00,'ANULACION Aportes de los socios para cubrir caja',NULL,1,'2024-10-03 13:46:07','2024-10-03 13:46:07',NULL),(5419,8246,40864,32342,19,5419,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-10','2023-03-10',20000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-10-03 13:48:06','2024-10-03 13:48:06',NULL);
INSERT INTO `balance_libro` VALUES (5420,8246,40864,32342,21,5420,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-15','2023-03-15',3518.74,'pago DREI',NULL,1,'2024-10-03 13:51:11','2024-10-03 13:51:11',NULL),(5421,8246,40864,32343,2,5421,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',277199.82,'Por la facturación del mes',NULL,1,'2024-10-03 20:14:54','2024-10-03 20:14:54',NULL),(5422,8246,40864,32343,3,5422,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',683398.41,'Por las compras del mes',NULL,1,'2024-10-03 20:19:02','2024-10-03 20:19:02',NULL),(5423,8246,40864,32343,11,5423,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',4576.28,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-03 20:21:45','2024-10-03 20:21:45',NULL),(5424,8246,40864,32343,15,5424,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',89464.34,'Por devengamiento IVA del mes',NULL,1,'2024-10-03 20:25:28','2024-10-03 20:25:28',NULL),(5425,8246,40864,32343,16,5425,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',17321.97,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-03 20:35:24','2024-10-03 20:35:24',NULL),(5426,8246,40864,32343,19,5426,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',3480.00,'Por devengamiento DREI mes',NULL,1,'2024-10-03 21:20:30','2024-10-03 21:20:30',NULL),(5427,8246,40864,32343,21,5427,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-12','2023-04-12',1598.18,'pago DREI',NULL,1,'2024-10-03 21:23:29','2024-10-03 21:23:29',NULL),(5428,8246,40864,32343,11,5428,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',3480.00,'ajuste por error período',NULL,1,'2024-10-03 21:25:18','2024-10-03 21:25:18',NULL),(5429,8246,40864,32343,19,5429,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',1389.12,'Por devengamiento DREI mes',NULL,1,'2024-10-03 21:26:03','2024-10-03 21:26:03',NULL),(5430,8246,40864,32343,1,5430,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',208013.08,'Por devengamiento sueldos del mes',NULL,1,'2024-10-03 21:29:26','2024-10-03 21:29:26',NULL),(5431,8246,40864,32343,1,5431,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',28829.54,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-03 21:30:05','2024-10-03 21:30:05',NULL),(5432,8246,40864,32343,20,5432,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',866098.66,'Por cobro de clientes',NULL,1,'2024-10-03 21:56:28','2024-10-03 21:56:28',NULL),(5433,8246,40864,32343,5,5433,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',31066.33,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-03 22:06:50','2024-10-03 22:06:50',NULL),(5434,8246,40864,32343,21,5434,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',882179.24,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-03 22:24:45','2024-10-03 22:24:45',NULL),(5435,8246,40864,32342,19,5435,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-06','2023-03-06',9032.25,'por devengamiento SICORE',NULL,1,'2024-10-03 22:29:51','2024-10-03 22:29:51',NULL),(5436,8246,40864,32343,19,5436,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-12','2023-04-12',9032.25,'por devengamiento SICORE',NULL,1,'2024-10-03 22:30:35','2024-10-03 22:30:35',NULL),(5437,8246,40864,32335,19,5437,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',54637.36,'ajuste  SICORE',NULL,1,'2024-10-03 22:37:25','2024-10-03 22:37:25',NULL);
INSERT INTO `balance_libro` VALUES (5438,8246,40864,32333,19,5438,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',26616.82,'por devengamiento SICORE',NULL,1,'2024-10-03 22:40:38','2024-10-03 22:40:38',NULL),(5439,8246,40864,32344,16,5439,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',6057.49,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-07 12:56:00','2024-10-07 12:56:00',NULL),(5440,8246,40864,32344,19,5440,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',1201.49,'Por devengamiento DREI mes',NULL,1,'2024-10-07 12:58:27','2024-10-07 12:58:27',NULL),(5441,8246,40864,32344,21,5441,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-15','2023-05-15',1389.12,'pago DREI',NULL,1,'2024-10-07 13:01:29','2024-10-07 13:01:29',NULL),(5442,8246,40864,32344,20,5442,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',797577.04,'Por cobro de clientes',NULL,1,'2024-10-07 13:27:19','2024-10-07 13:27:19',NULL),(5443,8246,40864,32344,5,5443,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',16431.54,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-07 13:56:29','2024-10-07 13:56:29',NULL),(5444,8246,40864,32344,21,5444,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',858445.82,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-07 14:23:32','2024-10-07 14:23:32',NULL),(5445,8246,40719,22,19,5445,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',9032.25,'Devengamiento de SICORE',NULL,1,'2024-10-07 18:55:19','2024-10-07 18:55:19',NULL),(5446,8246,40864,32345,11,5446,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',6854.25,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-07 19:34:08','2024-10-07 19:34:08',NULL),(5447,8246,40864,32345,16,5447,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',4900.01,'Por la liquidación mensual de IIBB',NULL,1,'2024-10-07 19:43:38','2024-10-07 19:43:38',NULL),(5448,8246,40864,32345,19,5448,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',971.90,'Por devengamiento DREI mes',NULL,1,'2024-10-07 19:51:08','2024-10-07 19:51:08',NULL),(5449,8246,40864,32345,21,5449,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-15','2023-06-15',1201.49,'pago DREI',NULL,1,'2024-10-07 19:54:35','2024-10-07 19:54:35',NULL),(5450,8246,40864,32345,20,5450,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',899024.89,'Por cobro de clientes',NULL,1,'2024-10-07 20:23:50','2024-10-07 20:23:50',NULL),(5451,8246,40864,32345,5,5451,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',15994.09,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-10-07 23:34:15','2024-10-07 23:34:15',NULL),(5452,8246,40864,32345,21,5452,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',708912.77,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-10-07 23:40:56','2024-10-07 23:40:56',NULL),(5453,8246,40864,32344,19,5453,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-10','2023-05-10',9032.25,'Devengamiento de SICORE',NULL,1,'2024-10-07 23:44:41','2024-10-07 23:44:41',NULL),(5454,8246,40864,32363,2,4998,'App\\Models\\Receipt',4998,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-02','2024-09-02',133100.00,NULL,NULL,1,'2024-10-08 11:14:25','2024-10-08 11:14:25',NULL),(5455,8246,40864,32363,2,4999,'App\\Models\\Receipt',4999,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-03','2024-09-03',72000.00,NULL,NULL,1,'2024-10-08 11:14:25','2024-10-08 11:14:25',NULL);
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INSERT INTO `balance_libro` VALUES (5537,8246,40719,41,3,5070,'App\\Models\\Receipt',5070,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-02','2024-09-02',9500.00,NULL,NULL,1,'2024-10-16 11:51:56','2024-10-16 11:51:56',NULL),(5538,8246,40719,41,3,5071,'App\\Models\\Receipt',5071,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-08','2024-09-08',28348.98,NULL,NULL,1,'2024-10-16 11:51:56','2024-10-16 11:51:56',NULL),(5539,8246,40719,41,3,5072,'App\\Models\\Receipt',5072,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-08','2024-09-08',27999.00,NULL,NULL,1,'2024-10-16 11:51:56','2024-10-16 11:53:25','2024-10-16 11:53:25'),(5540,8246,40719,41,3,5073,'App\\Models\\Receipt',5073,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-09','2024-09-09',66126.54,NULL,NULL,1,'2024-10-16 11:51:56','2024-10-16 11:51:56',NULL),(5541,8246,40719,41,3,5074,'App\\Models\\Receipt',5074,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-12','2024-09-12',149000.00,NULL,NULL,1,'2024-10-16 11:51:56','2024-10-16 11:51:56',NULL),(5542,8246,40719,41,3,5075,'App\\Models\\Receipt',5075,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-13','2024-09-13',56833.00,NULL,NULL,1,'2024-10-16 11:51:57','2024-10-16 11:51:57',NULL),(5543,8246,40719,41,3,5076,'App\\Models\\Receipt',5076,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-27','2024-09-27',44620.14,NULL,NULL,1,'2024-10-16 11:51:57','2024-10-16 11:51:57',NULL),(5544,8246,40719,41,3,5077,'App\\Models\\Receipt',5077,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',22500.00,NULL,NULL,1,'2024-10-16 11:51:57','2024-10-16 11:51:57',NULL),(5545,8246,40719,41,3,5078,'App\\Models\\Receipt',5078,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',14190.30,NULL,NULL,1,'2024-10-16 11:51:57','2024-10-16 11:52:44','2024-10-16 11:52:44'),(5546,8246,40864,32345,11,5546,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',2525304.50,'ajuste en deudores',NULL,1,'2024-10-16 12:57:56','2024-10-16 12:57:56',NULL),(5547,8246,40864,32334,11,5547,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',18984.27,'AJUSTE ERROR EN CUENTA',NULL,1,'2024-10-17 12:45:22','2024-10-17 12:45:22',NULL),(5548,8246,40864,32342,11,5548,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',86027.58,'AJUSTE POR ERROR DE SISTEMA',NULL,1,'2024-10-17 13:11:16','2024-10-17 13:11:16',NULL),(5549,8246,40864,32342,11,5549,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',43.50,'AJUSTE PERCEPCIONES',NULL,1,'2024-10-17 13:14:28','2024-10-17 13:14:28',NULL),(5550,8246,40864,32343,11,5550,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',683398.41,'Anulación asiento 5422',NULL,1,'2024-10-17 14:14:30','2024-10-17 14:14:30',NULL),(5551,8246,40864,32344,11,5551,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',4516.21,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-17 15:23:17','2024-10-17 15:23:17',NULL),(5552,8246,40864,32344,15,5552,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',100742.64,'Por devengamiento IVA del mes',NULL,1,'2024-10-17 15:32:57','2024-10-17 15:32:57',NULL),(5553,8246,40864,32345,11,5553,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',45342.39,'ajuste de cuentas',NULL,1,'2024-10-17 15:55:56','2024-10-17 15:55:56',NULL),(5554,8246,40864,32334,11,5554,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',60000.00,'anulación asiento 5303',NULL,1,'2024-10-18 13:04:19','2024-10-18 13:04:19',NULL),(5555,8246,40864,32335,11,5555,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',393824.58,'error en cuenta',NULL,1,'2024-10-18 13:16:30','2024-10-18 13:16:30',NULL);
INSERT INTO `balance_libro` VALUES (5556,8246,40864,32345,11,5556,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',18067.70,'ajuste',NULL,1,'2024-10-18 13:32:18','2024-10-18 13:32:18',NULL),(5557,8246,40864,32345,11,5557,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',77937.31,'ajuste de cierre',NULL,1,'2024-10-18 13:37:24','2024-10-18 13:37:24',NULL),(5558,8246,40864,32334,11,5558,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',38545.02,'Por el crédito fiscal no apropiado 08/2022',NULL,1,'2024-10-18 14:20:15','2024-10-18 14:20:15',NULL),(5559,8246,40864,32333,11,5559,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',180772.10,'ajuste asiento 5297',NULL,1,'2024-10-18 23:54:59','2024-10-18 23:54:59',NULL),(5560,8246,40864,32333,11,5560,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',71398.48,'ajuste asiento 5267 5268',NULL,1,'2024-10-19 00:23:09','2024-10-19 00:23:09',NULL),(5561,8246,40864,32334,11,5561,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',15097.85,'ajuste sueldos y jornales a pagar',NULL,1,'2024-10-19 01:19:47','2024-10-19 01:19:47',NULL),(5562,8246,40864,32333,11,5562,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',60000.00,'ajuste asiento 5297',NULL,1,'2024-10-19 02:06:06','2024-10-19 02:06:06',NULL),(5563,8246,40864,32335,5,5563,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',3950.00,'PAGO TARJETA DE CREDITO',NULL,1,'2024-10-20 18:20:31','2024-10-20 18:20:31',NULL),(5564,8246,40864,32335,5,5564,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',29.70,'pago impuesto a los deb y cred bancarios del mes',NULL,1,'2024-10-20 18:30:43','2024-10-20 18:30:43',NULL),(5565,8246,40864,32335,5,5565,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',18.97,'PAGO TARJETA DE CREDITO',NULL,1,'2024-10-20 18:32:40','2024-10-20 18:32:40',NULL),(5566,8246,40864,32337,5,5566,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',4569.57,'PAGO TARJETA DE CREDITO',NULL,1,'2024-10-20 18:49:14','2024-10-20 18:49:14',NULL),(5567,8246,40864,32337,5,5567,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',15574.32,'Pago autonomo Rios',NULL,1,'2024-10-20 18:51:34','2024-10-20 18:51:34',NULL),(5568,8246,40864,32344,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-05-31',NULL,303581.80,NULL,NULL,1,'2024-10-20 19:19:18','2024-10-20 19:19:18',NULL),(5569,8246,40864,32345,1,5569,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',35921.88,'Por el devengamiento de FATSA desde el 07/22 al 04/23',NULL,1,'2024-10-20 22:10:21','2024-10-20 22:10:21',NULL),(5570,8246,40864,32345,3,5570,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',35921.88,'Por el pago de Fatsa correspondiente a 07/2022 al 04/2023',NULL,1,'2024-10-20 22:15:35','2024-10-20 22:15:35',NULL),(5571,8246,40864,32343,11,5571,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',139231.18,'Ajuste por intereses y gastos cuenta préstamo',NULL,1,'2024-10-20 22:33:19','2024-10-20 22:33:19',NULL),(5572,8246,40864,32336,1,5572,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',7297.77,'Por ajuste en los sueldos del mes y rectificativa 931',NULL,1,'2024-10-20 23:06:16','2024-10-20 23:06:16',NULL),(5573,8246,40864,32337,1,5573,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',16680.60,'Por ajuste devengamiento sueldos del mes',NULL,1,'2024-10-20 23:22:54','2024-10-20 23:22:54',NULL);
INSERT INTO `balance_libro` VALUES (5574,8246,40864,32336,1,5574,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',875.73,'Por  ajuste devengamiento cargas sociales del mes',NULL,1,'2024-10-20 23:28:02','2024-10-20 23:28:02',NULL),(5575,8246,40864,32337,1,5575,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',3484.90,'Por ajuste devengamiento cargas sociales del mes',NULL,1,'2024-10-20 23:29:11','2024-10-20 23:29:11',NULL),(5576,8246,40864,32338,1,5576,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',170976.23,'anulación asiento 5361',NULL,1,'2024-10-20 23:35:38','2024-10-20 23:35:38',NULL),(5577,8246,40864,32338,1,5577,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',29136.14,'anulación asiento 5362',NULL,1,'2024-10-20 23:36:45','2024-10-20 23:36:45',NULL),(5578,8246,40864,32338,1,5578,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',310241.45,'Por devengamiento sueldos del mes',NULL,1,'2024-10-20 23:38:32','2024-10-20 23:38:32',NULL),(5579,8246,40864,32338,1,5579,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',43713.84,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-20 23:39:25','2024-10-20 23:39:25',NULL),(5580,8246,40864,32333,1,5580,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',126352.85,'Por devengamiento sueldos del mes',NULL,1,'2024-10-20 23:51:39','2024-10-20 23:51:39',NULL),(5581,8246,40864,32345,1,5581,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',63391.50,'Ajuste ART del período 07/22 al 04/23',NULL,1,'2024-10-21 09:43:48','2024-10-21 09:43:48',NULL),(5582,8246,40864,32345,1,5582,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',63391.50,'Ajuste ART del período 07/22 al 04/23',NULL,1,'2024-10-21 09:45:13','2024-10-21 09:45:13',NULL),(5583,8246,40864,32334,1,5583,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',19631.34,'Por devengamiento cargas sociales del mes, AJUSTE',NULL,1,'2024-10-21 10:38:41','2024-10-21 10:38:41',NULL),(5584,8246,40864,32336,1,5584,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',875.73,'anulación asiento 5574',NULL,1,'2024-10-21 11:03:36','2024-10-21 11:03:36',NULL),(5585,8246,40864,32336,1,5585,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',875.73,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-21 11:04:17','2024-10-21 11:04:17',NULL),(5586,8246,40864,32337,1,5586,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',3484.90,'Por ajuste devengamiento cargas sociales del mes',NULL,1,'2024-10-21 11:11:51','2024-10-21 11:11:51',NULL),(5587,8246,40864,32337,1,5587,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',3484.90,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-21 11:12:37','2024-10-21 11:12:37',NULL),(5588,8246,40864,32338,1,5588,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',43713.84,'Anulación asiento 5579',NULL,1,'2024-10-21 11:18:30','2024-10-21 11:18:30',NULL),(5589,8246,40864,32338,1,5589,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',43713.84,'Por devengamiento cargas sociales del mes',NULL,1,'2024-10-21 11:19:42','2024-10-21 11:19:42',NULL),(5590,8246,40864,32335,11,5590,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',3401.65,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-10-21 13:06:35','2024-10-21 13:06:35',NULL);
INSERT INTO `balance_libro` VALUES (5591,8246,40864,32344,15,5591,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',6363.00,'Por el débito fiscal a restituir',NULL,1,'2024-10-21 13:15:47','2024-10-21 13:15:47',NULL),(5592,8246,40864,32333,15,5592,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',6637.65,'Crédito fiscal a restituir del mes',NULL,1,'2024-10-21 13:36:17','2024-10-21 13:36:17',NULL),(5593,8246,40864,32343,11,5593,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',277199.82,'Anulación asiento 5421',NULL,1,'2024-10-21 13:58:31','2024-10-21 13:58:31',NULL),(5594,8246,40864,32333,15,5594,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',6637.65,'anulacion asiento 5592',NULL,1,'2024-10-21 14:25:04','2024-10-21 14:25:04',NULL),(5595,8246,40864,32335,15,5595,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',26616.82,'reimputación',NULL,1,'2024-10-21 20:59:50','2024-10-21 20:59:50',NULL),(5596,8246,40864,32337,15,5596,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',19143.83,'Compensación IVA 08/2022 con SLD',NULL,1,'2024-10-21 21:20:10','2024-10-21 21:20:10',NULL),(5597,8246,40864,32333,11,5597,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',6637.65,'anulación asiento 5594',NULL,1,'2024-10-21 21:40:10','2024-10-21 21:40:10',NULL),(5598,8246,40864,32344,11,5598,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',6363.00,'anulacion asiento 5591',NULL,1,'2024-10-21 21:51:06','2024-10-21 21:51:06',NULL),(5599,8246,40864,32333,15,5599,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',6637.65,'credito fiscal a restituir',NULL,1,'2024-10-21 22:21:14','2024-10-21 22:21:14',NULL),(5600,8246,40864,32344,11,5600,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',15276.10,'AJUSTE PERCEPCIONES',NULL,1,'2024-10-21 23:09:17','2024-10-21 23:09:17',NULL),(5601,8246,40864,32345,3,5601,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',50172.11,'percepcione sufridas en compras durante el período 07/2022 al 03/2022',NULL,1,'2024-10-21 23:18:52','2024-10-21 23:18:52',NULL),(5602,8246,40864,32345,11,5602,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',15213.55,'por la apropiación de percepciones a SLD',NULL,1,'2024-10-21 23:23:10','2024-10-21 23:23:10',NULL),(5603,8246,40864,32344,11,5603,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',15276.10,'Anulación asiento  5600',NULL,1,'2024-10-22 10:18:07','2024-10-22 10:18:07',NULL),(5604,8246,40864,32345,11,5604,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',15276.10,'anulación asient 5603',NULL,1,'2024-10-22 10:45:36','2024-10-22 10:45:36',NULL),(5605,8246,40864,32345,25,5605,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',4706098.66,'asiento ajuste compras',NULL,1,'2024-10-22 11:13:33','2024-10-22 11:13:33',NULL),(5606,8246,40864,32345,11,5606,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',676971.17,'conciliación Proveedores',NULL,1,'2024-10-22 11:28:38','2024-10-22 11:28:38',NULL),(5607,8246,40864,32345,11,5607,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',2403556.61,'conciliación ventas',NULL,1,'2024-10-22 11:42:00','2024-10-22 11:42:00',NULL),(5608,8246,40864,32333,11,5608,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',14978.00,'ajuste ingresos brutos',NULL,1,'2024-10-22 12:08:35','2024-10-22 12:08:35',NULL);
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INSERT INTO `balance_libro` VALUES (6111,8246,40864,32357,21,6111,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-20','2024-03-20',7258.71,'pago FATSA 02/2024',NULL,1,'2024-12-29 15:05:27','2024-12-29 15:05:27',NULL),(6112,8246,40864,32359,21,6112,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-16','2024-05-16',14695.57,'pago FATSA  3 y 4 de 2024',NULL,1,'2024-12-29 15:08:49','2024-12-29 15:08:49',NULL),(6113,8246,40864,32360,21,6113,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-12','2024-06-12',16327.76,'pago FATSA 05/2024',NULL,1,'2024-12-29 15:10:29','2024-12-29 15:10:29',NULL),(6114,8246,40864,32361,21,6114,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-15','2024-07-15',11070.16,'pago FATSA 06/2024',NULL,1,'2024-12-29 15:12:30','2024-12-29 15:12:30',NULL),(6115,8246,40864,32348,21,6115,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',7069.17,'pago FATSA 08/23',NULL,1,'2024-12-29 15:13:53','2024-12-29 15:13:53',NULL),(6116,8246,40864,32362,21,6116,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-13','2024-08-13',16275.42,'Pago FATSA 07/2024',NULL,1,'2024-12-29 15:15:51','2024-12-29 15:15:51',NULL),(6117,8246,40864,32363,21,6117,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-13','2024-09-13',16680.42,'Pago FATSA 08/2024',NULL,1,'2024-12-29 15:19:31','2024-12-29 15:19:31',NULL),(6118,8246,40864,32364,21,6118,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-09','2024-10-09',17040.42,'pago FATSA 09/2024',NULL,1,'2024-12-29 15:23:22','2024-12-29 15:23:22',NULL),(6119,8246,40864,32366,21,6119,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-17','2024-12-17',18097.30,'Pago FATSA 11/2024',NULL,1,'2024-12-29 15:26:52','2024-12-29 15:26:52',NULL),(6120,8246,40864,32359,2,6120,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-17','2024-05-17',50000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-12-29 19:55:17','2024-12-29 19:55:17',NULL),(6121,8246,40864,32347,2,6121,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',1698741.00,NULL,NULL,1,'2024-12-29 19:57:15','2024-12-29 20:01:45','2024-12-29 20:01:45'),(6122,8246,40864,32347,2,6122,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-02','2023-08-02',220000.00,'Aportes de los socios para cubrir caja',NULL,1,'2024-12-29 20:00:23','2024-12-29 20:00:23',NULL),(6123,8246,40864,32347,2,6123,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',1698741.00,NULL,NULL,1,'2024-12-29 20:01:45','2024-12-29 20:01:45',NULL),(6124,8246,40864,32360,4,6124,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',841759.19,'Por las amortizaciones del período 2024',NULL,1,'2024-12-29 22:51:54','2025-01-04 16:41:04','2025-01-04 16:41:04'),(6125,8246,40864,32348,5,6125,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',24034.47,'Por pago de gastos e impuestos bancarios',NULL,1,'2025-01-02 11:11:37','2025-01-02 11:11:37',NULL),(6126,8246,40864,32348,21,6126,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1033934.58,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2025-01-02 11:14:31','2025-01-02 11:14:31',NULL),(6127,8246,40864,32348,5,6127,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',600000.00,'Aportes de los socios para cubrir banco',NULL,1,'2025-01-02 11:19:39','2025-01-03 13:34:33','2025-01-03 13:34:33');
INSERT INTO `balance_libro` VALUES (6128,8246,40864,32348,21,6128,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',34864.79,'Pago autónomo Rios, tarjeta Visa empresa',NULL,1,'2025-01-02 11:21:56','2025-01-02 11:21:56',NULL),(6129,8246,40864,32346,3,6129,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',1425637.10,NULL,NULL,1,'2025-01-02 11:42:28','2025-01-02 11:42:28',NULL),(6130,8246,40864,32351,20,6130,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1403463.83,'Por cobro de clientes',NULL,1,'2025-01-02 11:54:47','2025-01-02 12:02:13','2025-01-02 12:02:13'),(6131,8246,40864,32351,20,6131,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1603463.83,'Por cobro de clientes',NULL,1,'2025-01-02 12:02:13','2025-01-02 12:02:13',NULL),(6132,8246,40864,32359,5,6132,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',53619.55,'Por pago de gastos e impuestos bancarios',NULL,1,'2025-01-02 12:49:44','2025-01-02 12:49:44',NULL),(6133,8246,40864,32360,11,6133,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',16880.51,'Ajuste SIRCREB',NULL,1,'2025-01-02 13:08:31','2025-01-02 13:08:31',NULL),(6134,8246,40864,32350,2,6134,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',400000.00,'Aportes de los socios en efectivo',NULL,1,'2025-01-02 13:12:46','2025-01-02 13:15:29','2025-01-02 13:15:29'),(6135,8246,40864,32350,2,6135,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',400000.00,'Aportes de los socios en efectivo',NULL,1,'2025-01-02 13:14:56','2025-01-02 13:14:56',NULL),(6136,8246,40864,32360,9,6136,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',20546799.94,'ajuste deudores',NULL,1,'2025-01-02 13:32:30','2025-01-02 13:32:30',NULL),(6137,8246,40864,32360,11,6137,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',679942.03,'ajuste anticipo de obras sociales',NULL,1,'2025-01-02 13:44:19','2025-01-02 13:44:19',NULL),(6138,8246,40864,32347,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-08-31',NULL,375964.14,NULL,NULL,1,'2025-01-02 19:16:03','2025-01-02 19:16:03',NULL),(6139,8246,40864,32347,11,6139,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',350000.00,'Ajuste cuenta proveedores por pago a socios',NULL,1,'2025-01-03 13:13:45','2025-01-03 13:13:45',NULL),(6140,8246,40864,32348,5,6140,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',600000.00,'devolucíon a los socios',NULL,1,'2025-01-03 13:34:33','2025-01-03 13:34:33',NULL),(6141,8246,40864,32349,3,6141,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',1408073.30,'egresos banco Bica 2023 10',NULL,1,'2025-01-03 13:39:42','2025-01-03 13:39:42',NULL),(6142,8246,40864,32360,11,6142,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',9267.16,'ajuste compras por municipalidad',NULL,1,'2025-01-03 14:16:18','2025-01-03 14:16:18',NULL),(6143,8246,40864,32360,11,6143,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',278917.29,'Ajuste proveedores por SICORE retenido y pagado en el período',NULL,1,'2025-01-03 21:46:54','2025-01-03 21:46:54',NULL),(6144,8246,40864,32360,11,6144,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',166446.00,'Ajuste seguros pagodos con banco Período 2023 2024',NULL,1,'2025-01-03 22:07:27','2025-01-03 22:07:27',NULL);
INSERT INTO `balance_libro` VALUES (6145,8246,40864,32360,11,6145,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',68571.77,'Por la apropiación del 30% imp a los deb y créditos bancarios',NULL,1,'2025-01-03 22:58:01','2025-01-03 22:58:01',NULL),(6146,8246,40864,32346,11,6146,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-21','2023-07-21',6854.25,'Por apropiación de un % sobre contribuciones pagados',NULL,1,'2025-01-03 23:32:23','2025-01-04 14:38:22','2025-01-04 14:38:22'),(6147,8246,40864,32360,11,6147,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',49484.00,'Por el pago duplicado de enero y mayo 2024',NULL,1,'2025-01-04 13:25:28','2025-01-04 13:25:28',NULL),(6148,8246,40864,32350,19,6148,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',31308.61,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 13:51:13','2025-01-04 13:51:13',NULL),(6149,8246,40864,32355,19,6149,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',105417.22,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 13:54:38','2025-01-04 13:54:38',NULL),(6150,8246,40864,32356,19,6150,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',17749.96,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 13:56:30','2025-01-04 13:56:30',NULL),(6151,8246,40864,32357,19,6151,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',163141.54,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 13:57:59','2025-01-04 13:57:59',NULL),(6152,8246,40864,32358,19,6152,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',22319.65,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 14:00:13','2025-01-04 14:00:13',NULL),(6153,8246,40864,32359,19,6153,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',151319.99,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 14:02:47','2025-01-04 14:02:47',NULL),(6154,8246,40864,32360,19,6154,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',223971.84,'Por la no apropiación del crédito fiscal',NULL,1,'2025-01-04 14:05:15','2025-01-04 14:05:15',NULL),(6155,8246,40864,32346,11,6155,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-01','2023-07-01',21623.88,'ajuste percepción iva y ventas no gravadas',NULL,1,'2025-01-04 15:08:29','2025-01-04 15:08:29',NULL),(6156,8246,40864,32360,19,6156,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',18584.80,'Por la no apropiación del crédito fiscal del período anual',NULL,1,'2025-01-04 15:14:33','2025-01-04 15:14:33',NULL),(6157,8246,40864,32360,11,6157,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',189483.56,'ajuste saldos de iva conciliación con AFIP',NULL,1,'2025-01-04 15:52:20','2025-01-04 16:05:27','2025-01-04 16:05:27'),(6158,8246,40864,32360,11,6158,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',197044.89,'ajuste saldos de iva conciliación con AFIP',NULL,1,'2025-01-04 16:05:27','2025-01-04 16:05:27',NULL),(6159,8246,40864,32360,11,6159,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',0.04,'AJUSTE POR REDONDEO IVA',NULL,1,'2025-01-04 16:11:40','2025-01-04 16:13:33','2025-01-04 16:13:33'),(6160,8246,40864,32360,11,6160,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',0.04,'AJUSTE POR REDONDEO IVA',NULL,1,'2025-01-04 16:13:33','2025-01-04 16:13:33',NULL);
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