INSERT INTO `balance_libro` VALUES (2616,8478,40723,13848,3,2616,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',47784.83,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:49:21','2024-06-06 15:20:05','2024-06-06 15:20:05'),(2617,8478,40723,13849,3,2617,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',6055.47,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:49:31','2024-06-06 15:20:05','2024-06-06 15:20:05'),(2618,8478,40723,13850,3,2618,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',140270.40,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:50:14','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2619,8478,40723,13851,3,2619,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',204511.22,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:50:58','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2620,8478,40723,13852,3,2620,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',3969.89,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:51:17','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2621,8478,40723,13853,3,2621,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',163615.42,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:52:12','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2622,8478,40723,13854,3,2622,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',60.26,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:53:00','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2623,8478,40723,13855,3,2623,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',448697.48,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:54:07','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2624,8478,40723,13856,3,2624,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',197899.71,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-06 09:55:02','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2625,8478,40723,13845,3,2625,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',12056794.89,'COMPRAS DEL MES',NULL,1,'2024-05-06 10:49:28','2024-05-06 13:37:08','2024-05-06 13:37:08'),(2626,8478,40723,13845,3,2626,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',12056794.89,'COMPRAS DEL MES',NULL,1,'2024-05-06 13:37:08','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2627,8478,40723,13846,3,2627,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',26769953.31,'COMPRAS DEL MES',NULL,1,'2024-05-06 14:14:22','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2628,8478,40723,13847,3,2628,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',12578850.90,'COMPRAS DEL MES',NULL,1,'2024-05-06 14:18:43','2024-05-06 15:21:31','2024-05-06 15:21:31'),(2629,8478,40723,13848,3,2629,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',36677926.61,'COMPRAS DEL MES',NULL,1,'2024-05-06 14:22:32','2024-05-06 15:21:38','2024-05-06 15:21:38'),(2630,8478,40723,13849,3,2630,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',20380884.00,'COMPRAS DEL MES',NULL,1,'2024-05-06 14:29:15','2024-05-06 15:21:50','2024-05-06 15:21:50'),(2631,8478,40723,13850,3,2631,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',7926434.47,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:14:03','2024-05-06 15:20:50','2024-05-06 15:20:50'),(2632,8478,40723,13851,3,2632,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7765217.16,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:18:51','2024-05-06 15:22:05','2024-05-06 15:22:05');
INSERT INTO `balance_libro` VALUES (2633,8478,40723,13851,3,2633,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7765217.16,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:18:51','2024-05-06 15:19:15','2024-05-06 15:19:15'),(2634,8478,40723,13850,3,2634,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',7926434.47,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:20:50','2024-05-06 15:21:59','2024-05-06 15:21:59'),(2635,8478,40723,13847,3,2635,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',12578850.90,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:21:31','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2636,8478,40723,13848,3,2636,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',36677926.61,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:21:38','2024-05-14 11:22:41','2024-05-14 11:22:41'),(2637,8478,40723,13849,3,2637,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',20380884.00,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:21:50','2024-05-14 11:23:10','2024-05-14 11:23:10'),(2638,8478,40723,13850,3,2638,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',7926434.47,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:21:59','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2639,8478,40723,13851,3,2639,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7765217.16,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:22:05','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2640,8478,40723,13852,3,2640,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',25115141.96,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:28:10','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2641,8478,40723,13853,3,2641,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',16309913.34,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:32:51','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2642,8478,40723,13854,3,2642,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',6158010.64,'COMPRAS DEL MES',NULL,1,'2024-05-06 15:36:37','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2643,8478,40723,13855,3,2643,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',24542568.78,'COMPRAS DEL MES',NULL,1,'2024-05-06 16:20:48','2024-05-14 11:28:21','2024-05-14 11:28:21'),(2644,8478,40723,13856,3,2644,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',9591818.60,'COMPRAS DEL MES',NULL,1,'2024-05-07 11:56:38','2024-05-07 11:57:41','2024-05-07 11:57:41'),(2645,8478,40723,13856,3,2645,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',9591818.60,'COMPRAS DEL MES',NULL,1,'2024-05-07 11:57:41','2024-05-07 16:12:08','2024-05-07 16:12:08'),(2646,8478,40723,13845,19,2646,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-17','2023-01-17',5000000.00,'CREDITO PRENDARIO TOYOTA',NULL,1,'2024-05-07 12:08:29','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2647,8478,40719,3,3,2647,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-16','2023-01-16',319689.44,'PAGO CUOTA 1 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:29:55','2024-05-07 15:34:21','2024-05-07 15:34:21'),(2648,8478,40719,4,3,2648,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-16','2023-02-16',309409.87,'PAGO CUOTA 2 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:31:40','2024-05-07 15:34:21','2024-05-07 15:34:21'),(2649,8478,40719,5,3,2649,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-16','2023-03-16',311104.08,'PAGO CUOTA 3 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:32:43','2024-05-07 15:34:21','2024-05-07 15:34:21');
INSERT INTO `balance_libro` VALUES (2650,8478,40719,6,3,2650,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-16','2023-04-16',311888.37,'PAGO CUOTA 4 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:33:40','2024-05-07 15:34:21','2024-05-07 15:34:21'),(2651,8478,40723,13845,3,2651,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-16','2023-01-16',319689.44,'PAGO CUOTA 1 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:35:44','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2652,8478,40723,13846,3,2652,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-16','2023-02-16',309409.87,'PAGO CUOTA 2 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:36:45','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2653,8478,40723,13847,3,2653,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-16','2023-03-16',311104.08,'PAGO CUOTA 3 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:37:59','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2654,8478,40723,13848,3,2654,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-16','2023-04-16',311888.37,'PAGO CUOTA 4 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:39:32','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2655,8478,40723,13849,3,2655,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',310784.26,'PAGO CUOTA 5 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:40:33','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2656,8478,40723,13850,3,2656,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',309637.32,'PAGO CUOTA 6 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:41:31','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2657,8478,40723,13851,3,2657,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-17','2023-07-17',313170.21,'PAGO CUOTA 7 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:42:30','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2658,8478,40723,13852,3,2658,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-14','2023-08-14',307436.83,'PAGO CUOTA 8 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:43:30','2024-06-06 15:18:59','2024-06-06 15:18:59'),(2659,8478,40723,13853,3,2659,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-14','2023-09-14',309902.21,'PAGO CUOTA 9 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:44:30','2024-06-06 15:18:24','2024-06-06 15:18:24'),(2660,8478,40723,13854,3,2660,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',309664.34,'PAGO CUOTA 10 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:45:38','2024-06-06 15:18:21','2024-06-06 15:18:21'),(2661,8478,40723,13855,3,2661,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',310327.87,'PAGO CUOTA 11 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:46:40','2024-06-06 15:18:19','2024-06-06 15:18:19'),(2662,8478,40723,13856,3,2662,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',308291.97,'PAGO CUOTA 12 CREDITO PRENDARIO',NULL,1,'2024-05-07 15:47:53','2024-06-06 15:18:17','2024-06-06 15:18:17'),(2663,8478,40723,13841,12,2663,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',107288328.76,'ASIENTO DE APERTURA',NULL,1,'2024-05-07 16:06:50','2024-05-14 11:47:03','2024-05-14 11:47:03'),(2664,8478,40723,13856,3,2664,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10529609.43,'COMPRAS DEL MES',NULL,1,'2024-05-07 16:12:08','2024-05-07 16:13:40','2024-05-07 16:13:40'),(2665,8478,40723,13856,3,2665,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10655570.51,'COMPRAS DEL MES',NULL,1,'2024-05-07 16:13:40','2024-05-14 11:27:00','2024-05-14 11:27:00');
INSERT INTO `balance_libro` VALUES (2666,8478,40723,13856,4,2666,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2771036.18,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-05-07 16:39:39','2024-05-07 16:49:05','2024-05-07 16:49:05'),(2667,8478,40723,13856,19,2667,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',102905592.09,'COSTO DE VENTAS',NULL,1,'2024-05-07 16:40:54','2024-06-06 15:50:56','2024-06-06 15:50:56'),(2668,8478,40723,13845,3,2668,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-15','2023-01-15',669616.60,'PAGO CREDITO BPN EJERCICIO ANTERIOR',NULL,1,'2024-05-07 16:41:56','2024-06-06 15:18:14','2024-06-06 15:18:14'),(2669,8478,40723,13856,4,2669,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2664660.99,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-05-07 16:49:05','2024-06-06 15:18:09','2024-06-06 15:18:09'),(2670,8478,40723,13856,11,2670,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2067672.53,'AJUSTE DEUDA PROVEEDORES',NULL,1,'2024-05-07 16:52:20','2024-06-06 15:18:11','2024-06-06 15:18:11'),(2671,8478,40725,16902,3,2671,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',2462423.77,'COMPRAS DEL MES',NULL,1,'2024-05-09 10:50:14','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2672,8478,40725,16903,3,2672,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2704835.54,'COMPRAS DEL MES',NULL,1,'2024-05-09 10:55:48','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2673,8478,40725,16904,3,2673,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',3965913.94,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:00:03','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2674,8478,40725,16905,3,2674,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',3801622.08,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:05:32','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2675,8478,40725,16906,3,2675,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',1410790.59,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:08:50','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2676,8478,40725,16907,3,2676,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',2185701.40,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:17:36','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2677,8478,40725,16908,3,2677,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',2768527.11,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:44:04','2024-05-14 15:40:17','2024-05-14 15:40:17'),(2678,8478,40725,16909,3,2678,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',6514600.73,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:50:43','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2679,8478,40725,16910,3,2679,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',2636663.19,'COMPRAS DEL MES',NULL,1,'2024-05-09 11:53:41','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2680,8478,40725,16911,3,2680,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3988061.61,'COMPRAS DEL MES',NULL,1,'2024-05-09 12:19:04','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2681,8478,40725,16912,3,2681,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3013710.61,'COMPRAS DEL MES',NULL,1,'2024-05-09 18:41:31','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2682,8478,40725,16913,3,2682,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',6929444.43,'COMPRAS DEL MES',NULL,1,'2024-05-09 19:06:56','2024-07-03 11:04:52','2024-07-03 11:04:52');
INSERT INTO `balance_libro` VALUES (2683,8478,40725,16910,19,2683,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-06','2023-09-06',5355900.00,'CREDITO TOMADO',NULL,1,'2024-05-10 11:02:58','2024-05-14 15:58:09','2024-05-14 15:58:09'),(2684,8478,40725,17016,19,2684,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-12','2023-10-12',1053848.39,'PAGO CUOTA 1 CREDITO',NULL,1,'2024-05-10 11:04:58','2024-05-10 11:07:09','2024-05-10 11:07:09'),(2685,8478,40725,16912,19,2685,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-12','2023-11-12',916861.65,'PAGO CUOTA 2 CREDITO',NULL,1,'2024-05-10 11:06:51','2024-05-10 11:07:14','2024-05-10 11:07:14'),(2686,8478,40725,16911,19,2686,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-12','2023-10-12',1053848.39,'PAGO CUOTA 1 CREDITO',NULL,1,'2024-05-10 11:07:09','2024-05-14 15:59:19','2024-05-14 15:59:19'),(2687,8478,40725,16912,19,2687,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-12','2023-11-12',916861.65,'PAGO CUOTA 2 CREDITO',NULL,1,'2024-05-10 11:07:14','2024-05-14 15:59:45','2024-05-14 15:59:45'),(2688,8478,40725,16913,19,2688,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-12','2023-12-12',911205.34,'PAGO CUOTA 3 CREDITO PRENDARIO',NULL,1,'2024-05-10 11:09:21','2024-05-14 15:56:51','2024-05-14 15:56:51'),(2689,8478,40723,13856,23,2689,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',380852520.77,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-14 10:52:13','2024-05-14 11:07:55','2024-05-14 11:07:55'),(2690,8478,40723,13856,23,2690,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',466590389.96,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-14 11:07:56','2024-05-14 11:37:29','2024-05-14 11:37:29'),(2691,8478,40723,13848,3,2691,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',36677926.61,'COMPRAS DEL MES',NULL,1,'2024-05-14 11:22:41','2024-06-06 15:18:00','2024-06-06 15:18:00'),(2692,8478,40723,13849,3,2692,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',20380884.00,'COMPRAS DEL MES',NULL,1,'2024-05-14 11:23:10','2024-06-06 15:18:04','2024-06-06 15:18:04'),(2693,8478,40723,13856,3,2693,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',6297603.36,'COMPRAS DEL MES',NULL,1,'2024-05-14 11:27:00','2024-06-06 15:18:06','2024-06-06 15:18:06'),(2694,8478,40723,13855,3,2694,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',13886998.27,'COMPRAS DEL MES',NULL,1,'2024-05-14 11:28:21','2024-06-06 15:20:05','2024-06-06 15:20:05'),(2695,8478,40723,13856,23,2695,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',463635212.44,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-14 11:37:29','2024-05-14 11:48:44','2024-05-14 11:48:44'),(2696,8478,40723,13841,12,2696,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',107288328.76,'ASIENTO DE APERTURA',NULL,1,'2024-05-14 11:47:03','2024-06-06 15:50:56','2024-06-06 15:50:56'),(2697,8478,40723,13856,23,2697,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',463635212.44,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-14 11:48:44','2024-06-06 15:20:05','2024-06-06 15:20:05'),(2698,8478,40725,16908,3,2698,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',2768527.11,'COMPRAS DEL MES',NULL,1,'2024-05-14 15:40:17','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2699,8478,40725,16913,4,2699,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',110121.26,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-05-14 15:45:49','2024-07-03 11:04:52','2024-07-03 11:04:52');
INSERT INTO `balance_libro` VALUES (2700,8478,40725,16913,19,2700,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-12','2023-12-12',911205.34,'PAGO CUOTA 3 CREDITO',NULL,1,'2024-05-14 15:56:51','2024-05-14 16:00:11','2024-05-14 16:00:11'),(2701,8478,40725,16910,19,2701,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-06','2023-09-06',9829099.39,'CREDITO TOMADO',NULL,1,'2024-05-14 15:58:09','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2702,8478,40725,16911,19,2702,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-12','2023-10-12',1053848.39,'PAGO CUOTA 1 CREDITO',NULL,1,'2024-05-14 15:59:19','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2703,8478,40725,16912,19,2703,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-12','2023-11-12',916861.65,'PAGO CUOTA 2 CREDITO',NULL,1,'2024-05-14 15:59:45','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2704,8478,40725,16913,19,2704,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-12','2023-12-12',911205.34,'PAGO CUOTA 3 CREDITO',NULL,1,'2024-05-14 16:00:11','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2705,8478,40719,3,1,2705,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',1815878.28,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 09:45:02','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2706,8478,40719,4,1,2706,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2072797.21,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 09:46:29','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2707,8478,40719,5,1,2707,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',1764982.09,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 09:56:26','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2708,8478,40719,6,1,2708,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',1687081.44,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 09:57:42','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2709,8478,40719,7,1,2709,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',2398729.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 09:58:53','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2710,8478,40719,8,1,2710,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',4068601.68,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:00:22','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2711,8478,40719,9,1,2711,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3271037.93,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:01:57','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2712,8478,40719,10,1,2712,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',3370162.98,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:04:01','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2713,8478,40719,11,1,2713,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',2892631.10,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:05:41','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2714,8478,40719,12,1,2714,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3541109.33,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:07:00','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2715,8478,40719,13,1,2715,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3072112.74,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:08:46','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2716,8478,40719,14,1,2716,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',5218272.23,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-15 10:10:32','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2717,8478,40719,3,1,2717,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',2704309.43,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:07:51','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2718,8478,40719,4,1,2718,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',1815878.28,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:08:36','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2719,8478,40719,5,1,2719,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',2072797.21,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:09:42','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2720,8478,40719,6,1,2720,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',1764982.09,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:10:36','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2721,8478,40719,7,1,2721,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',1687081.44,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:11:28','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2722,8478,40719,8,1,2722,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',2398729.14,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:12:16','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2723,8478,40719,9,1,2723,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',4068601.68,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:13:12','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2724,8478,40719,10,1,2724,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',3271037.93,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:14:02','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2725,8478,40719,11,1,2725,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',3370162.98,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:14:48','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2726,8478,40719,12,1,2726,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',2892631.10,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:15:58','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2727,8478,40719,13,1,2727,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',3541109.33,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:16:52','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2728,8478,40719,14,1,2728,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',3072112.74,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-15 16:17:48','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2729,8478,40719,3,3,2729,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',543291.55,'PAGO DEUDAS EJ ANTERIOR',NULL,1,'2024-05-16 09:28:08','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2730,8478,40719,4,15,2730,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1752030.47,'DEVENGAMIENTO IVA',NULL,1,'2024-05-16 09:32:13','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2731,8478,40719,3,3,2731,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',8340871.09,'COMPRAS DEL MES',NULL,1,'2024-05-16 11:10:00','2024-05-23 11:42:42','2024-05-23 11:42:42'),(2732,8478,40719,4,3,2732,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',7688987.05,'COMPRAS DEL MES',NULL,1,'2024-05-16 11:16:37','2024-05-23 11:43:21','2024-05-23 11:43:21'),(2733,8478,40719,5,3,2733,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',6613858.56,'COMPRAS DEL MES',NULL,1,'2024-05-16 11:19:21','2024-05-16 12:50:43','2024-05-16 12:50:43');
INSERT INTO `balance_libro` VALUES (2734,8478,40719,6,3,2734,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',8589956.29,'COMPRAS DEL MES',NULL,1,'2024-05-16 12:50:00','2024-05-16 12:50:48','2024-05-16 12:50:48'),(2735,8478,40719,5,3,2735,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',7599260.21,'COMPRAS DEL MES',NULL,1,'2024-05-16 12:50:43','2024-05-23 11:44:26','2024-05-23 11:44:26'),(2736,8478,40719,6,3,2736,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',8589956.29,'COMPRAS DEL MES',NULL,1,'2024-05-16 12:50:48','2024-05-23 11:45:06','2024-05-23 11:45:06'),(2737,8478,40719,7,3,2737,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',4812722.44,'COMPRAS DEL MES',NULL,1,'2024-05-16 12:55:52','2024-05-23 11:45:39','2024-05-23 11:45:39'),(2738,8478,40719,8,3,2738,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2013-06-30','2013-06-30',9917229.12,'COMPRAS DEL MES',NULL,1,'2024-05-16 13:00:16','2024-05-23 11:46:13','2024-05-23 11:46:13'),(2739,8478,40719,9,3,2739,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',11336119.27,'COMPRAS DEL MES',NULL,1,'2024-05-16 14:40:50','2024-05-23 11:46:44','2024-05-23 11:46:44'),(2740,8478,40719,10,3,2740,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',13933045.56,'COMPRAS DEL MES',NULL,1,'2024-05-16 14:44:44','2024-05-23 11:47:19','2024-05-23 11:47:19'),(2741,8478,40719,11,3,2741,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',13773588.74,'COMPRAS DEL MES',NULL,1,'2024-05-16 15:27:06','2024-05-23 11:47:45','2024-05-23 11:47:45'),(2742,8478,40719,12,3,2742,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',12369687.70,'COMPRAS DEL MES',NULL,1,'2024-05-16 15:31:41','2024-05-23 11:48:27','2024-05-23 11:48:27'),(2743,8478,40719,13,3,2743,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',13684499.91,'COMPRAS DEL MES',NULL,1,'2024-05-16 15:33:46','2024-05-23 11:49:03','2024-05-23 11:49:03'),(2744,8478,40719,14,3,2744,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',24117179.06,'COMPRAS DEL MES',NULL,1,'2024-05-16 15:37:11','2024-05-23 11:50:07','2024-05-23 11:50:07'),(2745,8478,40719,3,10,2745,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-16','2023-01-16',18434.08,'PAGO CUOTA 26 PFP AFIP N989158',NULL,1,'2024-05-17 10:27:45','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2746,8478,40719,4,10,2746,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-16','2023-02-16',19012.66,'PAGO CUOTA 27 PFP AFIP N989158',NULL,1,'2024-05-17 10:29:27','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2747,8478,40719,5,10,2747,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-16','2023-03-16',19591.23,'PAGO CUOTA 28 PFP AFIP N989158',NULL,1,'2024-05-17 10:30:34','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2748,8478,40719,6,10,2748,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-16','2023-04-16',20169.82,'PAGO CUOTA 29 PFP AFIP N989158',NULL,1,'2024-05-17 10:31:44','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2749,8478,40719,7,10,2749,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',20748.39,'PAGO CUOTA 30 PFP AFIP N989158',NULL,1,'2024-05-17 10:33:01','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2750,8478,40719,8,10,2750,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',21526.58,'PAGO CUOTA 31 PFP AFIP N989158',NULL,1,'2024-05-17 10:34:08','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2751,8478,40719,9,10,2751,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',22304.78,'PAGO CUOTA 32 PFP AFIP N989158',NULL,1,'2024-05-17 10:37:14','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2752,8478,40719,10,10,2752,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',23082.96,'PAGO CUOTA 33 PFP AFIP N989158',NULL,1,'2024-05-17 10:43:39','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2753,8478,40719,11,10,2753,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',23861.16,'PAGO CUOTA 34 PFP AFIP N989158',NULL,1,'2024-05-17 10:44:55','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2754,8478,40719,12,10,2754,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',24639.35,'PAGO CUOTA 35 PFP AFIP N989158',NULL,1,'2024-05-17 10:47:17','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2755,8478,40719,13,10,2755,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',25417.54,'PAGO CUOTA 35 PFP AFIP N952005',NULL,1,'2024-05-17 10:48:18','2024-05-17 10:50:17','2024-05-17 10:50:17'),(2756,8478,40719,14,10,2756,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',26508.83,'PAGO CUOTA 37 PFP AFIP N989158',NULL,1,'2024-05-17 10:49:55','2024-05-17 10:50:22','2024-05-17 10:50:22'),(2757,8478,40719,13,10,2757,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',25417.54,'PAGO CUOTA 36 PFP AFIP N952005',NULL,1,'2024-05-17 10:50:17','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2758,8478,40719,14,10,2758,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',26508.83,'PAGO CUOTA 37 PFP AFIP N989158',NULL,1,'2024-05-17 10:50:22','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2759,8478,40719,3,10,2759,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-16','2023-01-16',34611.85,'PAGO CUOTA 10 PFP AFIP P528059',NULL,1,'2024-05-17 14:28:13','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2760,8478,40719,4,10,2760,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-16','2023-02-16',34188.03,'PAGO CUOTA 11 PFP AFIP P528059',NULL,1,'2024-05-17 14:29:33','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2761,8478,40719,5,10,2761,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-15','2023-03-15',33764.21,'PAGO CUOTA 12 PFP AFIP P528059',NULL,1,'2024-05-17 14:30:46','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2762,8478,40719,6,10,2762,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-16','2023-04-16',48597.86,'PAGO CUOTA 13 PFP AFIP P528059',NULL,1,'2024-05-17 14:32:22','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2763,8478,40719,7,10,2763,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',46902.59,'PAGO CUOTA 14 PFP AFIP P528059',NULL,1,'2024-05-17 14:33:44','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2764,8478,40719,8,10,2764,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',45207.31,'PAGO CUOTA 15 PFP AFIP P528059',NULL,1,'2024-05-17 14:34:39','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2765,8478,40719,9,10,2765,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',43512.04,'PAGO CUOTA 16 PFP AFIP P528059',NULL,1,'2024-05-17 14:35:45','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2766,8478,40719,10,10,2766,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',41816.76,'PAGO CUOTA 17 PFP AFIP P528059',NULL,1,'2024-05-17 14:38:00','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2767,8478,40719,11,10,2767,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',40121.50,'PAGO CUOTA 18 PFP AFIP P528059',NULL,1,'2024-05-17 14:39:11','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2768,8478,40719,12,10,2768,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',38426.22,'PAGO CUOTA 19 PFP AFIP P528059',NULL,1,'2024-05-17 14:40:16','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2769,8478,40719,13,10,2769,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',36730.95,'PAGO CUOTA 20 PFP AFIP P528059',NULL,1,'2024-05-17 14:41:44','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2770,8478,40719,14,10,2770,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',35035.67,'PAGO CUOTA 21 PFP AFIP P528059',NULL,1,'2024-05-17 14:42:45','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2771,8478,40719,3,10,2771,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-16','2023-01-16',4551.30,'PAGO CUOTA 26 PFP AFIP N988960',NULL,1,'2024-05-20 08:34:15','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2772,8478,40719,4,10,2772,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-16','2023-02-16',4694.14,'PAGO CUOTA 27 PFP AFIP N988960',NULL,1,'2024-05-20 08:35:13','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2773,8478,40719,5,10,2773,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-16','2023-03-16',4836.99,'PAGO CUOTA 28 PFP AFIP N988960',NULL,1,'2024-05-20 08:36:08','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2774,8478,40719,6,10,2774,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-16','2023-04-16',4979.84,'PAGO CUOTA 29 PFP AFIP N988960',NULL,1,'2024-05-20 08:37:11','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2775,8478,40719,7,10,2775,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',5122.69,'PAGO CUOTA 30 PFP AFIP N988960',NULL,1,'2024-05-20 08:38:09','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2776,8478,40719,7,10,2776,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',5122.69,'PAGO CUOTA 30 PFP AFIP N988960',NULL,1,'2024-05-20 08:38:09','2024-05-20 08:38:42','2024-05-20 08:38:42'),(2777,8478,40719,8,10,2777,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',5314.82,'PAGO CUOTA 31 PFP AFIP N988960',NULL,1,'2024-05-20 08:40:06','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2778,8478,40719,8,10,2778,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',5314.82,'PAGO CUOTA 31 PFP AFIP N988960',NULL,1,'2024-05-20 08:40:06','2024-05-20 08:40:19','2024-05-20 08:40:19'),(2779,8478,40719,9,10,2779,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',5506.95,'PAGO CUOTA 32 PFP AFIP N988960',NULL,1,'2024-05-20 08:41:39','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2780,8478,40719,10,10,2780,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',5699.08,'PAGO CUOTA 33 PFP AFIP N988960',NULL,1,'2024-05-20 08:42:38','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2781,8478,40719,11,10,2781,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',5891.22,'PAGO CUOTA 34 PFP AFIP N988960',NULL,1,'2024-05-20 08:43:41','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2782,8478,40719,12,10,2782,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',6083.35,'PAGO CUOTA 35 PFP AFIP N98860',NULL,1,'2024-05-20 08:44:42','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2783,8478,40719,13,10,2783,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',6275.48,'PAGO CUOTA 36 PFP AFIP N988960',NULL,1,'2024-05-20 08:45:36','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2784,8478,40719,14,10,2784,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',6544.92,'PAGO CUOTA 37  PFP AFIP N988960',NULL,1,'2024-05-20 08:46:40','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2785,8478,40719,11,3,2785,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-25','2023-09-25',2521102.85,'PFP AFIP S303898',NULL,1,'2024-05-20 08:54:58','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2786,8478,40719,12,10,2786,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',270659.14,'PAGO CUOTA 1 PFP AFIP S303898',NULL,1,'2024-05-20 09:11:42','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2787,8478,40719,13,10,2787,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',270659.14,'PAGO CUOTA 2 PFP AFIP S303898',NULL,1,'2024-05-20 09:12:46','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2788,8478,40719,14,10,2788,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',270659.14,'PAGO CUOTA 3 PFP AFIP S303898',NULL,1,'2024-05-20 09:13:52','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2789,8478,40719,14,11,2789,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3604038.62,'AJUSTE SALDO BANCOS',NULL,1,'2024-05-20 09:30:49','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2790,8478,40719,3,3,2790,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',75263.26,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:32:02','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2791,8478,40719,4,3,2791,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',69461.66,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:32:34','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2792,8478,40719,5,3,2792,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',59985.15,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:33:05','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2793,8478,40719,6,3,2793,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',61049.10,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:33:50','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2794,8478,40719,7,3,2794,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',29883.52,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:34:20','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2795,8478,40719,8,3,2795,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',68342.45,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:34:59','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2796,8478,40719,9,3,2796,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',88017.62,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:35:43','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2797,8478,40719,10,3,2797,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',108797.96,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:36:18','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2798,8478,40719,11,3,2798,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',130001.04,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:37:02','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2799,8478,40719,12,3,2799,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',119486.53,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:37:34','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2800,8478,40719,13,3,2800,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',136286.64,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:38:14','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2801,8478,40719,14,3,2801,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',190218.50,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-05-20 09:38:56','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2802,8478,40719,14,19,2802,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',76502413.43,'COSTO DE VENTAS',NULL,1,'2024-05-20 09:57:48','2024-05-23 11:51:39','2024-05-23 11:51:39'),(2803,8478,40719,14,4,2803,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',86658.53,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-05-20 10:05:15','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2804,8478,40719,14,11,2804,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',5856282.76,'AJUSTE PROVEEDORES',NULL,1,'2024-05-20 10:08:18','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2805,8478,40725,16898,12,2805,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',7316085.74,'ASIENTO DE APERTURA',NULL,1,'2024-05-20 11:02:13','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2806,8478,40723,13856,17,2806,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',500581508.31,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-05-21 11:11:28','2024-06-06 15:20:05','2024-06-06 15:20:05'),(2807,8478,40723,13856,17,2807,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',324949775.16,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-05-21 11:29:50','2024-05-21 11:34:17','2024-05-21 11:34:17'),(2808,8478,40723,13856,17,2808,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',324949775.16,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-05-21 11:34:17','2024-06-06 15:13:53','2024-06-06 15:13:53'),(2809,8478,40725,16913,19,2809,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',27464798.06,'COSTO DE VENTAS',NULL,1,'2024-05-21 11:52:29','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2810,8478,40725,16908,19,2810,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',152188.33,'RETENCIONES IIBB',NULL,1,'2024-05-21 12:20:47','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2811,8478,40725,16909,19,2811,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',178963.39,'RETENCIONES IIBB',NULL,1,'2024-05-21 12:24:41','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2812,8478,40725,16913,23,2812,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',73515515.40,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-21 14:34:40','2024-05-21 14:39:33','2024-05-21 14:39:33'),(2813,8478,40725,16913,23,2813,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',74980685.39,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-21 14:39:33','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2814,8478,40725,16913,17,2814,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',140950448.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-05-23 11:18:06','2024-07-03 11:04:52','2024-07-03 11:04:52'),(2815,8478,40725,16913,17,2815,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',40799901.64,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-05-23 11:25:28','2024-07-03 11:04:52','2024-07-03 11:04:52');
INSERT INTO `balance_libro` VALUES (2816,8478,40719,3,3,2816,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',5840871.09,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:42:42','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2817,8478,40719,4,3,2817,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',5188987.05,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:43:21','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2818,8478,40719,5,3,2818,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',5099260.21,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:44:27','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2819,8478,40719,6,3,2819,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',6089956.29,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:45:06','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2820,8478,40719,7,3,2820,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',2312722.44,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:45:39','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2821,8478,40719,8,3,2821,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2013-06-30','2013-06-30',7417229.12,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:46:13','2024-07-16 09:31:19','2024-07-16 09:31:19'),(2822,8478,40719,9,3,2822,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',8836119.27,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:46:44','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2823,8478,40719,10,3,2823,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',11433045.56,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:47:19','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2824,8478,40719,11,3,2824,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',11273588.74,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:47:45','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2825,8478,40719,12,3,2825,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',9869687.70,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:48:27','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2826,8478,40719,13,3,2826,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',11184499.91,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:49:03','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2827,8478,40719,14,3,2827,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',21617179.06,'COMPRAS DEL MES',NULL,1,'2024-05-23 11:50:07','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2828,8478,40719,14,19,2828,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',76502413.43,'COSTO DE VENTAS',NULL,1,'2024-05-23 11:51:39','2024-07-16 10:09:51','2024-07-16 10:09:51'),(2829,8478,40719,14,23,2829,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',126739725.66,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-23 13:12:02','2024-05-23 14:46:15','2024-05-23 14:46:15'),(2830,8478,40719,14,23,2830,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',133892675.05,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-23 14:46:15','2024-05-23 14:53:15','2024-05-23 14:53:15'),(2831,8478,40719,14,23,2831,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',133892675.05,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-23 14:53:15','2024-05-24 12:29:38','2024-05-24 12:29:38'),(2832,8478,40719,14,23,2832,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',134075877.81,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-24 12:29:38','2024-07-16 10:09:51','2024-07-16 10:09:51');
INSERT INTO `balance_libro` VALUES (2833,8478,40722,12277,17,2833,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',22451686.35,'CIERRE DE CUENTAS  DE RESULTADO',NULL,1,'2024-05-27 09:42:07','2024-05-27 12:17:41','2024-05-27 12:17:41'),(2834,8478,40722,12277,17,2834,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',7112412.38,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-05-27 09:47:12','2024-05-27 12:17:41','2024-05-27 12:17:41'),(2835,8478,40722,12276,19,2835,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',15580837.50,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:21:05','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2836,8478,40722,12277,19,2836,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',22499072.50,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:25:01','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2837,8478,40722,12281,19,2837,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',26243465.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:35:12','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2838,8478,40722,12282,19,2838,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',20795302.50,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:38:30','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2839,8478,40722,12283,19,2839,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',26519730.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:44:26','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2840,8478,40722,12284,19,2840,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',14869025.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:47:57','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2841,8478,40722,12285,19,2841,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',13968780.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:51:39','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2842,8478,40722,12286,19,2842,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',18545775.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:54:53','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2843,8478,40722,12287,19,2843,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',16776967.50,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 10:58:15','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2844,8478,40722,12288,19,2844,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',17184670.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 11:01:02','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2845,8478,40722,12289,19,2845,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',24133140.00,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 11:04:00','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2846,8478,40722,12290,19,2846,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',25056207.14,'MOVIMIENTO MENSUAL TS',NULL,1,'2024-05-27 11:07:06','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2847,8478,40722,12276,1,2847,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',5873485.09,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:10:09','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2848,8478,40722,12277,1,2848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',8794749.59,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:12:51','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2849,8478,40722,12281,1,2849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',7153033.23,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:14:32','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2850,8478,40722,12282,1,2850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',7413444.79,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:16:00','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2851,8478,40722,12283,1,2851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',7678100.57,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:28:43','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2852,8478,40722,12284,1,2852,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',8029144.15,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:54:28','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2853,8478,40722,12285,1,2853,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',9008601.32,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:56:06','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2854,8478,40722,12286,1,2854,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',13122647.56,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:57:34','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2855,8478,40722,12287,1,2855,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',8558128.34,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 11:59:34','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2856,8478,40722,12288,1,2856,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',9227914.82,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 12:08:41','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2857,8478,40722,12289,1,2857,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',12242856.30,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 12:10:19','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2858,8478,40722,12290,1,2858,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',13192627.22,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-05-27 12:11:52','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2859,8478,40722,12276,1,2859,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',4870857.79,'PAGO DEUDA  SUELDOS Y CARGAS',NULL,1,'2024-05-27 12:29:29','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2860,8478,40722,12277,1,2860,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',5873485.09,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:30:48','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2861,8478,40722,12281,1,2861,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',8794749.59,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:31:39','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2862,8478,40722,12282,1,2862,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',7153033.23,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:33:21','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2863,8478,40722,12283,1,2863,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',7413444.79,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:34:27','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2864,8478,40722,12284,1,2864,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',7678100.57,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:37:09','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2865,8478,40722,12285,1,2865,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',8029144.15,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:38:23','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2866,8478,40722,12286,1,2866,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',9008601.32,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:44:55','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2867,8478,40722,12287,1,2867,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',13122647.56,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 13:47:50','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2868,8478,40722,12288,1,2868,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',8558128.34,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 14:07:35','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2869,8478,40722,12289,1,2869,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',9227914.82,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 14:08:40','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2870,8478,40722,12290,1,2870,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-06','2023-10-06',12242856.30,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-05-27 14:09:27','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2871,8478,40722,12276,12,2871,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',246579809.10,'ASIENTO DE APERTURA',NULL,1,'2024-05-27 15:03:44','2024-05-27 15:05:29','2024-05-27 15:05:29'),(2872,8478,40722,12276,12,2872,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',17167654.39,'PASAJE DE RESULTADOS',NULL,1,'2024-05-27 15:05:09','2024-05-27 15:05:52','2024-05-27 15:05:52'),(2873,8478,40722,12275,12,2873,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',246579809.10,'ASIENTO DE APERTURA',NULL,1,'2024-05-27 15:05:29','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2874,8478,40722,12275,12,2874,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',17167654.39,'PASAJE DE RESULTADOS',NULL,1,'2024-05-27 15:05:52','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2875,8478,40722,12276,19,2875,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',6305600.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 15:58:25','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2876,8478,40722,12277,19,2876,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',8385600.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:04:48','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2877,8478,40722,12281,19,2877,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',8095550.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:06:39','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2878,8478,40722,12282,19,2878,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',5418650.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:08:02','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2879,8478,40722,12283,19,2879,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',4936530.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:09:24','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2880,8478,40722,12284,19,2880,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',3522600.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:12:42','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2881,8478,40722,12285,19,2881,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3603750.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:14:46','2024-05-28 12:57:36','2024-05-28 12:57:36'),(2882,8478,40722,12286,19,2882,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',5628900.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:16:15','2024-05-28 12:59:11','2024-05-28 12:59:11');
INSERT INTO `balance_libro` VALUES (2883,8478,40722,12287,19,2883,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',5219200.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:18:10','2024-05-28 13:00:23','2024-05-28 13:00:23'),(2884,8478,40722,12288,19,2884,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',5109800.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:19:26','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2885,8478,40722,12289,19,2885,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',5676600.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:21:48','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2886,8478,40722,12290,19,2886,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8474500.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-27 16:23:10','2024-05-28 13:02:06','2024-05-28 13:02:06'),(2887,8478,40722,12276,3,2887,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',2910394.17,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 18:41:32','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2888,8478,40722,12277,3,2888,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',3502015.32,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 18:45:46','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2889,8478,40722,12281,3,2889,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',6486671.00,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 18:50:58','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2890,8478,40722,12282,3,2890,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',4850988.66,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 19:00:03','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2891,8478,40722,12283,3,2891,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',8752622.68,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 19:03:22','2024-05-29 10:47:02','2024-05-29 10:47:02'),(2892,8478,40722,12284,3,2892,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',12166995.86,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 19:07:57','2024-05-29 10:45:18','2024-05-29 10:45:18'),(2893,8478,40722,12285,3,2893,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3351754.16,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 19:12:03','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2894,8478,40722,12286,3,2894,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',3367945.79,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-27 19:50:39','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2895,8478,40722,12287,3,2895,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',6128086.92,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-28 08:56:26','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2896,8478,40722,12288,3,2896,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',2090645.68,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-28 08:59:08','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2897,8478,40722,12289,3,2897,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',7238080.64,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-28 09:04:11','2024-05-29 10:48:16','2024-05-29 10:48:16'),(2898,8478,40722,12290,3,2898,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',16921178.21,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-28 09:07:16','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2899,8478,40722,12276,2,2899,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',1403602.48,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:12:23','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2900,8478,40722,12277,2,2900,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',1401161.30,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:13:14','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2901,8478,40722,12281,2,2901,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',1871418.53,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:14:23','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2902,8478,40722,12282,2,2902,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',4896007.77,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:17:51','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2903,8478,40722,12283,2,2903,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',4279478.55,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:18:44','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2904,8478,40722,12284,2,2904,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',1957045.05,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:19:38','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2905,8478,40722,12285,2,2905,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',2201222.70,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:20:28','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2906,8478,40722,12286,2,2906,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',2061424.29,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:21:07','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2907,8478,40722,12287,2,2907,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3446949.14,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:22:04','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2908,8478,40722,12288,2,2908,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',3307476.70,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:22:56','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2909,8478,40722,12289,2,2909,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',4682797.63,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:24:44','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2910,8478,40722,12290,2,2910,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3639371.24,'INGRESOS POR RETRIBUTIVOS',NULL,1,'2024-05-28 09:25:48','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2911,8478,40722,12290,11,2911,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',46925127.95,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 09:39:59','2024-05-28 10:37:35','2024-05-28 10:37:35'),(2912,8478,40722,12286,2,2912,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-26','2023-06-26',5740317.85,'SUBSIDIOS  NACIONAL',NULL,1,'2024-05-28 09:45:13','2024-05-28 09:50:35','2024-05-28 09:50:35'),(2913,8478,40722,12289,2,2913,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',5441083.81,'SUBSIDIO  NACIONAL',NULL,1,'2024-05-28 09:46:06','2024-05-28 09:50:50','2024-05-28 09:50:50'),(2914,8478,40722,12281,2,2914,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-06','2023-01-06',2266822.73,'LEY PROVINCIAL 3075',NULL,1,'2024-05-28 09:47:13','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2915,8478,40722,12289,2,2915,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',3724831.84,'LEY PROVINCIAL 3359',NULL,1,'2024-05-28 09:48:20','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2916,8478,40722,12290,2,2916,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-02','2023-10-02',2736307.41,'LEY PROVINCIAL 3359',NULL,1,'2024-05-28 09:50:07','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2917,8478,40722,12286,2,2917,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-26','2023-06-26',5740317.85,'SUBSIDIO  NACIONAL',NULL,1,'2024-05-28 09:50:35','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2918,8478,40722,12289,2,2918,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',5441083.81,'SUBSIDIO  NACIONAL',NULL,1,'2024-05-28 09:50:50','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2919,8478,40722,12276,2,2919,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',733900.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:02:05','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2920,8478,40722,12277,2,2920,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',413900.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:10:03','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2921,8478,40722,12281,2,2921,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',629700.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:10:59','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2922,8478,40722,12282,2,2922,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',370700.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:11:54','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2923,8478,40722,12283,2,2923,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',370700.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:13:04','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2924,8478,40722,12284,2,2924,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',370700.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:13:45','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2925,8478,40722,12285,2,2925,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',370000.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:14:26','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2926,8478,40722,12286,2,2926,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',422500.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:15:07','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2927,8478,40722,12287,2,2927,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',432800.00,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:15:54','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2928,8478,40722,12288,2,2928,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',491309.20,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:16:44','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2929,8478,40722,12289,2,2929,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',491309.20,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:17:47','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2930,8478,40722,12290,2,2930,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',491309.20,'INGRESOS X ALQUILER',NULL,1,'2024-05-28 10:18:29','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2931,8478,40722,12290,11,2931,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',46925127.95,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 10:37:35','2024-05-28 10:40:47','2024-05-28 10:40:47'),(2932,8478,40722,12290,11,2932,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',48848180.83,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 10:40:47','2024-05-28 10:58:12','2024-05-28 10:58:12'),(2933,8478,40722,12290,11,2933,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',48848180.83,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 10:58:12','2024-05-28 13:33:42','2024-05-28 13:33:42');
INSERT INTO `balance_libro` VALUES (2934,8478,40722,12285,19,2934,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3603750.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 12:57:36','2024-05-28 13:06:39','2024-05-28 13:06:39'),(2935,8478,40722,12286,19,2935,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',5628900.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 12:59:11','2024-05-28 13:19:30','2024-05-28 13:19:30'),(2936,8478,40722,12287,19,2936,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',5219200.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 13:00:23','2024-05-28 13:21:35','2024-05-28 13:21:35'),(2937,8478,40722,12290,19,2937,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8474500.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 13:02:06','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2938,8478,40722,12285,19,2938,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3603750.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 13:06:39','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2939,8478,40722,12286,19,2939,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',5628900.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 13:19:30','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2940,8478,40722,12287,19,2940,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',5219200.00,'MOVIMIENTO R.T.O.',NULL,1,'2024-05-28 13:21:35','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2941,8478,40722,12290,11,2941,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4905822.14,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 13:33:42','2024-05-28 13:37:12','2024-05-28 13:37:12'),(2942,8478,40722,12290,11,2942,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',41296369.74,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-28 13:37:12','2024-05-29 12:28:10','2024-05-29 12:28:10'),(2943,8478,40722,12276,3,2943,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',225000.00,'OBLEAS UNCO',NULL,1,'2024-05-29 09:10:38','2024-05-29 09:11:52','2024-05-29 09:11:52'),(2944,8478,40722,12277,3,2944,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',300000.00,'OBLEAS UNCO 3490',NULL,1,'2024-05-29 09:11:21','2024-05-29 09:12:13','2024-05-29 09:12:13'),(2945,8478,40722,12276,3,2945,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',225000.00,'OBLEAS UNCO 3404',NULL,1,'2024-05-29 09:11:52','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2946,8478,40722,12277,3,2946,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',300000.00,'OBLEAS UNCO 3490',NULL,1,'2024-05-29 09:12:13','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2947,8478,40722,12281,3,2947,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',823500.00,'OBLEAS UNCO 3547',NULL,1,'2024-05-29 09:15:00','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2948,8478,40722,12282,3,2948,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',300000.00,'OBLEAS UNCO 3622',NULL,1,'2024-05-29 09:15:56','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2949,8478,40722,12283,3,2949,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',300000.00,'OBLEAS UNCO 3718',NULL,1,'2024-05-29 09:17:27','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2950,8478,40722,12284,3,2950,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',594000.00,'OBLEAS UNCO 3765',NULL,1,'2024-05-29 09:18:39','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2951,8478,40722,12285,3,2951,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',450000.00,'OBLEAS UNCO',NULL,1,'2024-05-29 09:19:28','2024-05-29 12:29:17','2024-05-29 12:29:17'),(2952,8478,40722,12286,3,2952,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',150000.00,'OBLEAS UNCO 3975',NULL,1,'2024-05-29 09:20:21','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2953,8478,40722,12287,3,2953,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',450000.00,'OBLEAS UNCO 4101',NULL,1,'2024-05-29 09:21:36','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2954,8478,40722,12288,3,2954,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',600000.00,'OBLEAS UNCO',NULL,1,'2024-05-29 09:22:32','2024-05-29 09:23:33','2024-05-29 09:23:33'),(2955,8478,40722,12288,3,2955,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',600000.00,'OBLEAS UNCO 4281',NULL,1,'2024-05-29 09:23:33','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2956,8478,40722,12289,3,2956,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',750000.00,'OBLEAS UNCO 4417',NULL,1,'2024-05-29 09:24:50','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2957,8478,40722,12290,3,2957,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4110500.00,'OBLEAS UNCO 2021 2022',NULL,1,'2024-05-29 09:26:22','2024-05-29 12:31:42','2024-05-29 12:31:42'),(2958,8478,40722,12277,2,2958,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',25000.00,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:37:53','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2959,8478,40722,12281,2,2959,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',40240.00,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:39:41','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2960,8478,40722,12282,2,2960,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1923600.00,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:41:23','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2961,8478,40722,12284,2,2961,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',9933750.00,'INGRESOS POR VENTA LOTE',NULL,1,'2024-05-29 09:42:27','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2962,8478,40722,12285,2,2962,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',10000.00,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:43:17','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2963,8478,40722,12287,2,2963,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',845496.00,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:46:48','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2964,8478,40722,12288,2,2964,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',468657.49,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:47:45','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2965,8478,40722,12289,2,2965,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',450120.20,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:50:53','2024-05-29 10:52:53','2024-05-29 10:52:53'),(2966,8478,40722,12290,2,2966,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',1712019.50,'INGRESOS VARIOS',NULL,1,'2024-05-29 09:56:11','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2967,8478,40722,12290,11,2967,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',1227765.79,'AJUSTE DEUDAS AL CIERRE',NULL,1,'2024-05-29 10:05:07','2025-02-04 12:14:15','2025-02-04 12:14:15');
INSERT INTO `balance_libro` VALUES (2968,8478,40722,12284,3,2968,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',12166995.86,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-29 10:45:18','2024-05-29 10:51:11','2024-05-29 10:51:11'),(2969,8478,40722,12283,3,2969,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',8752622.68,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-29 10:47:02','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2970,8478,40722,12289,3,2970,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',7238080.64,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-29 10:48:16','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2971,8478,40722,12284,3,2971,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',12166995.86,'EGRESOS A.B.V. S.M.A.',NULL,1,'2024-05-29 10:51:11','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2972,8478,40722,12289,2,2972,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',3970760.65,'INGRESOS VARIOS',NULL,1,'2024-05-29 10:52:53','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2973,8478,40722,12290,11,2973,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',41296369.74,'AJUSTE SALDO CAJA Y BANCOS',NULL,1,'2024-05-29 12:28:10','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2974,8478,40722,12285,3,2974,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',450000.00,'OBLEAS UNCO 3849',NULL,1,'2024-05-29 12:29:17','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2975,8478,40722,12290,3,2975,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',6256725.00,'OBLEAS UNCO 2019-2022',NULL,1,'2024-05-29 12:31:42','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2976,8478,40722,12276,3,2976,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',89304.60,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:36:38','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2977,8478,40722,12277,3,2977,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',82409.34,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:37:43','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2978,8478,40722,12281,3,2978,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',117929.20,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:38:45','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2979,8478,40722,12282,3,2979,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',136070.20,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:39:40','2025-02-04 12:14:15','2025-02-04 12:14:15'),(2980,8478,40722,12283,3,2980,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',109833.70,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:40:56','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2981,8478,40722,12284,3,2981,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',189145.07,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:41:58','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2982,8478,40722,12285,3,2982,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',81401.37,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:43:05','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2983,8478,40722,12286,3,2983,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',94801.47,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:44:36','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2984,8478,40722,12287,3,2984,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',178253.25,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:45:43','2025-02-04 12:14:14','2025-02-04 12:14:14');
INSERT INTO `balance_libro` VALUES (2985,8478,40722,12288,3,2985,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',98209.65,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:46:48','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2986,8478,40722,12289,3,2986,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',189579.87,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:47:44','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2987,8478,40722,12290,3,2987,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',240019.25,'GASTOS BANCARIOS',NULL,1,'2024-05-29 14:48:59','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2988,8478,40722,12290,4,2988,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',9546175.34,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-05-30 10:21:52','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2989,8478,40722,12290,23,2989,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',576240793.54,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-05-30 10:36:06','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2990,8478,40722,12290,4,2990,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',10712329.41,'AJUSTE AACUMULADAS',NULL,1,'2024-05-30 11:41:13','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2991,8478,40722,12290,4,2991,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',31793.41,'AJUSTE AACUMULADAS',NULL,1,'2024-05-30 11:55:20','2025-02-04 12:14:14','2025-02-04 12:14:14'),(2992,8478,40720,9237,11,2992,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',68429896.73,'AJUSTE SALDOS',NULL,1,'2024-06-03 12:44:26','2024-06-03 12:45:49','2024-06-03 12:45:49'),(2993,8478,40720,9237,11,2993,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',68429896.73,'AJUSTE SALDOS',NULL,1,'2024-06-03 12:45:49','2024-06-03 12:49:58','2024-06-03 12:49:58'),(2994,8478,40720,9237,11,2994,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',98529134.73,'AJUSTE SALDOS',NULL,1,'2024-06-03 12:49:58','2024-06-04 11:59:24','2024-06-04 11:59:24'),(2995,8478,40720,9237,11,2995,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',35292950.70,'AJUSTE PROVEEDORES Y CLIENTES',NULL,1,'2024-06-03 12:56:41','2025-03-21 12:13:49','2025-03-21 12:13:49'),(2996,8478,40720,9223,3,2996,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',283654.93,'PAGO CUOTA 12 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 14:30:00','2025-03-21 12:13:49','2025-03-21 12:13:49'),(2997,8478,40720,9224,3,2997,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',283654.93,'PAGO CUOTA 13 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 14:30:46','2025-03-21 12:13:49','2025-03-21 12:13:49'),(2998,8478,40720,9228,3,2998,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',283654.93,'PAGO CUOTA 14 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:10:07','2025-03-21 12:13:49','2025-03-21 12:13:49'),(2999,8478,40720,9229,3,2999,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',283654.93,'PAGO CUOTA 15 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:10:34','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3000,8478,40720,9230,3,3000,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',283654.93,'PAGO CUOTA 16 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:11:08','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3001,8478,40720,9231,3,3001,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',283654.93,'PAGO CUOTA 17 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:11:33','2025-03-21 12:13:49','2025-03-21 12:13:49');
INSERT INTO `balance_libro` VALUES (3002,8478,40720,9232,3,3002,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',283654.93,'PAGO CUOTA 18 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:12:15','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3003,8478,40720,9233,3,3003,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',283654.93,'PAGO CUOTA 19 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:12:43','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3004,8478,40720,9234,3,3004,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',283654.93,'PAGO CUOTA 19 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:13:26','2024-06-03 16:17:15','2024-06-03 16:17:15'),(3005,8478,40720,9235,3,3005,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',283654.93,'PAGO CUOTA 20 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:13:50','2024-06-03 16:17:44','2024-06-03 16:17:44'),(3006,8478,40720,9235,3,3006,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',283654.93,'PAGO CUOTA 21 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:14:21','2024-06-03 16:16:55','2024-06-03 16:16:55'),(3007,8478,40720,9236,3,3007,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',283654.93,'PAGO CUOTA 22 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:15:07','2024-06-03 16:18:08','2024-06-03 16:18:08'),(3008,8478,40720,9237,3,3008,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',283654.93,'PAGO CUOTA 23 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:15:38','2024-06-03 16:18:27','2024-06-03 16:18:27'),(3009,8478,40720,9234,3,3009,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',283654.93,'PAGO CUOTA 20 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:17:15','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3010,8478,40720,9235,3,3010,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',283654.93,'PAGO CUOTA 21 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:17:44','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3011,8478,40720,9236,3,3011,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',283654.93,'PAGO CUOTA 22 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:18:08','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3012,8478,40720,9237,3,3012,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',283654.93,'PAGO CUOTA 23 PRESTAMO ICBC 1221',NULL,1,'2024-06-03 16:18:27','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3013,8478,40720,9223,3,3013,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',375378.89,'PAGO CUOTA 7 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:02:47','2024-06-03 17:14:42','2024-06-03 17:14:42'),(3014,8478,40720,9224,3,3014,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',375378.89,'PAGO CUOTA 8 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:04:50','2024-06-03 17:15:02','2024-06-03 17:15:02'),(3015,8478,40720,9228,3,3015,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',375378.89,'PAGO CUOTA 9 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:05:07','2024-06-03 17:15:23','2024-06-03 17:15:23'),(3016,8478,40720,9229,3,3016,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',375378.89,'PAGO CUOTA 10 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:05:32','2024-06-03 17:15:42','2024-06-03 17:15:42'),(3017,8478,40720,9230,3,3017,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',375378.89,'PAGO CUOTA 11 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:11:08','2024-06-03 17:16:40','2024-06-03 17:16:40');
INSERT INTO `balance_libro` VALUES (3018,8478,40720,9231,3,3018,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',375378.89,'PAGO CUOTA 12 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:11:47','2024-06-03 17:17:02','2024-06-03 17:17:02'),(3019,8478,40720,9232,3,3019,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',375378.89,'PAGO CUOTA 13 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:12:05','2024-06-03 17:17:31','2024-06-03 17:17:31'),(3020,8478,40720,9233,3,3020,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',375378.89,'PAGO CUOTA 15 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:12:35','2024-06-03 17:13:51','2024-06-03 17:13:51'),(3021,8478,40720,9234,3,3021,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',375378.89,'PAGO CUOTA 16 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:13:01','2024-06-03 17:14:10','2024-06-03 17:14:10'),(3022,8478,40720,9233,3,3022,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',375378.89,'PAGO CUOTA 14 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:13:51','2024-06-03 17:17:54','2024-06-03 17:17:54'),(3023,8478,40720,9234,3,3023,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',375378.89,'PAGO CUOTA 15 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:14:10','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3024,8478,40720,9223,3,3024,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',375378.89,'PAGO CUOTA 8 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:14:42','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3025,8478,40720,9224,3,3025,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',375378.89,'PAGO CUOTA 9 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:15:02','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3026,8478,40720,9228,3,3026,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',375378.89,'PAGO CUOTA 10 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:15:23','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3027,8478,40720,9229,3,3027,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',375378.89,'PAGO CUOTA 11 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:15:42','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3028,8478,40720,9230,3,3028,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',375378.89,'PAGO CUOTA 12 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:16:40','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3029,8478,40720,9231,3,3029,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',375378.89,'PAGO CUOTA 13 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:17:02','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3030,8478,40720,9232,3,3030,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',375378.89,'PAGO CUOTA 14 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:17:31','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3031,8478,40720,9233,3,3031,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',375378.89,'PAGO CUOTA 15 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:17:54','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3032,8478,40720,9234,3,3032,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',375378.89,'PAGO CUOTA 16 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:21:31','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3033,8478,40720,9235,3,3033,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',375378.89,'PAGO CUOTA 17 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:21:54','2025-03-21 12:13:49','2025-03-21 12:13:49');
INSERT INTO `balance_libro` VALUES (3034,8478,40720,9236,3,3034,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',375378.89,'PAGO CUOTA 18 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:23:29','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3035,8478,40720,9237,3,3035,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',375378.89,'PAGO CUOTA 19 PRESTAMO ICBC 0422',NULL,1,'2024-06-03 17:23:55','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3036,8478,40720,9223,3,3036,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',3617820.40,'PAGO CUOTA  13 PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:20:40','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3037,8478,40720,9224,3,3037,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',3617820.40,'PAGO CUOTA  14 PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:21:04','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3038,8478,40720,9228,3,3038,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',3617820.40,'PAGO CUOTA 15  PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:21:35','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3039,8478,40720,9229,3,3039,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',3617820.40,'PAGO CUOTA  16  PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:22:01','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3040,8478,40720,9230,3,3040,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',3617820.40,'PAGO CUOTA  17 PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:22:43','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3041,8478,40720,9232,3,3041,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',3617820.40,'PAGO CUOTA 18 PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:23:11','2024-06-04 09:23:47','2024-06-04 09:23:47'),(3042,8478,40720,9231,3,3042,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',3617820.40,'PAGO CUOTA  18  PRESTAMO BNA 1121',NULL,1,'2024-06-04 09:25:33','2024-06-04 11:54:29','2024-06-04 11:54:29'),(3043,8478,40720,9223,3,3043,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-05','2022-11-05',3769785.08,'PAGO CUOTA 4 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:34:51','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3044,8478,40720,9224,3,3044,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-05','2022-12-05',3769785.08,'PAGO CUOTA 5 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:35:19','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3045,8478,40720,9228,3,3045,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',3769785.08,'PAGO CUOTA 6 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:35:44','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3046,8478,40720,9229,3,3046,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',3769785.08,'PAGO CUOTA 7 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:36:30','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3047,8478,40720,9230,3,3047,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',3769785.08,'PAGO CUOTA 8 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:36:53','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3048,8478,40720,9231,3,3048,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',3769785.08,'PAGO CUOTA 9 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:37:54','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3049,8478,40720,9232,3,3049,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',3769785.08,'PAGO CUOTA 10 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:38:30','2025-03-21 12:13:49','2025-03-21 12:13:49');
INSERT INTO `balance_libro` VALUES (3050,8478,40720,9233,3,3050,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',3769785.08,'PAGO CUOTA 11 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:39:17','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3051,8478,40720,9234,3,3051,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',3769785.08,'PAGO CUOTA 11 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:40:59','2024-06-04 09:42:20','2024-06-04 09:42:20'),(3052,8478,40720,9235,3,3052,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',3769785.08,'PAGO CUOTA 13 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:41:38','2024-06-04 09:42:32','2024-06-04 09:42:32'),(3053,8478,40720,9234,3,3053,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',3769785.08,'PAGO CUOTA 12 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:42:20','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3054,8478,40720,9235,3,3054,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',3769785.08,'PAGO CUOTA 13 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:42:32','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3055,8478,40720,9236,3,3055,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',3769785.08,'PAGO CUOTA 14 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:43:12','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3056,8478,40720,9237,3,3056,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',3769785.08,'PAGO CUOTA 15 PRESTAMO BNA 0822',NULL,1,'2024-06-04 09:44:31','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3057,8478,40720,9236,19,3057,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',198406410.00,'PRESTAMO SANTANDER 298855',NULL,1,'2024-06-04 11:50:23','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3058,8478,40720,9236,19,3058,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',197529800.00,'PRESTAMO SANTANDER 298862',NULL,1,'2024-06-04 11:52:45','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3059,8478,40720,9231,3,3059,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',3617820.44,'PAGO CUOTA  18  PRESTAMO BNA 1121',NULL,1,'2024-06-04 11:54:29','2024-06-04 12:50:01','2024-06-04 12:50:01'),(3060,8478,40720,9237,11,3060,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',97040125.73,'AJUSTE SALDOS',NULL,1,'2024-06-04 11:59:24','2024-06-04 12:48:39','2024-06-04 12:48:39'),(3061,8478,40720,9237,11,3061,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',97040181.84,'AJUSTE SALDOS',NULL,1,'2024-06-04 12:48:39','2024-06-04 13:02:29','2024-06-04 13:02:29'),(3062,8478,40720,9231,3,3062,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',3617820.28,'PAGO CUOTA  18  PRESTAMO BNA 1121',NULL,1,'2024-06-04 12:50:01','2024-06-04 12:51:59','2024-06-04 12:51:59'),(3063,8478,40720,9231,3,3063,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',3617820.36,'PAGO CUOTA  18  PRESTAMO BNA 1121',NULL,1,'2024-06-04 12:51:59','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3064,8478,40720,9237,19,3064,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3220907.81,'RETENCIONES A DEPOSITAR',NULL,1,'2024-06-04 12:55:31','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3065,8478,40720,9237,11,3065,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',171213285.46,'AJUSTE SALDOS',NULL,1,'2024-06-04 13:02:29','2024-06-05 09:11:01','2024-06-05 09:11:01');
INSERT INTO `balance_libro` VALUES (3066,8478,40720,9224,3,3066,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',263332627.99,'COMPRAS DEL MES',NULL,1,'2024-06-04 14:48:03','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3067,8478,40720,9237,11,3067,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',97040181.84,'AJUSTE SALDOS',NULL,1,'2024-06-05 09:11:01','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3068,8478,40720,9237,19,3068,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2443691126.42,'COSTO DE VENTAS',NULL,1,'2024-06-05 09:30:13','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3069,8478,40720,9222,12,3069,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',1483722307.89,'ASIENTO DE APERTURA',NULL,1,'2024-06-05 09:43:06','2024-06-11 16:43:48','2024-06-11 16:43:48'),(3070,8478,40720,9235,19,3070,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',37567215.76,'PFP RENTAS 17420403',NULL,1,'2024-06-05 10:11:35','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3071,8478,40720,9236,3,3071,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',1565300.66,'PAGO CUOTA 1 PFP RENTAS 17420403',NULL,1,'2024-06-05 10:12:34','2024-06-05 10:14:16','2024-06-05 10:14:16'),(3072,8478,40720,9235,3,3072,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-14','2023-08-14',1565300.66,'PAGO CUOTA 1 PFP RENTAS 17420403',NULL,1,'2024-06-05 10:14:16','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3073,8478,40720,9236,3,3073,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',2471480.17,'PAGO CUOTA 2 PFP RENTAS 17420403',NULL,1,'2024-06-05 10:16:02','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3074,8478,40720,9237,3,3074,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-17','2023-10-17',2471480.17,'PAGO CUOTA 3 PFP RENTAS 17420403',NULL,1,'2024-06-05 10:17:30','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3075,8478,40720,9237,4,3075,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',63127423.04,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-06-05 10:57:43','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3076,8478,40720,9237,11,3076,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3335350588.66,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-05 11:54:55','2024-06-05 11:59:57','2024-06-05 11:59:57'),(3077,8478,40720,9237,11,3077,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3350350588.66,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-05 11:59:57','2024-06-06 09:21:20','2024-06-06 09:21:20'),(3078,8478,40720,9237,11,3078,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3319677388.66,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-06 09:21:20','2024-06-06 09:24:35','2024-06-06 09:24:35'),(3079,8478,40720,9237,11,3079,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3315000000.00,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-06 09:24:35','2024-06-06 09:29:26','2024-06-06 09:29:26'),(3080,8478,40720,9237,11,3080,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3315794617.85,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-06 09:29:26','2024-06-10 15:22:43','2024-06-10 15:22:43'),(3081,8478,40719,14,17,3081,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',252468229.96,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-06-06 10:44:53','2024-06-06 11:02:48','2024-06-06 11:02:48');
INSERT INTO `balance_libro` VALUES (3082,8478,40719,14,17,3082,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',45287548.20,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-06-06 10:55:56','2024-06-06 11:01:38','2024-06-06 11:01:38'),(3083,8478,40719,14,17,3083,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',45287548.15,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-06-06 11:01:38','2024-06-06 11:07:09','2024-06-06 11:07:09'),(3084,8478,40719,14,17,3084,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',252468229.96,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-06-06 11:02:48','2024-07-16 10:09:51','2024-07-16 10:09:51'),(3085,8478,40719,14,17,3085,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',45287548.17,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-06-06 11:07:09','2024-07-16 10:09:51','2024-07-16 10:09:51'),(3086,8478,40723,13841,12,3086,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',8421991.87,'ASIENTO DE APERTURA',NULL,1,'2024-06-06 11:36:43','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3087,8478,40723,13841,12,3087,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',1565713.12,'PASAJE DE RESULTADOS',NULL,1,'2024-06-06 11:40:37','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3088,8478,40723,13845,3,3088,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',3043.60,'GS. BANCARIOS',NULL,1,'2024-06-06 13:02:22','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3089,8478,40723,13846,3,3089,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',4157.97,'GS. BANCARIOS',NULL,1,'2024-06-06 13:03:41','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3090,8478,40723,13847,3,3090,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',4067.69,'GS. BANCARIOS',NULL,1,'2024-06-06 14:25:59','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3091,8478,40723,13848,3,3091,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',5072.31,'GS. BANCARIOS',NULL,1,'2024-06-06 14:28:55','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3092,8478,40723,13849,3,3092,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',5071.69,'GS. BANCARIOS',NULL,1,'2024-06-06 15:58:11','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3093,8478,40723,13850,3,3093,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',63960.84,'COMPRAS DEL MES',NULL,1,'2024-06-06 16:01:19','2024-06-08 08:24:28','2024-06-08 08:24:28'),(3094,8478,40723,13851,3,3094,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',6087.92,'GS. BANCARIOS',NULL,1,'2024-06-06 16:02:25','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3095,8478,40723,13852,3,3095,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7834.23,'GS. BANCARIOS',NULL,1,'2024-06-06 16:04:09','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3096,8478,40723,13853,3,3096,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',6150.08,'GS. BANCARIOS',NULL,1,'2024-06-06 16:05:41','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3097,8478,40723,13854,3,3097,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',7310.52,'GS. BANCARIOS',NULL,1,'2024-06-06 16:06:35','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3098,8478,40723,13855,3,3098,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',7122.02,'GS. BANCARIOS',NULL,1,'2024-06-06 16:08:07','2024-07-18 15:24:35','2024-07-18 15:24:35');
INSERT INTO `balance_libro` VALUES (3099,8478,40723,13856,3,3099,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',7122.02,'GS. BANCARIOS',NULL,1,'2024-06-06 16:12:34','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3100,8478,40723,13850,2,3100,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',2301912.50,'INGRESOS DEL MES',NULL,1,'2024-06-06 17:31:37','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3101,8478,40723,13856,19,3101,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1328805.00,'PRESTAMO SOCIOS',NULL,1,'2024-06-06 17:37:16','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3102,8478,40723,13856,11,3102,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',456659.96,'AJUSTE SALDO BANCO',NULL,1,'2024-06-06 17:43:04','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3103,8478,40723,13850,3,3103,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',63960.84,'GS. BANCARIOS',NULL,1,'2024-06-08 08:24:28','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3104,8478,40723,13856,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',15384916.68,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-06-08 08:31:40','2024-06-08 09:07:19','2024-06-08 09:07:19'),(3105,8478,40723,13856,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',16950064.10,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-06-08 09:09:58','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3106,8478,40720,9237,11,3106,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3330794617.85,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-10 15:22:43','2024-06-11 16:14:47','2024-06-11 16:14:47'),(3107,8478,40720,9232,3,3107,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-11','2023-05-11',14800000.00,'HONORARIOS DIRECTORES 2022',NULL,1,'2024-06-10 15:25:45','2024-06-11 16:11:18','2024-06-11 16:11:18'),(3108,8478,40720,9237,19,3108,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-10','2023-10-10',100000000.00,'PROVISION HONORARIOS 2023',NULL,1,'2024-06-10 15:27:22','2024-06-11 16:51:02','2024-06-11 16:51:02'),(3109,8478,40720,9237,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3553745981.75,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-06-11 09:33:50','2024-06-11 09:58:50','2024-06-11 09:58:50'),(3110,8478,40720,9237,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3616877744.25,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-06-11 10:01:17','2024-06-11 16:11:54','2024-06-11 16:11:54'),(3111,8478,40720,9237,11,3111,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3581837341.69,'AJUSTE AACUMULADAS Y CMV',NULL,1,'2024-06-11 10:09:00','2024-06-11 12:30:23','2024-06-11 12:30:23'),(3112,8478,40720,9237,11,3112,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3581837341.69,'AJUSTE AACUMULADAS Y CMV',NULL,1,'2024-06-11 12:30:23','2024-06-11 16:12:23','2024-06-11 16:12:23'),(3113,8478,40720,9237,11,3113,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3315994617.85,'AJUSTE SALDOS FISICOS',NULL,1,'2024-06-11 16:14:47','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3114,8478,40720,9222,12,3114,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',1483722307.89,'ASIENTO DE APERTURA',NULL,1,'2024-06-11 16:43:48','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3115,8478,40720,9223,3,3115,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-04','2022-11-04',43672675.29,'PAGO DEUDAS EJ ANTERIOR',NULL,1,'2024-06-11 16:44:33','2025-03-21 12:13:49','2025-03-21 12:13:49');
INSERT INTO `balance_libro` VALUES (3116,8478,40720,9237,19,3116,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-10','2023-10-10',100000000.00,'PROVISION HONORARIOS 2023',NULL,1,'2024-06-11 16:51:02','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3117,8478,40720,9237,11,3117,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',28091359.94,'AJUSTE AACUMULADAS',NULL,1,'2024-06-11 16:54:51','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3118,8478,40720,9237,11,3118,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3553745981.75,'AJUSTE X INFLACION CMV',NULL,1,'2024-06-11 16:56:49','2025-03-21 12:13:49','2025-03-21 12:13:49'),(3119,8478,40720,9237,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',3616877744.25,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-06-11 17:15:17','2025-03-21 12:14:13','2025-03-21 12:14:13'),(3120,8478,40719,8,3,3120,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',7417229.12,'COMPRAS DEL MES',NULL,1,'2024-07-16 09:31:19','2024-07-16 10:09:51','2024-07-16 10:09:51'),(3121,8478,40719,9194,12,3121,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',5514042.72,'ASIENTO DE APERTURA',NULL,1,'2024-07-16 10:22:37','2024-08-26 10:30:31','2024-08-26 10:30:31'),(3122,8478,40719,9209,12,3122,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',224084.58,'PASAJE DE RESULTADOS',NULL,1,'2024-07-16 10:23:29','2024-07-16 10:25:29','2024-07-16 10:25:29'),(3123,8478,40719,9194,12,3123,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',224084.58,'PASAJE DE RESULTADOS',NULL,1,'2024-07-16 10:25:29','2024-08-26 10:30:31','2024-08-26 10:30:31'),(3124,8478,40719,9209,4,3124,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',63377.44,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-16 10:55:02','2024-08-26 10:30:31','2024-08-26 10:30:31'),(3125,8478,40719,9209,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',5191471.02,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-16 11:10:34','2024-07-16 11:12:48','2024-07-16 11:12:48'),(3126,8478,40719,9209,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',5191471.02,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-16 11:11:03','2024-07-16 11:11:34','2024-07-16 11:11:34'),(3127,8478,40719,9209,23,3127,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',5191471.02,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-16 11:12:48','2024-07-16 11:19:24','2024-07-16 11:19:24'),(3128,8478,40719,9209,23,3128,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',5251548.51,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-16 11:19:24','2024-08-26 10:30:31','2024-08-26 10:30:31'),(3129,8478,40723,13856,17,3129,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',17077064.99,'CIERRE DE CUENTAS DE RESULTADO',NULL,1,'2024-07-18 15:05:06','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3130,8478,40723,13856,17,3130,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',21350976.11,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-18 15:08:46','2024-07-18 15:24:35','2024-07-18 15:24:35'),(3131,8478,40723,13793,12,3131,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2018-12-31','2018-12-31',9023107.39,'ASIENTO DE APERTURA',NULL,1,'2024-07-19 11:34:17','2024-07-19 11:36:27','2024-07-19 11:36:27'),(3132,8478,40723,24763,12,3132,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2018-12-31','2018-12-31',9023107.39,'ASIENTO DE APERTURA',NULL,1,'2024-07-19 11:36:27','2024-07-23 10:57:09','2024-07-23 10:57:09');
INSERT INTO `balance_libro` VALUES (3133,8478,40723,24763,12,3133,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2018-12-31','2018-12-31',177990.20,'PASAJE DE RESULTADOS',NULL,1,'2024-07-19 11:37:27','2024-07-19 11:40:16','2024-07-19 11:40:16'),(3134,8478,40723,24763,12,3134,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2018-12-31','2018-12-31',177990.20,'PASAJE DE RESULTADOS',NULL,1,'2024-07-19 11:40:16','2024-07-23 10:57:09','2024-07-23 10:57:09'),(3135,8478,40723,13798,4,3135,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',40513.64,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-19 12:11:08','2024-07-23 10:57:09','2024-07-23 10:57:09'),(3136,8478,40723,13798,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',4819371.65,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-19 12:16:25','2024-07-19 12:35:30','2024-07-19 12:35:30'),(3137,8478,40723,13798,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',4819371.65,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-19 12:36:45','2024-07-19 12:48:24','2024-07-19 12:48:24'),(3138,8478,40723,13798,23,3138,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',4841181.10,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-19 12:48:24','2024-07-23 10:57:09','2024-07-23 10:57:09'),(3139,8478,40723,13798,17,3139,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',118887.65,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-07-19 12:54:27','2024-07-23 10:57:09','2024-07-23 10:57:09'),(3140,8478,40723,13798,17,3140,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',13904802.13,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-19 13:00:07','2024-07-23 10:57:09','2024-07-23 10:57:09'),(3141,8478,40723,13798,17,3141,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',118887.65,'CIERRE DE CUENTAS DE RESULTADO',NULL,1,'2024-07-23 11:02:40','2024-07-23 11:06:59','2024-07-23 11:06:59'),(3142,8478,40723,13798,12,3142,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',13904802.13,'ASIENTO DE APERTURA',NULL,1,'2024-07-23 11:14:28','2024-07-23 12:21:30','2024-07-23 12:21:30'),(3143,8478,40723,13798,12,3143,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2019-12-31','2019-12-31',118887.65,'PASAJE DE RESULTADOS',NULL,1,'2024-07-23 11:15:29','2024-07-23 12:21:30','2024-07-23 12:21:30'),(3144,8478,40723,13811,4,3144,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',61308.05,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-23 11:39:15','2024-07-23 12:21:30','2024-07-23 12:21:30'),(3145,8478,40723,13811,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',4999776.65,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-23 11:55:30','2024-07-23 12:02:48','2024-07-23 12:02:48'),(3146,8478,40723,13811,23,3146,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',5021933.73,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-23 12:02:48','2024-07-23 12:21:30','2024-07-23 12:21:30'),(3147,8478,40723,13811,17,3147,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',18988043.91,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-23 12:14:21','2024-07-23 12:21:30','2024-07-23 12:21:30'),(3148,8478,40723,13811,17,3148,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',121439.95,'CIERRE DE CUENTAS DE RESULTADO',NULL,1,'2024-07-23 12:16:21','2024-07-23 12:21:30','2024-07-23 12:21:30');
INSERT INTO `balance_libro` VALUES (3149,8478,40723,13811,12,3149,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',18988043.91,'ASIENTO DE APERTURA',NULL,1,'2024-07-23 12:32:27','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3150,8478,40723,13811,12,3150,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',121439.95,'PASAJE DE RESULTADOS',NULL,1,'2024-07-23 12:33:38','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3151,8478,40723,13826,4,3151,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',80833.28,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-23 13:48:15','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3152,8478,40723,13826,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',9636875.66,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-23 13:54:59','2024-07-23 13:58:08','2024-07-23 13:58:08'),(3153,8478,40723,13826,23,3153,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',9678053.45,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-23 13:58:08','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3154,8478,40723,13826,17,3154,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',28746930.64,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-23 15:52:05','2024-07-23 16:00:58','2024-07-23 16:00:58'),(3155,8478,40723,13826,12,3155,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',175538.15,'PASAJE DE RESULTADOS',NULL,1,'2024-07-23 15:53:02','2024-07-23 15:53:47','2024-07-23 15:53:47'),(3156,8478,40723,13826,17,3156,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',175538.15,'CIERRE DE CUENTAS DE RESULTADO',NULL,1,'2024-07-23 15:55:57','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3157,8478,40723,13826,17,3157,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',28746930.64,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-23 16:00:58','2024-07-23 18:19:26','2024-07-23 18:19:26'),(3158,8478,40723,13826,12,3158,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',28746930.64,'ASIENTO DE APERTURA',NULL,1,'2024-07-24 09:33:51','2024-07-24 15:01:13','2024-07-24 15:01:13'),(3159,8478,40723,13826,12,3159,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',175538.15,'PASAJE DE RESULTADOS',NULL,1,'2024-07-24 09:34:48','2024-07-24 15:01:13','2024-07-24 15:01:13'),(3160,8478,40723,13841,4,3160,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',122011.07,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-24 09:41:38','2024-07-24 15:01:13','2024-07-24 15:01:13'),(3161,8478,40723,13841,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',27183244.92,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-24 09:42:34','2024-07-24 10:15:25','2024-07-24 10:15:25'),(3162,8478,40723,13841,23,3162,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',27298903.10,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-24 10:15:25','2024-07-24 15:01:13','2024-07-24 15:01:13'),(3163,8478,40723,13841,17,3163,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',56167844.81,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-07-24 14:42:32','2024-07-24 15:01:13','2024-07-24 15:01:13'),(3164,8478,40723,13841,17,3164,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',337273.47,'CIERRE DE CUENTAS DE RESULTADO',NULL,1,'2024-07-24 14:44:12','2024-07-24 15:01:13','2024-07-24 15:01:13');
INSERT INTO `balance_libro` VALUES (3165,8478,40723,13841,12,3165,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',56167844.81,'ASIENTO DE APERTURA',NULL,1,'2024-07-24 15:07:53','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3166,8478,40723,13841,12,3166,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',337273.47,'PASAJE DE RESULTADOS',NULL,1,'2024-07-24 15:08:46','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3167,8478,40723,13856,4,3167,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',237669.25,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-07-24 15:14:54','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3168,8478,40723,13856,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',118593949.37,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-24 15:30:12','2024-07-24 15:32:33','2024-07-24 15:32:33'),(3169,8478,40723,13856,23,3169,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',119096400.32,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-07-24 15:32:33','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3170,8478,40725,16898,12,3170,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',7112412.38,'ASIENTO DE APERTURA',NULL,1,'2024-08-05 09:41:00','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3171,8478,40725,16898,12,3171,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',2027963.08,'PASAJE DE RESULTADOS',NULL,1,'2024-08-05 09:42:05','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3172,8478,40725,16902,15,3172,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',7493.73,'RETENCIONES IVA',NULL,1,'2024-08-05 09:49:36','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3173,8478,40725,16903,15,3173,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2477.42,'RETENCIONES IVA',NULL,1,'2024-08-05 09:50:27','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3174,8478,40725,16904,15,3174,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',4238.00,'RETENCIONES IVA',NULL,1,'2024-08-05 09:50:53','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3175,8478,40725,16905,15,3175,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',11576.37,'RETENCIONES IVA',NULL,1,'2024-08-05 09:51:30','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3176,8478,40725,16906,15,3176,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',2084.52,'RETENCIONES IVA',NULL,1,'2024-08-05 09:52:02','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3177,8478,40725,16907,15,3177,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',25720.64,'RETENCIONES IVA',NULL,1,'2024-08-05 09:52:28','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3178,8478,40725,16908,15,3178,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',71204.32,'RETENCIONES IVA',NULL,1,'2024-08-05 09:52:56','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3179,8478,40725,16909,15,3179,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',32033.06,'RETENCIONES IVA',NULL,1,'2024-08-05 09:53:22','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3180,8478,40725,16910,15,3180,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',11462.19,'RETENCIONES IVA',NULL,1,'2024-08-05 09:55:17','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3181,8478,40725,16911,15,3181,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',6063.29,'RETENCIONES IVA',NULL,1,'2024-08-05 09:55:51','2025-05-16 18:46:04','2025-05-16 18:46:04');
INSERT INTO `balance_libro` VALUES (3182,8478,40725,16912,15,3182,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',30440.65,'RETENCIONES IVA',NULL,1,'2024-08-05 09:57:04','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3183,8478,40725,16913,15,3183,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',5525.73,'RETENCIONES IVA',NULL,1,'2024-08-05 09:57:35','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3184,8478,40725,16902,15,3184,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',2278497.22,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:06:58','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3185,8478,40725,16903,15,3185,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2058737.25,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:08:11','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3186,8478,40725,16904,15,3186,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',672028.29,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:09:16','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3187,8478,40725,16905,15,3187,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',1358299.09,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:10:37','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3188,8478,40725,16906,15,3188,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',1031245.61,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:11:42','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3189,8478,40725,16907,15,3189,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',1267410.05,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:12:47','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3190,8478,40725,16908,15,3190,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',2487881.30,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:25:37','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3191,8478,40725,16909,15,3191,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',2158727.26,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:27:33','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3192,8478,40725,16910,15,3192,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1163852.45,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:29:47','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3193,8478,40725,16911,15,3193,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2335042.41,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:31:10','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3194,8478,40725,16912,15,3194,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',2228291.25,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:32:23','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3195,8478,40725,16913,15,3195,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3214811.03,'DEVENGAMIENTO IVA',NULL,1,'2024-08-05 10:33:36','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3196,8478,40725,16902,16,3196,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',102631.19,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:41:42','2025-05-16 18:46:04','2025-05-16 18:46:04'),(3197,8478,40725,16903,16,3197,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',98650.25,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:42:09','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3198,8478,40725,16904,16,3198,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',52555.12,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:42:38','2025-05-16 18:45:12','2025-05-16 18:45:12');
INSERT INTO `balance_libro` VALUES (3199,8478,40725,16905,16,3199,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',48666.32,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:44:09','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3200,8478,40725,16906,16,3200,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',48604.34,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:44:44','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3201,8478,40725,16907,15,3201,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',47551.40,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:45:22','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3202,8478,40725,16908,16,3202,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',127174.40,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:46:50','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3203,8478,40725,16909,16,3203,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',115389.60,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:47:24','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3204,8478,40725,16910,16,3204,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',61039.28,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:47:53','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3205,8478,40725,16911,16,3205,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',117074.01,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:48:27','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3206,8478,40725,16912,16,3206,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',140238.43,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:49:25','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3207,8478,40725,16913,16,3207,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',198248.78,'RETENCIONES IIBB',NULL,1,'2024-08-05 10:49:58','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3208,8478,40725,16902,16,3208,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',216999.73,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:30:17','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3209,8478,40725,16903,16,3209,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',196070.21,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:31:12','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3210,8478,40725,16904,16,3210,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',64002.69,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:32:00','2025-05-16 18:45:12','2025-05-16 18:45:12'),(3211,8478,40725,16905,16,3211,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',129361.82,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:33:01','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3212,8478,40725,16906,16,3212,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',98213.87,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:33:56','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3213,8478,40725,16907,16,3213,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',120705.72,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:36:02','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3214,8478,40725,16908,16,3214,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',236941.08,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:36:58','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3215,8478,40725,16909,16,3215,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',205593.07,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:37:48','2025-05-16 18:42:47','2025-05-16 18:42:47');
INSERT INTO `balance_libro` VALUES (3216,8478,40725,16910,16,3216,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',110843.09,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:38:42','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3217,8478,40725,16911,16,3217,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',222384.99,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:39:37','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3218,8478,40725,16912,16,3218,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',212218.21,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:40:32','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3219,8478,40725,16913,16,3219,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',306172.48,'DEVENGAMIENTO IIBB',NULL,1,'2024-08-05 11:41:29','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3220,8478,40725,16902,2,3220,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',13128483.96,'INGRESOS DEL MES',NULL,1,'2024-08-05 11:58:09','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3221,8478,40725,16903,2,3221,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',11862247.99,'INGRESOS DEL MES',NULL,1,'2024-08-05 11:58:59','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3222,8478,40725,16904,2,3222,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',3872163.00,'INGRESOS DEL MES',NULL,1,'2024-08-05 11:59:44','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3223,8478,40725,16905,2,3223,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',7826389.99,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:00:36','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3224,8478,40725,16906,2,3224,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',5941938.98,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:01:25','2025-05-16 18:42:47','2025-05-16 18:42:47'),(3225,8478,40725,16907,2,3225,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',7302696.00,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:02:19','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3226,8478,40725,16908,2,3226,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',14334935.12,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:03:36','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3227,8478,40725,16909,2,3227,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',12438380.90,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:04:37','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3228,8478,40725,16910,2,3228,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',6706006.98,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:05:22','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3229,8478,40725,16911,2,3229,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',13454291.98,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:06:14','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3230,8478,40725,16912,2,3230,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',12839201.96,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:07:07','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3231,8478,40725,16913,2,3231,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',18523434.99,'INGRESOS DEL MES',NULL,1,'2024-08-05 12:07:54','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3232,8478,40725,16904,19,3232,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-10','2023-03-10',3342325.87,'PFP AFIP R328061',NULL,1,'2024-08-05 14:27:41','2025-05-16 13:32:32','2025-05-16 13:32:32');
INSERT INTO `balance_libro` VALUES (3233,8478,40725,16905,10,3233,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-16','2023-03-16',383720.95,'PAGO CUOTA 1 PFP AFIP R328061',NULL,1,'2024-08-05 14:29:48','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3234,8478,40725,16906,10,3234,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-16','2023-05-16',383720.95,'PAGO CUOTA 2 PFP AFIP R328061',NULL,1,'2024-08-05 14:31:06','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3235,8478,40725,16907,10,3235,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-16','2023-06-16',383720.95,'PAGO CUOTA 3 PFP AFIP R328061',NULL,1,'2024-08-05 14:32:06','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3236,8478,40725,16908,10,3236,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',383720.95,'PAGO CUOTA 4 PFP AFIP R328061',NULL,1,'2024-08-05 14:33:13','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3237,8478,40725,16909,10,3237,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',383720.95,'PAGO CUOTA 5 PFP AFIP R328061',NULL,1,'2024-08-05 14:34:22','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3238,8478,40725,16910,10,3238,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',383720.95,'PAGO CUOTA  6 PFP AFIP R328061',NULL,1,'2024-08-05 14:35:27','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3239,8478,40725,16911,10,3239,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',383720.95,'PAGO CUOTA 7 PFP AFIP R328061',NULL,1,'2024-08-05 14:36:25','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3240,8478,40725,16912,10,3240,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',383720.95,'PAGO CUOTA 8 PFP AFIP R328061',NULL,1,'2024-08-05 14:39:40','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3241,8478,40725,16913,10,3241,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',383720.95,'PAGO CUOTA 9 PFP AFIP R328061',NULL,1,'2024-08-05 14:46:02','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3242,8478,40725,16909,19,3242,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-10','2023-08-10',3206851.49,'PFP AFIP S095517',NULL,1,'2024-08-05 14:55:43','2024-08-05 14:57:49','2024-08-05 14:57:49'),(3243,8478,40725,16909,19,3243,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-10','2023-08-10',3206851.49,'PFP AFIP S095517',NULL,1,'2024-08-05 14:57:49','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3244,8478,40725,16910,10,3244,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',368167.60,'PAGO CUOTA 1 PFP AFIP S095517',NULL,1,'2024-08-05 15:00:53','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3245,8478,40725,16911,10,3245,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',368167.60,'PAGO CUOTA 2 PFP AFIP S095517',NULL,1,'2024-08-05 15:01:47','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3246,8478,40725,16912,10,3246,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',368167.60,'PAGO CUOTA 3 PFP AFIP S095517',NULL,1,'2024-08-05 15:02:47','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3247,8478,40725,16913,10,3247,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',368167.60,'PAGO CUOTA 4 PFP AFIP S095517',NULL,1,'2024-08-05 15:03:57','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3248,8478,40725,16911,19,3248,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-10','2023-10-10',307906.19,'PFP RENTAS 20232816',NULL,1,'2024-08-05 15:19:55','2025-05-16 13:32:32','2025-05-16 13:32:32');
INSERT INTO `balance_libro` VALUES (3249,8478,40725,16904,19,3249,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-10','2023-03-10',51317.70,'PAGO CUOTA 1 PFP RENTAS 20232816',NULL,1,'2024-08-05 15:22:54','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3250,8478,40725,16905,19,3250,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-10','2023-04-10',52922.05,'PAGO CUOTA 2 PFP RENTAS 20232816',NULL,1,'2024-08-05 15:24:18','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3251,8478,40725,16906,19,3251,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-10','2023-05-10',52922.05,'PAGO CUOTA 3 PFP RENTAS  20232816',NULL,1,'2024-08-05 15:25:44','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3252,8478,40725,16907,3,3252,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-10','2023-06-10',52922.05,'PAGO CUOTA 4 PFP RENTAS  20232816',NULL,1,'2024-08-05 15:27:05','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3253,8478,40725,16908,19,3253,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-10','2023-07-10',52922.05,'PAGO CUOTA 5 PFP RENTAS  20232816',NULL,1,'2024-08-05 15:28:50','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3254,8478,40725,16909,19,3254,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-10','2023-08-10',52922.05,'PAGO CUOTA 6 PFP RENTAS  20232816',NULL,1,'2024-08-05 15:30:43','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3255,8478,40725,16902,19,3255,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',15400.00,'AJUSTE DEUDA IIBB NEUQUEN',NULL,1,'2024-08-05 15:34:55','2024-08-05 15:58:35','2024-08-05 15:58:35'),(3256,8478,40725,16909,19,3256,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',361664.19,'PFP RENTAS 20230660',NULL,1,'2024-08-05 15:39:10','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3257,8478,40725,16909,19,3257,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',30138.68,'PAGO CUOTA 1 PFP RENTAS 20230660',NULL,1,'2024-08-05 15:45:47','2025-05-16 13:32:32','2025-05-16 13:32:32'),(3258,8478,40725,16910,19,3258,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',35830.43,'PAGO CUOTA 2 PFP RENTAS  20230660',NULL,1,'2024-08-05 15:47:03','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3259,8478,40725,16911,19,3259,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',35830.43,'PAGO CUOTA 3 PFP RENTAS  20230660',NULL,1,'2024-08-05 15:48:13','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3260,8478,40725,16912,19,3260,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-10','2023-11-10',35830.43,'PAGO CUOTA 4 PFP RENTAS  20230660',NULL,1,'2024-08-05 15:49:40','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3261,8478,40725,16913,19,3261,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',35830.43,'PAGO CUOTA 5 PFP RENTAS 20230660',NULL,1,'2024-08-05 15:51:06','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3262,8478,40725,16913,7,3262,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',121795.43,'RETENCIONES GCIAS 2023',NULL,1,'2024-08-05 16:08:25','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3263,8478,40719,9209,17,3263,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',10828968.67,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-08-26 10:22:58','2024-08-26 10:30:31','2024-08-26 10:30:31'),(3264,8478,40719,9209,17,3264,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',664706.26,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-08-26 10:24:35','2024-08-26 10:30:31','2024-08-26 10:30:31');
INSERT INTO `balance_libro` VALUES (3265,8478,40719,9209,12,3265,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',10828968.67,'ASIENTO DE APERTURA',NULL,1,'2024-08-26 10:34:56','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3266,8478,40719,9209,12,3266,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',664706.26,'PASAJE DE RESULTADOS',NULL,1,'2024-08-26 10:35:48','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3267,8478,40719,7,2,3267,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',435600.00,'INGRESOS DEL MES',NULL,1,'2024-08-26 12:10:10','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3268,8478,40719,8,2,3268,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',145200.00,'INGRESOS DEL MES',NULL,1,'2024-08-26 12:11:13','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3269,8478,40719,7,3,3269,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',291126.00,'EGRESOS DEL MES',NULL,1,'2024-08-26 12:12:37','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3270,8478,40719,7,15,3270,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',75600.00,'DEVENGAMIENTO IVA',NULL,1,'2024-08-26 12:18:01','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3271,8478,40719,8,15,3271,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',25200.00,'DEVENGAMIENTO IVA',NULL,1,'2024-08-26 12:18:38','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3272,8478,40719,14,4,3272,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',120425.30,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-08-26 12:27:02','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3273,8478,40719,14,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',23370445.03,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-08-26 12:36:13','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3274,8478,40719,14,11,3274,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',254588.30,'AJUSTE AMORTIZACIONES',NULL,1,'2024-08-26 15:53:22','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3275,8478,40727,19967,17,3275,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',183361943.10,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-08-30 10:36:43','2024-09-12 10:21:06','2024-09-12 10:21:06'),(3276,8478,40727,19967,17,3276,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',184055424.64,'CIERRE  DE CUENTAS DE RESULTADO','contabilidad/40719/ti8NwiEXrzr8qEFS7mhm0XjEjyY6XFyiqpSZHIcW.xlsx',1,'2024-08-30 11:12:38','2024-09-12 10:17:32','2024-09-12 10:17:32'),(3277,8478,40725,16902,1,3277,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',2136115.42,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:01:31','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3278,8478,40725,16903,1,3278,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2406774.12,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:03:23','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3279,8478,40725,16904,1,3279,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',2100350.33,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:04:34','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3280,8478,40725,16905,1,3280,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',2503092.28,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:06:03','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3281,8478,40725,16906,1,3281,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3159394.97,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:07:29','2025-05-16 13:32:31','2025-05-16 13:32:31');
INSERT INTO `balance_libro` VALUES (3282,8478,40725,16907,1,3282,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',4783151.57,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:08:39','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3283,8478,40725,16908,1,3283,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',4050511.38,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:11:40','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3284,8478,40725,16909,1,3284,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',4332321.39,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:13:02','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3285,8478,40725,16910,1,3285,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',4718088.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 10:14:35','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3286,8478,40725,16911,1,3286,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4763095.94,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 12:00:44','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3287,8478,40725,16912,1,3287,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',5469478.72,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 12:02:11','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3288,8478,40725,16913,1,3288,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',8729683.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-04 12:04:58','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3289,8478,40719,3,1,3289,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',2388507.25,'PAGO DEUDA SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:46:09','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3290,8478,40719,4,1,3290,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',2136115.42,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:48:17','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3291,8478,40719,5,1,3291,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',2406774.12,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:49:34','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3292,8478,40719,6,1,3292,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',2100350.33,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:50:37','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3293,8478,40719,7,1,3293,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',2503092.28,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:51:29','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3294,8478,40719,8,1,3294,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',3159394.97,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:52:29','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3295,8478,40719,9,1,3295,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',4783151.57,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 14:53:16','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3296,8478,40719,10,1,3296,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',4050511.38,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 15:07:57','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3297,8478,40719,11,1,3297,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',4332321.39,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-04 15:08:46','2024-09-04 18:01:15','2024-09-04 18:01:15'),(3298,8478,40725,16902,1,3298,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-05','2023-01-05',2388507.25,'PAGO DE SUELDOS Y CARGAS 2022',NULL,1,'2024-09-09 10:01:34','2025-05-16 13:32:31','2025-05-16 13:32:31');
INSERT INTO `balance_libro` VALUES (3299,8478,40725,16903,1,3299,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-05','2023-02-05',2136115.42,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:02:21','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3300,8478,40725,16904,1,3300,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-05','2023-03-05',2406774.12,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:03:05','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3301,8478,40725,16905,1,3301,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-05','2023-04-05',2100350.33,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:03:50','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3302,8478,40725,16906,1,3302,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-05','2023-05-05',2503092.28,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:07:06','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3303,8478,40725,16907,1,3303,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',3159394.97,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:08:10','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3304,8478,40725,16908,1,3304,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',4783151.57,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:08:58','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3305,8478,40725,16909,1,3305,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',4050511.38,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:09:52','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3306,8478,40725,16910,1,3306,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',4332321.39,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:10:43','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3307,8478,40725,16911,1,3307,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',4718088.14,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:11:32','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3308,8478,40725,16912,1,3308,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',4763095.94,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:12:40','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3309,8478,40725,16913,1,3309,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',5469478.72,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-09 10:13:29','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3310,8478,40725,16902,3,3310,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',5018281.09,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:23:02','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3311,8478,40725,16903,3,3311,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',6171404.86,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:24:47','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3312,8478,40725,16904,3,3312,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',3252287.95,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:26:02','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3313,8478,40725,16905,3,3313,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',4243060.61,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:27:15','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3314,8478,40725,16906,3,3314,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',3041093.13,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:28:34','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3315,8478,40725,16907,3,3315,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',5246618.08,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:30:08','2025-05-16 13:32:31','2025-05-16 13:32:31');
INSERT INTO `balance_libro` VALUES (3316,8478,40725,16908,3,3316,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',6128917.43,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:31:41','2024-10-07 09:38:08','2024-10-07 09:38:08'),(3317,8478,40725,16909,3,3317,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7090899.27,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:33:05','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3318,8478,40725,16910,3,3318,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',4553146.39,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:35:15','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3319,8478,40725,16911,3,3319,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8644244.74,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:36:33','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3320,8478,40725,16912,3,3320,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',8837645.20,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:37:45','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3321,8478,40725,16913,3,3321,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',15015860.82,'COMPRAS MERCADERIAS',NULL,1,'2024-09-09 10:39:01','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3322,8478,40725,16902,3,3322,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',654429.70,'COMPRAS DEL MES',NULL,1,'2024-09-10 09:28:07','2024-10-01 11:05:43','2024-10-01 11:05:43'),(3323,8478,40725,16903,3,3323,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',565789.71,'COMPRAS DEL MES',NULL,1,'2024-09-10 09:58:19','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3324,8478,40725,16904,3,3324,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-31','2023-03-31',559634.65,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:02:31','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3325,8478,40725,16905,3,3325,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',751784.30,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:07:53','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3326,8478,40725,16906,3,3326,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',643852.65,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:12:28','2024-10-01 11:06:20','2024-10-01 11:06:20'),(3327,8478,40725,16907,3,3327,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',650472.81,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:17:19','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3328,8478,40725,16908,3,3328,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',921836.77,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:23:39','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3329,8478,40725,16909,3,3329,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',774243.83,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:29:26','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3330,8478,40725,16910,3,3330,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',776895.23,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:35:56','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3331,8478,40725,16911,3,3331,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',752833.67,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:41:10','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3332,8478,40725,16912,3,3332,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',900311.12,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:49:17','2025-05-16 13:32:31','2025-05-16 13:32:31');
INSERT INTO `balance_libro` VALUES (3333,8478,40725,16913,3,3333,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1304342.30,'COMPRAS DEL MES',NULL,1,'2024-09-10 10:53:51','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3334,8478,40727,19967,12,3334,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',183361943.10,'ASIENTO DE APERTURA',NULL,1,'2024-09-12 10:21:06','2024-11-19 09:22:58','2024-11-19 09:22:58'),(3335,8478,40727,19967,12,3335,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',36606856.98,'PASAJE DE RESULTADOS',NULL,1,'2024-09-12 10:22:06','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3336,8478,40727,19968,15,3336,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3255628.19,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:26:52','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3337,8478,40727,19969,15,3337,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',3327687.58,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:27:57','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3338,8478,40727,19970,15,3338,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',3184168.05,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:29:07','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3339,8478,40727,19971,15,3339,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4824384.72,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:30:09','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3340,8478,40727,19972,15,3340,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',4470709.77,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:31:24','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3341,8478,40727,19973,15,3341,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',4408933.58,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:32:35','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3342,8478,40727,19977,15,3342,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',5461509.74,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:33:43','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3343,8478,40727,19978,15,3343,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',6290974.61,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:34:48','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3344,8478,40727,19979,15,3344,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',8155523.82,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:35:53','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3345,8478,40727,19980,15,3345,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',9146759.46,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:36:53','2025-04-07 13:13:30','2025-04-07 13:13:30'),(3346,8478,40727,19981,15,3346,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',11207534.17,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:38:05','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3347,8478,40727,19982,15,3347,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',11670274.01,'DEVENGAMIENTO IVA',NULL,1,'2024-09-12 10:39:18','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3348,8478,40727,19968,3,3348,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-10','2023-07-10',3631479.28,'PAGO DS. IMP. EJERC. ANTERIOR',NULL,1,'2024-09-12 10:43:47','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3349,8478,40727,19968,15,3349,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',224578.89,'RETENCIONES IVA',NULL,1,'2024-09-12 10:44:59','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3350,8478,40727,19969,15,3350,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',230821.18,'RETENCIONES IVA',NULL,1,'2024-09-12 10:45:30','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3351,8478,40727,19970,15,3351,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',365950.82,'RETENCIONES IVA',NULL,1,'2024-09-12 10:45:57','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3352,8478,40727,19971,15,3352,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',355800.33,'RETENCIONES IVA',NULL,1,'2024-09-12 10:46:25','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3353,8478,40727,19972,15,3353,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',103746.30,'RETENCIONES IVA',NULL,1,'2024-09-12 10:46:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3354,8478,40727,19973,15,3354,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',421388.26,'RETENCIONES IVA',NULL,1,'2024-09-12 10:47:23','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3355,8478,40727,19977,15,3355,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',475662.28,'RETENCIONES IVA',NULL,1,'2024-09-12 10:47:55','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3356,8478,40727,19978,15,3356,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',554594.28,'RETENCIONES IVA',NULL,1,'2024-09-12 10:48:28','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3357,8478,40727,19979,15,3357,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',668377.08,'RETENCIONES IVA',NULL,1,'2024-09-12 10:48:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3358,8478,40727,19980,15,3358,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',701236.56,'RETENCIONES IVA',NULL,1,'2024-09-12 10:49:28','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3359,8478,40727,19981,15,3359,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',792924.03,'RETENCIONES IVA',NULL,1,'2024-09-12 10:49:56','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3360,8478,40727,19982,15,3360,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',807065.41,'RETENCIONES IVA',NULL,1,'2024-09-12 10:50:23','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3361,8478,40727,19968,16,3361,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',449586.78,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:04:59','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3362,8478,40727,19969,16,3362,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',459537.83,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:05:45','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3363,8478,40727,19970,16,3363,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',439718.47,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:06:40','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3364,8478,40727,19971,16,3364,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',666224.57,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:08:02','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3365,8478,40727,19972,16,3365,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',617383.75,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:08:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3366,8478,40727,19973,16,3366,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',608852.71,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:10:01','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3367,8478,40727,19977,16,3367,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',793219.23,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:10:58','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3368,8478,40727,19978,16,3368,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',913689.16,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:11:41','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3369,8478,40727,19979,16,3369,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1184492.70,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:12:34','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3370,8478,40727,19980,16,3370,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',1328457.93,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:13:31','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3371,8478,40727,19981,16,3371,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',1627760.97,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:14:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3372,8478,40727,19982,16,3372,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1908882.34,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-12 11:15:11','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3373,8478,40727,19968,16,3373,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',118176.17,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:16:21','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3374,8478,40727,19969,16,3374,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',99304.89,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:16:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3375,8478,40727,19971,16,3375,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',133518.52,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:18:45','2024-09-12 11:19:50','2024-09-12 11:19:50'),(3376,8478,40727,19970,16,3376,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',133518.52,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:20:34','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3377,8478,40727,19971,16,3377,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',159887.10,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:21:07','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3378,8478,40727,19972,16,3378,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',163873.64,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:22:16','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3379,8478,40727,19973,16,3379,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',201509.79,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:22:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3380,8478,40727,19977,16,3380,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',269866.03,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:23:20','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3381,8478,40727,19978,16,3381,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',269462.27,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:23:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3382,8478,40727,19979,16,3382,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',358314.06,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:24:47','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3383,8478,40727,19980,16,3383,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',385747.64,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:25:40','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3384,8478,40727,19981,16,3384,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',425155.67,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:26:14','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3385,8478,40727,19982,16,3385,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',468759.01,'RETENCIONES IIBB',NULL,1,'2024-09-12 11:26:50','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3386,8478,40727,19982,7,3386,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',2251580.78,'RETENCIONES GCIAS 2024',NULL,1,'2024-09-12 11:31:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3387,8478,40727,19968,15,3387,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',181944.20,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:32:28','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3388,8478,40727,19969,15,3388,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',181021.33,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:32:56','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3389,8478,40727,19970,15,3389,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',202359.93,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:33:25','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3390,8478,40727,19971,15,3390,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',202082.55,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:33:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3391,8478,40727,19972,15,3391,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',231567.09,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:34:20','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3392,8478,40727,19973,15,3392,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',355502.67,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:35:00','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3393,8478,40727,19977,15,3393,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',331660.99,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:35:26','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3394,8478,40727,19978,15,3394,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',327602.90,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:35:50','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3395,8478,40727,19979,15,3395,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',318015.29,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:36:14','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3396,8478,40727,19980,15,3396,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',574774.92,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:36:42','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3397,8478,40727,19981,15,3397,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',545734.38,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:37:10','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3398,8478,40727,19982,15,3398,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',835848.46,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-12 11:37:37','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3399,8478,40727,19968,2,3399,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',18758620.63,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:48:47','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3400,8478,40727,19969,2,3400,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',19173819.73,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:49:26','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3401,8478,40727,19970,2,3401,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',18346873.86,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:50:23','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3402,8478,40727,19971,2,3402,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',27797645.90,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:51:09','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3403,8478,40727,19972,2,3403,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',25759804.48,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:51:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3404,8478,40727,19973,2,3404,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',25403854.64,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:52:35','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3405,8478,40727,19977,2,3405,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',31468697.83,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:53:13','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3406,8478,40727,19978,2,3406,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',36247996.20,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:53:58','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3407,8478,40727,19979,2,3407,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',46991349.89,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:54:41','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3408,8478,40727,19980,2,3408,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',52702757.23,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:55:26','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3409,8478,40727,19981,2,3409,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',64576746.42,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:56:43','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3410,8478,40727,19982,2,3410,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',74256580.38,'INGRESOS DEL MES',NULL,1,'2024-09-12 11:57:30','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3411,8478,40727,19968,1,3411,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7394082.13,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:04:13','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3412,8478,40727,19969,1,3412,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7113063.60,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:05:36','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3413,8478,40727,19970,1,3413,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',8238014.61,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:07:17','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3414,8478,40727,19971,1,3414,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8514762.21,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:08:35','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3415,8478,40727,19972,1,3415,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',10640056.62,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:09:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3416,8478,40727,19973,1,3416,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',15563783.40,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:11:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3417,8478,40727,19977,1,3417,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',14556657.05,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:12:25','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3418,8478,40727,19978,1,3418,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',14509308.35,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:13:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3419,8478,40727,19980,1,3419,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',13901425.28,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:15:21','2024-09-12 13:20:42','2024-09-12 13:20:42'),(3420,8478,40727,19980,1,3420,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',24784823.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:16:36','2024-09-12 13:20:57','2024-09-12 13:20:57'),(3421,8478,40727,19981,1,3421,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',23839582.07,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:18:11','2024-09-12 13:21:08','2024-09-12 13:21:08'),(3422,8478,40727,19982,1,3422,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',33868629.47,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:19:34','2024-09-12 13:21:22','2024-09-12 13:21:22'),(3423,8478,40727,19979,1,3423,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',13901425.28,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:20:42','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3424,8478,40727,19980,1,3424,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',24784823.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:20:57','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3425,8478,40727,19981,1,3425,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',23839582.07,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:21:08','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3426,8478,40727,19982,1,3426,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',33868629.47,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-12 13:21:22','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3427,8478,40727,19968,1,3427,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',8371500.73,'PAGO DE SUELDOS Y CARGAS 2023',NULL,1,'2024-09-12 13:31:58','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3428,8478,40727,19969,1,3428,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',7394082.13,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:33:07','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3429,8478,40727,19970,1,3429,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',7113063.60,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:33:57','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3430,8478,40727,19971,1,3430,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8238014.61,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:34:43','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3431,8478,40727,19972,1,3431,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',8514762.21,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:35:30','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3432,8478,40727,19973,1,3432,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10640056.62,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:36:34','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3433,8478,40727,19977,1,3433,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',15563783.40,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:37:18','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3434,8478,40727,19978,1,3434,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',14556657.05,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:38:02','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3435,8478,40727,19979,1,3435,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',14509308.35,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:38:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3436,8478,40727,19980,1,3436,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',13901425.28,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:39:37','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3437,8478,40727,19981,1,3437,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',24784823.14,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:40:27','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3438,8478,40727,19982,1,3438,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',23839582.07,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-12 13:41:15','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3439,8478,40727,19971,2,3439,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',488307.48,'CREDITO PYME ADENEU',NULL,1,'2024-09-12 13:45:23','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3440,8478,40727,19968,10,3440,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',50294.16,'PAGO CUOTA 32 PFP AFIP O181219',NULL,1,'2024-09-12 13:57:09','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3441,8478,40727,19969,10,3441,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',51053.28,'PAGO CUOTA 33 PFP AFIP O181219',NULL,1,'2024-09-12 13:58:30','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3442,8478,40727,19970,10,3442,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',52784.05,'PAGO CUOTA 34 PFP AFIP O181219',NULL,1,'2024-09-12 13:59:37','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3443,8478,40727,19971,10,3443,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',54514.83,'PAGO CUOTA 35 PFP AFIP O181219',NULL,1,'2024-09-12 14:00:46','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3444,8478,40727,19972,10,3444,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-16','2023-11-16',56245.60,'PAGO CUOTA 36 PFP AFIP O181219',NULL,1,'2024-09-12 14:02:01','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3445,8478,40727,19973,10,3445,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',58672.74,'PAGO CUOTA PFP 37 AFIP O181219',NULL,1,'2024-09-12 14:03:00','2024-09-12 14:10:43','2024-09-12 14:10:43'),(3446,8478,40727,19977,10,3446,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',61099.87,'PAGO CUOTA 38 PFP AFIP O181219',NULL,1,'2024-09-12 14:04:00','2024-09-12 14:10:57','2024-09-12 14:10:57'),(3447,8478,40727,19978,10,3447,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-16','2024-02-16',63527.01,'PAGO CUOTA 39 PFP AFIP O181219',NULL,1,'2024-09-12 14:05:12','2024-09-12 14:11:11','2024-09-12 14:11:11'),(3448,8478,40727,19979,10,3448,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-16','2024-03-16',65954.15,'PAGO CUOTA 40 PFP AFIP O181219',NULL,1,'2024-09-12 14:06:19','2024-09-12 14:11:29','2024-09-12 14:11:29'),(3449,8478,40727,19980,10,3449,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-16','2024-04-16',68381.29,'PAGO CUOTA 41 PFP AFIP O181219',NULL,1,'2024-09-12 14:07:30','2024-09-12 14:15:31','2024-09-12 14:15:31'),(3450,8478,40727,19981,10,3450,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-16','2024-05-16',70808.43,'PAGO CUOTA 42 PFP AFIP O181219',NULL,1,'2024-09-12 14:08:38','2024-09-12 14:15:47','2024-09-12 14:15:47');
INSERT INTO `balance_libro` VALUES (3451,8478,40727,19982,10,3451,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-16','2024-06-16',71407.89,'PAGO CUOTA PFP 43 AFIP O274655',NULL,1,'2024-09-12 14:09:53','2024-09-12 14:16:10','2024-09-12 14:16:10'),(3452,8478,40727,19973,10,3452,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',58672.74,'PAGO CUOTA 37 PFP  AFIP O181219',NULL,1,'2024-09-12 14:10:43','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3453,8478,40727,19977,10,3453,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',61099.87,'PAGO CUOTA 38 PFP AFIP O181219',NULL,1,'2024-09-12 14:10:57','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3454,8478,40727,19978,10,3454,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-16','2024-02-16',63527.01,'PAGO CUOTA 39 PFP AFIP O181219',NULL,1,'2024-09-12 14:11:11','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3455,8478,40727,19979,10,3455,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-16','2024-03-16',65954.15,'PAGO CUOTA 40 PFP AFIP O181219',NULL,1,'2024-09-12 14:11:29','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3456,8478,40727,19980,10,3456,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-16','2024-04-16',68381.29,'PAGO CUOTA 41 PFP AFIP O181219',NULL,1,'2024-09-12 14:15:31','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3457,8478,40727,19981,10,3457,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-16','2024-05-16',70808.43,'PAGO CUOTA 42 PFP AFIP O181219',NULL,1,'2024-09-12 14:15:47','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3458,8478,40727,19982,10,3458,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-16','2024-06-16',71407.89,'PAGO CUOTA 43 PFP  AFIP O274655',NULL,1,'2024-09-12 14:16:10','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3459,8478,40719,14,17,3459,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2378984.42,'CIERRE DE CUENTAS  DE RESULTADO',NULL,1,'2024-09-13 09:35:01','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3460,8478,40719,14,17,3460,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',34018154.54,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-09-13 09:40:33','2024-09-13 09:47:05','2024-09-13 09:47:05'),(3461,8478,40719,9,15,3461,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',4192880.08,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 09:59:15','2024-09-13 09:59:15',NULL),(3462,8478,40719,10,15,3462,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',4022075.41,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:00:21','2024-09-13 10:00:21',NULL),(3463,8478,40719,11,19,3463,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',2824590.07,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:01:34','2024-09-13 10:06:03','2024-09-13 10:06:03'),(3464,8478,40719,12,19,3464,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4035210.57,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:02:35','2024-09-13 10:06:16','2024-09-13 10:06:16'),(3465,8478,40719,13,19,3465,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3099149.28,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:03:54','2024-09-13 10:06:29','2024-09-13 10:06:29'),(3466,8478,40719,14,15,3466,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',4722278.50,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:05:38','2024-09-13 10:06:41','2024-09-13 10:06:41'),(3467,8478,40719,11,15,3467,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',2824590.07,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:06:03','2024-09-13 10:06:03',NULL);
INSERT INTO `balance_libro` VALUES (3468,8478,40719,12,15,3468,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4035210.57,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:06:16','2024-09-13 10:06:16',NULL),(3469,8478,40719,13,15,3469,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3099149.28,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:06:29','2024-09-13 10:06:29',NULL),(3470,8478,40719,14,15,3470,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',4722278.50,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:06:41','2024-09-13 10:06:41',NULL),(3471,8478,40719,18,15,3471,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',9554514.57,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:08:30','2024-09-13 10:08:30',NULL),(3472,8478,40719,19,15,3472,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',11340887.90,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:09:54','2024-09-13 10:09:54',NULL),(3473,8478,40719,20,15,3473,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',6939225.60,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:10:52','2024-09-13 10:10:52',NULL),(3474,8478,40719,21,15,3474,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',5470861.34,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:12:00','2024-09-13 10:12:00',NULL),(3475,8478,40719,22,15,3475,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',4170024.77,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:13:02','2024-09-13 10:13:02',NULL),(3476,8478,40719,23,15,3476,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',5862045.69,'DEVENGAMIENTO IVA',NULL,1,'2024-09-13 10:14:23','2024-09-13 10:14:23',NULL),(3477,8478,40719,9,15,3477,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',367170.99,'RETENCIONES IVA',NULL,1,'2024-09-13 10:19:23','2024-09-13 10:19:23',NULL),(3478,8478,40719,10,15,3478,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',359861.22,'RETENCIONES IVA',NULL,1,'2024-09-13 10:19:50','2024-09-13 10:19:50',NULL),(3479,8478,40719,11,15,3479,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',225675.98,'RETENCIONES IVA',NULL,1,'2024-09-13 10:20:22','2024-09-13 10:20:22',NULL),(3480,8478,40719,12,15,3480,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',54901.23,'RETENCIONES IVA',NULL,1,'2024-09-13 10:21:15','2024-09-13 10:21:15',NULL),(3481,8478,40719,13,15,3481,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',82275.52,'RETENCIONES IVA',NULL,1,'2024-09-13 10:21:48','2024-09-13 10:21:48',NULL),(3482,8478,40719,14,15,3482,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',168836.75,'RETENCIONES IVA',NULL,1,'2024-09-13 10:22:28','2024-09-13 10:22:28',NULL),(3483,8478,40719,18,15,3483,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',745439.11,'RETENCIONES IVA',NULL,1,'2024-09-13 10:25:31','2024-09-13 10:25:31',NULL),(3484,8478,40719,19,15,3484,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',908533.41,'RETENCIONES IVA',NULL,1,'2024-09-13 10:26:27','2024-09-13 10:26:27',NULL),(3485,8478,40719,20,15,3485,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',724592.73,'RETENCIONES IVA',NULL,1,'2024-09-13 10:26:58','2024-09-13 10:26:58',NULL),(3486,8478,40719,22,15,3486,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',685730.64,'RETENCIONES IVA',NULL,1,'2024-09-13 10:27:33','2024-09-13 10:27:33',NULL);
INSERT INTO `balance_libro` VALUES (3487,8478,40719,22,15,3487,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',287245.09,'RETENCIONES IVA',NULL,1,'2024-09-13 10:28:03','2024-09-13 10:28:03',NULL),(3488,8478,40719,23,15,3488,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',207297.37,'RETENCIONES IVA',NULL,1,'2024-09-13 10:28:32','2024-09-13 10:28:32',NULL),(3489,8478,40719,9,16,3489,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',254858.04,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:32:30','2024-09-13 10:32:30',NULL),(3490,8478,40719,10,16,3490,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',267031.00,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:33:26','2024-09-13 10:33:26',NULL),(3491,8478,40719,11,16,3491,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',211396.15,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:34:03','2024-09-13 10:34:03',NULL),(3492,8478,40719,12,16,3492,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',229076.48,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:34:31','2024-09-13 10:34:31',NULL),(3493,8478,40719,13,16,3493,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',280772.62,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:35:02','2024-09-13 10:35:02',NULL),(3494,8478,40719,14,16,3494,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',271762.48,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:35:31','2024-09-13 10:35:31',NULL),(3495,8478,40719,18,16,3495,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',751230.03,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:35:58','2024-09-13 10:35:58',NULL),(3496,8478,40719,19,16,3496,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',858608.30,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:36:28','2024-09-13 10:36:28',NULL),(3497,8478,40719,20,16,3497,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',526556.60,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:37:07','2024-09-13 10:37:07',NULL),(3498,8478,40719,21,16,3498,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',756727.63,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:37:31','2024-09-13 10:37:31',NULL),(3499,8478,40719,22,16,3499,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',310080.09,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:37:54','2024-09-13 10:37:54',NULL),(3500,8478,40719,23,16,3500,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',453756.66,'RETENCIONES IIBB',NULL,1,'2024-09-13 10:38:22','2024-09-13 10:38:22',NULL),(3501,8478,40719,23,7,3501,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1312251.29,'RETENCIONES GCIAS 2024',NULL,1,'2024-09-13 10:43:11','2024-10-14 11:36:41','2024-10-14 11:36:41'),(3502,8478,40719,9,16,3502,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',698813.35,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:12:45','2024-09-13 11:12:45',NULL),(3503,8478,40719,10,16,3503,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',670345.90,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:13:47','2024-09-13 11:13:47',NULL),(3504,8478,40719,11,16,3504,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',470765.01,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:14:54','2024-09-13 11:14:54',NULL),(3505,8478,40719,12,16,3505,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',672535.10,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:15:48','2024-09-13 11:15:48',NULL);
INSERT INTO `balance_libro` VALUES (3506,8478,40719,13,16,3506,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',516524.88,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:16:42','2024-09-13 11:16:42',NULL),(3507,8478,40719,14,16,3507,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',787046.42,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:17:31','2024-09-13 11:17:31',NULL),(3508,8478,40719,18,16,3508,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',1592419.10,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:18:55','2024-09-13 11:18:55',NULL),(3509,8478,40719,19,16,3509,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',1890147.98,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:19:42','2024-09-13 11:19:42',NULL),(3510,8478,40719,20,16,3510,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1156537.60,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:20:34','2024-09-13 11:20:34',NULL),(3511,8478,40719,21,16,3511,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',911810.22,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:21:24','2024-09-13 11:21:24',NULL),(3512,8478,40719,22,16,3512,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',695004.13,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:22:14','2024-09-13 11:22:14',NULL),(3513,8478,40719,23,16,3513,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',977007.62,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-13 11:23:00','2024-09-13 11:23:00',NULL),(3514,8478,40719,10,3,3514,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',1549433.44,'PFP RENTAS 2023010661',NULL,1,'2024-09-13 11:34:36','2024-09-13 11:34:36',NULL),(3515,8478,40719,10,3,3515,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',129119.45,'PAGO CUOTA 1 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:38:18','2024-09-13 11:38:18',NULL),(3516,8478,40719,11,3,3516,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',153503.91,'PAGO CUOTA 2 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:39:31','2024-09-13 11:39:31',NULL),(3517,8478,40719,12,3,3517,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',153503.91,'PAGO CUOTA 3 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:40:43','2024-09-13 11:40:43',NULL),(3518,8478,40719,13,3,3518,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',153503.91,'PAGO CUOTA 4 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:42:09','2024-09-13 11:42:09',NULL),(3519,8478,40719,14,3,3519,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',153503.91,'PAGO CUOTA PFP 5 RENTAS  2023010661',NULL,1,'2024-09-13 11:43:35','2024-09-13 11:57:37','2024-09-13 11:57:37'),(3520,8478,40719,18,3,3520,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',153503.91,'PAGO CUOTA 6 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:44:43','2024-09-13 11:57:50','2024-09-13 11:57:50'),(3521,8478,40719,19,3,3521,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-15','2024-02-15',153503.91,'PAGO CUOTA 7 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:45:51','2024-09-13 11:58:02','2024-09-13 11:58:02'),(3522,8478,40719,20,3,3522,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',153503.91,'PAGO CUOTA 8 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:46:53','2024-09-13 11:58:12','2024-09-13 11:58:12');
INSERT INTO `balance_libro` VALUES (3523,8478,40719,21,3,3523,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',153503.91,'PAGO CUOTA 9 PFP RENTAS  2020022289',NULL,1,'2024-09-13 11:48:06','2024-09-13 11:57:12','2024-09-13 11:57:12'),(3524,8478,40719,22,3,3524,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',153503.91,'PAGO CUOTA 10 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:53:36','2024-09-13 11:58:43','2024-09-13 11:58:43'),(3525,8478,40719,23,3,3525,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-15','2024-06-15',153503.91,'PAGO CUOTA 11 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:56:45','2024-09-13 11:58:53','2024-09-13 11:58:53'),(3526,8478,40719,21,3,3526,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',153503.91,'PAGO CUOTA 9 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:57:12','2024-09-13 11:58:23','2024-09-13 11:58:23'),(3527,8478,40719,14,3,3527,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',153503.91,'PAGO CUOTA 5 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:57:37','2024-09-13 11:57:37',NULL),(3528,8478,40719,18,3,3528,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',153503.91,'PAGO CUOTA 6 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:57:50','2024-09-13 11:57:50',NULL),(3529,8478,40719,19,3,3529,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-15','2024-02-15',153503.91,'PAGO CUOTA 7 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:58:02','2024-09-13 11:58:02',NULL),(3530,8478,40719,20,3,3530,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',153503.91,'PAGO CUOTA 8 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:58:12','2024-09-13 11:58:12',NULL),(3531,8478,40719,21,3,3531,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',153503.91,'PAGO CUOTA 9 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:58:23','2024-09-13 11:58:23',NULL),(3532,8478,40719,22,3,3532,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',153503.91,'PAGO CUOTA 10 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:58:43','2024-09-13 11:58:43',NULL),(3533,8478,40719,23,3,3533,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-15','2024-06-15',153503.91,'PAGO CUOTA 11 PFP RENTAS  2023010661',NULL,1,'2024-09-13 11:58:53','2024-09-13 11:58:53',NULL),(3534,8478,40719,9,3,3534,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',1204491.76,'PAGO DEUDA IVA 2023',NULL,1,'2024-09-13 12:09:21','2024-09-13 12:09:21',NULL),(3535,8478,40719,9,1,3535,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',4513397.29,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:18:55','2024-09-13 12:18:55',NULL),(3536,8478,40719,10,1,3536,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',4259957.77,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:20:08','2024-09-13 12:20:08',NULL),(3537,8478,40719,11,1,3537,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',4346894.58,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:21:22','2024-09-13 12:21:22',NULL),(3538,8478,40719,12,1,3538,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',6376836.90,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:23:20','2024-09-13 12:23:20',NULL),(3539,8478,40719,13,1,3539,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',6521019.53,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:24:54','2024-09-13 12:24:54',NULL);
INSERT INTO `balance_libro` VALUES (3540,8478,40719,14,1,3540,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10705147.37,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:26:09','2024-09-13 12:26:09',NULL),(3541,8478,40719,18,1,3541,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',9000758.91,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:29:05','2024-09-13 12:29:05',NULL),(3542,8478,40719,19,1,3542,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',9470675.33,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:30:14','2024-09-13 12:30:14',NULL),(3543,8478,40719,20,1,3543,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',9088552.88,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:31:37','2024-09-13 12:31:37',NULL),(3544,8478,40719,21,1,3544,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',10338427.44,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:33:33','2024-09-13 12:33:33',NULL),(3545,8478,40719,22,1,3545,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',13780271.32,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:35:06','2024-09-13 12:35:06',NULL),(3546,8478,40719,23,1,3546,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',23873266.70,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-13 12:36:37','2024-09-13 12:36:37',NULL),(3547,8478,40719,9,1,3547,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',6180788.77,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:17:52','2024-09-15 09:17:52',NULL),(3548,8478,40719,10,1,3548,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',4513397.29,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:18:53','2024-09-15 09:18:53',NULL),(3549,8478,40719,11,1,3549,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',4259957.77,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:19:35','2024-09-15 09:19:35',NULL),(3550,8478,40719,12,1,3550,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4346894.58,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:21:19','2024-09-15 09:21:19',NULL),(3551,8478,40719,13,1,3551,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',6376836.90,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:22:05','2024-09-15 09:22:05',NULL),(3552,8478,40719,14,1,3552,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',6521019.53,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:23:08','2024-09-15 09:23:08',NULL),(3553,8478,40719,18,1,3553,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',10705147.37,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:23:52','2024-09-15 09:23:52',NULL),(3554,8478,40719,19,1,3554,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-05','2024-02-05',9000758.91,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:24:42','2024-09-15 09:24:42',NULL),(3555,8478,40719,20,1,3555,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-05','2024-03-05',9470675.33,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:25:30','2024-09-15 09:25:30',NULL),(3556,8478,40719,20,1,3556,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-05','2024-03-05',9088552.88,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:27:02','2024-09-15 09:28:09','2024-09-15 09:28:09'),(3557,8478,40719,21,1,3557,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-05','2024-04-05',9088552.88,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:28:09','2024-09-15 09:28:09',NULL);
INSERT INTO `balance_libro` VALUES (3558,8478,40719,22,1,3558,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-05','2024-05-05',10338427.44,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:29:09','2024-09-15 09:29:09',NULL),(3559,8478,40719,23,1,3559,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-05','2024-06-05',13780271.32,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-15 09:30:50','2024-09-15 09:30:50',NULL),(3560,8478,40719,8,12,3560,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',37776121.97,'ASIENTO DE APERTURA',NULL,1,'2024-09-15 09:45:16','2024-09-15 09:45:16',NULL),(3561,8478,40719,8,12,3561,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',3458733.53,'PASAJE DE RESULTADOS',NULL,1,'2024-09-15 09:46:05','2024-09-15 09:46:05',NULL),(3562,8478,40719,9,2,3562,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',24158975.72,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:14:26','2024-09-15 10:14:26',NULL),(3563,8478,40719,10,2,3563,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',23174815.53,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:15:18','2024-09-15 10:15:18',NULL),(3564,8478,40719,11,2,3564,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',16275018.97,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:21:32','2024-09-15 10:21:32',NULL),(3565,8478,40719,12,2,3565,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',23250499.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:22:12','2024-09-15 10:22:12',NULL),(3566,8478,40719,13,2,3566,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',17857002.99,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:23:04','2024-09-15 10:23:04',NULL),(3567,8478,40719,14,2,3567,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',27209319.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:23:42','2024-09-15 10:23:42',NULL),(3568,8478,40719,18,2,3568,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',55052203.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:24:45','2024-09-15 10:24:45',NULL),(3569,8478,40719,19,2,3569,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',65345116.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:25:32','2024-09-15 10:25:32',NULL),(3570,8478,40719,20,2,3570,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',39983157.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:26:13','2024-09-15 10:26:13',NULL),(3571,8478,40719,21,2,3571,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',31522581.99,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:28:00','2024-09-15 10:28:00',NULL),(3572,8478,40719,22,2,3572,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',24027285.59,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:28:54','2024-09-15 10:28:54',NULL),(3573,8478,40719,23,2,3573,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',33776549.00,'INGRESOS DEL MES',NULL,1,'2024-09-15 10:30:23','2024-09-15 10:30:23',NULL),(3574,8478,40719,9,10,3574,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',165694.37,'PAGO CUOTA 6 PRP AFIP R199535',NULL,1,'2024-09-15 10:47:56','2024-09-15 10:47:56',NULL),(3575,8478,40719,9,10,3575,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',6456.33,'PAGO CUOTA 46 PFP AFIP L922408',NULL,1,'2024-09-15 10:51:23','2024-09-15 10:51:23',NULL);
INSERT INTO `balance_libro` VALUES (3576,8478,40719,9,10,3576,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',6361.34,'PAGO CUOTA 47 PFP AFIP L922408',NULL,1,'2024-09-15 10:52:31','2024-09-15 10:52:31',NULL),(3577,8478,40719,10,10,3577,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',6058.87,'PAGO CUOTA 48 PFP AFIP L922408',NULL,1,'2024-09-15 10:53:33','2024-09-15 10:53:33',NULL),(3578,8478,40719,9,10,3578,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',4250.19,'PAGO CUOTA 32 PFP AFIP N890479',NULL,1,'2024-09-15 11:02:24','2024-09-15 11:02:24',NULL),(3579,8478,40719,10,10,3579,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',4398.20,'PAGO CUOTA 33 PFP AFIP N890479',NULL,1,'2024-09-15 11:03:58','2024-09-15 11:03:58',NULL),(3580,8478,40719,11,10,3580,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',4546.22,'PAGO CUOTA 34 PFP AFIP N890479',NULL,1,'2024-09-15 11:04:47','2024-09-15 11:04:47',NULL),(3581,8478,40719,12,10,3581,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',4694.24,'PAGO CUOTA 35 PFP AFIP N890479',NULL,1,'2024-09-15 11:05:35','2024-09-15 11:05:35',NULL),(3582,8478,40719,13,10,3582,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',4842.25,'PAGO CUOTA 36 PFP AFIP N890479',NULL,1,'2024-09-15 11:06:23','2024-09-15 11:06:23',NULL),(3583,8478,40719,14,10,3583,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',5049.82,'PAGO CUOTA 37 PFP AFIP N890479',NULL,1,'2024-09-15 11:07:10','2024-09-15 11:07:10',NULL),(3584,8478,40719,18,10,3584,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',5257.39,'PAGO CUOTA 38 PFP AFIP N890479',NULL,1,'2024-09-15 11:08:06','2024-09-15 11:08:06',NULL),(3585,8478,40719,19,10,3585,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-16','2024-02-16',5464.96,'PAGO CUOTA 39 PFP AFIP N890479',NULL,1,'2024-09-15 11:09:09','2024-09-15 11:09:09',NULL),(3586,8478,40719,20,10,3586,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-15','2024-03-15',5672.53,'PAGO CUOTA 40 PFP AFIP N890479',NULL,1,'2024-09-15 11:09:50','2024-09-15 11:09:50',NULL),(3587,8478,40719,21,10,3587,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',5880.10,'PAGO CUOTA 41 PFP AFIP N890479',NULL,1,'2024-09-15 11:10:37','2024-09-15 11:10:37',NULL),(3588,8478,40719,22,10,3588,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-16','2024-05-16',6087.67,'PAGO CUOTA 42 PFP AFIP N890479',NULL,1,'2024-09-15 11:13:54','2024-09-15 11:13:54',NULL),(3589,8478,40719,23,10,3589,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-15','2024-06-15',6138.93,'PAGO CUOTA 43 PFP AFIP N890479',NULL,1,'2024-09-15 11:14:39','2024-09-15 11:14:39',NULL),(3590,8478,40719,9,10,3590,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',13860.30,'PAGO CUOTA 32 PFP AFIP N890547',NULL,1,'2024-09-15 11:22:36','2024-09-15 11:22:36',NULL),(3591,8478,40719,10,10,3591,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',14342.99,'PAGO CUOTA 33 PFP AFIP N890547',NULL,1,'2024-09-15 11:23:19','2024-09-15 11:23:19',NULL),(3592,8478,40719,11,10,3592,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',14825.69,'PAGO CUOTA 34 PFP AFIP N890547',NULL,1,'2024-09-15 11:26:54','2024-09-15 11:26:54',NULL),(3593,8478,40719,12,10,3593,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',15308.38,'PAGO CUOTA 35 PFP AFIP N890547',NULL,1,'2024-09-15 11:27:35','2024-09-15 11:27:35',NULL);
INSERT INTO `balance_libro` VALUES (3594,8478,40719,13,10,3594,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',15791.08,'PAGO CUOTA 36 PFP AFIP N890547',NULL,1,'2024-09-15 11:29:05','2024-09-15 11:29:05',NULL),(3595,8478,40719,14,10,3595,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-06','2023-12-06',16467.98,'PAGO CUOTA 37 PFP AFIP N890547',NULL,1,'2024-09-15 11:29:47','2024-09-15 11:29:47',NULL),(3596,8478,40719,18,10,3596,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',17144.88,'PAGO CUOTA 38 PFP AFIP N890547',NULL,1,'2024-09-15 11:30:56','2024-09-15 11:30:56',NULL),(3597,8478,40719,19,10,3597,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-16','2024-02-16',17821.79,'PAGO CUOTA 39 PFP AFIP N890547',NULL,1,'2024-09-15 11:32:31','2024-09-15 11:32:31',NULL),(3598,8478,40719,20,10,3598,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-16','2024-03-16',18498.70,'PAGO CUOTA 40 PFP AFIP N890547',NULL,1,'2024-09-15 11:33:21','2024-09-15 11:33:21',NULL),(3599,8478,40719,21,10,3599,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-16','2024-04-16',19175.60,'PAGO CUOTA 41 PFP AFIP N890547',NULL,1,'2024-09-15 11:34:11','2024-09-15 11:34:11',NULL),(3600,8478,40719,22,10,3600,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-16','2024-05-16',19852.50,'PAGO CUOTA 42 PFP AFIP N890547',NULL,1,'2024-09-15 11:34:59','2024-09-15 11:34:59',NULL),(3601,8478,40719,23,10,3601,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-15','2024-06-15',20019.69,'PAGO CUOTA 43 PFP AFIP N890547',NULL,1,'2024-09-15 11:35:43','2024-09-15 11:35:43',NULL),(3602,8478,40728,21489,17,3602,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',551719464.43,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-09-15 19:33:51','2024-09-15 19:58:00','2024-09-15 19:58:00'),(3603,8478,40728,21489,17,3603,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',383210589.45,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-09-15 19:53:24','2024-09-15 20:02:36','2024-09-15 20:02:36'),(3604,8478,40728,21489,12,3604,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',383210589.45,'ASIENTO DE APERTURA',NULL,1,'2024-09-15 20:02:36','2025-01-16 11:29:28','2025-01-16 11:29:28'),(3605,8478,40728,21489,12,3605,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',67964867.23,'PASAJE DE RESULTADOS',NULL,1,'2024-09-15 20:03:50','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3606,8478,40728,21490,15,3606,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',1302233.19,'RETENCIONES IVA',NULL,1,'2024-09-16 08:30:39','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3607,8478,40728,21491,15,3607,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',882528.06,'RETENCIONES IVA',NULL,1,'2024-09-16 08:31:05','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3608,8478,40728,21492,15,3608,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',720138.36,'RETENCIONES IVA',NULL,1,'2024-09-16 08:31:44','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3609,8478,40728,21493,19,3609,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',471139.92,'RETENCIONES IVA',NULL,1,'2024-09-16 08:32:39','2024-09-16 08:36:11','2024-09-16 08:36:11'),(3610,8478,40728,21494,19,3610,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',382269.07,'RETENCIONES IVA',NULL,1,'2024-09-16 08:33:04','2024-09-16 08:36:22','2024-09-16 08:36:22');
INSERT INTO `balance_libro` VALUES (3611,8478,40728,21495,15,3611,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',826359.99,'RETENCIONES IVA',NULL,1,'2024-09-16 08:33:32','2024-09-16 08:37:08','2024-09-16 08:37:08'),(3612,8478,40728,21499,19,3612,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',2901155.84,'RETENCIONES IVA',NULL,1,'2024-09-16 08:34:14','2024-09-16 08:36:38','2024-09-16 08:36:38'),(3613,8478,40728,21500,15,3613,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',2600954.45,'RETENCIONES IVA',NULL,1,'2024-09-16 08:35:32','2024-09-16 08:37:31','2024-09-16 08:37:31'),(3614,8478,40728,21493,15,3614,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',471139.92,'RETENCIONES IVA',NULL,1,'2024-09-16 08:36:11','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3615,8478,40728,21494,15,3615,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',382269.07,'RETENCIONES IVA',NULL,1,'2024-09-16 08:36:22','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3616,8478,40728,21499,15,3616,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',2901155.84,'RETENCIONES IVA',NULL,1,'2024-09-16 08:36:38','2024-09-16 08:37:58','2024-09-16 08:37:58'),(3617,8478,40728,21495,15,3617,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',826359.99,'RETENCIONES IVA',NULL,1,'2024-09-16 08:37:08','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3618,8478,40728,21500,15,3618,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',2600954.45,'RETENCIONES IVA',NULL,1,'2024-09-16 08:37:31','2024-09-16 08:38:28','2024-09-16 08:38:28'),(3619,8478,40728,21499,15,3619,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',2901155.84,'RETENCIONES IVA',NULL,1,'2024-09-16 08:37:58','2024-09-16 08:38:17','2024-09-16 08:38:17'),(3620,8478,40728,21499,15,3620,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',2901155.84,'RETENCIONES IVA',NULL,1,'2024-09-16 08:38:17','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3621,8478,40728,21500,15,3621,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',2600954.45,'RETENCIONES IVA',NULL,1,'2024-09-16 08:38:28','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3622,8478,40728,21501,15,3622,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1594110.93,'RETENCIONES IVA',NULL,1,'2024-09-16 08:39:48','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3623,8478,40728,21502,15,3623,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',1350474.62,'RETENCIONES IVA',NULL,1,'2024-09-16 08:40:16','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3624,8478,40728,21503,15,3624,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',269375.02,'RETENCIONES IVA',NULL,1,'2024-09-16 08:41:35','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3625,8478,40728,21504,15,3625,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',771964.17,'RETENCIONES IVA',NULL,1,'2024-09-16 08:42:16','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3626,8478,40728,21490,16,3626,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',1519709.28,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:09:57','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3627,8478,40728,21491,16,3627,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',1192387.73,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:10:41','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3628,8478,40728,21492,16,3628,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',717580.70,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:11:40','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3629,8478,40728,21493,16,3629,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',605104.13,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:12:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3630,8478,40728,21494,16,3630,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',889763.87,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:13:06','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3631,8478,40728,21495,16,3631,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1462170.16,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:13:40','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3632,8478,40728,21499,16,3632,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',4402404.44,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:14:41','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3633,8478,40728,21500,16,3633,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',4198572.40,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:15:45','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3634,8478,40728,21501,16,3634,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',2921054.23,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:16:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3635,8478,40728,21502,16,3635,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2604157.05,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:16:52','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3636,8478,40728,21503,16,3636,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',702239.25,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:17:25','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3637,8478,40728,21504,16,3637,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',820034.90,'RETENCIONES IIBB',NULL,1,'2024-09-16 09:17:55','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3638,8478,40728,21504,7,3638,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3859799.08,'RETENCIONES GCIAS 2024',NULL,1,'2024-09-16 09:23:22','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3639,8478,40728,21490,15,3639,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',297279.77,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:24:57','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3640,8478,40728,21491,15,3640,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',355136.77,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:26:52','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3641,8478,40728,21492,15,3641,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',332862.35,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:27:26','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3642,8478,40728,21493,15,3642,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',340715.14,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:27:58','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3643,8478,40728,21494,15,3643,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',365911.78,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:28:38','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3644,8478,40728,21495,15,3644,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',596634.89,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:29:09','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3645,8478,40728,21499,15,3645,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',646924.96,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:29:42','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3646,8478,40728,21500,15,3646,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',600307.16,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:30:14','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3647,8478,40728,21501,15,3647,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',470698.38,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:30:45','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3648,8478,40728,21502,15,3648,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',736902.60,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:31:28','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3649,8478,40728,21503,15,3649,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',595908.23,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:32:40','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3650,8478,40728,21504,15,3650,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1196513.03,'CREDITO FISCAL POR CS. SOC',NULL,1,'2024-09-16 09:33:07','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3651,8478,40728,21490,15,3651,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',12815091.04,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:41:02','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3652,8478,40728,21491,15,3652,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',13742790.38,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:42:57','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3653,8478,40728,21492,15,3653,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',7721835.27,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:44:16','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3654,8478,40728,21493,15,3654,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4632032.79,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:46:04','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3655,8478,40728,21494,15,3655,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',4131068.41,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:47:26','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3656,8478,40728,21495,15,3656,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',6450964.55,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:48:54','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3657,8478,40728,21499,15,3657,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',26203170.20,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:50:55','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3658,8478,40728,21500,15,3658,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',22656957.97,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:52:11','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3659,8478,40728,21501,15,3659,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',14419393.18,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:53:40','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3660,8478,40728,21502,15,3660,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',6539138.20,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:55:11','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3661,8478,40728,21503,15,3661,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',4845029.42,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:57:01','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3662,8478,40728,21504,15,3662,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',7049582.84,'DEVENGAMIENTO IVA',NULL,1,'2024-09-16 09:58:25','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3663,8478,40728,21490,16,3663,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',2440969.72,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:30:46','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3664,8478,40728,21491,16,3664,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',2617674.36,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:31:43','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3665,8478,40728,21492,16,3665,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1470825.77,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:32:44','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3666,8478,40728,21493,16,3666,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',882291.96,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:33:38','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3667,8478,40728,21494,16,3667,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',786870.18,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:34:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3668,8478,40728,21495,16,3668,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1228755.15,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:35:12','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3669,8478,40728,21499,16,3669,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',4991080.04,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:36:51','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3670,8478,40728,21500,16,3670,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',4315611.05,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:37:48','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3671,8478,40728,21501,16,3671,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',2746994.06,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:38:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3672,8478,40728,21502,16,3672,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',1245550.13,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:38:55','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3673,8478,40728,21503,16,3673,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',459552.10,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:39:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3674,8478,40728,21504,16,3674,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',986203.32,'DEVENGAMIENTO IIBB',NULL,1,'2024-09-16 10:40:02','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3675,8478,40728,21490,1,3675,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',13403258.61,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:46:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3676,8478,40728,21491,1,3676,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',11636308.81,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:47:27','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3677,8478,40728,21492,1,3677,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',10909198.05,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:48:43','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3678,8478,40728,21493,1,3678,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',11421084.38,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:49:56','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3679,8478,40728,21494,1,3679,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',12305594.97,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:51:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3680,8478,40728,21495,1,3680,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',20056473.18,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:53:33','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3681,8478,40728,21499,1,3681,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',21709027.70,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:54:53','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3682,8478,40728,21500,1,3682,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',23567735.73,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:56:08','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3683,8478,40728,21501,1,3683,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',17714061.07,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 10:58:38','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3684,8478,40728,21502,1,3684,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',24726005.03,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 11:00:12','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3685,8478,40728,21503,1,3685,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',22065609.71,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 11:01:38','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3686,8478,40728,21504,1,3686,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',41795424.00,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-09-16 11:03:03','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3687,8478,40728,21490,1,3687,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-05','2023-07-05',11775374.23,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:09:02','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3688,8478,40728,21491,1,3688,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-05','2023-08-05',13403258.61,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:09:52','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3689,8478,40728,21492,1,3689,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',11636308.81,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:10:53','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3690,8478,40728,21493,1,3690,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',10909198.05,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:12:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3691,8478,40728,21494,1,3691,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',11421084.38,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:13:06','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3692,8478,40728,21495,1,3692,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',12305594.97,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:21:12','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3693,8478,40728,21499,1,3693,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-05','2024-01-05',20056473.18,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:22:45','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3694,8478,40728,21500,1,3694,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-06','2024-02-06',21709027.70,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:30:39','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3695,8478,40728,21501,1,3695,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',23567735.73,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:31:24','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3696,8478,40728,21502,1,3696,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-05','2024-04-05',17714061.07,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:32:16','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3697,8478,40728,21503,1,3697,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-05','2024-05-05',24726005.03,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:37:04','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3698,8478,40728,21504,1,3698,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',22065609.71,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-09-16 11:38:33','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3699,8478,40728,21490,2,3699,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',93267094.54,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:05:48','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3700,8478,40728,21491,2,3700,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',88001527.72,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:06:50','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3701,8478,40728,21492,2,3701,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',53754325.95,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:08:53','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3702,8478,40728,21493,2,3702,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',40989267.25,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:11:24','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3703,8478,40728,21494,2,3703,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',37174646.73,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:12:24','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3704,8478,40728,21495,2,3704,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',6450964.55,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:24:42','2025-01-07 11:50:35','2025-01-07 11:50:35'),(3705,8478,40728,21499,2,3705,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',26203170.20,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:25:10','2025-01-07 11:52:55','2025-01-07 11:52:55'),(3706,8478,40728,21500,2,3706,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',192455830.03,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:26:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3707,8478,40728,21501,2,3707,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',128834527.32,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:27:46','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3708,8478,40728,21502,2,3708,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',57708297.69,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:31:07','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3709,8478,40728,21503,2,3709,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',21592899.12,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:33:24','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3710,8478,40728,21504,2,3710,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',46570750.05,'INGRESOS DEL MES PV',NULL,1,'2024-09-16 12:34:23','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3711,8478,40719,9,3,3711,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',10666340.77,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 08:36:38','2024-09-17 08:36:38',NULL),(3712,8478,40719,10,3,3712,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',12153695.47,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 08:37:47','2024-09-17 08:37:47',NULL);
INSERT INTO `balance_libro` VALUES (3713,8478,40719,11,3,3713,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',8172431.94,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 08:53:43','2024-09-17 08:53:43',NULL),(3714,8478,40719,12,3,3714,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',10433980.06,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 08:57:26','2024-09-17 08:57:26',NULL),(3715,8478,40719,13,3,3715,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',10975200.58,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 08:58:38','2024-09-17 08:58:38',NULL),(3716,8478,40719,14,3,3716,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',14465994.05,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 09:02:29','2024-09-17 09:02:29',NULL),(3717,8478,40719,18,3,3717,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',26071726.54,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 09:12:25','2024-09-17 09:12:25',NULL),(3718,8478,40719,19,3,3718,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',31542022.95,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 09:13:50','2024-09-17 09:13:50',NULL),(3719,8478,40719,20,3,3719,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',15943950.68,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 09:15:14','2024-09-17 09:15:14',NULL),(3720,8478,40719,21,3,3720,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',17346515.45,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 10:11:52','2024-09-17 10:11:52',NULL),(3721,8478,40719,22,3,3721,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',14503100.93,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 10:13:51','2024-09-17 10:13:51',NULL),(3722,8478,40719,23,3,3722,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',15531736.90,'COMPRAS MERCADERIAS',NULL,1,'2024-09-17 10:15:57','2024-09-17 10:15:57',NULL),(3723,8478,40719,9,3,3723,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',1912799.98,'COMPRAS DEL MES',NULL,1,'2024-09-17 10:50:00','2024-09-17 10:50:00',NULL),(3724,8478,40719,10,3,3724,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',1210902.08,'COMPRAS DEL MES',NULL,1,'2024-09-17 10:53:25','2024-09-17 10:53:25',NULL),(3725,8478,40719,11,3,3725,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1788028.05,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:03:10','2024-09-17 11:03:10',NULL),(3726,8478,40719,12,3,3726,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',2045376.94,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:07:21','2024-09-17 11:07:21',NULL),(3727,8478,40719,13,3,3727,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1338896.96,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:11:38','2024-09-17 11:11:38',NULL),(3728,8478,40719,14,3,3728,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3482056.09,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:30:00','2024-09-17 11:30:00',NULL),(3729,8478,40719,18,3,3729,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',3757655.24,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:35:04','2024-09-17 11:35:04',NULL),(3730,8478,40719,19,3,3730,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',5678809.96,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:43:22','2024-09-17 11:43:22',NULL),(3731,8478,40719,20,3,3731,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',4492361.08,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:48:43','2024-09-17 11:48:43',NULL);
INSERT INTO `balance_libro` VALUES (3732,8478,40719,21,3,3732,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',4654599.09,'COMPRAS DEL MES',NULL,1,'2024-09-17 11:58:18','2024-09-17 11:58:18',NULL),(3733,8478,40719,22,3,3733,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',4042127.56,'COMPRAS DEL MES',NULL,1,'2024-09-17 12:04:20','2024-09-17 12:04:20',NULL),(3734,8478,40719,23,3,3734,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4809679.04,'COMPRAS DEL MES',NULL,1,'2024-09-17 12:08:37','2024-09-17 12:08:37',NULL),(3735,8478,40727,19968,3,3735,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',5768896.49,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 10:28:49','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3736,8478,40727,19969,3,3736,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',5562761.44,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 10:56:26','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3737,8478,40727,19970,3,3737,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',7330956.66,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:01:10','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3738,8478,40727,19971,3,3738,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',8520852.45,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:06:31','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3739,8478,40727,19972,3,3739,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',8393587.63,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:11:06','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3740,8478,40727,19973,3,3740,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',11479476.37,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:29:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3741,8478,40727,19977,3,3741,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',8985150.33,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:37:05','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3742,8478,40727,19978,3,3742,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',11129048.66,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:46:13','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3743,8478,40727,19979,3,3743,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',10109484.51,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:51:10','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3744,8478,40727,19980,3,3744,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',15155118.79,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 11:58:28','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3745,8478,40727,19981,3,3745,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',11607892.48,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 12:04:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3746,8478,40727,19982,3,3746,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',10098231.74,'EGRESOS DEL MES 3DF',NULL,1,'2024-09-18 12:09:56','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3747,8478,40727,19968,3,3747,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',4421919.83,'ALTAS BS. USO',NULL,1,'2024-09-18 12:16:37','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3748,8478,40727,19969,3,3748,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',4563186.92,'ALTAS BS. USO',NULL,1,'2024-09-18 12:17:40','2024-11-19 10:28:52','2024-11-19 10:28:52');
INSERT INTO `balance_libro` VALUES (3749,8478,40727,19970,3,3749,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',1952253.77,'ALTAS BS. USO',NULL,1,'2024-09-18 12:18:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3750,8478,40727,19971,3,3750,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',22103909.72,'ALTAS BS. USO',NULL,1,'2024-09-18 12:20:23','2024-09-19 10:07:47','2024-09-19 10:07:47'),(3751,8478,40727,19972,3,3751,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',4020639.45,'ALTAS BS. USO',NULL,1,'2024-09-18 12:21:32','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3752,8478,40727,19973,3,3752,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1634392.98,'ALTAS BS. USO',NULL,1,'2024-09-18 12:22:32','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3753,8478,40727,19977,3,3753,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',3960802.33,'ALTAS BS. USO',NULL,1,'2024-09-18 12:23:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3754,8478,40727,19978,3,3754,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',5678064.60,'ALTAS BS. USO',NULL,1,'2024-09-18 12:23:44','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3755,8478,40727,19979,3,3755,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',5161127.12,'ALTAS BS. USO',NULL,1,'2024-09-18 12:24:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3756,8478,40727,19980,3,3756,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2935775.40,'ALTAS BS. USO',NULL,1,'2024-09-18 12:25:34','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3757,8478,40727,19981,3,3757,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',10649961.24,'ALTAS BS. USO',NULL,1,'2024-09-18 12:26:48','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3758,8478,40727,19982,3,3758,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3358994.08,'ALTAS BS. USO',NULL,1,'2024-09-18 12:27:51','2024-11-19 10:30:09','2024-11-19 10:30:09'),(3759,8478,40727,19971,3,3759,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',22103909.72,'ALTAS BS. USO',NULL,1,'2024-09-19 10:07:47','2024-11-19 10:29:27','2024-11-19 10:29:27'),(3760,8478,40719,18,10,3760,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',25757.29,'PAGO CUOTA 29 PFP AFIP O274657',NULL,1,'2024-09-20 11:31:44','2024-09-20 11:33:23','2024-09-20 11:33:23'),(3761,8478,40728,21490,10,3761,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-14','2023-07-14',24466.77,'PAGO CUOTA 39 PFP AFIP M812977',NULL,1,'2024-09-27 10:26:11','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3762,8478,40728,21491,10,3762,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-14','2023-08-14',25237.76,'PAGO CUOTA 40 PFP AFIP M812977',NULL,1,'2024-09-27 10:27:53','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3763,8478,40728,21492,10,3763,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',26008.75,'PAGO CUOTA 41 PFP AFIP M812977',NULL,1,'2024-09-27 10:29:02','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3764,8478,40728,21493,10,3764,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-14','2023-10-14',27307.30,'PAGO CUOTA 42 PFP AFIP M812977',NULL,1,'2024-09-27 10:30:09','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3765,8478,40728,21494,10,3765,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',27550.73,'PAGO CUOTA 43 PFP AFIP M812977',NULL,1,'2024-09-27 10:31:37','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3766,8478,40728,21495,10,3766,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',28321.73,'PAGO CUOTA 44 PFP AFIP M812977',NULL,1,'2024-09-27 10:33:31','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3767,8478,40728,21499,10,3767,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-17','2024-01-17',29092.71,'PAGO CUOTA 45 PFP AFIP M812977',NULL,1,'2024-09-27 10:34:15','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3768,8478,40728,21500,10,3768,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-14','2024-02-14',30019.93,'PAGO CUOTA 46 PFP AFIP M812977',NULL,1,'2024-09-27 10:35:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3769,8478,40728,21501,10,3769,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-10','2024-03-10',30947.15,'PAGO CUOTA 47 PFP AFIP M812977',NULL,1,'2024-09-27 10:36:43','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3770,8478,40728,21502,10,3770,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-14','2024-04-14',31874.36,'PAGO CUOTA 48 PFP AFIP M812977',NULL,1,'2024-09-27 10:37:45','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3771,8478,40728,21503,10,3771,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',32801.58,'PAGO CUOTA 49 PFP AFIP M812977',NULL,1,'2024-09-27 10:39:38','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3772,8478,40728,21504,10,3772,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-16','2024-06-16',34449.47,'PAGO CUOTA 50 PFP AFIP M812977',NULL,1,'2024-09-27 10:40:46','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3773,8478,40728,21490,10,3773,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',9007.45,'PAGO CUOTA 39 PFP AFIP M812982',NULL,1,'2024-09-27 10:47:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3774,8478,40728,21491,10,3774,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',9291.29,'PAGO CUOTA 40 PFP AFIP M812982',NULL,1,'2024-09-27 10:48:01','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3775,8478,40728,21492,10,3775,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',9575.13,'PAGO CUOTA 41 PFP AFIP M812982',NULL,1,'2024-09-27 10:48:48','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3776,8478,40728,21493,10,3776,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',10053.19,'PAGO CUOTA 42 PFP AFIP M812982',NULL,1,'2024-09-27 10:50:17','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3777,8478,40728,21494,10,3777,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-14','2023-11-14',10142.81,'PAGO CUOTA 43 PFP AFIP M812982',NULL,1,'2024-09-27 10:51:03','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3778,8478,40728,21495,10,3778,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',10426.65,'PAGO CUOTA 44 PFP AFIP M812982',NULL,1,'2024-09-27 10:52:25','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3779,8478,40728,21499,10,3779,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-14','2024-01-14',10710.49,'PAGO CUOTA 45 PFP AFIP M812982',NULL,1,'2024-09-27 10:53:55','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3780,8478,40728,21500,10,3780,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-12','2024-02-12',11051.84,'PAGO CUOTA 46 PFP AFIP M812982',NULL,1,'2024-09-27 10:54:40','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3781,8478,40728,21501,10,3781,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-13','2024-03-13',11393.20,'PAGO CUOTA 47 PFP AFIP M812982',NULL,1,'2024-09-27 10:55:38','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3782,8478,40728,21502,10,3782,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-13','2024-04-13',11734.55,'PAGO CUOTA 48 PFP AFIP M812982',NULL,1,'2024-09-27 10:56:45','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3783,8478,40728,21503,10,3783,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-14','2024-05-14',12075.91,'PAGO CUOTA 49 PFP AFIP M812982',NULL,1,'2024-09-27 10:59:36','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3784,8478,40728,21504,10,3784,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',12417.26,'PAGO CUOTA 50 PFP AFIP M812982',NULL,1,'2024-09-27 11:00:30','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3785,8478,40728,21490,10,3785,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-14','2023-07-14',10450.09,'PAGO CUOTA 39 PFP AFIP M812984',NULL,1,'2024-09-27 11:02:42','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3786,8478,40728,21491,10,3786,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',10779.39,'PAGO CUOTA 40 PFP AFIP M812984',NULL,1,'2024-09-27 11:03:42','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3787,8478,40728,21492,10,3787,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',11108.69,'PAGO CUOTA 41 PFP AFIP M812984',NULL,1,'2024-09-27 11:05:46','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3788,8478,40728,21493,10,3788,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',11663.32,'PAGO CUOTA 42 PFP AFIP M812984',NULL,1,'2024-09-27 11:07:17','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3789,8478,40728,21494,10,3789,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',11767.29,'PAGO CUOTA 43 PFP AFIP M812982',NULL,1,'2024-09-27 11:08:43','2024-09-27 11:15:57','2024-09-27 11:15:57'),(3790,8478,40728,21495,10,3790,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',12096.59,'PAGO CUOTA 44 PFP AFIP M812984',NULL,1,'2024-09-27 11:10:35','2024-09-27 11:16:15','2024-09-27 11:16:15'),(3791,8478,40728,21499,10,3791,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-15','2024-01-15',12425.89,'PAGO CUOTA 45 PFP AFIP M812984',NULL,1,'2024-09-27 11:12:05','2024-09-27 11:16:27','2024-09-27 11:16:27'),(3792,8478,40728,21500,10,3792,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',12821.92,'PAGO CUOTA 46 PFP AFIP M812982',NULL,1,'2024-09-27 11:12:59','2024-09-27 11:16:56','2024-09-27 11:16:56'),(3793,8478,40728,21501,10,3793,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',13217.94,'PAGO CUOTA 47 PFP AFIP M812984',NULL,1,'2024-09-27 11:13:39','2024-09-27 11:17:16','2024-09-27 11:17:16'),(3794,8478,40728,21502,10,3794,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',13613.97,'PAGO CUOTA 48 PFP AFIP M812984',NULL,1,'2024-09-27 11:15:06','2024-09-27 11:17:29','2024-09-27 11:17:29'),(3795,8478,40728,21494,10,3795,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',11767.29,'PAGO CUOTA 43 PFP AFIP M812984',NULL,1,'2024-09-27 11:15:57','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3796,8478,40728,21495,10,3796,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',12096.59,'PAGO CUOTA 44 PFP AFIP M812984',NULL,1,'2024-09-27 11:16:15','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3797,8478,40728,21499,10,3797,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-15','2024-01-15',12425.89,'PAGO CUOTA 45 PFP AFIP M812984',NULL,1,'2024-09-27 11:16:27','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3798,8478,40728,21500,10,3798,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',12821.92,'PAGO CUOTA 46 PFP AFIP M812984',NULL,1,'2024-09-27 11:16:56','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3799,8478,40728,21501,10,3799,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',13217.94,'PAGO CUOTA 47 PFP AFIP M812984',NULL,1,'2024-09-27 11:17:16','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3800,8478,40728,21502,10,3800,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',13613.97,'PAGO CUOTA 48 PFP AFIP M812984',NULL,1,'2024-09-27 11:17:29','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3801,8478,40728,21503,10,3801,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',14010.00,'PAGO CUOTA 49 PFP AFIP M812984',NULL,1,'2024-09-27 11:18:55','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3802,8478,40728,21503,10,3802,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',14010.00,'PAGO CUOTA 49 PFP AFIP M812984',NULL,1,'2024-09-27 11:18:55','2024-09-27 11:19:14','2024-09-27 11:19:14'),(3803,8478,40728,21504,10,3803,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',14713.84,'PAGO CUOTA 50 PFP AFIP M812984',NULL,1,'2024-09-27 11:20:42','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3804,8478,40728,21490,10,3804,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-12','2023-07-12',3667.38,'PAGO CUOTA 39 PFP AFIP M812986',NULL,1,'2024-09-27 11:36:39','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3805,8478,40728,21491,10,3805,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',3782.95,'PAGO CUOTA 40 PFP AFIP M812986',NULL,1,'2024-09-27 11:37:28','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3806,8478,40728,21492,10,3806,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-14','2023-09-14',3898.51,'PAGO CUOTA 41 PFP AFIP M812986',NULL,1,'2024-09-27 11:38:10','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3807,8478,40728,21493,10,3807,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',4093.16,'PAGO CUOTA 42 PFP AFIP M812986',NULL,1,'2024-09-27 11:39:10','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3808,8478,40728,21494,10,3808,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',4129.65,'PAGO CUOTA 43 PFP AFIP M812986',NULL,1,'2024-09-27 11:40:05','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3809,8478,40728,21495,10,3809,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',4245.21,'PAGO CUOTA 44 PFP AFIP M812986',NULL,1,'2024-09-27 11:40:57','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3810,8478,40728,21499,10,3810,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-12','2024-01-12',4360.78,'PAGO CUOTA 45 PFP AFIP M812986',NULL,1,'2024-09-27 11:42:13','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3811,8478,40728,21500,10,3811,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-14','2024-02-14',4499.76,'PAGO CUOTA 46 PFP AFIP M812986',NULL,1,'2024-09-27 11:44:19','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3812,8478,40728,21501,10,3812,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',4638.75,'PAGO CUOTA 47 PFP AFIP M812986',NULL,1,'2024-09-27 11:45:01','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3813,8478,40728,21502,10,3813,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',4777.73,'PAGO CUOTA 48 PFP AFIP M812986',NULL,1,'2024-09-27 11:45:48','2025-03-06 10:18:07','2025-03-06 10:18:07');
INSERT INTO `balance_libro` VALUES (3814,8478,40728,21503,10,3814,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-14','2024-05-14',4916.71,'PAGO CUOTA 49 PFP AFIP M812986',NULL,1,'2024-09-27 11:46:32','2025-03-06 10:18:07','2025-03-06 10:18:07'),(3815,8478,40728,21504,10,3815,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',5163.72,'PAGO CUOTA 50 PFP AFIP M812986',NULL,1,'2024-09-27 11:47:28','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3816,8478,40728,21499,10,3816,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-21','2024-01-21',15035.53,'PAGO CUOTA 36 PFP AFIP M812984',NULL,1,'2024-09-27 11:55:41','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3817,8478,40728,21499,10,3817,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-21','2024-01-21',15421.65,'PAGO CUOTA 36 PFP AFIP M812989',NULL,1,'2024-09-27 11:58:22','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3818,8478,40728,21490,10,3818,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',10718.45,'PAGO CUOTA 39 PFP AFIP M812989',NULL,1,'2024-09-27 12:03:46','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3819,8478,40728,21491,10,3819,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',11056.20,'PAGO CUOTA 40 PFP AFIP M812989',NULL,1,'2024-09-27 12:04:38','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3820,8478,40728,21492,10,3820,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',11393.97,'PAGO CUOTA 41 PFP AFIP M812989',NULL,1,'2024-09-27 12:07:08','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3821,8478,40728,21493,10,3821,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',11962.83,'PAGO CUOTA 42 PFP AFIP M812989',NULL,1,'2024-09-27 12:08:17','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3822,8478,40728,21494,10,3822,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',12069.48,'PAGO CUOTA 43 PFP AFIP M812989',NULL,1,'2024-09-27 13:46:01','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3823,8478,40728,21495,10,3823,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',12407.23,'PAGO CUOTA 44 PFP AFIP M812989',NULL,1,'2024-09-27 13:47:12','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3824,8478,40728,21499,10,3824,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',12744.99,'PAGO CUOTA 45 PFP AFIP M812989',NULL,1,'2024-09-27 13:51:04','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3825,8478,40728,21500,10,3825,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-15','2024-02-15',13151.19,'PAGO CUOTA 46 PFP AFIP M812989',NULL,1,'2024-09-27 13:51:43','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3826,8478,40728,21501,10,3826,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-13','2024-03-13',13557.38,'PAGO CUOTA 47 PFP AFIP M812989',NULL,1,'2024-09-27 13:52:43','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3827,8478,40728,21502,10,3827,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',13963.58,'PAGO CUOTA 48 PFP AFIP M812989',NULL,1,'2024-09-27 13:53:24','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3828,8478,40728,21503,10,3828,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',14369.77,'PAGO CUOTA 49 PFP AFIP M812989',NULL,1,'2024-09-27 13:54:07','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3829,8478,40728,21504,10,3829,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',15091.69,'PAGO CUOTA 50 PFP AFIP M812989',NULL,1,'2024-09-27 13:55:02','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (3830,8478,40728,21499,10,3830,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-21','2024-01-21',30709.31,'PAGO CUOTA 34 PFP AFIP M815232',NULL,1,'2024-09-27 14:00:02','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3831,8478,40728,21490,10,3831,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',21344.45,'PAGO CUOTA 37 PFP AFIP M815232',NULL,1,'2024-09-27 14:01:00','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3832,8478,40728,21491,10,3832,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',22017.33,'PAGO CUOTA 38 PFP AFIP M815232',NULL,1,'2024-09-27 14:01:48','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3833,8478,40728,21492,10,3833,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-14','2023-09-14',22690.21,'PAGO CUOTA 39 PFP AFIP M815232',NULL,1,'2024-09-27 14:02:36','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3834,8478,40728,21493,10,3834,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',23823.34,'PAGO CUOTA 40 PFP AFIP M815232',NULL,1,'2024-09-27 14:04:10','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3835,8478,40728,21494,10,3835,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',24035.97,'PAGO CUOTA 41 PFP AFIP M815232',NULL,1,'2024-09-27 14:05:09','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3836,8478,40728,21495,10,3836,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',24708.85,'PAGO CUOTA 42 PFP AFIP M815232',NULL,1,'2024-09-27 14:06:14','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3837,8478,40728,21499,10,3837,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',25381.73,'PAGO CUOTA 43 PFP AFIP M815232',NULL,1,'2024-09-27 14:07:02','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3838,8478,40728,21500,10,3838,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-15','2024-02-15',26190.96,'PAGO CUOTA 44 PFP AFIP M815232',NULL,1,'2024-09-27 14:08:08','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3839,8478,40728,21501,10,3839,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-15','2024-03-15',27000.18,'PAGO CUOTA 45 PFP AFIP M815232',NULL,1,'2024-09-27 14:08:52','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3840,8478,40728,21502,10,3840,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-14','2024-04-14',27809.41,'PAGO CUOTA 46 PFP AFIP M815232',NULL,1,'2024-09-27 14:11:26','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3841,8478,40728,21503,10,3841,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',28618.64,'PAGO CUOTA 47 PFP AFIP M815232',NULL,1,'2024-09-27 14:12:15','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3842,8478,40728,21504,10,3842,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',30056.64,'PAGO CUOTA 48 PFP AFIP M812989',NULL,1,'2024-09-27 14:13:21','2024-09-27 14:14:47','2024-09-27 14:14:47'),(3843,8478,40728,21504,10,3843,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',30056.64,'PAGO CUOTA 48 PFP AFIP M815232',NULL,1,'2024-09-27 14:14:47','2024-09-27 14:18:43','2024-09-27 14:18:43'),(3844,8478,40728,21504,10,3844,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',30056.64,'PAGO CUOTA 48 PFP AFIP M815232',NULL,1,'2024-09-27 14:18:43','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3845,8478,40728,21499,10,3845,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-30','2024-01-30',32481.66,'PAGO CUOTA 34 PFP AFIP M815433',NULL,1,'2024-09-27 14:27:51','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (3846,8478,40728,21490,10,3846,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-16','2023-07-16',22433.73,'PAGO CUOTA 37 PFP AFIP M815433',NULL,1,'2024-09-27 14:28:51','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3847,8478,40728,21491,10,3847,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-16','2023-08-16',23140.94,'PAGO CUOTA 38 PFP AFIP M815433',NULL,1,'2024-09-27 14:29:55','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3848,8478,40728,21492,10,3848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',23848.16,'PAGO CUOTA 39 PFP AFIP M815433',NULL,1,'2024-09-27 14:30:39','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3849,8478,40728,21493,10,3849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',25039.12,'PAGO CUOTA 40 PFP AFIP M815433',NULL,1,'2024-09-27 14:31:46','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3850,8478,40728,21494,10,3850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',25262.60,'PAGO CUOTA 41 PFP AFIP M815433',NULL,1,'2024-09-27 14:32:45','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3851,8478,40728,21495,10,3851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',25969.81,'PAGO CUOTA 42 PFP AFIP M815433',NULL,1,'2024-09-27 14:33:30','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3852,8478,40728,21499,10,3852,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-15','2024-01-15',26677.04,'PAGO CUOTA 43 PFP AFIP M815433',NULL,1,'2024-09-27 14:34:15','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3853,8478,40728,21500,10,3853,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-14','2024-02-14',27527.56,'PAGO CUOTA 44 PFP AFIP M815433',NULL,1,'2024-09-27 14:34:55','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3854,8478,40728,21501,10,3854,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-15','2024-03-15',28378.08,'PAGO CUOTA 45 PFP AFIP M815433',NULL,1,'2024-09-27 14:35:52','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3855,8478,40728,21502,10,3855,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-18','2024-04-18',29228.60,'PAGO CUOTA 46 PFP AFIP M815433',NULL,1,'2024-09-27 14:36:32','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3856,8478,40728,21503,10,3856,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-14','2024-05-14',30079.14,'PAGO CUOTA 47 PFP AFIP M815433',NULL,1,'2024-09-27 14:37:23','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3857,8478,40728,21504,10,3857,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-15','2024-06-15',31590.53,'PAGO CUOTA 48 PFP AFIP M815433',NULL,1,'2024-09-27 14:38:17','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3858,8478,40728,21499,10,3858,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',35072.02,'PAGO CUOTA 29 PFP AFIP O274655',NULL,1,'2024-09-27 14:44:54','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3859,8478,40728,21490,10,3859,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-11','2023-07-11',24893.41,'PAGO CUOTA 32 PFP AFIP O274655',NULL,1,'2024-09-27 14:45:57','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3860,8478,40728,21491,10,3860,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',25769.62,'PAGO CUOTA 33 PFP AFIP O274655',NULL,1,'2024-09-27 14:46:48','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3861,8478,40728,21492,10,3861,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-16','2023-09-16',26645.82,'PAGO CUOTA 34 PFP AFIP O274655',NULL,1,'2024-09-27 14:47:38','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (3862,8478,40728,21493,10,3862,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-16','2023-10-16',28064.21,'PAGO CUOTA 35 PFP AFIP O274655',NULL,1,'2024-09-27 14:48:30','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3863,8478,40728,21494,10,3863,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',28398.22,'PAGO CUOTA 36 PFP AFIP O274655',NULL,1,'2024-09-27 14:49:17','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3864,8478,40728,21495,10,3864,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',29626.96,'PAGO CUOTA 37 PFP AFIP O274655',NULL,1,'2024-09-27 14:50:00','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3865,8478,40728,21499,10,3865,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',30855.70,'PAGO CUOTA 38 PFP AFIP O274655',NULL,1,'2024-09-27 14:50:41','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3866,8478,40728,21500,10,3866,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-16','2024-02-16',32084.43,'PAGO CUOTA 39 PFP AFIP O274655',NULL,1,'2024-09-27 14:51:23','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3867,8478,40728,21501,10,3867,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',33313.17,'PAGO CUOTA PFP AFIP O274655',NULL,1,'2024-09-27 14:52:12','2024-09-27 14:55:57','2024-09-27 14:55:57'),(3868,8478,40728,21502,10,3868,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',34541.91,'PAGO CUOTA 41 PFP AFIP O274655',NULL,1,'2024-09-27 14:53:07','2024-09-27 14:56:07','2024-09-27 14:56:07'),(3869,8478,40728,21503,10,3869,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',35770.64,'PAGO CUOTA 42 PFP AFIP O274655',NULL,1,'2024-09-27 14:53:59','2024-09-27 14:56:18','2024-09-27 14:56:18'),(3870,8478,40728,21504,10,3870,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',36844.91,'PAGO CUOTA 43 PFP AFIP O274655',NULL,1,'2024-09-27 14:55:26','2024-09-27 14:56:35','2024-09-27 14:56:35'),(3871,8478,40728,21501,10,3871,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',33313.17,'PAGO CUOTA 40 PFP AFIP O274655',NULL,1,'2024-09-27 14:55:57','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3872,8478,40728,21502,10,3872,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-15','2024-04-15',34541.91,'PAGO CUOTA 41 PFP AFIP O274655',NULL,1,'2024-09-27 14:56:07','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3873,8478,40728,21503,10,3873,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',35770.64,'PAGO CUOTA 42 PFP AFIP O274655',NULL,1,'2024-09-27 14:56:18','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3874,8478,40728,21504,10,3874,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',36844.91,'PAGO CUOTA 43 PFP AFIP O274655',NULL,1,'2024-09-27 14:56:35','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3875,8478,40728,21499,10,3875,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-21','2024-01-21',25757.29,'PAGO CUOTA 29 PFP AFIP O274657',NULL,1,'2024-09-27 14:59:53','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3876,8478,40728,21499,10,3876,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-21','2024-01-21',25498.99,'PAGO CUOTA 30 PFP AFIP O274657',NULL,1,'2024-09-27 15:00:52','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3877,8478,40728,21490,10,3877,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',18282.00,'PAGO CUOTA 32 PFP AFIP O274657',NULL,1,'2024-09-27 15:01:49','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (3878,8478,40728,21491,10,3878,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-13','2023-08-13',18925.50,'PAGO CUOTA 33 PFP AFIP O274657',NULL,1,'2024-09-27 15:02:35','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3879,8478,40728,21492,10,3879,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',19568.99,'PAGO CUOTA 34 PFP AFIP O274657',NULL,1,'2024-09-27 15:03:19','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3880,8478,40728,21493,10,3880,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',20610.67,'PAGO CUOTA 35 PFP AFIP O274657',NULL,1,'2024-09-27 15:04:16','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3881,8478,40728,21494,10,3881,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',20855.98,'PAGO CUOTA 36 PFP AFIP O274657',NULL,1,'2024-09-27 15:05:07','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3882,8478,40728,21495,10,3882,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-12','2023-12-12',21758.37,'PAGO CUOTA 37 PFP AFIP O274657',NULL,1,'2024-09-27 15:05:56','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3883,8478,40728,21499,10,3883,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-15','2024-01-15',22660.77,'PAGO CUOTA 38 PFP AFIP O274657',NULL,1,'2024-09-27 15:06:46','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3884,8478,40728,21500,10,3884,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',23563.17,'PAGO CUOTA 39 PFP AFIP O274657',NULL,1,'2024-09-27 15:07:30','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3885,8478,40728,21501,10,3885,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-13','2024-03-13',24465.57,'PAGO CUOTA 40 PFP AFIP O274657',NULL,1,'2024-09-27 15:08:13','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3886,8478,40728,21502,10,3886,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-16','2024-04-16',25367.96,'PAGO CUOTA 41 PFP AFIP O274657',NULL,1,'2024-09-27 15:08:53','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3887,8478,40728,21503,10,3887,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',26270.36,'PAGO CUOTA 42 PFP AFIP O274657',NULL,1,'2024-09-27 15:09:33','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3888,8478,40728,21504,10,3888,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',27059.31,'PAGO CUOTA 43 PFP AFIP O274657',NULL,1,'2024-09-27 15:10:37','2025-03-06 10:18:06','2025-03-06 10:18:06'),(3889,8478,40725,16902,5,3889,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',124319.83,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:41:17','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3890,8478,40725,16903,5,3890,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',119277.44,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:42:25','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3891,8478,40725,16905,5,3891,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',56934.18,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:44:19','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3892,8478,40725,16906,5,3892,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',64640.14,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:45:36','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3893,8478,40725,16908,5,3893,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',124736.80,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:46:25','2025-05-16 13:32:31','2025-05-16 13:32:31');
INSERT INTO `balance_libro` VALUES (3894,8478,40725,16909,5,3894,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',152137.22,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:47:46','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3895,8478,40725,16910,5,3895,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',104291.16,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:48:50','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3896,8478,40725,16911,5,3896,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',119231.27,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:49:48','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3897,8478,40725,16912,5,3897,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',128130.79,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:52:59','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3898,8478,40725,16913,5,3898,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',182748.31,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-01 10:54:36','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3899,8478,40725,16913,11,3899,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1342270.51,'AJUSTE SALDO BANCO',NULL,1,'2024-10-01 10:59:04','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3900,8478,40725,16902,3,3900,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',654429.70,'COMPRAS DEL MES',NULL,1,'2024-10-01 11:05:43','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3901,8478,40725,16906,3,3901,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-31','2023-05-31',643852.65,'COMPRAS DEL MES',NULL,1,'2024-10-01 11:06:20','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3902,8478,40725,16908,3,3902,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7146707.93,'COMPRAS MERCADERIAS',NULL,1,'2024-10-07 09:38:08','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3903,8478,40719,9,3,3903,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',226140.00,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:31:29','2024-10-09 10:31:29',NULL),(3904,8478,40719,10,3,3904,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',256485.96,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:32:28','2024-10-09 10:32:28',NULL),(3905,8478,40719,11,3,3905,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',203576.38,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:33:11','2024-10-09 10:33:11',NULL),(3906,8478,40719,12,3,3906,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',219882.62,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:35:18','2024-10-09 10:35:18',NULL),(3907,8478,40719,13,3,3907,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',251782.91,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:37:00','2024-10-09 10:37:00',NULL),(3908,8478,40719,14,3,3908,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',226555.47,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-09 10:38:24','2024-10-09 10:38:24',NULL),(3909,8478,40719,18,3,3909,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',576051.19,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:13:05','2024-10-14 11:13:05',NULL),(3910,8478,40719,19,3,3910,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',580123.91,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:14:24','2024-10-14 11:14:24',NULL);
INSERT INTO `balance_libro` VALUES (3911,8478,40719,20,3,3911,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',396821.60,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:15:16','2024-10-14 11:15:16',NULL),(3912,8478,40719,21,3,3912,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',465538.02,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:24:30','2024-10-14 11:24:30',NULL),(3913,8478,40719,22,3,3913,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',313646.68,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:27:03','2024-10-14 11:27:03',NULL),(3914,8478,40719,23,3,3914,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',256535.26,'IMPUESTO AL DEB./CRED. BRIOS',NULL,1,'2024-10-14 11:28:40','2024-10-14 11:28:40',NULL),(3915,8478,40719,23,7,3915,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',2257622.74,'RETENCIONES GCIAS 2024',NULL,1,'2024-10-14 11:36:41','2024-10-14 11:36:41',NULL),(3916,8478,40719,23,5,3916,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',7886099.38,'AJUSTE SALDO BANCO',NULL,1,'2024-10-14 11:37:40','2024-10-14 11:37:40',NULL),(3917,8478,40726,18441,17,3917,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',84821734.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-10-16 10:10:02','2024-10-16 11:45:26','2024-10-16 11:45:26'),(3918,8478,40726,18441,17,3918,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',37425355.95,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-10-16 10:23:39','2024-12-05 17:12:19','2024-12-05 17:12:19'),(3919,8478,40726,18441,17,3919,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',84821734.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-10-16 11:45:26','2024-10-16 11:47:59','2024-10-16 11:47:59'),(3920,8478,40726,18441,17,3920,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',84821734.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-10-16 11:47:59','2024-10-16 11:52:55','2024-10-16 11:52:55'),(3921,8478,40726,18441,17,3921,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',84821734.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-10-16 11:52:55','2024-12-05 17:11:51','2024-12-05 17:11:51'),(3922,8478,40726,18435,3,3922,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',305060.00,'EGRESOS CAJA',NULL,1,'2024-10-16 11:55:27','2024-12-06 11:56:36','2024-12-06 11:56:36'),(3923,8478,40726,18441,23,3923,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',54197393.80,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-10-16 11:57:36','2024-12-06 11:56:36','2024-12-06 11:56:36'),(3924,8478,40725,16913,19,3924,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10264869.64,'DEUDA PROVEEDORES',NULL,1,'2024-10-16 12:10:22','2024-11-11 10:56:20','2024-11-11 10:56:20'),(3925,8478,40725,16913,19,3925,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',42390139.46,'COSTO DE VENTAS',NULL,1,'2024-10-16 12:11:30','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3926,8478,40728,21490,2,3926,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3109766.75,'ACREEDORES VS.',NULL,1,'2024-10-22 11:27:48','2024-10-22 11:30:12','2024-10-22 11:30:12'),(3927,8478,40728,21490,2,3927,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3109766.75,'ACREEDORES VS.',NULL,1,'2024-10-22 11:30:12','2024-10-22 11:32:33','2024-10-22 11:32:33');
INSERT INTO `balance_libro` VALUES (3928,8478,40728,21490,2,3928,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3109766.75,'ACREEDORES VS.',NULL,1,'2024-10-22 11:32:33','2025-01-16 07:47:15','2025-01-16 07:47:15'),(3929,8478,40728,21490,3,3929,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',1071000.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 11:33:47','2024-10-22 11:49:56','2024-10-22 11:49:56'),(3930,8478,40728,21490,3,3930,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7476125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 11:49:56','2024-10-22 12:19:50','2024-10-22 12:19:50'),(3931,8478,40728,21490,11,3931,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',45065125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 12:18:56','2024-10-22 15:20:01','2024-10-22 15:20:01'),(3932,8478,40728,21490,11,3932,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7476125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 12:19:50','2024-10-22 15:19:34','2024-10-22 15:19:34'),(3933,8478,40728,21490,11,3933,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7476125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 15:19:34','2025-01-16 07:50:40','2025-01-16 07:50:40'),(3934,8478,40728,21490,11,3934,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',45065125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2024-10-22 15:20:01','2025-01-16 07:53:22','2025-01-16 07:53:22'),(3935,8478,40728,21490,11,3935,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-01','2023-07-01',45065125.00,'A.R.E.A',NULL,1,'2024-10-22 15:21:47','2025-01-16 07:53:58','2025-01-16 07:53:58'),(3936,8478,40723,13856,17,3936,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',962257.39,'CIERRE DE CUENTAS  DE RESULTADO',NULL,1,'2024-11-07 10:18:54','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3937,8478,40723,13856,17,3937,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',175501914.38,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-11-07 10:34:20','2024-11-08 11:22:30','2024-11-08 11:22:30'),(3938,8478,40725,16913,19,3938,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',10264869.64,'DEUDA PROVEEDORES',NULL,1,'2024-11-11 10:56:20','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3939,8478,40725,16913,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',107390205.29,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-11-11 11:22:29','2024-11-11 11:27:11','2024-11-11 11:27:11'),(3940,8478,40725,16913,23,3940,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',107390205.31,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-11-11 11:27:11','2025-05-16 13:32:31','2025-05-16 13:32:31'),(3941,8478,40719,23,4,3941,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',864548.51,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-11-11 12:11:18','2024-11-11 12:11:18',NULL),(3942,8478,40719,23,19,3942,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',151391414.40,'COSTO DE VENTAS',NULL,1,'2024-11-11 13:55:34','2024-11-11 13:55:34',NULL),(3943,8478,40719,9,3,3943,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',2356537.86,'PAGO DEUDA PROVEEDORES',NULL,1,'2024-11-11 14:13:24','2024-11-11 14:13:24',NULL),(3944,8478,40719,23,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',291530782.20,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-11-11 15:03:10','2024-11-11 15:05:31','2024-11-11 15:05:31');
INSERT INTO `balance_libro` VALUES (3945,8478,40719,23,23,3945,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',291530782.20,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-11-11 15:05:31','2024-11-11 15:05:31',NULL),(3946,8478,40719,23,11,3946,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1806700.74,'AJUSTE AACUMULADAS',NULL,1,'2024-11-11 15:15:51','2024-11-11 15:15:51',NULL),(3947,8478,40727,19967,12,3947,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',183361943.10,'ASIENTO DE APERTURA',NULL,1,'2024-11-19 09:22:58','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3948,8478,40727,19982,4,3948,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',35502813.21,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-11-19 10:24:58','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3949,8478,40727,19969,3,3949,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',4563186.92,'ALTAS BS. USO',NULL,1,'2024-11-19 10:28:52','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3950,8478,40727,19971,3,3950,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',22103909.72,'ALTAS BS. USO',NULL,1,'2024-11-19 10:29:27','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3951,8478,40727,19982,3,3951,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3358994.08,'ALTAS BS. USO',NULL,1,'2024-11-19 10:30:09','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3952,8478,40727,19982,11,3952,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',16862905.58,'AJUSTE SALDO BANCOS',NULL,1,'2024-11-19 10:35:35','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3953,8478,40727,19968,3,3953,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-13','2023-07-13',70706.76,'PAGO CUOTA 35 CREDITO  BPN 1',NULL,1,'2024-11-19 11:24:13','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3954,8478,40727,19969,3,3954,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-14','2023-08-14',70706.76,'PAGO CUOTA CREDITO  36 BPN 1',NULL,1,'2024-11-19 11:25:06','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3955,8478,40727,19970,3,3955,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-14','2023-09-14',70706.76,'PAGO CUOTA 37 CREDITO  BPN 1',NULL,1,'2024-11-19 11:25:56','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3956,8478,40727,19971,3,3956,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',70706.76,'PAGO CUOTA 38 CREDITO  BPN 1',NULL,1,'2024-11-19 11:26:55','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3957,8478,40727,19972,3,3957,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',70706.76,'PAGO CUOTA 39 CREDITO  BPN 1',NULL,1,'2024-11-19 11:27:35','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3958,8478,40727,19973,3,3958,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',70706.76,'PAGO CUOTA 40 CREDITO  BPN 1',NULL,1,'2024-11-19 11:28:22','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3959,8478,40727,19977,3,3959,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-13','2024-01-13',70706.76,'PAGO CUOTA 41 CREDITO  BPN 1',NULL,1,'2024-11-19 11:29:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3960,8478,40727,19978,3,3960,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-14','2024-02-14',70706.76,'PAGO CUOTA 42 CREDITO  BPN 1',NULL,1,'2024-11-19 11:29:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3961,8478,40727,19979,3,3961,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-14','2024-03-14',70706.76,'PAGO CUOTA 43 CREDITO  BPN 1',NULL,1,'2024-11-19 11:30:25','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3962,8478,40727,19980,3,3962,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-12','2024-04-12',70706.76,'PAGO CUOTA 44 CREDITO  BPN 1',NULL,1,'2024-11-19 11:33:24','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3963,8478,40727,19981,3,3963,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-15','2024-05-15',70706.76,'PAGO CUOTA 45 CREDITO  BPN 1',NULL,1,'2024-11-19 11:34:13','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3964,8478,40727,19982,3,3964,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',70706.76,'PAGO CUOTA 46 CREDITO  BPN 1',NULL,1,'2024-11-19 11:34:57','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3965,8478,40727,19968,3,3965,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-14','2023-07-14',113504.44,'PAGO CUOTA 26 CREDITO  BPN 2',NULL,1,'2024-11-19 11:39:54','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3966,8478,40727,19969,3,3966,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-13','2023-08-13',113504.44,'PAGO CUOTA 27 CREDITO  BPN 2',NULL,1,'2024-11-19 11:40:45','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3967,8478,40727,19970,3,3967,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',113504.44,'PAGO CUOTA 28 CREDITO  BPN 2',NULL,1,'2024-11-19 11:41:31','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3968,8478,40727,19971,3,3968,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',113504.44,'PAGO CUOTA 29 CREDITO  BPN 2',NULL,1,'2024-11-19 11:42:22','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3969,8478,40727,19972,3,3969,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',113504.44,'PAGO CUOTA 30 CREDITO  BPN 2',NULL,1,'2024-11-19 11:43:07','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3970,8478,40727,19973,3,3970,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',113504.44,'PAGO CUOTA 31 CREDITO  BPN 2',NULL,1,'2024-11-19 11:43:55','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3971,8478,40727,19977,3,3971,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-13','2024-01-13',113504.44,'PAGO CUOTA 32 CREDITO  BPN 2',NULL,1,'2024-11-19 11:44:36','2024-11-19 11:55:23','2024-11-19 11:55:23'),(3972,8478,40727,19979,3,3972,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-15','2023-03-15',113504.44,'PAGO CUOTA 34 CREDITO  BPN 2',NULL,1,'2024-11-19 11:45:29','2024-11-19 11:50:15','2024-11-19 11:50:15'),(3973,8478,40727,19980,3,3973,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-13','2024-04-13',113504.44,'PAGO CUOTA 35 CREDITO  BPN 2',NULL,1,'2024-11-19 11:46:13','2024-11-19 11:50:32','2024-11-19 11:50:32'),(3974,8478,40727,19978,3,3974,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',113504.44,'PAGO CUOTA 33 CREDITO  BPN 2',NULL,1,'2024-11-19 11:49:11','2024-11-19 11:49:55','2024-11-19 11:49:55'),(3975,8478,40727,19978,3,3975,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',113504.44,'PAGO CUOTA 33 CREDITO  BPN 2',NULL,1,'2024-11-19 11:49:55','2024-11-19 11:55:39','2024-11-19 11:55:39'),(3976,8478,40727,19979,3,3976,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-15','2023-03-15',113504.44,'PAGO CUOTA 34 CREDITO  BPN 2',NULL,1,'2024-11-19 11:50:15','2024-11-19 11:55:51','2024-11-19 11:55:51'),(3977,8478,40727,19980,3,3977,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-13','2024-04-13',113504.44,'PAGO CUOTA 35 CREDITO  BPN 2',NULL,1,'2024-11-19 11:50:32','2024-11-19 11:56:02','2024-11-19 11:56:02');
INSERT INTO `balance_libro` VALUES (3978,8478,40727,19981,3,3978,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',113504.44,'PAGO CUOTA 36 CREDITO  BPN 2',NULL,1,'2024-11-19 11:51:54','2024-11-19 11:56:15','2024-11-19 11:56:15'),(3979,8478,40727,19982,3,3979,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',113504.44,'PAGO CUOTA 37 CREDITO  BPN 2',NULL,1,'2024-11-19 11:52:41','2024-11-19 11:56:33','2024-11-19 11:56:33'),(3980,8478,40727,19977,3,3980,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-13','2024-01-13',113504.44,'PAGO CUOTA 32 CREDITO  BPN 2',NULL,1,'2024-11-19 11:55:23','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3981,8478,40727,19978,3,3981,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',113504.44,'PAGO CUOTA 33 CREDITO  BPN 2',NULL,1,'2024-11-19 11:55:39','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3982,8478,40727,19979,3,3982,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-15','2023-03-15',113504.44,'PAGO CUOTA 34 CREDITO  BPN 2',NULL,1,'2024-11-19 11:55:51','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3983,8478,40727,19980,3,3983,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-13','2024-04-13',113504.44,'PAGO CUOTA 35 CREDITO  BPN 2',NULL,1,'2024-11-19 11:56:02','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3984,8478,40727,19981,3,3984,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',113504.44,'PAGO CUOTA 36 CREDITO  BPN 2',NULL,1,'2024-11-19 11:56:15','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3985,8478,40727,19982,3,3985,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-14','2024-06-14',113504.44,'PAGO CUOTA 37 CREDITO  BPN 2',NULL,1,'2024-11-19 11:56:33','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3986,8478,40727,19968,3,3986,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-13','2023-07-13',104951.57,'PAGO CUOTA 15 CREDITO  BPN 3',NULL,1,'2024-11-19 11:59:35','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3987,8478,40727,19969,3,3987,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-15','2023-08-15',104951.57,'PAGO CUOTA  16 CREDITO  BPN 3',NULL,1,'2024-11-19 12:00:25','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3988,8478,40727,19970,3,3988,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',104951.57,'PAGO CUOTA 17 CREDITO  BPN 3',NULL,1,'2024-11-19 12:01:04','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3989,8478,40727,19971,3,3989,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',104951.57,'PAGO CUOTA 18 CREDITO  BPN 3',NULL,1,'2024-11-19 12:02:02','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3990,8478,40727,19972,3,3990,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',104951.57,'PAGO CUOTA 19 CREDITO  BPN 3',NULL,1,'2024-11-19 12:02:53','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3991,8478,40727,19973,3,3991,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',104951.57,'PAGO CUOTA 20 CREDITO  BPN 3',NULL,1,'2024-11-19 12:04:30','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3992,8478,40727,19977,3,3992,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-13','2024-01-13',104951.57,'PAGO CUOTA 21 CREDITO  BPN 3',NULL,1,'2024-11-19 12:06:12','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3993,8478,40727,19978,3,3993,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-13','2024-02-13',104951.57,'PAGO CUOTA 22 CREDITO  BPN 3',NULL,1,'2024-11-19 12:06:54','2025-04-07 13:13:29','2025-04-07 13:13:29');
INSERT INTO `balance_libro` VALUES (3994,8478,40727,19979,3,3994,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-13','2024-03-13',104951.57,'PAGO CUOTA  23 CREDITO  BPN 3',NULL,1,'2024-11-19 12:07:52','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3995,8478,40727,19980,3,3995,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-13','2024-04-13',104951.57,'PAGO CUOTA 24 CREDITO  BPN 3',NULL,1,'2024-11-19 12:10:05','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3996,8478,40727,19981,3,3996,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',104951.57,'PAGO CUOTA 25 CREDITO  BPN 3',NULL,1,'2024-11-19 12:11:09','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3997,8478,40727,19982,3,3997,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',104951.57,'PAGO CUOTA 26 CREDITO  BPN 3',NULL,1,'2024-11-19 12:11:50','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3998,8478,40727,19968,3,3998,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-13','2023-07-13',78980.92,'PAGO CUOTA 7 CREDITO  BPN 4',NULL,1,'2024-11-19 12:29:27','2025-04-07 13:13:29','2025-04-07 13:13:29'),(3999,8478,40727,19969,3,3999,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-13','2023-08-13',78980.92,'PAGO CUOTA 8 CREDITO  BPN 4',NULL,1,'2024-11-19 12:30:15','2025-04-07 13:13:29','2025-04-07 13:13:29'),(4000,8478,40727,19970,3,4000,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-13','2023-09-13',78980.92,'PAGO CUOTA 9 CREDITO  BPN 4',NULL,1,'2024-11-19 12:31:03','2025-04-07 13:13:29','2025-04-07 13:13:29'),(4001,8478,40727,19971,3,4001,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',78980.92,'PAGO CUOTA 10 CREDITO  BPN 3',NULL,1,'2024-11-19 12:31:48','2024-11-19 12:35:09','2024-11-19 12:35:09'),(4002,8478,40727,19972,3,4002,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',78980.92,'PAGO CUOTA 11 CREDITO  BPN 4',NULL,1,'2024-11-19 12:32:51','2024-11-19 12:35:20','2024-11-19 12:35:20'),(4003,8478,40727,19973,3,4003,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',78980.96,'PAGO CUOTA 12 CREDITO  BPN 4',NULL,1,'2024-11-19 12:33:38','2024-11-19 12:35:32','2024-11-19 12:35:32'),(4004,8478,40727,19971,3,4004,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',78980.92,'PAGO CUOTA 10 CREDITO  BPN 4',NULL,1,'2024-11-19 12:35:09','2025-04-07 13:13:29','2025-04-07 13:13:29'),(4005,8478,40727,19972,3,4005,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',78980.92,'PAGO CUOTA 11 CREDITO  BPN 4',NULL,1,'2024-11-19 12:35:20','2025-04-07 13:13:29','2025-04-07 13:13:29'),(4006,8478,40727,19973,3,4006,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',78980.96,'PAGO CUOTA 12 CREDITO  BPN 4',NULL,1,'2024-11-19 12:35:32','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4007,8478,40727,19970,19,4007,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-05','2023-09-05',7929000.00,'CREDITO BPN 5',NULL,1,'2024-11-19 12:39:45','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4008,8478,40727,19970,19,4008,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-11','2023-09-11',560321.84,'PAGO CUOTA 1 CREDITO  BPN 5',NULL,1,'2024-11-19 12:41:20','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4009,8478,40727,19971,19,4009,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-13','2023-10-13',560321.84,'PAGO CUOTA 2 CREDITO  BPN 5',NULL,1,'2024-11-19 12:42:11','2025-04-07 13:13:28','2025-04-07 13:13:28');
INSERT INTO `balance_libro` VALUES (4010,8478,40727,19972,19,4010,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',560321.84,'PAGO CUOTA 3 CREDITO  BPN 5',NULL,1,'2024-11-19 12:43:11','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4011,8478,40727,19973,19,4011,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',560321.84,'PAGO CUOTA 4 CREDITO  BPN 5',NULL,1,'2024-11-19 12:44:13','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4012,8478,40727,19977,19,4012,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-13','2024-01-13',560321.84,'PAGO CUOTA 5 CREDITO  BPN 5',NULL,1,'2024-11-19 12:45:01','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4013,8478,40727,19978,19,4013,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-14','2024-02-14',560321.84,'PAGO CUOTA 6 CREDITO  BPN 5',NULL,1,'2024-11-19 12:45:41','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4014,8478,40727,19981,19,4014,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',560321.84,'PAGO CUOTA 6 CREDITO  BPN 5',NULL,1,'2024-11-19 12:46:52','2024-11-19 12:47:47','2024-11-19 12:47:47'),(4015,8478,40727,19981,19,4015,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',560321.84,'PAGO CUOTA 7 CREDITO  BPN 5',NULL,1,'2024-11-19 12:47:47','2024-11-19 12:51:41','2024-11-19 12:51:41'),(4016,8478,40727,19982,19,4016,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',560321.84,'PAGO CUOTA 8 CREDITO  BPN 5',NULL,1,'2024-11-19 12:48:45','2024-11-19 12:51:56','2024-11-19 12:51:56'),(4017,8478,40727,19981,19,4017,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',560321.84,'PAGO CUOTA 9 CREDITO  BPN 5',NULL,1,'2024-11-19 12:51:41','2024-11-19 12:54:56','2024-11-19 12:54:56'),(4018,8478,40727,19982,19,4018,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',560321.84,'PAGO CUOTA 10 CREDITO  BPN 5',NULL,1,'2024-11-19 12:51:56','2024-11-19 12:55:10','2024-11-19 12:55:10'),(4019,8478,40727,19979,19,4019,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-13','2023-11-13',560321.84,'PAGO CUOTA 7 CREDITO  BPN 5',NULL,1,'2024-11-19 12:53:15','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4020,8478,40727,19980,19,4020,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-12','2024-04-12',560321.84,'PAGO CUOTA  8 CREDITO  BPN 5',NULL,1,'2024-11-19 12:54:29','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4021,8478,40727,19981,19,4021,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-13','2024-05-13',560321.84,'PAGO CUOTA 9 CREDITO  BPN 5',NULL,1,'2024-11-19 12:54:56','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4022,8478,40727,19982,19,4022,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-13','2024-06-13',560321.84,'PAGO CUOTA 10 CREDITO  BPN 5',NULL,1,'2024-11-19 12:55:10','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4023,8478,40727,19968,19,4023,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',3000000.00,'PAGO DEUDA SOCIOS',NULL,1,'2024-11-19 12:58:50','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4024,8478,40727,19968,3,4024,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-15','2023-07-15',8806395.45,'DEUDA PROVEEDORES',NULL,1,'2024-11-19 15:44:31','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4025,8478,40726,18441,17,4025,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',84821734.90,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2024-12-05 17:11:51','2024-12-06 11:56:36','2024-12-06 11:56:36');
INSERT INTO `balance_libro` VALUES (4026,8478,40726,18441,17,4026,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',37425355.95,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2024-12-05 17:12:19','2024-12-06 11:59:56','2024-12-06 11:59:56'),(4027,8478,40726,18441,12,4027,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',37425355.95,'ASIENTO DE APERTURA',NULL,1,'2024-12-06 11:59:56','2024-12-06 11:59:56',NULL),(4028,8478,40726,18441,12,4028,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',4436303.39,'PASAJE DE RESULTADOS',NULL,1,'2024-12-06 12:00:37','2024-12-06 12:00:37',NULL),(4029,8478,40726,18442,19,4029,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3353836.68,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 09:47:26','2024-12-10 09:48:38','2024-12-10 09:48:38'),(4030,8478,40726,18443,19,4030,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3353836.68,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 09:48:38','2024-12-10 10:07:24','2024-12-10 10:07:24'),(4031,8478,40726,18442,19,4031,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3355656.53,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 10:06:55','2024-12-17 13:35:39','2024-12-17 13:35:39'),(4032,8478,40726,18443,19,4032,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3353836.68,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 10:07:24','2024-12-17 13:35:12','2024-12-17 13:35:12'),(4033,8478,40726,18447,19,4033,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',14629516.90,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 17:34:23','2024-12-10 17:36:48','2024-12-10 17:36:48'),(4034,8478,40726,18447,19,4034,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',14629516.90,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 17:36:48','2024-12-17 13:34:48','2024-12-17 13:34:48'),(4035,8478,40726,18448,19,4035,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',17787462.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 18:45:44','2024-12-17 13:34:11','2024-12-17 13:34:11'),(4036,8478,40726,18449,19,4036,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',16342081.14,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 18:55:35','2024-12-17 13:33:43','2024-12-17 13:33:43'),(4037,8478,40726,18450,19,4037,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',5992950.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 19:03:52','2024-12-17 13:33:20','2024-12-17 13:33:20'),(4038,8478,40726,18451,19,4038,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',6256941.10,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-10 20:01:11','2024-12-17 13:32:53','2024-12-17 13:32:53'),(4039,8478,40726,18452,19,4039,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',247952.21,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-11 08:11:17','2024-12-17 13:31:54','2024-12-17 13:31:54'),(4040,8478,40726,18453,19,4040,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',5916718.93,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-11 08:27:28','2024-12-17 13:31:30','2024-12-17 13:31:30'),(4041,8478,40726,18454,19,4041,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',15348504.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-11 08:37:25','2024-12-17 13:31:03','2024-12-17 13:31:03');
INSERT INTO `balance_libro` VALUES (4042,8478,40726,18455,19,4042,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',15359989.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-11 08:49:59','2024-12-17 13:30:36','2024-12-17 13:30:36'),(4043,8478,40726,18456,19,4043,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',14921522.35,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-11 10:13:29','2024-12-17 13:29:20','2024-12-17 13:29:20'),(4044,8478,40726,18442,19,4044,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',725873.03,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-11 10:37:48','2024-12-11 10:37:48',NULL),(4045,8478,40726,18443,19,4045,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',7002362.59,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-11 10:58:15','2024-12-11 10:58:15',NULL),(4046,8478,40719,18,19,4046,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',31370350.95,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-11 13:16:21','2025-01-16 16:02:29','2025-01-16 16:02:29'),(4047,8478,40719,19,19,4047,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',5195584.02,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-11 13:29:16','2025-01-16 16:02:26','2025-01-16 16:02:26'),(4048,8478,40726,18447,19,4048,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',31370350.95,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-13 10:49:23','2024-12-13 10:49:23',NULL),(4049,8478,40726,18448,19,4049,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',5195584.02,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 10:05:32','2024-12-17 10:05:32',NULL),(4050,8478,40726,18449,19,4050,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1967449.00,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 11:01:35','2024-12-17 11:01:35',NULL),(4051,8478,40726,18450,19,4051,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',1756488.85,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 11:18:09','2024-12-17 11:18:09',NULL),(4052,8478,40726,18451,19,4052,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',203465.65,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 12:00:19','2024-12-17 12:00:19',NULL),(4053,8478,40726,18452,19,4053,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',148877.55,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 12:01:12','2024-12-17 12:01:12',NULL),(4054,8478,40726,18453,19,4054,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',3375450.00,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 12:25:44','2024-12-17 12:25:45',NULL),(4055,8478,40726,18454,19,4055,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',573888.00,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 12:29:30','2024-12-17 12:29:30',NULL),(4056,8478,40726,18455,19,4056,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',1109000.00,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 12:58:47','2024-12-17 12:58:47',NULL),(4057,8478,40726,18456,19,4057,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',3504308.00,'MOVIMIENTO MENSUAL CAJA',NULL,1,'2024-12-17 13:24:35','2024-12-17 13:24:35',NULL),(4058,8478,40726,18456,19,4058,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',14921522.35,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:29:20','2024-12-17 13:29:20',NULL);
INSERT INTO `balance_libro` VALUES (4059,8478,40726,18455,19,4059,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',15359989.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:30:36','2024-12-17 13:30:36',NULL),(4060,8478,40726,18454,19,4060,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',15348504.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:31:03','2024-12-17 13:31:03',NULL),(4061,8478,40726,18453,19,4061,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',5916718.93,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:31:30','2024-12-17 13:31:30',NULL),(4062,8478,40726,18452,19,4062,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',247952.21,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:31:54','2024-12-17 13:31:54',NULL),(4063,8478,40726,18451,19,4063,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',6256941.10,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:32:53','2024-12-17 13:32:53',NULL),(4064,8478,40726,18450,19,4064,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',5992950.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:33:20','2024-12-17 13:33:20',NULL),(4065,8478,40726,18449,19,4065,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',16342081.14,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:33:43','2024-12-17 13:33:43',NULL),(4066,8478,40726,18448,19,4066,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',17787462.00,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:34:11','2024-12-17 13:34:11',NULL),(4067,8478,40726,18447,19,4067,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',14629516.90,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:34:48','2024-12-17 13:34:48',NULL),(4068,8478,40726,18443,19,4068,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',3353836.68,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:35:12','2024-12-17 13:35:12',NULL),(4069,8478,40726,18442,19,4069,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',3355656.53,'MOVIMIENTO MENSUAL  BANCO',NULL,1,'2024-12-17 13:35:39','2024-12-17 13:35:39',NULL),(4070,8478,40726,18442,1,4070,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1192264.65,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:26:01','2024-12-17 17:26:01',NULL),(4071,8478,40726,18443,1,4071,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',1430533.41,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:28:38','2024-12-17 17:28:38',NULL),(4072,8478,40726,18447,1,4072,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',3994927.84,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:43:20','2024-12-17 17:43:20',NULL),(4073,8478,40726,18448,1,4073,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',2160831.79,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:44:53','2024-12-17 17:44:53',NULL),(4074,8478,40726,18449,1,4074,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1803530.35,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:46:10','2024-12-17 17:46:10',NULL),(4075,8478,40726,18450,1,4075,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2089658.48,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:47:25','2024-12-17 17:47:25',NULL),(4076,8478,40726,18451,1,4076,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',2059657.14,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:49:00','2024-12-17 17:49:00',NULL);
INSERT INTO `balance_libro` VALUES (4077,8478,40726,18452,1,4077,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3411089.90,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:50:17','2024-12-17 17:50:17',NULL),(4078,8478,40726,18453,1,4078,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',2392589.69,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 17:51:44','2024-12-17 17:51:44',NULL),(4079,8478,40726,18454,1,4079,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',2415180.13,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 18:14:28','2024-12-17 18:14:28',NULL),(4080,8478,40726,18455,1,4080,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',2661722.84,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 18:18:11','2024-12-17 18:18:11',NULL),(4081,8478,40726,18456,1,4081,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',3672896.12,'DEVENGAMIENTO SUELDOS',NULL,1,'2024-12-17 18:19:41','2024-12-17 18:19:41',NULL),(4082,8478,40726,18442,1,4082,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-06','2023-11-06',906769.83,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:47:54','2024-12-17 18:47:54',NULL),(4083,8478,40726,18443,1,4083,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-06','2023-12-06',1192264.65,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:48:53','2024-12-17 18:48:53',NULL),(4084,8478,40726,18447,1,4084,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-06','2024-01-06',1430533.41,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:52:06','2024-12-17 18:52:06',NULL),(4085,8478,40726,18448,1,4085,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-06','2024-02-06',3994927.84,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:52:47','2024-12-17 18:52:47',NULL),(4086,8478,40726,18449,1,4086,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-06','2024-03-06',2160831.79,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:53:37','2024-12-17 18:53:37',NULL),(4087,8478,40726,18450,1,4087,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-06','2024-04-06',1803530.35,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:54:37','2024-12-17 18:54:37',NULL),(4088,8478,40726,18451,1,4088,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-05','2024-05-05',2089658.48,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:55:38','2024-12-17 18:55:38',NULL),(4089,8478,40726,18452,1,4089,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-06','2024-06-06',2059657.14,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:56:30','2024-12-17 18:56:30',NULL),(4090,8478,40726,18453,1,4090,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-06','2024-07-06',3411089.90,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:58:05','2024-12-17 18:58:05',NULL),(4091,8478,40726,18454,1,4091,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-06','2024-08-06',2392589.69,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 18:58:55','2024-12-17 18:58:55',NULL),(4092,8478,40726,18455,1,4092,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-06','2024-09-06',2415180.13,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 19:00:00','2024-12-17 19:00:00',NULL),(4093,8478,40726,18456,1,4093,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-06','2024-10-06',2661722.84,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2024-12-17 19:02:12','2024-12-17 19:02:12',NULL),(4094,8478,40726,18456,11,4094,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',28796023.15,'AJUSTES',NULL,1,'2024-12-17 19:08:06','2024-12-17 19:16:06','2024-12-17 19:16:06');
INSERT INTO `balance_libro` VALUES (4095,8478,40726,18456,11,4095,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',30045469.29,'AJUSTES',NULL,1,'2024-12-17 19:16:06','2024-12-17 19:17:47','2024-12-17 19:17:47'),(4096,8478,40726,18456,11,4096,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',30045469.29,'AJUSTES',NULL,1,'2024-12-17 19:17:47','2024-12-17 19:30:42','2024-12-17 19:30:42'),(4097,8478,40726,18442,2,4097,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',132743.84,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:23:24','2024-12-17 19:23:24',NULL),(4098,8478,40726,18449,2,4098,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',438493.16,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:24:05','2024-12-17 19:24:05',NULL),(4099,8478,40726,18451,2,4099,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',297643.84,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:24:49','2024-12-17 19:24:49',NULL),(4100,8478,40726,18452,2,4100,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',169019.17,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:25:40','2024-12-17 19:25:40',NULL),(4101,8478,40726,18455,2,4101,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',114805.00,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:26:37','2024-12-17 19:26:37',NULL),(4102,8478,40726,18456,2,4102,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',208722.74,'INTERESES PLAZO FIJO',NULL,1,'2024-12-17 19:27:26','2024-12-17 19:27:26',NULL),(4103,8478,40726,18456,11,4103,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',34827544.88,'AJUSTES',NULL,1,'2024-12-17 19:30:42','2024-12-17 19:30:42',NULL),(4104,8478,40726,18456,4,4104,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',156954.02,'AMORTIZACION DEL EJERCICIO',NULL,1,'2024-12-18 10:02:37','2024-12-18 10:02:37',NULL),(4105,8478,40719,27,19,4105,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',15662868.88,'DS. POR CUOTAS SOCIALES',NULL,1,'2024-12-19 12:24:07','2024-12-19 12:26:35','2024-12-19 12:26:35'),(4106,8478,40726,18456,19,4106,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',15662868.88,'DS. POR CUOTAS SOCIALES',NULL,1,'2024-12-19 15:37:04','2024-12-19 15:37:04',NULL),(4107,8478,40727,19982,19,4107,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',2901888.73,'ANTICIPOS GCIAS. 2024',NULL,1,'2024-12-20 11:27:36','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4108,8478,40727,19982,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',729797272.73,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-12-23 09:48:17','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4109,8478,40727,19982,11,4109,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',72381506.18,'AJUSTE AACUMULADAS',NULL,1,'2024-12-23 09:58:33','2025-04-07 13:13:28','2025-04-07 13:13:28'),(4110,8478,40726,18456,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',126114769.25,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-12-23 10:35:06','2024-12-23 10:51:32','2024-12-23 10:51:32'),(4111,8478,40726,18456,11,4111,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',302913.35,'AJUSTE AACUMULADAS',NULL,1,'2024-12-23 10:42:27','2024-12-23 10:51:40','2024-12-23 10:51:40'),(4112,8478,40726,18456,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',132708182.58,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-12-23 10:59:26','2024-12-27 12:26:22','2024-12-27 12:26:22');
INSERT INTO `balance_libro` VALUES (4113,8478,40726,18456,11,4113,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',302913.35,'AJUSTE AACUMULADAS',NULL,1,'2024-12-23 11:01:29','2024-12-23 11:01:29',NULL),(4114,8478,40726,18456,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',132714370.00,'Ajuste por Inflacion Asiento Anual',NULL,1,'2024-12-27 12:28:32','2024-12-27 12:28:45',NULL),(4115,8478,40728,21490,3,4115,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',25151810.07,'COMPRAS DEL MES',NULL,1,'2025-01-02 10:05:00','2025-01-07 15:35:21','2025-01-07 15:35:21'),(4116,8478,40728,21495,2,4116,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',57074006.40,'INGRESOS DEL MES PV',NULL,1,'2025-01-07 11:50:35','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4117,8478,40728,21499,2,4117,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',222923610.21,'INGRESOS DEL MES PV',NULL,1,'2025-01-07 11:52:55','2025-01-16 07:48:54','2025-01-16 07:48:54'),(4118,8478,40728,21490,3,4118,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',29513970.99,'COMPRAS DEL MES',NULL,1,'2025-01-07 15:35:21','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4119,8478,40728,21491,3,4119,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-08-31','2023-08-31',22341004.55,'COMPRAS DEL MES',NULL,1,'2025-01-07 15:39:42','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4120,8478,40728,21492,3,4120,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-30','2023-09-30',19156791.02,'COMPRAS DEL MES',NULL,1,'2025-01-07 15:59:57','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4121,8478,40728,21493,3,4121,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',14183200.14,'COMPRAS DEL MES',NULL,1,'2025-01-08 10:37:40','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4122,8478,40728,21494,3,4122,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',30610635.31,'COMPRAS DEL MES',NULL,1,'2025-01-08 10:46:46','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4123,8478,40728,21495,3,4123,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',29028840.48,'COMPRAS DEL MES',NULL,1,'2025-01-09 10:36:55','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4124,8478,40728,21499,3,4124,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',56738336.60,'COMPRAS DEL MES',NULL,1,'2025-01-13 10:31:27','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4125,8478,40728,21500,3,4125,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',101047992.80,'COMPRAS DEL MES',NULL,1,'2025-01-13 11:09:50','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4126,8478,40728,21501,3,4126,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',33068697.68,'COMPRAS DEL MES',NULL,1,'2025-01-13 15:41:53','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4127,8478,40728,21502,3,4127,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',12919196.58,'COMPRAS DEL MES',NULL,1,'2025-01-13 16:05:28','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4128,8478,40728,21503,3,4128,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',39703746.12,'COMPRAS DEL MES',NULL,1,'2025-01-16 07:14:18','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4129,8478,40728,21504,3,4129,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',34216952.73,'COMPRAS DEL MES',NULL,1,'2025-01-16 07:24:16','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (4130,8478,40728,21504,11,4130,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',5117485.26,'AJUSTE SALDO BANCOS',NULL,1,'2025-01-16 07:43:56','2025-01-16 10:02:56','2025-01-16 10:02:56'),(4131,8478,40728,21504,2,4131,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3109766.75,'PAGO DEUDA ACREEDORES',NULL,1,'2025-01-16 07:46:04','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4132,8478,40728,21490,2,4132,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',3109766.75,'ACREEDORES VS.',NULL,1,'2025-01-16 07:47:15','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4133,8478,40728,21499,2,4133,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',222923609.93,'INGRESOS DEL MES PV',NULL,1,'2025-01-16 07:48:54','2025-01-16 07:56:48','2025-01-16 07:56:48'),(4134,8478,40728,21490,11,4134,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',7476125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2025-01-16 07:50:40','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4135,8478,40728,21490,11,4135,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-31','2023-07-31',45065125.00,'CUENTA PARTICULAR SOCIO PB',NULL,1,'2025-01-16 07:53:22','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4136,8478,40728,21490,11,4136,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-01','2023-07-01',45065125.00,'A.R.E.A',NULL,1,'2025-01-16 07:53:58','2025-01-17 15:20:43','2025-01-17 15:20:43'),(4137,8478,40728,21499,2,4137,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',222923610.49,'INGRESOS DEL MES PV',NULL,1,'2025-01-16 07:56:48','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4138,8478,40728,21504,11,4138,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',6967451.76,'AJUSTE SALDO BANCOS',NULL,1,'2025-01-16 10:02:56','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4139,8478,40728,21504,19,4139,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',51865.08,'CANCELACION PFP RENTAS',NULL,1,'2025-01-16 10:46:32','2025-01-16 10:47:45','2025-01-16 10:47:45'),(4140,8478,40728,21504,19,4140,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',55322.14,'PAGO DEUDAS EJ ANTERIOR',NULL,1,'2025-01-16 10:47:45','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4141,8478,40728,21489,12,4141,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-30','2023-06-30',383210589.45,'ASIENTO DE APERTURA',NULL,1,'2025-01-16 11:29:28','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4142,8478,40728,21504,4,4142,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',14618074.98,'AMORTIZACION DEL EJERCICIO',NULL,1,'2025-01-16 13:10:32','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4143,8478,40728,21504,19,4143,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',206492909.55,'COSTO DE VENTAS',NULL,1,'2025-01-17 10:13:35','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4144,8478,40728,21504,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1860713645.68,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 14:06:15','2025-01-17 14:17:44','2025-01-17 14:17:44'),(4145,8478,40728,21504,23,4145,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1860713645.68,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 14:17:44','2025-01-17 15:23:35','2025-01-17 15:23:35'),(4146,8478,40728,21504,11,4146,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',35437612.88,'AJUSTE AACUMULADAS',NULL,1,'2025-01-17 14:44:14','2025-03-06 10:18:06','2025-03-06 10:18:06');
INSERT INTO `balance_libro` VALUES (4147,8478,40728,21504,11,4147,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',45065125.00,'A.R.E.A',NULL,1,'2025-01-17 15:20:43','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4148,8478,40728,21504,23,4148,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748337838.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 15:23:35','2025-01-17 15:33:30','2025-01-17 15:33:30'),(4149,8478,40728,21504,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748337838.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 15:43:35','2025-01-17 15:47:14','2025-01-17 15:47:14'),(4150,8478,40728,21504,23,4150,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748844928.26,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 15:47:14','2025-01-17 16:10:29','2025-01-17 16:10:29'),(4151,8478,40728,21504,23,4151,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748337838.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 16:10:29','2025-01-17 16:40:57','2025-01-17 16:40:57'),(4152,8478,40728,21504,23,4152,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748337838.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 16:40:57','2025-01-17 16:45:09','2025-01-17 16:45:09'),(4153,8478,40728,21504,23,4153,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1748337838.69,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-01-17 16:45:09','2025-03-06 10:18:06','2025-03-06 10:18:06'),(4154,8478,40722,12290,17,4154,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',632005578.24,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2025-02-04 11:34:03','2025-02-04 12:03:02','2025-02-04 12:03:02'),(4155,8478,40722,12290,17,4155,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',629349560.76,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2025-02-04 11:59:15','2025-02-04 12:04:05','2025-02-04 12:04:05'),(4156,8478,40722,12290,17,4156,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',632005578.24,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2025-02-04 12:03:02','2025-02-04 12:23:18','2025-02-04 12:23:18'),(4157,8478,40722,12290,17,4157,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',629349560.76,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2025-02-04 12:04:05','2025-02-04 12:22:19','2025-02-04 12:22:19'),(4158,8478,40722,12290,12,4158,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',629349560.76,'ASIENTO DE APERTURA',NULL,1,'2025-02-04 12:22:19','2025-02-04 12:22:19',NULL),(4159,8478,40722,12290,12,4159,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',17163020.77,'PASAJE DE RESULTADOS',NULL,1,'2025-02-04 12:23:18','2025-02-04 12:23:18',NULL),(4160,8478,40722,12291,1,4160,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',12866637.34,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-04 15:24:02','2025-02-04 15:24:02',NULL),(4161,8478,40722,12292,1,4161,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',18551031.52,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 08:41:17','2025-02-05 08:41:17',NULL),(4162,8478,40722,12296,1,4162,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',18198241.32,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 08:42:47','2025-02-05 08:42:47',NULL),(4163,8478,40722,12297,1,4163,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',21989826.27,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 08:44:47','2025-02-05 08:44:47',NULL);
INSERT INTO `balance_libro` VALUES (4164,8478,40722,12298,1,4164,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',20990029.11,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 08:49:22','2025-02-05 08:49:22',NULL),(4165,8478,40722,12299,1,4165,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',22267401.66,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:03:04','2025-02-05 10:03:04',NULL),(4166,8478,40722,12300,1,4166,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',21763018.96,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:05:40','2025-02-05 10:05:40',NULL),(4167,8478,40722,12301,1,4167,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',36298939.30,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:07:07','2025-02-05 10:07:07',NULL),(4168,8478,40722,12302,1,4168,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',26064016.75,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:08:35','2025-02-05 10:08:35',NULL),(4169,8478,40722,12303,1,4169,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',27242907.88,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:09:57','2025-02-05 10:09:57',NULL),(4170,8478,40722,12304,1,4170,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',27530762.03,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:15:09','2025-02-05 10:15:09',NULL),(4171,8478,40722,12305,1,4171,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',30176799.31,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-05 10:16:27','2025-02-05 10:16:27',NULL),(4172,8478,40722,12291,1,4172,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',13192627.22,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 11:42:35','2025-02-05 11:42:35',NULL),(4173,8478,40722,12292,1,4173,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',12866637.34,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 11:43:28','2025-02-05 11:43:28',NULL),(4174,8478,40722,12296,1,4174,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',18551031.52,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 12:57:54','2025-02-05 12:57:54',NULL),(4175,8478,40722,12297,1,4175,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',18198241.32,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 12:58:47','2025-02-05 12:58:47',NULL),(4176,8478,40722,12298,1,4176,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',21989826.27,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 12:59:39','2025-02-05 12:59:39',NULL),(4177,8478,40722,12299,1,4177,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',20990029.11,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:00:31','2025-02-05 13:00:31',NULL),(4178,8478,40722,12300,1,4178,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',22267401.66,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:01:15','2025-02-05 13:01:15',NULL),(4179,8478,40722,12301,1,4179,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',21763018.96,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:02:07','2025-02-05 13:02:07',NULL),(4180,8478,40722,12302,1,4180,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',36298939.30,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:02:56','2025-02-05 13:02:56',NULL),(4181,8478,40722,12303,1,4181,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',26064016.75,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:03:43','2025-02-05 13:03:43',NULL);
INSERT INTO `balance_libro` VALUES (4182,8478,40722,12304,1,4182,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',27242907.88,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:04:44','2025-02-05 13:04:44',NULL),(4183,8478,40722,12305,1,4183,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',27530762.03,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-05 13:05:56','2025-02-05 13:05:56',NULL),(4184,8478,40723,13854,12,4184,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',59845958.27,'ASIENTO DE APERTURA',NULL,1,'2025-02-05 14:58:19','2025-02-05 14:58:19',NULL),(4185,8478,40723,13854,12,4185,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',9358572.89,'PASAJE DE RESULTADOS',NULL,1,'2025-02-05 14:59:38','2025-02-05 15:01:59','2025-02-05 15:01:59'),(4186,8478,40723,13854,12,4186,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-31','2023-10-31',9358572.89,'PASAJE DE RESULTADOS',NULL,1,'2025-02-05 15:01:59','2025-02-05 15:01:59',NULL),(4187,8478,40723,13855,1,4187,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1683754.81,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-06 15:49:36','2025-02-06 15:49:36',NULL),(4188,8478,40723,13856,1,4188,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2573711.42,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-06 15:50:55','2025-02-06 15:50:55',NULL),(4189,8478,40723,13860,1,4189,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',795558.05,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-06 15:52:23','2025-02-06 15:52:23',NULL),(4190,8478,40723,13861,1,4190,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',1866964.44,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-06 15:53:51','2025-02-06 15:53:51',NULL),(4191,8478,40723,13862,1,4191,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1954009.04,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-11 09:58:55','2025-02-11 09:58:55',NULL),(4192,8478,40723,13863,1,4192,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2130403.06,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-11 10:01:08','2025-02-11 10:01:08',NULL),(4193,8478,40723,13864,1,4193,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',2002980.52,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-11 10:02:31','2025-02-11 10:02:31',NULL),(4194,8478,40723,13865,1,4194,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',3367997.96,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-11 10:03:50','2025-02-11 10:03:50',NULL),(4195,8478,40723,13866,1,4195,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',2295659.62,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-11 10:06:20','2025-02-11 10:06:20',NULL),(4196,8478,40723,13867,1,4196,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',2366388.29,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-13 16:18:56','2025-02-13 16:18:56',NULL),(4197,8478,40723,13868,1,4197,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',2446364.62,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-13 16:20:22','2025-02-13 16:20:22',NULL),(4198,8478,40723,13869,1,4198,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',2535098.89,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-13 16:21:56','2025-02-13 16:21:56',NULL),(4199,8478,40723,13855,1,4199,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',1611910.28,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:26:44','2025-02-14 10:26:44',NULL);
INSERT INTO `balance_libro` VALUES (4200,8478,40723,13856,1,4200,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-05','2023-12-05',1683754.81,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:27:39','2025-02-14 10:27:39',NULL),(4201,8478,40723,13860,1,4201,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-05','2024-01-05',2573711.42,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:29:03','2025-02-14 10:29:03',NULL),(4202,8478,40723,13861,1,4202,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-05','2024-02-05',795558.05,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:30:36','2025-02-14 10:30:36',NULL),(4203,8478,40723,13862,1,4203,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',1866964.44,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:31:35','2025-02-14 10:31:35',NULL),(4204,8478,40723,13863,1,4204,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-05','2024-04-05',1954009.04,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:32:45','2025-02-14 10:32:45',NULL),(4205,8478,40723,13864,1,4205,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-05','2024-05-05',2130403.06,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:33:43','2025-02-14 10:33:43',NULL),(4206,8478,40723,13865,1,4206,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-05','2024-06-05',2002980.52,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:34:51','2025-02-14 10:34:51',NULL),(4207,8478,40723,13866,1,4207,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-05','2024-07-05',3367997.96,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:36:22','2025-02-14 10:36:22',NULL),(4208,8478,40723,13867,1,4208,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-05','2024-08-05',2295659.62,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:37:15','2025-02-14 10:37:15',NULL),(4209,8478,40723,13868,1,4209,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-05','2024-09-05',2366388.29,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 10:38:35','2025-02-14 10:38:35',NULL),(4210,8478,40723,13869,1,4210,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-05','2024-10-05',2446364.62,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-02-14 12:16:29','2025-02-14 12:16:29',NULL),(4211,8478,40723,13869,19,4211,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-05','2024-10-05',623232.85,'AJUSTE DS SUELDOS Y CARGAS',NULL,1,'2025-02-14 12:28:43','2025-02-14 12:28:43',NULL),(4212,8478,40723,13855,19,4212,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-30','2023-11-30',1292432.50,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:38:52','2025-02-14 12:38:52',NULL),(4213,8478,40723,13856,19,4213,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',2038761.50,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:40:00','2025-02-14 12:40:00',NULL),(4214,8478,40723,13860,19,4214,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',2204663.40,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:41:12','2025-02-14 12:41:12',NULL),(4215,8478,40723,13861,19,4215,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-29','2024-02-29',1856220.11,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:42:36','2025-02-14 12:42:36',NULL),(4216,8478,40723,13862,19,4216,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-31','2024-03-31',2625448.98,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:43:36','2025-02-14 12:43:36',NULL),(4217,8478,40723,13863,19,4217,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2484142.10,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:45:02','2025-02-14 12:45:02',NULL);
INSERT INTO `balance_libro` VALUES (4218,8478,40723,13864,19,4218,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',2123319.10,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:46:05','2025-02-14 12:46:05',NULL),(4219,8478,40723,13865,19,4219,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',2815694.76,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:47:50','2025-02-14 12:47:50',NULL),(4220,8478,40723,13866,19,4220,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',3454479.26,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:49:34','2025-02-14 12:49:34',NULL),(4221,8478,40723,13867,19,4221,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',2484192.42,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:50:56','2025-02-14 12:50:56',NULL),(4222,8478,40723,13868,19,4222,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',2281789.37,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:52:07','2025-02-14 12:52:07',NULL),(4223,8478,40723,13869,19,4223,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',2083546.65,'DEVENGAMIENTO IVA',NULL,1,'2025-02-14 12:53:05','2025-02-14 12:53:05',NULL),(4224,8478,40723,13855,19,4224,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-15','2023-11-15',676244.62,'PAGO DEUDAS EJ ANTERIOR',NULL,1,'2025-02-14 12:57:41','2025-02-14 12:57:41',NULL),(4225,8478,40728,21505,1,4225,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',27482170.34,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:36:40','2025-02-18 11:58:42','2025-02-18 11:58:42'),(4226,8478,40728,21506,1,4226,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',29277603.46,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:38:41','2025-02-18 11:38:41',NULL),(4227,8478,40728,21507,1,4227,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',31809047.70,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:40:11','2025-02-18 11:40:11',NULL),(4228,8478,40728,21508,1,4228,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',35179873.76,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:41:59','2025-02-18 11:41:59',NULL),(4229,8478,40728,21509,1,4229,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',41432201.26,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:43:21','2025-02-18 11:43:21',NULL),(4230,8478,40728,21510,1,4230,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',67552961.48,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:45:39','2025-02-18 11:45:39',NULL),(4231,8478,40728,21514,1,4231,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',65491426.75,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:47:06','2025-02-18 11:47:06',NULL),(4232,8478,40728,21505,1,4232,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',27777195.02,'DEVENGAMIENTO SUELDOS',NULL,1,'2025-02-18 11:58:42','2025-02-18 11:58:42',NULL),(4233,8478,40728,21504,17,4233,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1882580896.68,'CIERRE  DE CUENTAS DE RESULTADO',NULL,1,'2025-03-06 09:43:51','2025-03-06 10:18:51','2025-03-06 10:18:51'),(4234,8478,40728,21504,17,4234,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1503015236.86,'CIERRE DE CUENTAS PATRIMONIALES',NULL,1,'2025-03-06 10:01:36','2025-03-06 10:25:02','2025-03-06 10:25:02'),(4235,8478,40728,21504,12,4235,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',1503015236.86,'ASIENTO DE APERTURA',NULL,1,'2025-03-06 10:25:02','2025-04-20 13:40:59','2025-04-20 13:40:59');
INSERT INTO `balance_libro` VALUES (4236,8478,40728,21504,12,4236,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',216332703.48,'PASAJE DE RESULTADOS',NULL,1,'2025-03-06 10:26:59','2025-03-06 10:26:59',NULL),(4237,8478,40728,21505,1,4237,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-05','2024-07-05',41795424.00,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:55:18','2025-03-06 10:55:18',NULL),(4238,8478,40728,21506,1,4238,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-05','2024-08-05',27777195.02,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:56:07','2025-03-06 10:56:07',NULL),(4239,8478,40728,21507,1,4239,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-05','2024-09-05',29277603.46,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:56:57','2025-03-06 10:56:57',NULL),(4240,8478,40728,21508,1,4240,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-06','2024-10-06',31809047.70,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:57:42','2025-03-06 10:57:42',NULL),(4241,8478,40728,21509,1,4241,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-05','2024-11-05',35179873.76,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:58:31','2025-03-06 10:58:31',NULL),(4242,8478,40728,21510,1,4242,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-05','2024-12-05',41432201.26,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 10:59:18','2025-03-06 10:59:18',NULL),(4243,8478,40728,21514,1,4243,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-05','2025-01-05',67552961.48,'PAGO DE SUELDOS Y CARGAS',NULL,1,'2025-03-06 11:00:05','2025-03-06 11:00:05',NULL),(4244,8478,40728,21505,19,4244,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',20602101.17,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:11:01','2025-03-06 11:47:03','2025-03-06 11:47:03'),(4245,8478,40728,21505,19,4245,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',20602101.17,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:11:01','2025-03-06 11:12:35','2025-03-06 11:12:35'),(4246,8478,40728,21506,19,4246,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',12413349.11,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:12:35','2025-03-06 11:47:54','2025-03-06 11:47:54'),(4247,8478,40728,21507,19,4247,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',18478401.00,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:16:01','2025-03-06 11:48:33','2025-03-06 11:48:33'),(4248,8478,40728,21508,19,4248,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',15813486.20,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:20:13','2025-03-06 11:48:57','2025-03-06 11:48:57'),(4249,8478,40728,21509,19,4249,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',15875716.54,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:22:37','2025-03-06 11:49:25','2025-03-06 11:49:25'),(4250,8478,40728,21510,19,4250,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',21607137.48,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:24:14','2025-03-06 11:49:49','2025-03-06 11:49:49'),(4251,8478,40728,21514,19,4251,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',67773491.49,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:37:29','2025-03-06 11:50:23','2025-03-06 11:50:23'),(4252,8478,40728,21505,19,4252,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',2167638.61,'RETENCIONES IVA',NULL,1,'2025-03-06 11:38:20','2025-03-06 11:38:20',NULL);
INSERT INTO `balance_libro` VALUES (4253,8478,40728,21506,19,4253,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',1169864.66,'RETENCIONES IVA',NULL,1,'2025-03-06 11:38:46','2025-03-06 11:38:46',NULL),(4254,8478,40728,21507,19,4254,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',415232.46,'RETENCIONES IVA',NULL,1,'2025-03-06 11:39:17','2025-03-06 11:39:17',NULL),(4255,8478,40728,21508,19,4255,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',381802.30,'RETENCIONES IVA',NULL,1,'2025-03-06 11:39:45','2025-03-06 11:39:45',NULL),(4256,8478,40728,21509,19,4256,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',557774.10,'RETENCIONES IVA',NULL,1,'2025-03-06 11:40:11','2025-03-06 11:40:11',NULL),(4257,8478,40728,21510,19,4257,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',736283.23,'RETENCIONES IVA',NULL,1,'2025-03-06 11:40:51','2025-03-06 11:40:51',NULL),(4258,8478,40728,21514,19,4258,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1183105.67,'RETENCIONES IVA',NULL,1,'2025-03-06 11:41:17','2025-04-14 15:51:27','2025-04-14 15:51:27'),(4259,8478,40728,21505,15,4259,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',762805.67,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:42:19','2025-03-06 11:42:19',NULL),(4260,8478,40728,21506,15,4260,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',822452.58,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:42:48','2025-03-06 11:42:48',NULL),(4261,8478,40728,21507,15,4261,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',884293.80,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:43:16','2025-03-06 11:43:16',NULL),(4262,8478,40728,21508,15,4262,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',1017490.01,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:43:45','2025-03-06 11:43:45',NULL),(4263,8478,40728,21509,15,4263,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',1051636.72,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:44:35','2025-03-06 11:44:35',NULL),(4264,8478,40728,21510,15,4264,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1968804.45,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:45:04','2025-03-06 11:45:04',NULL),(4265,8478,40728,21514,15,4265,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1896948.89,'CREDITO FISCAL POR CS. SOC',NULL,1,'2025-03-06 11:45:34','2025-03-06 11:45:34',NULL),(4266,8478,40728,21505,19,4266,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',20602101.17,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:47:03','2025-03-06 11:47:03',NULL),(4267,8478,40728,21506,19,4267,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',12413349.11,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:47:54','2025-03-06 11:47:54',NULL),(4268,8478,40728,21507,19,4268,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',18478401.00,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:48:33','2025-03-06 11:48:33',NULL),(4269,8478,40728,21508,19,4269,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',15813486.20,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:48:57','2025-03-06 11:48:57',NULL),(4270,8478,40728,21509,19,4270,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',15875716.54,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:49:25','2025-03-06 11:49:25',NULL);
INSERT INTO `balance_libro` VALUES (4271,8478,40728,21510,19,4271,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',21607137.48,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:49:49','2025-03-06 11:49:49',NULL),(4272,8478,40728,21514,19,4272,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',67773491.49,'DEVENGAMIENTO IVA',NULL,1,'2025-03-06 11:50:23','2025-04-14 12:08:12','2025-04-14 12:08:12'),(4273,8478,40728,21505,16,4273,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',3931621.31,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:00:26','2025-03-06 12:00:26',NULL),(4274,8478,40728,21506,16,4274,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',1613194.50,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:01:02','2025-03-06 12:01:02',NULL),(4275,8478,40728,21507,16,4275,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',1747320.44,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:02:07','2025-03-06 12:02:07',NULL),(4276,8478,40728,21508,16,4276,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',2587034.35,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:02:37','2025-03-06 12:02:37',NULL),(4277,8478,40728,21509,16,4277,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',2907043.58,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:04:23','2025-03-06 12:04:23',NULL),(4278,8478,40728,21510,16,4278,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',3268661.10,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:05:11','2025-03-06 12:05:11',NULL),(4279,8478,40728,21514,16,4279,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',13080789.47,'DEVENGAMIENTO IIBB',NULL,1,'2025-03-06 12:15:07','2025-03-06 12:15:07',NULL),(4280,8478,40728,21505,19,4280,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',3311831.88,'PERCEPCIONES IIBB',NULL,1,'2025-03-06 12:18:01','2025-03-06 12:18:01',NULL),(4281,8478,40728,21506,19,4281,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',1959531.37,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:18:45','2025-03-06 12:18:45',NULL),(4282,8478,40728,21507,19,4282,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',1379370.39,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:19:30','2025-03-06 12:19:30',NULL),(4283,8478,40728,21508,19,4283,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',1670633.80,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:20:18','2025-03-06 12:20:19',NULL),(4284,8478,40728,21509,19,4284,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',1884718.06,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:21:03','2025-03-06 12:21:03',NULL),(4285,8478,40728,21510,19,4285,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1940804.10,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:21:49','2025-03-06 12:21:49',NULL),(4286,8478,40728,21514,19,4286,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',6196165.21,'RETENCIONES IIBB',NULL,1,'2025-03-06 12:22:33','2025-04-14 15:36:35','2025-04-14 15:36:35'),(4287,8478,40728,21514,7,4287,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1337345.43,'RETENCIONES GCIAS 2025',NULL,1,'2025-03-06 12:27:39','2025-03-06 12:27:39',NULL),(4288,8478,40728,21505,10,4288,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-15','2024-07-15',12758.62,'PAGO CUOTA 51 PFP AFIP M812982',NULL,1,'2025-03-06 12:59:07','2025-03-06 12:59:07',NULL);
INSERT INTO `balance_libro` VALUES (4289,8478,40728,21506,10,4289,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-15','2024-08-15',10191.73,'PAGO CUOTA 52 PFP AFIP M812982',NULL,1,'2025-03-06 12:59:57','2025-03-06 12:59:57',NULL),(4290,8478,40728,21507,10,4290,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-13','2024-09-13',10309.38,'PAGO CUOTA 53  PFP AFIP M812982',NULL,1,'2025-03-06 13:00:56','2025-03-06 13:08:49','2025-03-06 13:08:49'),(4291,8478,40728,21508,10,4291,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-14','2024-10-14',10427.02,'PAGO CUOTA 54 PFP AFIP M812982',NULL,1,'2025-03-06 13:03:02','2025-03-06 13:03:02',NULL),(4292,8478,40728,21509,10,4292,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-15','2024-11-15',10544.66,'PAGO CUOTA 55 PFP AFIP M812982',NULL,1,'2025-03-06 13:04:15','2025-03-06 13:04:15',NULL),(4293,8478,40728,21510,10,4293,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-13','2024-12-13',10662.31,'PAGO CUOTA 56 PFP AFIP M812989',NULL,1,'2025-03-06 13:05:08','2025-03-06 13:07:08','2025-03-06 13:07:08'),(4294,8478,40728,21514,10,4294,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-15','2025-01-15',10779.95,'PAGO CUOTA 57 PFP AFIP M812982',NULL,1,'2025-03-06 13:06:10','2025-03-06 13:06:10',NULL),(4295,8478,40728,21510,10,4295,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-13','2024-12-13',10662.31,'PAGO CUOTA 56 PFP AFIP M812982',NULL,1,'2025-03-06 13:07:08','2025-03-06 13:07:08',NULL),(4296,8478,40728,21507,10,4296,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-13','2024-09-13',10309.38,'PAGO CUOTA 53  PFP AFIP M812982',NULL,1,'2025-03-06 13:08:49','2025-03-06 13:08:49',NULL),(4297,8478,40728,21505,10,4297,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-13','2024-07-13',31780.18,'PAGO CUOTA 49 PFP AFIP M815433',NULL,1,'2025-03-06 13:15:02','2025-03-06 13:15:02',NULL),(4298,8478,40728,21506,10,4298,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-15','2024-08-15',25384.50,'PAGO CUOTA 50 PFP AFIP M815433',NULL,1,'2025-03-06 13:15:38','2025-03-06 13:15:38',NULL),(4299,8478,40728,21507,10,4299,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-13','2024-09-13',25677.63,'PAGO CUOTA 51 PFP AFIP M815433',NULL,1,'2025-03-06 13:16:23','2025-03-06 13:16:23',NULL),(4300,8478,40728,21508,10,4300,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-10','2024-10-10',25970.75,'PAGO CUOTA 52 PFP AFIP M815433',NULL,1,'2025-03-06 13:17:12','2025-03-06 13:17:12',NULL),(4301,8478,40728,21509,10,4301,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-13','2024-11-13',26263.87,'PAGO CUOTA 53 PFP AFIP M815433',NULL,1,'2025-03-06 13:17:55','2025-03-06 13:17:55',NULL),(4302,8478,40728,21510,10,4302,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-13','2024-12-13',26557.00,'PAGO CUOTA 54 PFP AFIP M815433',NULL,1,'2025-03-06 13:18:38','2025-03-06 13:18:38',NULL),(4303,8478,40728,21514,10,4303,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-12','2025-01-12',26850.12,'PAGO CUOTA 55 PFP AFIP M815433',NULL,1,'2025-03-06 13:19:19','2025-03-06 13:19:19',NULL),(4304,8478,40728,21505,10,4304,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-14','2024-07-14',34656.02,'PAGO CUOTA 51 PFP AFIP M812977',NULL,1,'2025-03-06 13:25:36','2025-03-06 13:25:36',NULL),(4305,8478,40728,21506,10,4305,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-15','2024-08-15',27683.62,'PAGO CUOTA 52 PFP AFIP M812977',NULL,1,'2025-03-06 13:28:29','2025-03-06 13:28:29',NULL);
