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INSERT INTO `balance_libro` VALUES (5243,8246,40720,1547,3,4971,'App\\Models\\Receipt',4971,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-08','2024-08-08',22090.29,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5244,8246,40720,1547,3,4972,'App\\Models\\Receipt',4972,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-11','2024-08-11',17900.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5245,8246,40720,1547,3,4973,'App\\Models\\Receipt',4973,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-14','2024-08-14',54775.73,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5246,8246,40720,1547,3,4974,'App\\Models\\Receipt',4974,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-14','2024-08-14',3000.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5247,8246,40720,1547,3,4975,'App\\Models\\Receipt',4975,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-16','2024-08-16',29486.91,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5248,8246,40720,1547,3,4976,'App\\Models\\Receipt',4976,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-18','2024-08-18',98766.55,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5249,8246,40720,1547,3,4977,'App\\Models\\Receipt',4977,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-18','2024-08-18',126239.99,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5250,8246,40720,1547,3,4978,'App\\Models\\Receipt',4978,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-19','2024-08-19',3999.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5251,8246,40720,1547,3,4979,'App\\Models\\Receipt',4979,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-19','2024-08-19',193600.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5252,8246,40720,1547,3,4980,'App\\Models\\Receipt',4980,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-25','2024-08-25',13110.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5253,8246,40720,1547,3,4981,'App\\Models\\Receipt',4981,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-25','2024-08-25',204154.00,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5254,8246,40720,1547,3,4982,'App\\Models\\Receipt',4982,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-26','2024-08-26',111002.39,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5255,8246,40720,1547,3,4983,'App\\Models\\Receipt',4983,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-26','2024-08-26',122012.37,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5256,8246,40720,1547,3,4984,'App\\Models\\Receipt',4984,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-27','2024-08-27',486993.28,NULL,NULL,1,'2024-09-13 14:21:49','2024-09-13 14:21:49',NULL),(5257,8246,40720,1547,3,4985,'App\\Models\\Receipt',4985,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-29','2024-08-29',58700.01,NULL,NULL,1,'2024-09-13 14:21:50','2024-09-13 14:21:50',NULL),(5258,8246,40864,32333,12,5258,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-10','2022-07-10',3562190.30,'desde el balance por no contar con el Diario',NULL,1,'2024-09-18 12:36:33','2024-09-18 12:36:33',NULL),(5259,8246,40864,32333,2,5259,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',213602.87,'Por la facturación del mes',NULL,1,'2024-09-18 12:48:18','2024-09-18 12:48:18',NULL),(5260,8246,40864,32333,3,5260,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',700642.64,'Por las compras del mes',NULL,1,'2024-09-18 13:56:31','2024-09-18 13:56:31',NULL),(5261,8246,40864,32333,15,5261,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',2779.76,'Por apropiación de un % sobre los sueldos brutos pagados',NULL,1,'2024-09-18 13:59:08','2024-09-18 13:59:08',NULL),(5262,8246,40864,32333,15,5262,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',67925.00,'Devengamiento IVA del mes',NULL,1,'2024-09-18 14:36:46','2024-09-18 14:36:46',NULL);
INSERT INTO `balance_libro` VALUES (5263,8246,40864,32333,16,5263,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',9558.47,'Por la liquidación de IIBB',NULL,1,'2024-09-19 10:58:27','2024-09-19 10:58:27',NULL),(5264,8246,40864,32333,19,5264,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',7479.14,'Por devengamiento DREI mes',NULL,1,'2024-09-19 11:27:29','2024-09-19 11:27:29',NULL),(5265,8246,40864,32333,21,5265,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',7479.14,'pago DREI',NULL,1,'2024-09-19 11:29:22','2024-09-19 11:29:22',NULL),(5266,8246,40864,32333,1,5266,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',19296.82,'Por devengamiento cargas sociales del mes',NULL,1,'2024-09-19 11:50:41','2024-09-19 11:50:41',NULL),(5267,8246,40864,32333,5,5267,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',24636.92,'Por pago de gastos e impuestos bancarios',NULL,1,'2024-09-19 19:58:48','2024-09-19 19:58:48',NULL),(5268,8246,40864,32333,21,5268,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',638981.16,'Por pago de impuestos, sueldos, leyes sociales y haberes',NULL,1,'2024-09-19 20:37:35','2024-09-19 20:37:35',NULL),(5269,8246,40864,32333,21,5269,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',60000.00,'Pago a los socios',NULL,1,'2024-09-19 20:57:22','2024-09-19 20:57:22',NULL),(5270,8246,40864,32334,2,5270,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',667495.47,'Por la facturación del mes',NULL,1,'2024-09-19 21:14:10','2024-09-19 21:14:10',NULL),(5271,8246,40864,32334,3,5271,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',514455.53,'Por las compras del mes',NULL,1,'2024-09-19 21:20:35','2024-09-19 21:20:35',NULL),(5272,8246,40864,32334,11,5272,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',218.69,'Por apropiación de un % sobre sueldos brutos pagados',NULL,1,'2024-09-19 21:24:15','2024-09-19 21:24:15',NULL),(5273,8246,40864,32334,15,5273,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',50683.15,'Por devengamiento IVA del mes',NULL,1,'2024-09-19 21:50:34','2024-09-19 21:50:34',NULL),(5274,8246,40864,32333,11,5274,'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,'2024-09-19 21:59:25','2024-09-19 21:59:25',NULL),(5275,8246,40864,32334,11,5275,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',12364.70,'Ajuste credito fiscal no computable',NULL,1,'2024-09-19 22:04:54','2024-09-19 22:04:54',NULL),(5276,8246,40864,32334,16,5276,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',17024.02,'Por la liquidación mensual de IIBB',NULL,1,'2024-09-19 22:34:49','2024-09-19 22:34:49',NULL),(5277,8246,40864,32362,3,4886,'App\\Models\\Receipt',4886,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-19','2024-08-19',99200.00,NULL,NULL,1,'2024-09-20 16:10:49','2024-09-20 16:10:49',NULL),(5278,8246,40864,32362,3,4890,'App\\Models\\Receipt',4890,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-30','2024-08-30',484053.36,NULL,NULL,1,'2024-09-20 16:22:48','2024-09-20 16:22:48',NULL),(5279,8246,40864,32362,3,4888,'App\\Models\\Receipt',4888,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-25','2024-08-25',33315.73,NULL,NULL,1,'2024-09-20 16:24:40','2024-09-20 16:24:40',NULL),(5280,8246,40864,32362,3,4877,'App\\Models\\Receipt',4877,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-09','2024-08-09',31096.90,NULL,NULL,1,'2024-09-20 16:46:20','2024-09-20 16:46:20',NULL);
