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INSERT INTO `balance_libro` VALUES (4856,3794,40749,42108,2,3081,'App\\Models\\Receipt',3081,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-28','2021-08-28',61317.54,NULL,NULL,1,'2021-09-10 11:51:43','2021-09-10 11:51:43',NULL),(4857,3794,40749,42108,2,3082,'App\\Models\\Receipt',3082,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',2420.00,NULL,NULL,1,'2021-09-10 11:52:06','2021-09-10 11:52:06',NULL),(4858,3794,40749,42108,2,3083,'App\\Models\\Receipt',3083,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',44634.99,NULL,NULL,1,'2021-09-10 11:52:30','2021-09-10 11:52:30',NULL),(4859,3794,40749,42108,2,3084,'App\\Models\\Receipt',3084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',31629.02,NULL,NULL,1,'2021-09-10 11:52:50','2021-09-10 11:52:50',NULL),(4860,3794,40756,52818,2,3085,'App\\Models\\Receipt',3085,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-16','2021-08-16',117370.00,NULL,NULL,1,'2021-09-10 12:43:16','2021-09-10 12:43:16',NULL),(4861,3794,40756,52818,3,3086,'App\\Models\\Receipt',3086,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-02','2021-08-02',12000.02,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4862,3794,40756,52818,3,3087,'App\\Models\\Receipt',3087,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-05','2021-08-05',2900.00,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4863,3794,40756,52818,3,3088,'App\\Models\\Receipt',3088,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-09','2021-08-09',1994.99,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4864,3794,40756,52818,3,3089,'App\\Models\\Receipt',3089,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-11','2021-08-11',110800.00,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4865,3794,40756,52818,3,3090,'App\\Models\\Receipt',3090,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-27','2021-08-27',1776.59,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4866,3794,40756,52818,3,3091,'App\\Models\\Receipt',3091,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-27','2021-08-27',99671.76,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4867,3794,40756,52818,3,3092,'App\\Models\\Receipt',3092,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',4650.00,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4868,3794,40756,52818,3,3093,'App\\Models\\Receipt',3093,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',8149.56,NULL,NULL,1,'2021-09-10 12:43:24','2021-09-10 12:43:24',NULL),(4869,5627,40758,55859,2,4869,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',186960.10,'Por cza fc 7usd 2900 cbio $ 64.469',NULL,1,'2021-09-10 15:12:20','2021-09-10 15:12:20',NULL),(4870,5627,40758,55860,2,4870,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',193575.00,'Por cza fc 8 usd 2900 cbio $ 66.75',NULL,1,'2021-09-10 15:14:09','2021-09-10 15:14:09',NULL),(4871,5627,40758,55861,2,4871,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',204160.00,'Por cza fc 9 usd 2900 cbio $ 68.45',NULL,1,'2021-09-10 15:19:01','2021-09-10 15:19:22','2021-09-10 15:19:22'),(4872,5627,40758,55861,2,4872,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',198505.00,'Por cza fc 9 usd 2900 cbio $ 68.45',NULL,1,'2021-09-10 15:20:43','2021-09-10 15:20:43',NULL),(4873,5627,40758,55862,2,4873,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',204160.00,'Por cza fc 10 usd 2900 cbio $ 70.40',NULL,1,'2021-09-10 15:22:17','2021-09-10 15:22:17',NULL),(4874,5627,40758,55863,2,4874,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',209554.00,'Por cza fc 11 usd 2900 cbio $ 72.26',NULL,1,'2021-09-10 15:23:30','2021-09-10 15:23:30',NULL);
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INSERT INTO `balance_libro` VALUES (5619,5627,40745,37483,1,5619,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',1249422.54,'Por sueldos del mes',NULL,1,'2021-10-26 16:52:04','2021-10-26 16:52:04',NULL),(5620,5627,40745,37481,12,5620,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-01','2020-01-01',23734024.14,'Asiento de Apertura',NULL,1,'2021-10-28 11:08:05','2021-10-28 11:08:05',NULL),(5621,5627,40745,37481,15,5621,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',474919.86,'Por posición IVA del mes',NULL,1,'2021-10-28 11:27:18','2021-10-28 11:27:18',NULL),(5622,5627,40745,37482,15,5622,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',1939790.87,'Por posición IVA del mes',NULL,1,'2021-10-28 11:30:31','2021-10-28 11:30:31',NULL),(5623,5627,40745,37483,15,5623,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',1401950.00,'Por posición IVA del mes',NULL,1,'2021-10-28 11:33:25','2021-10-28 11:33:25',NULL),(5624,5627,40745,37484,15,5624,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',6129415.36,'Por posición IVA del mes',NULL,1,'2021-10-28 11:35:40','2021-10-28 11:35:40',NULL),(5625,5627,40745,37485,15,5625,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',1906962.11,'Por posición IVA del mes',NULL,1,'2021-10-28 11:41:56','2021-10-28 11:41:56',NULL),(5626,5627,40745,37486,15,5626,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',1387625.03,'Por posición IVA del mes',NULL,1,'2021-10-28 11:45:22','2021-10-28 11:45:22',NULL),(5627,5627,40745,37487,15,5627,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',1307040.76,'Por posición IVA del mes',NULL,1,'2021-10-28 11:47:15','2021-10-28 11:47:15',NULL),(5628,5627,40745,37488,15,5628,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',4180653.20,'Por posición IVA del mes',NULL,1,'2021-10-28 11:49:30','2021-10-28 11:49:30',NULL),(5629,5627,40745,37489,15,5629,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',1804566.71,'Por posición IVA del mes',NULL,1,'2021-10-28 11:51:35','2021-10-28 11:51:35',NULL),(5630,5627,40745,37490,15,5630,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',1947423.79,'Por posición IVA del mes',NULL,1,'2021-10-28 11:54:34','2021-10-28 11:54:34',NULL),(5631,5627,40745,37491,15,5631,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',2312095.96,'Por posición IVA del mes',NULL,1,'2021-10-28 11:58:42','2021-10-28 11:58:42',NULL),(5632,5627,40745,37492,15,5632,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',4034476.11,'Por posición IVA del mes',NULL,1,'2021-10-28 12:00:46','2021-10-28 12:00:46',NULL),(5633,5627,40745,37481,16,5633,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',378644.48,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:37:21','2021-10-28 12:37:21',NULL),(5634,5627,40745,37482,16,5634,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',625111.89,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:40:00','2021-10-28 12:40:00',NULL),(5635,5627,40745,37484,16,5635,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',1001677.53,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:42:05','2021-10-28 12:42:05',NULL),(5636,5627,40745,37484,16,5636,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',1001677.53,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:47:24','2021-10-28 12:49:22','2021-10-28 12:49:22');
INSERT INTO `balance_libro` VALUES (5637,5627,40745,37484,16,5637,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',1001677.53,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:47:31','2021-10-28 12:49:22','2021-10-28 12:49:22'),(5638,5627,40745,37484,16,5638,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',1001677.53,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:47:33','2021-10-28 12:49:22','2021-10-28 12:49:22'),(5639,5627,40745,37483,16,5639,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',335689.84,'Por posición IIBB del mes',NULL,1,'2021-10-28 12:55:49','2021-10-28 12:55:49',NULL),(5640,5627,40745,37485,16,5640,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',271612.37,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:08:49','2021-10-28 20:08:49',NULL),(5641,5627,40745,37486,16,5641,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',211685.46,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:13:02','2021-10-28 20:13:02',NULL),(5642,5627,40745,37487,16,5642,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',203597.48,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:18:07','2021-10-28 20:18:07',NULL),(5643,5627,40745,37488,16,5643,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',634288.53,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:20:50','2021-10-28 20:20:50',NULL),(5644,5627,40745,37489,16,5644,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',267023.85,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:29:50','2021-10-28 20:29:50',NULL),(5645,5627,40745,37490,16,5645,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',216210.06,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:42:55','2021-10-28 20:42:55',NULL),(5646,5627,40745,37491,16,5646,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',175493.83,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:47:47','2021-10-28 20:47:47',NULL),(5647,5627,40745,37492,16,5647,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',178274.59,'Por posición IIBB del mes',NULL,1,'2021-10-28 20:51:04','2021-10-28 20:51:04',NULL),(5648,5627,40745,37481,3,5648,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',25410.00,'Por trf. emitida - Fridman',NULL,1,'2021-10-29 12:07:23','2021-10-29 12:07:23',NULL),(5649,5627,40745,37481,3,5649,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',78157.12,'Por trf. emitida - Electric Avellaneda',NULL,1,'2021-10-29 12:09:12','2021-10-29 12:09:12',NULL),(5650,5627,40745,37481,3,5650,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',6678.12,'Por trf. emitida - Hidronorte Belgia',NULL,1,'2021-10-29 12:10:24','2021-10-29 12:10:24',NULL),(5651,5627,40745,37481,3,5651,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',330003.54,'Por trf. emitida - Acerotek',NULL,1,'2021-10-29 12:11:47','2021-10-29 12:11:47',NULL),(5652,3800,40752,46699,21,3890,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3890,NULL,NULL,NULL,0,NULL,'2021-09-06','2021-09-06',201287.30,'pago de Factura',NULL,1,'2021-10-29 12:19:34','2021-10-29 12:19:34',NULL),(5653,5627,40745,37481,3,5653,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',8704.88,'Por trf. emitida- Edenor',NULL,1,'2021-10-29 12:20:42','2021-10-29 12:22:16','2021-10-29 12:22:16');
INSERT INTO `balance_libro` VALUES (5654,3800,40752,46698,21,3891,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3891,NULL,NULL,NULL,0,NULL,'2021-08-05','2021-08-05',46902.70,'pago de factura',NULL,1,'2021-10-29 12:22:37','2021-10-29 12:58:26','2021-10-29 12:58:26'),(5655,5627,40745,37481,21,5655,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',8704.88,'Por débitos servicio de Edenor',NULL,1,'2021-10-29 12:23:48','2021-10-29 12:23:48',NULL),(5656,5627,40745,37481,21,5656,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',26070.43,'Por debito de Golf Club',NULL,1,'2021-10-29 12:26:13','2021-10-29 12:26:13',NULL),(5657,5627,40745,37481,21,5657,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',12549.00,'Por debitos - de Tigre Svs',NULL,1,'2021-10-29 12:28:12','2021-10-29 12:28:12',NULL),(5658,5627,40745,37481,21,5658,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',5788.15,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-10-29 12:34:44','2021-10-29 12:34:44',NULL),(5659,3800,40752,46697,21,3892,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3892,NULL,NULL,NULL,0,NULL,'2021-07-05','2021-07-05',46127.70,'',NULL,1,'2021-10-29 12:35:18','2021-10-29 13:05:55','2021-10-29 13:05:55'),(5660,3800,40752,46699,21,3893,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3893,NULL,NULL,NULL,0,NULL,'2021-09-06','2021-09-06',47367.70,'',NULL,1,'2021-10-29 12:36:32','2021-10-29 12:36:32',NULL),(5661,5627,40745,37481,3,5661,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',116468.55,'Por trf emitida del mes a determinar - Ver',NULL,1,'2021-10-29 12:43:41','2021-10-29 12:43:41',NULL),(5662,5627,40745,37481,3,5662,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',56711.96,'Por ch debitado del mes a determinar - ch 62929',NULL,1,'2021-10-29 12:47:16','2021-10-29 12:47:16',NULL),(5663,5627,40745,37481,3,5663,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',99031.94,'Por ch debitado del mes a determinar - ch 62930',NULL,1,'2021-10-29 12:51:38','2021-10-29 12:51:38',NULL),(5664,5627,40745,37481,3,5664,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',83489.02,'Por ch debitado del mes a determinar - ch 04356',NULL,1,'2021-10-29 12:53:22','2021-10-29 12:53:22',NULL),(5665,3800,40752,46698,21,3894,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3894,NULL,NULL,NULL,0,NULL,'2021-08-05','2021-08-05',46902.70,'',NULL,1,'2021-10-29 13:07:34','2021-10-29 13:07:34',NULL),(5666,3800,40752,46699,21,3895,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3895,NULL,NULL,NULL,0,NULL,'2021-09-17','2021-09-17',19769.40,'',NULL,1,'2021-10-29 15:23:21','2021-10-29 15:23:21',NULL),(5667,3800,40752,46699,21,3896,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3896,NULL,NULL,NULL,0,NULL,'2021-09-17','2021-09-17',251.86,'',NULL,1,'2021-10-29 15:26:11','2021-10-29 15:26:11',NULL),(5668,3800,40752,46699,21,3897,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3897,NULL,NULL,NULL,0,NULL,'2021-09-10','2021-09-10',1437.30,'',NULL,1,'2021-10-29 15:28:16','2021-10-29 15:28:16',NULL),(5669,3800,40752,46699,21,3898,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3898,NULL,NULL,NULL,0,NULL,'2021-09-27','2021-09-27',16051.18,'',NULL,1,'2021-10-29 15:32:11','2021-10-29 15:32:11',NULL),(5670,3794,40752,46700,3,3482,'App\\Models\\Receipt',3482,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-06','2021-07-06',371345.13,NULL,NULL,1,'2021-11-01 08:47:41','2021-11-01 08:47:41',NULL),(5671,3794,41455,66564,2,3483,'App\\Models\\Receipt',3483,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',12000.00,NULL,NULL,1,'2021-11-01 08:56:27','2021-11-01 08:56:27',NULL);
INSERT INTO `balance_libro` VALUES (5672,3794,41455,66564,2,3484,'App\\Models\\Receipt',3484,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',20000.00,NULL,NULL,1,'2021-11-01 08:58:33','2021-11-01 08:58:33',NULL),(5673,3794,41455,66564,2,3485,'App\\Models\\Receipt',3485,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',40000.00,NULL,NULL,1,'2021-11-01 08:59:57','2021-11-01 08:59:57',NULL),(5674,5627,40745,37481,3,5674,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',91888.26,'por ch debitados en el mes ch 4384',NULL,1,'2021-11-01 15:33:14','2021-11-01 15:33:14',NULL),(5675,5627,40745,37481,3,5675,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',120310.00,'por ch debitados en el mes ch 04386',NULL,1,'2021-11-01 15:34:59','2021-11-01 15:34:59',NULL),(5676,5627,40745,37481,3,5676,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-01-30','2020-01-30',10461.00,'por ch debitados en el mes ch 04386',NULL,1,'2021-11-01 15:36:02','2021-11-01 15:36:02',NULL),(5677,5627,40745,37482,3,5677,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',36145.25,'Por ch debitados del mes proveedores - ALBA',NULL,1,'2021-11-01 15:38:01','2021-11-01 15:38:01',NULL),(5678,5627,40745,37482,3,5678,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',25952.40,'Por ch debitados del mes - Catalilogo Industrial S.A.',NULL,1,'2021-11-01 15:39:38','2021-11-01 15:39:38',NULL),(5679,5627,40745,37482,3,5679,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',26620.00,'Por ch debitados del mes - Humel - Service S.R.L',NULL,1,'2021-11-01 15:41:15','2021-11-01 15:41:15',NULL),(5680,5627,40745,37482,3,5680,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',50000.00,'Por ch debitados del mes proveedores - Instalser',NULL,1,'2021-11-01 15:43:00','2021-11-01 15:43:00',NULL),(5681,5627,40745,37482,3,5681,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',28000.00,'Por ch debitados del mes proveedores - Instalser',NULL,1,'2021-11-01 15:46:32','2021-11-01 15:46:32',NULL),(5682,5627,40745,37482,3,5682,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',49400.00,'Por ch debitados del mes proveedores - Lau del Car. Maldonado Vargas',NULL,1,'2021-11-01 15:48:18','2021-11-01 15:48:18',NULL),(5683,5627,40745,37482,3,5683,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',150000.00,'Por ch debitados del mes proveedores - Los Cuadrados SRL',NULL,1,'2021-11-01 15:49:13','2021-11-01 15:49:13',NULL),(5684,5627,40745,37482,3,5684,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',241496.64,'Por ch debitados del mes proveedores - Scoccimarro Eduardo',NULL,1,'2021-11-01 15:50:16','2021-11-01 15:50:16',NULL),(5685,5627,40745,37482,3,5685,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',83489.02,'Por ch debitados del mes a determinar - ch 4357',NULL,1,'2021-11-01 15:57:33','2021-11-01 15:57:33',NULL),(5686,5627,40745,37482,3,5686,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',22250.00,'Por ch debitados del mes a determinar - ch 4389',NULL,1,'2021-11-01 15:58:50','2021-11-01 15:58:50',NULL),(5687,5627,40745,37482,3,5687,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',15137.00,'Por ch debitados del mes a determinar - ch',NULL,1,'2021-11-01 15:59:31','2021-11-01 15:59:31',NULL),(5688,5627,40745,37482,3,5688,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',150000.00,'Por ch debitados del mes a determinar - ch 94776',NULL,1,'2021-11-01 16:00:21','2021-11-01 16:00:21',NULL);
INSERT INTO `balance_libro` VALUES (5689,5627,40745,37482,3,5689,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',20000.00,'Por ch debitados del mes a determinar - ch 94787',NULL,1,'2021-11-01 16:01:20','2021-11-01 16:01:20',NULL),(5690,5627,40745,37482,3,5690,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',10105.97,'Por trf. emituda del mes - Alba',NULL,1,'2021-11-01 16:04:51','2021-11-01 16:04:51',NULL),(5691,5627,40745,37482,3,5691,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',25410.00,'Por trf. emituda del mes - Fridman',NULL,1,'2021-11-01 16:05:58','2021-11-01 16:05:58',NULL),(5692,5627,40745,37482,3,5692,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',12500.00,'Por trf. emituda del mes - Fridman',NULL,1,'2021-11-01 16:06:46','2021-11-01 16:06:46',NULL),(5693,5627,40745,37482,3,5693,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',48000.00,'Por trf. emituda del mes - Instalser',NULL,1,'2021-11-01 16:07:52','2021-11-01 16:07:52',NULL),(5694,5627,40745,37482,3,5694,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',20000.00,'Por trf. emituda del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-01 16:08:43','2021-11-01 16:08:43',NULL),(5695,5627,40745,37482,3,5695,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',50000.00,'Por trf. emituda del mes - Lau del Car Maldonado Vargas',NULL,1,'2021-11-01 16:09:39','2021-11-01 16:09:39',NULL),(5696,5627,40745,37482,3,5696,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',56500.00,'Por trf. emituda del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-01 16:10:30','2021-11-01 16:10:30',NULL),(5697,5627,40745,37482,3,5697,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',2330.85,'Por trf. emituda del mes -  Acerotek',NULL,1,'2021-11-01 16:11:38','2021-11-01 16:11:38',NULL),(5698,5627,40745,37482,3,5698,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',170000.00,'Por trf. emituda del mes - Fernando Ernesto Coronado',NULL,1,'2021-11-01 16:12:32','2021-11-01 16:12:32',NULL),(5699,5627,40745,37482,3,5699,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',120000.00,'Por trf. emituda del mes - Representaciones Andinas SA',NULL,1,'2021-11-01 16:13:30','2021-11-01 16:13:30',NULL),(5700,5627,40745,37482,3,5700,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',35285.02,'Por tr. emitida del mes a determinar',NULL,1,'2021-11-01 16:16:24','2021-11-01 16:16:24',NULL),(5701,5627,40745,37482,21,5701,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',5000.00,'Por debito servicios del mes - googleadwords',NULL,1,'2021-11-01 16:23:26','2021-11-01 16:23:26',NULL),(5702,5627,40745,37482,21,5702,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',9062.00,'Por debito servicios del mes - Edenor',NULL,1,'2021-11-01 16:25:17','2021-11-01 16:25:17',NULL),(5703,5627,40745,37482,21,5703,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',28380.94,'Por debito servicios del mes - Golf club',NULL,1,'2021-11-01 16:28:12','2021-11-01 16:28:12',NULL),(5704,5627,40745,37482,21,5704,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',3859.15,'Por debito servicios del mes - Naturgy gas',NULL,1,'2021-11-01 16:30:56','2021-11-01 16:30:56',NULL);
INSERT INTO `balance_libro` VALUES (5705,5627,40745,37482,21,5705,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-02-28','2020-02-28',12549.00,'Por debito servicios del mes -  Tasa municipal Tigre Svs',NULL,1,'2021-11-01 16:34:07','2021-11-01 16:34:07',NULL),(5706,5627,40745,37483,3,5706,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',28532.07,'Por ch debitados del mes proveedores - Besten Handles SA',NULL,1,'2021-11-01 16:35:44','2021-11-01 16:35:44',NULL),(5707,5627,40745,37483,3,5707,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',75597.23,'Por ch debitados del mes proveedores - El Alamo Soc. Res. Lda',NULL,1,'2021-11-01 16:36:56','2021-11-01 16:36:56',NULL),(5708,5627,40745,37483,3,5708,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',90674.99,'Por ch debitados del mes proveedores - Nas Argentina SA',NULL,1,'2021-11-01 16:37:54','2021-11-01 16:37:54',NULL),(5709,5627,40745,37483,3,5709,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',25952.40,'Por ch debitados del mes proveedores - Catailogo Industrial',NULL,1,'2021-11-01 16:39:07','2021-11-01 16:39:07',NULL),(5710,5627,40745,37483,3,5710,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',21032.05,'Por ch debitados del mes proveedores - Besten Handler SA',NULL,1,'2021-11-01 16:39:58','2021-11-01 16:39:58',NULL),(5711,3800,40745,37483,3,5711,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',400000.00,'Por ch cobrados en efectivo - ch 94791',NULL,1,'2021-11-01 16:44:08','2021-12-09 15:29:41','2021-12-09 15:29:41'),(5712,3800,40745,37483,3,5712,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',800000.00,'Por ch cobrados en efectivo - 94799',NULL,1,'2021-11-01 16:44:58','2021-12-09 15:30:15','2021-12-09 15:30:15'),(5713,3800,40745,37483,3,5713,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',700000.00,'Por ch cobrados en efectivo - ch 94798',NULL,1,'2021-11-01 16:45:59','2021-12-09 15:30:46','2021-12-09 15:30:46'),(5714,3800,40745,37483,3,5714,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',1000000.00,'Por ch cobrados en efectivo - ch 94801',NULL,1,'2021-11-01 16:46:42','2021-12-09 15:32:02','2021-12-09 15:32:02'),(5715,5627,40745,37483,3,5715,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',40534.00,'Por ch debitados del mes a determinar - ch 94796',NULL,1,'2021-11-01 16:48:06','2021-11-01 16:48:06',NULL),(5716,5627,40745,37483,3,5716,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',85000.00,'Por ch debitados del mes a determinar - ch 94797',NULL,1,'2021-11-01 16:49:00','2021-11-01 16:49:00',NULL),(5717,5627,40745,37483,3,5717,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',83489.02,'Por ch debitados del mes a determinar - ch 604358',NULL,1,'2021-11-01 16:50:03','2021-11-01 16:50:03',NULL),(5718,3800,40752,46699,21,3903,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3903,NULL,NULL,NULL,0,NULL,'2021-09-24','2021-09-24',187178.00,'',NULL,1,'2021-11-01 16:51:27','2021-11-01 16:51:27',NULL),(5719,5627,40745,37483,3,5719,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',60.45,'Por trf. emituda del mes - Biamer SRL',NULL,1,'2021-11-01 16:52:32','2021-11-01 16:52:32',NULL),(5720,3800,40752,46698,21,3904,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3904,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',539980.00,'',NULL,1,'2021-11-01 16:53:16','2021-11-01 16:53:16',NULL);
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INSERT INTO `balance_libro` VALUES (5739,5627,40745,37483,3,5739,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',24200.00,'Por trf. emituda del mes - tapa de hierro/instalser (tgs) alejandro',NULL,1,'2021-11-01 20:26:36','2021-11-01 20:26:36',NULL),(5740,5627,40745,37483,3,5740,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',25410.00,'Por trf. emituda del mes - Fridman',NULL,1,'2021-11-01 20:29:12','2021-11-01 20:29:12',NULL),(5741,5627,40745,37483,3,5741,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',30001.06,'Por trf. emituda del mes - El Alamo SRL',NULL,1,'2021-11-01 20:30:34','2021-11-01 20:30:34',NULL),(5742,5627,40745,37483,3,5742,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',40000.00,'Por trf. emituda del mes - Instalser',NULL,1,'2021-11-01 20:31:31','2021-11-01 20:31:31',NULL),(5743,5627,40745,37498,3,5743,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',44921.25,'Por trf. emituda del mes - Hotel san julian (Diana S. Arroyo)',NULL,1,'2021-11-01 20:33:07','2021-11-01 20:33:07',NULL),(5744,5627,40745,37483,3,5744,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',72600.00,'Por trf. emituda del mes - Representaciones Andinas SA',NULL,1,'2021-11-01 20:34:03','2021-11-01 20:34:03',NULL),(5745,5627,40745,37483,3,5745,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',84460.00,'Por trf. emituda del mes - Lau del Car Maldonado Vargas',NULL,1,'2021-11-01 20:35:12','2021-11-01 20:35:12',NULL),(5746,5627,40745,37483,3,5746,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',100000.00,'Por trf. emituda del mes - Pamela viandas san julian (Lau del Carmen..)',NULL,1,'2021-11-01 20:36:29','2021-11-01 20:36:29',NULL),(5747,5627,40745,37483,3,5747,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',100000.00,'Por trf. emituda del mes - TGS OLGUIN SOLDADURA (Paola Gisela Sal...)',NULL,1,'2021-11-01 20:37:42','2021-11-01 20:37:42',NULL),(5748,5627,40745,37483,3,5748,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',129560.02,'Por trf. emituda del mes - Representaciones Andinas SA',NULL,1,'2021-11-01 20:38:37','2021-11-01 20:38:37',NULL),(5749,5627,40745,37483,3,5749,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',131285.00,'Por trf. emituda del mes - Representaciones Andinas SA',NULL,1,'2021-11-01 20:39:25','2021-11-01 20:39:25',NULL),(5750,5627,40745,37483,3,5750,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',150000.00,'Por trf. emituda del mes - Hotel san julian (Diana S. Arroyo)',NULL,1,'2021-11-01 20:41:08','2021-11-01 20:41:08',NULL),(5751,5627,40745,37483,3,5751,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',150000.00,'Por trf. emituda del mes - Los Cuñados SRL',NULL,1,'2021-11-01 20:42:30','2021-11-01 20:42:30',NULL),(5752,5627,40745,37483,3,5752,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',466500.00,'Por trf. emituda del mes - Fernando Ernesto Coronado',NULL,1,'2021-11-01 20:43:16','2021-11-01 20:43:16',NULL),(5753,3794,40719,13,2,3496,'App\\Models\\Receipt',3496,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',90750.00,NULL,NULL,1,'2021-11-02 11:05:39','2021-11-02 11:05:39',NULL),(5754,3794,40719,13,2,3497,'App\\Models\\Receipt',3497,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',25410.00,NULL,NULL,1,'2021-11-02 11:06:17','2021-11-02 11:06:17',NULL);
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INSERT INTO `balance_libro` VALUES (5776,3794,40720,63531,2,3521,'App\\Models\\Receipt',3521,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',3200.00,NULL,NULL,1,'2021-11-02 12:40:10','2021-11-02 12:40:10',NULL),(5777,3794,40719,13,2,3522,'App\\Models\\Receipt',3522,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',84700.00,NULL,NULL,1,'2021-11-02 13:02:09','2021-11-02 13:02:09',NULL),(5778,3800,40752,46698,1,5778,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',156204.42,'asiento de sueldos',NULL,1,'2021-11-02 14:56:06','2021-11-02 14:56:06',NULL),(5779,3800,40752,46699,1,5779,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',156204.42,'liquidacion de sueldso',NULL,1,'2021-11-02 14:58:21','2021-11-02 14:58:21',NULL),(5780,3802,40750,43634,5,5780,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-30','2021-04-30',5628.37,'gastos bancarios supervielle',NULL,1,'2021-11-02 16:05:30','2021-11-02 16:05:30',NULL),(5781,3802,40750,43635,5,5781,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',21102.29,'gastos bancarios supervielle',NULL,1,'2021-11-02 16:08:18','2021-11-02 16:08:18',NULL),(5782,3802,40750,43636,5,5782,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',44925.11,'gastos bancarios supervielle',NULL,1,'2021-11-02 16:12:09','2021-11-02 16:12:09',NULL),(5783,3802,40750,43637,5,5783,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',32011.68,'gastos bancarios supervielle',NULL,1,'2021-11-02 16:14:28','2021-11-02 16:14:28',NULL),(5784,3802,40750,43623,5,5784,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-31','2020-08-31',20431.94,'gastos banco industrial',NULL,1,'2021-11-02 16:30:24','2021-11-02 16:30:24',NULL),(5785,3802,40750,43624,5,5785,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-30','2020-09-30',251242.23,'gastos banco industrial',NULL,1,'2021-11-02 16:45:15','2021-11-02 16:45:15',NULL),(5786,3802,40750,43625,5,5786,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-31','2020-10-31',22046.53,'gastos banco industrial',NULL,1,'2021-11-02 16:47:36','2021-11-02 16:47:36',NULL),(5787,3802,40750,43626,5,5787,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-30','2020-11-30',41898.80,'gastos banco industrial',NULL,1,'2021-11-02 16:55:10','2021-11-02 16:55:10',NULL),(5788,3802,40750,43627,5,5788,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',44872.53,'gastos banco industrial',NULL,1,'2021-11-02 16:56:56','2021-11-02 16:56:56',NULL),(5789,3802,40750,43631,5,5789,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-31','2021-01-31',46619.56,'gastos banco industrial',NULL,1,'2021-11-02 17:00:05','2021-11-02 17:00:05',NULL),(5790,3802,40750,43632,5,5790,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',3058.17,'gastos banco industrial',NULL,1,'2021-11-02 17:03:24','2021-11-02 17:03:24',NULL),(5791,3802,40750,43633,5,5791,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-31','2021-03-31',48865.28,'gastos banco industrial',NULL,1,'2021-11-02 17:04:31','2021-11-02 17:04:31',NULL),(5792,3802,40750,43634,5,5792,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-30','2021-04-30',46681.91,'gastos banco industrial',NULL,1,'2021-11-02 17:05:55','2021-11-02 17:05:55',NULL),(5793,3802,40750,43635,5,5793,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-31','2021-05-31',51840.79,'gastos banco industrial',NULL,1,'2021-11-02 17:11:33','2021-11-02 17:11:33',NULL);
INSERT INTO `balance_libro` VALUES (5794,3802,40750,43636,5,5794,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',3822.70,'gastos banco industrial',NULL,1,'2021-11-02 17:12:39','2021-11-02 17:12:39',NULL),(5795,3802,40750,43637,5,5795,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',94111.21,'gastos banco industrial',NULL,1,'2021-11-02 17:13:45','2021-11-02 17:13:45',NULL),(5796,5627,40745,37483,1,5796,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',779500.00,'Por 27 trf. emitidas el 05-03-2021 (a confirmar)',NULL,1,'2021-11-02 19:51:46','2021-11-02 19:51:46',NULL),(5797,5627,40745,37483,1,5797,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',827426.00,'Por 25 trf. emitidas el 25-03-2021 (a confirmar)',NULL,1,'2021-11-02 19:53:33','2021-11-02 19:53:33',NULL),(5798,5627,40745,37483,3,5798,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',17545.00,'Por trf. emitidas del mes a determinar - día 02',NULL,1,'2021-11-02 20:00:52','2021-11-02 20:00:52',NULL),(5799,5627,40745,37483,3,5799,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',17545.00,'Por trf. emitidas del mes a determinar - día 04',NULL,1,'2021-11-02 20:02:48','2021-11-02 20:02:48',NULL),(5800,5627,40745,37483,3,5800,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',104497.67,'Por trf. emitidas del mes a determinar - día 05',NULL,1,'2021-11-02 20:04:41','2021-11-02 20:04:41',NULL),(5801,5627,40745,37483,3,5801,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',128050.12,'Por trf. emitidas del mes a determinar - día 06',NULL,1,'2021-11-02 20:08:23','2021-11-02 20:08:23',NULL),(5802,5627,40745,37483,3,5802,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',46534.00,'Por trf. emitidas del mes a determinar - día 09',NULL,1,'2021-11-02 20:10:28','2021-11-02 20:10:28',NULL),(5803,5627,40745,37483,3,5803,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',7510.14,'Por trf. emitidas del mes a determinar - día 10',NULL,1,'2021-11-02 20:11:14','2021-11-02 20:11:14',NULL),(5804,5627,40745,37483,3,5804,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',111219.00,'Por trf. emitidas del mes a determinar - día',NULL,1,'2021-11-02 20:12:23','2021-11-02 20:12:23',NULL),(5805,5627,40745,37483,3,5805,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',165000.00,'Por trf. emitidas del mes a determinar - día 12',NULL,1,'2021-11-02 20:13:40','2021-11-02 20:13:40',NULL),(5806,5627,40745,37483,3,5806,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',10000.00,'Por trf. emitidas del mes a determinar - día 13',NULL,1,'2021-11-02 20:14:27','2021-11-02 20:14:27',NULL),(5807,5627,40745,37483,3,5807,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',102436.00,'Por trf. emitidas del mes a determinar - día 16',NULL,1,'2021-11-02 20:16:19','2021-11-02 20:16:19',NULL),(5808,5627,40745,37483,3,5808,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',30000.00,'Por trf. emitidas del mes a determinar - día 17',NULL,1,'2021-11-02 20:17:03','2021-11-02 20:17:03',NULL),(5809,5627,40745,37483,3,5809,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',3070.00,'Por trf. emitidas del mes a determinar - día',NULL,1,'2021-11-02 20:17:47','2021-11-02 20:17:47',NULL);
INSERT INTO `balance_libro` VALUES (5810,5627,40745,37483,3,5810,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',22000.00,'Por trf. emitidas del mes a determinar - día',NULL,1,'2021-11-02 20:18:34','2021-11-02 20:18:34',NULL),(5811,5627,40745,37483,3,5811,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',12763.00,'Por trf. emitidas del mes a determinar - día 26',NULL,1,'2021-11-02 20:19:31','2021-11-02 20:19:31',NULL),(5812,5627,40745,37483,3,5812,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',19722.00,'Por trf. emitidas del mes a determinar - día 27',NULL,1,'2021-11-02 20:20:57','2021-11-02 20:20:57',NULL),(5813,5627,40745,37483,21,5813,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',9058.57,'Por debito servicio del mes - La Holando',NULL,1,'2021-11-02 20:27:36','2021-11-02 20:27:36',NULL),(5814,5627,40745,37483,21,5814,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',11765.66,'Por debito  servicio Edenor',NULL,1,'2021-11-02 20:30:01','2021-11-02 20:30:01',NULL),(5815,5627,40745,37483,21,5815,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',28353.79,'Por debito de Golf Club',NULL,1,'2021-11-02 20:33:12','2021-11-02 20:33:12',NULL),(5816,5627,40745,37483,21,5816,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',1825.11,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-02 20:35:41','2021-11-02 20:35:41',NULL),(5817,5627,40745,37483,21,5817,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-02 20:44:06','2021-11-02 20:44:06',NULL),(5818,5627,40745,37483,21,5818,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',44963.10,'Por debito Impuesto inmobiliario',NULL,1,'2021-11-02 20:48:16','2021-11-02 20:48:16',NULL),(5819,5627,40745,37484,3,5819,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',14155.79,'Por ch debitados del mes proveedores - Hidroil Minera SA',NULL,1,'2021-11-02 20:49:59','2021-11-02 20:49:59',NULL),(5820,5627,40745,37484,3,5820,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',26448.22,'Por ch debitados del mes proveedores - María Al. Freddi',NULL,1,'2021-11-02 20:51:39','2021-11-02 20:51:39',NULL),(5821,5627,40745,37484,3,5821,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',71941.39,'Por ch debitados del mes proveedores - Blasting SA',NULL,1,'2021-11-02 21:03:02','2021-11-02 21:03:02',NULL),(5822,5627,40745,37484,3,5822,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',25952.40,'Por ch debitados del mes proveedores - Catalogo industrial',NULL,1,'2021-11-02 21:04:09','2021-11-02 21:04:09',NULL),(5823,5627,40745,37484,3,5823,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',83489.02,'Por ch debitados del mes a determinar - ch 4359',NULL,1,'2021-11-02 21:05:36','2021-11-02 21:05:36',NULL),(5824,5627,40745,37484,3,5824,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',6974.00,'Por ch debitados del mes a determinar - ch 94794',NULL,1,'2021-11-02 21:06:43','2021-11-02 21:06:43',NULL),(5825,5627,40745,37484,3,5825,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',9628.00,'Por ch debitados del mes a determinar - ch 94795',NULL,1,'2021-11-02 21:07:39','2021-11-02 21:07:39',NULL);
INSERT INTO `balance_libro` VALUES (5826,5627,40745,37484,3,5826,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',10366.19,'Por trf. emitidas del mes a determinar - día 01',NULL,1,'2021-11-02 21:10:17','2021-11-02 21:10:17',NULL),(5827,5627,40745,37484,3,5827,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',30000.00,'Por trf emitidas del mes a determinar - día 23',NULL,1,'2021-11-02 21:59:29','2021-11-02 21:59:29',NULL),(5828,5627,40745,37484,3,5828,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',346443.10,'Por trf. emitida del mes - Air Liquide Arg. SA',NULL,1,'2021-11-02 22:02:48','2021-11-02 22:02:48',NULL),(5829,5627,40745,37484,3,5829,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',36300.00,'Por trf. emitida del mes -  Belli y Cia SRL',NULL,1,'2021-11-02 22:04:08','2021-11-02 22:04:08',NULL),(5830,5627,40745,37484,3,5830,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',2826.88,'Por trf. emitida del mes -',NULL,1,'2021-11-02 22:04:55','2021-11-02 22:04:55',NULL),(5831,5627,40745,37484,3,5831,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',23326.38,'Por trf. emitida del mes - Capitales del interior SAS (cianbox)',NULL,1,'2021-11-02 22:06:37','2021-11-02 22:06:37',NULL),(5832,5627,40745,37484,3,5832,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',60984.00,'Por trf. emitida del mes - Ernesto Abbate',NULL,1,'2021-11-02 22:07:50','2021-11-02 22:07:50',NULL),(5833,5627,40745,37484,3,5833,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',64130.00,'Por trf. emitida del mes - estudio contable uocra (Lautaro Balfhor)',NULL,1,'2021-11-02 22:09:13','2021-11-02 22:09:13',NULL),(5834,5627,40745,37484,3,5834,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',25410.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-02 22:11:51','2021-11-02 22:11:51',NULL),(5835,5627,40745,37484,3,5835,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',261452.85,'Por trf. emituda del mes - Gisela B. Fochesatto',NULL,1,'2021-11-02 22:14:09','2021-11-02 22:14:09',NULL),(5836,5627,40745,37484,3,5836,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',44921.25,'Por trf. emitida del mes - Hotel san julian (Diana S. Arroyo)',NULL,1,'2021-11-02 22:18:39','2021-11-02 22:18:39',NULL),(5837,5627,40745,37484,3,5837,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',48400.00,'Por trf. emitida del mes - Jose Horacio Ruiz',NULL,1,'2021-11-02 22:20:10','2021-11-02 22:20:10',NULL),(5838,5627,40745,37484,3,5838,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',3487.00,'Por trf. emitida del mes - La Holando',NULL,1,'2021-11-02 22:21:35','2021-11-02 22:21:35',NULL),(5839,5627,40745,37484,3,5839,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',20000.00,'Por trf. emitida del mes - Lucas Ezequiel Fontana',NULL,1,'2021-11-02 22:22:29','2021-11-02 22:22:29',NULL),(5840,5627,40745,37484,3,5840,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',1650.43,'Por trf. emitida del mes - Mauro German Breques',NULL,1,'2021-11-02 22:23:28','2021-11-02 22:23:28',NULL),(5841,5627,40745,37484,3,5841,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',390000.00,'Por trf. emitida del mes - 5 trf. a Paola G. Saldaña',NULL,1,'2021-11-02 22:26:14','2021-11-02 22:26:14',NULL);
INSERT INTO `balance_libro` VALUES (5842,5627,40745,37484,3,5842,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',24805.00,'Por trf. emitida del mes - Raul Edgardo Ruiz',NULL,1,'2021-11-02 22:27:36','2021-11-02 22:27:36',NULL),(5843,5627,40745,37484,3,5843,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',509119.93,'Por trf. emitida del mes - 3 trf. a Representaciones Andina SA',NULL,1,'2021-11-02 22:31:13','2021-11-02 22:31:13',NULL),(5844,5627,40745,37484,3,5844,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',48400.00,'Por trf. emitida del mes - Sebastian A. Fraser',NULL,1,'2021-11-02 22:32:33','2021-11-02 22:32:33',NULL),(5845,5627,40745,37484,3,5845,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',13951.80,'Por débitos del mes La Holando',NULL,1,'2021-11-02 22:39:53','2021-11-02 22:39:53',NULL),(5846,5627,40745,37484,21,5846,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',11761.03,'Por debito  servicio Edenor',NULL,1,'2021-11-02 22:43:15','2021-11-02 22:43:15',NULL),(5847,5627,40745,37484,21,5847,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',28475.47,'Por debito de Golf Club',NULL,1,'2021-11-02 22:45:28','2021-11-02 22:45:28',NULL),(5848,5627,40745,37484,21,5848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-04-29','2020-04-29',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-02 22:46:45','2021-11-02 22:46:45',NULL),(5849,5627,40745,37485,3,5849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',25952.40,'Por ch debitado del mes - Catalogo industrial',NULL,1,'2021-11-02 22:49:53','2021-11-02 22:49:53',NULL),(5850,5627,40745,37485,3,5850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',934329.70,'Por trf emitidas del mes a determinar -día 18',NULL,1,'2021-11-02 22:55:01','2021-11-02 22:55:01',NULL),(5851,5627,40745,37485,3,5851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',71941.39,'Por trf. emitida del mes - Blasting',NULL,1,'2021-11-02 22:58:39','2021-11-02 22:58:39',NULL),(5852,5627,40745,37485,3,5852,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',24175.80,'Por trf. emitida del mes - Carlos R. Schillagi',NULL,1,'2021-11-02 23:01:05','2021-11-02 23:01:05',NULL),(5853,5627,40745,37485,3,5853,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',10060.00,'Por trf. emitida del mes - Christian D. Velazco',NULL,1,'2021-11-02 23:03:19','2021-11-02 23:03:19',NULL),(5854,5627,40745,37485,3,5854,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',93496.98,'Por trf. emitida del mes - 2 trf. Diana S. Arroyo',NULL,1,'2021-11-02 23:05:50','2021-11-02 23:05:50',NULL),(5855,5627,40745,37485,3,5855,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',792187.41,'Por trf. emitida del mes - 2 trf. Diego A Santella',NULL,1,'2021-11-02 23:07:40','2021-11-02 23:07:40',NULL),(5856,5627,40745,37485,3,5856,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',60500.00,'Por trf. emitida del mes - Ecoterra SRL',NULL,1,'2021-11-02 23:09:46','2021-11-02 23:09:46',NULL),(5857,5627,40745,37485,3,5857,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',60984.00,'Por trf. emitida del mes - Ernesto Abbate',NULL,1,'2021-11-02 23:11:12','2021-11-02 23:11:12',NULL),(5858,5627,40745,37485,3,5858,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',1172479.75,'Por trf. emitida del mes - Fernando E. Coronado',NULL,1,'2021-11-02 23:13:48','2021-11-02 23:13:48',NULL);
INSERT INTO `balance_libro` VALUES (5859,5627,40745,37485,3,5859,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',25410.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-02 23:15:13','2021-11-02 23:15:13',NULL),(5860,5627,40745,37485,3,5860,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',346396.47,'Por trf. emitida del mes - Gisela Belen Fochesatto',NULL,1,'2021-11-02 23:18:35','2021-11-02 23:18:35',NULL),(5861,5627,40745,37485,3,5861,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',10000.00,'Por trf. emitida del mes - INSTALSER SRL',NULL,1,'2021-11-02 23:20:00','2021-11-02 23:20:00',NULL),(5862,5627,40745,37485,3,5862,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',12100.00,'Por trf. emituda del mes - Jose H. Ruiz',NULL,1,'2021-11-02 23:21:07','2021-11-02 23:21:07',NULL),(5863,5627,40745,37485,3,5863,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',3487.00,'Por trf. emitida del mes - La Holando Compañía Sudamericana de',NULL,1,'2021-11-02 23:22:32','2021-11-02 23:22:32',NULL),(5864,5627,40745,37485,3,5864,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',200979.12,'Por trf. emituda del mes - 2 trf. a Los Cuñados SRL',NULL,1,'2021-11-02 23:24:44','2021-11-02 23:24:44',NULL),(5865,5627,40745,37485,3,5865,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',7449.64,'Por trf. emitida del mes - María Alejandra Freddi',NULL,1,'2021-11-02 23:27:55','2021-11-02 23:27:55',NULL),(5866,5627,40745,37485,3,5866,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',1244905.52,'Por trf. emitida del mes - On Transportes y Servicios SRL',NULL,1,'2021-11-02 23:29:13','2021-11-02 23:29:13',NULL),(5867,5627,40745,37485,3,5867,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',301205.20,'Por trf. emitida del mes - 4  trf. a Paola Gisela Saldaña',NULL,1,'2021-11-02 23:33:37','2021-11-02 23:33:37',NULL),(5868,5627,40745,37485,3,5868,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',948864.88,'Por trf. emitida del mes - Prestación Integral de Servicios Médicos',NULL,1,'2021-11-02 23:35:30','2021-11-02 23:35:30',NULL),(5869,5627,40745,37485,3,5869,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',215543.40,'Por trf. emitida del mes - Raul Edgardo Ruiz',NULL,1,'2021-11-02 23:36:35','2021-11-02 23:36:35',NULL),(5870,5627,40745,37485,3,5870,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',1209804.00,'Por trf. emitida del mes - 3 trf. a Representaciones Andinas SA',NULL,1,'2021-11-02 23:41:38','2021-11-02 23:41:38',NULL),(5871,5627,40745,37485,3,5871,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',18150.00,'Por trf. emitida del mes - Tranship SRL',NULL,1,'2021-11-02 23:43:02','2021-11-02 23:43:02',NULL),(5872,5627,40745,37485,21,5872,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',5000.00,'Por debito servicio del mes - Googleadwords',NULL,1,'2021-11-02 23:46:22','2021-11-02 23:46:22',NULL),(5873,5627,40745,37485,21,5873,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',6270.53,'Por debito  servicio Edenor',NULL,1,'2021-11-02 23:52:56','2021-11-02 23:52:56',NULL),(5874,5627,40745,37485,21,5874,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',25792.52,'Por debito de Golf Club',NULL,1,'2021-11-02 23:54:05','2021-11-02 23:54:05',NULL);
INSERT INTO `balance_libro` VALUES (5875,5627,40745,37485,21,5875,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',2422.00,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-02 23:55:23','2021-11-02 23:55:23',NULL),(5876,5627,40745,37485,21,5876,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',2399.77,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-02 23:57:11','2021-11-02 23:57:11',NULL),(5877,5627,40745,37485,21,5877,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-02 23:58:45','2021-11-02 23:58:45',NULL),(5878,5627,40745,37486,3,5878,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',35970.70,'Por ch debitados del mes proveedores - Blasting SA',NULL,1,'2021-11-03 00:00:28','2021-11-03 00:00:28',NULL),(5879,5627,40745,37486,3,5879,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',13500000.00,'Por trf  del mes a determinar - día 18',NULL,1,'2021-11-03 00:03:27','2021-11-03 00:03:27',NULL),(5880,5627,40745,37486,3,5880,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',25410.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-03 00:13:51','2021-11-03 00:13:51',NULL),(5881,5627,40745,37486,3,5881,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',92325.14,'Por trf. emitida del mes - Gisela B. Fochesatto',NULL,1,'2021-11-03 00:14:57','2021-11-03 00:14:57',NULL),(5882,5627,40745,37486,3,5882,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',7500.00,'Por trf. emitida del mes - INTALSER SRL',NULL,1,'2021-11-03 00:16:35','2021-11-03 00:16:35',NULL),(5883,5627,40745,37486,3,5883,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',3487.00,'Por trf. emitida del mes - La Holando Compañía Sudamericana',NULL,1,'2021-11-03 00:18:06','2021-11-03 00:18:06',NULL),(5884,5627,40745,37486,3,5884,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',765491.77,'Por 2 trf. emitida del mes - Representaciones Andinas SA',NULL,1,'2021-11-03 00:22:59','2021-11-03 00:22:59',NULL),(5885,5627,40745,37486,21,5885,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',6270.53,'Por debito  servicio Edenor',NULL,1,'2021-11-03 00:26:02','2021-11-03 00:26:02',NULL),(5886,5627,40745,37486,21,5886,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',25487.48,'Por debito de Golf Club',NULL,1,'2021-11-03 00:27:07','2021-11-03 00:27:07',NULL),(5887,5627,40745,37486,21,5887,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',4053.61,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-03 00:29:33','2021-11-03 00:29:33',NULL),(5888,5627,40745,37486,21,5888,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-03 00:31:23','2021-11-03 00:31:23',NULL),(5889,5627,40745,37486,21,5889,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',44963.10,'Por debito - Arba Impuesto inmobiliario',NULL,1,'2021-11-03 00:33:55','2021-11-03 00:33:55',NULL),(5890,5627,40745,37487,3,5890,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',20000.00,'Por trf. emitida del mes -Natacha Paola Vázquez',NULL,1,'2021-11-03 00:37:46','2021-11-03 00:37:46',NULL),(5891,5627,40745,37487,3,5891,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',4464.80,'Por trf. emitida del mes - Alba Caucion',NULL,1,'2021-11-03 00:40:54','2021-11-03 00:40:54',NULL);
INSERT INTO `balance_libro` VALUES (5892,5627,40745,37487,3,5892,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',56365.43,'Por trf. emitidas del mes - Campos Valeiras SRL',NULL,1,'2021-11-03 00:51:56','2021-11-03 00:51:56',NULL),(5893,5627,40745,37487,3,5893,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',5808.00,'Por trf del mes a determinar - Epocoat SRL',NULL,1,'2021-11-03 00:54:56','2021-11-03 00:54:56',NULL),(5894,5627,40745,37487,3,5894,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',6000.00,'Por trf. emitida del mes -Via Bariloche SA',NULL,1,'2021-11-03 00:57:12','2021-11-03 00:57:12',NULL),(5895,5627,40745,37487,3,5895,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',8130.00,'Por trf. emitida del mes - DAC Distribuid. Arg. de chapas',NULL,1,'2021-11-03 00:58:34','2021-11-03 00:58:34',NULL),(5896,5627,40745,37487,3,5896,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',77280.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-03 01:00:14','2021-11-03 01:00:14',NULL),(5897,5627,40745,37487,3,5897,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',6500.00,'Por trf del mes a determinar - dia 23',NULL,1,'2021-11-03 01:01:58','2021-11-03 01:01:58',NULL),(5898,5627,40745,37487,3,5898,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',6578.00,'Por trf. del mes a determinar - dia 23',NULL,1,'2021-11-03 01:03:16','2021-11-03 01:03:16',NULL),(5899,5627,40745,37487,21,5899,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',9519.79,'Por debito  servicio Edenor',NULL,1,'2021-11-03 01:04:53','2021-11-03 01:04:53',NULL),(5900,5627,40745,37487,21,5900,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',25556.38,'Por debito de Golf Club',NULL,1,'2021-11-03 01:06:07','2021-11-03 01:06:07',NULL),(5901,5627,40745,37487,21,5901,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',4050.94,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-03 01:07:14','2021-11-03 01:07:14',NULL),(5902,5627,40745,37487,21,5902,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-03 01:08:23','2021-11-03 01:08:23',NULL),(5903,5627,40745,37488,3,5903,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',400000.00,'Por ch debitados del mes proveedores - Roberto de mori',NULL,1,'2021-11-03 01:10:39','2021-11-03 01:10:39',NULL),(5904,5627,40745,37488,3,5904,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',165046.41,'Por ch debitados del mes proveedores - Cencosud SA',NULL,1,'2021-11-03 01:14:36','2021-11-03 01:14:36',NULL),(5905,5627,40745,37488,3,5905,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',49328.75,'Por ch debitados del mes proveedores - Taru park',NULL,1,'2021-11-03 01:15:35','2021-11-03 01:15:35',NULL),(5906,5627,40745,37488,3,5906,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',26866.00,'Por ch debitados del mes proveedores - Bladur SRL',NULL,1,'2021-11-03 01:16:52','2021-11-03 01:16:52',NULL),(5907,5627,40745,37488,3,5907,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',88376.12,'Por ch debitados del mes proveedores - wega lighting',NULL,1,'2021-11-03 01:18:25','2021-11-03 01:18:25',NULL),(5908,5627,40745,37488,3,5908,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',76500.00,'Por trf. emitida del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-03 01:20:25','2021-11-03 01:20:25',NULL);
INSERT INTO `balance_libro` VALUES (5909,5627,40745,37488,3,5909,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',113207.40,'Por trf. emitida del mes - Assistgas SRL',NULL,1,'2021-11-03 01:22:26','2021-11-03 01:22:26',NULL),(5910,5627,40745,37488,3,5910,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',14175.00,'Por trf. emituda del mes - B.A. Sani SA',NULL,1,'2021-11-03 01:23:38','2021-11-03 01:23:38',NULL),(5911,5627,40745,37488,3,5911,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',1309.99,'Por trf. emitida del mes - Grupo Tclat',NULL,1,'2021-11-03 01:24:29','2021-11-03 01:24:29',NULL),(5912,5627,40745,37488,3,5912,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',62781.79,'Por trf. emitida del mes - Illia SRL',NULL,1,'2021-11-03 01:25:29','2021-11-03 01:25:29',NULL),(5913,5627,40745,37488,3,5913,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',129363.03,'Por trf. emitida del mes - INSTALSER SRL',NULL,1,'2021-11-03 01:26:31','2021-11-03 01:26:31',NULL),(5914,5627,40745,37488,3,5914,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',129363.03,'Por trf. emitida del mes - INSTALSER SRL',NULL,1,'2021-11-03 01:27:41','2021-11-03 01:27:41',NULL),(5915,5627,40745,37488,3,5915,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',23700.00,'Por trf. emitida del mes - L. Marinas SA',NULL,1,'2021-11-03 01:29:52','2021-11-03 01:29:52',NULL),(5916,5627,40745,37488,3,5916,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',3487.00,'Por trf. emitida del mes - La Holando Compañía Sudamericana',NULL,1,'2021-11-03 01:30:56','2021-11-03 01:30:56',NULL),(5917,5627,40745,37488,3,5917,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',4000.00,'Por trf. emituda del mes - Monica A Contouris',NULL,1,'2021-11-03 01:32:39','2021-11-03 01:32:39',NULL),(5918,5627,40745,37488,3,5918,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',684898.51,'Por trf. emitida del mes -  Representaciones Andinas SA',NULL,1,'2021-11-03 01:35:19','2021-11-03 01:35:19',NULL),(5919,5627,40745,37488,3,5919,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',24360.00,'Por trf  del mes a determinar - dia 05',NULL,1,'2021-11-03 01:36:49','2021-11-03 01:36:49',NULL),(5920,5627,40745,37488,3,5920,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',4598.00,'Por trf del mes a determinar - dia 07',NULL,1,'2021-11-03 01:37:58','2021-11-03 01:37:58',NULL),(5921,5627,40745,37488,3,5921,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',5000000.00,'Por trf del mes a determinar - dia 28',NULL,1,'2021-11-03 01:38:52','2021-11-03 01:38:52',NULL),(5922,5627,40745,37488,21,5922,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',9790.43,'Por debito  servicio Edenor',NULL,1,'2021-11-03 01:46:05','2021-11-03 01:46:05',NULL),(5923,5627,40745,37488,21,5923,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',27698.75,'Por debito de Golf Club',NULL,1,'2021-11-03 01:48:01','2021-11-03 01:48:01',NULL),(5924,5627,40745,37488,21,5924,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',16655.54,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-03 01:49:11','2021-11-03 01:49:11',NULL),(5925,5627,40745,37488,21,5925,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-03 01:50:31','2021-11-03 01:50:31',NULL);
INSERT INTO `balance_libro` VALUES (5926,5627,40745,37488,21,5926,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',44963.10,'Por debito Impuesto inmobiliario',NULL,1,'2021-11-03 01:52:09','2021-11-03 01:52:09',NULL),(5928,3800,40752,46699,21,3939,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3939,NULL,NULL,NULL,0,NULL,'2021-09-20','2021-09-20',371345.13,'',NULL,1,'2021-11-03 16:53:23','2021-11-03 16:53:23',NULL),(5929,3800,40752,46693,21,3940,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,3940,NULL,NULL,NULL,0,NULL,'2021-02-23','2021-02-23',52797.14,'',NULL,1,'2021-11-03 17:14:22','2021-11-03 17:14:22',NULL),(5930,3800,40719,7,10,5930,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-30','2021-05-30',70686.54,'SENASA de Mayo',NULL,1,'2021-11-03 18:03:56','2021-11-09 17:55:31','2021-11-09 17:55:31'),(5931,3800,40719,8,10,5931,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-29','2021-06-29',31609.27,'SENASA Junio',NULL,1,'2021-11-03 18:05:15','2021-11-09 17:55:27','2021-11-09 17:55:27'),(5932,3800,40719,9,10,5932,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',42791.32,'SENASA Julio',NULL,1,'2021-11-03 18:06:42','2021-11-09 17:55:19','2021-11-09 17:55:19'),(5933,3800,40719,10,10,5933,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',62945.71,'SENASA Agosto',NULL,1,'2021-11-03 18:08:23','2021-11-09 17:55:14','2021-11-09 17:55:14'),(5934,3800,40719,11,10,5934,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',71208.68,'SENASA Septiembre',NULL,1,'2021-11-03 18:09:42','2021-11-09 17:55:06','2021-11-09 17:55:06'),(5935,3800,40719,5,3,5935,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-31','2021-03-31',737000.00,'RETIROS',NULL,1,'2021-11-03 18:30:59','2021-11-09 17:53:05','2021-11-09 17:53:05'),(5936,3800,40719,6,3,5936,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-30','2021-04-30',1219800.00,'RETIROS',NULL,1,'2021-11-03 18:32:34','2021-11-09 17:52:18','2021-11-09 17:52:18'),(5937,3800,40719,8,3,5937,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',834000.00,'RETIROS',NULL,1,'2021-11-03 18:33:58','2021-11-09 17:51:27','2021-11-09 17:51:27'),(5938,3800,40719,9,3,5938,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',468000.00,'RETIROS',NULL,1,'2021-11-03 18:35:10','2021-11-09 17:50:35','2021-11-09 17:50:35'),(5939,3800,40719,10,3,5939,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',574000.00,'RETIROS',NULL,1,'2021-11-03 18:36:55','2021-11-09 17:49:57','2021-11-09 17:49:57'),(5940,3800,40719,11,3,5940,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',192000.00,'RETIROS',NULL,1,'2021-11-03 18:42:17','2021-11-09 17:47:07','2021-11-09 17:47:07'),(5941,3800,40752,46699,10,5941,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-21','2021-09-21',48805.00,'pago sicore',NULL,1,'2021-11-03 18:52:52','2021-11-03 18:52:52',NULL),(5942,3800,40752,46698,10,5942,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-28','2021-08-28',96512.23,'pago sicore',NULL,1,'2021-11-03 18:53:58','2021-11-03 18:53:58',NULL),(5943,3800,40752,46698,10,5943,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-19','2021-08-19',132853.02,'pago sicore',NULL,1,'2021-11-03 18:55:27','2021-11-03 18:55:27',NULL),(5944,3800,40752,46697,10,5944,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-22','2021-07-22',333295.63,'pago sicore',NULL,1,'2021-11-03 18:57:05','2021-11-03 18:57:05',NULL);
INSERT INTO `balance_libro` VALUES (5945,3800,40752,46696,10,5945,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-27','2021-06-27',63182.89,'pago sicore',NULL,1,'2021-11-03 18:58:09','2021-11-03 18:58:09',NULL),(5946,3800,40752,46696,10,5946,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-09','2021-06-09',373918.22,'pago sicore',NULL,1,'2021-11-03 19:00:23','2021-11-03 19:00:23',NULL),(5947,3800,40752,46699,1,5947,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-30',NULL,156204.42,NULL,NULL,1,'2021-11-04 09:37:12','2021-11-05 11:03:52','2021-11-05 11:03:52'),(5948,3799,40752,46700,1,5948,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-31',NULL,156209.33,NULL,NULL,1,'2021-11-04 09:59:29','2021-11-04 09:59:29',NULL),(5949,3800,40752,46695,10,5949,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-26','2021-05-26',1102939.32,'pago sicore',NULL,1,'2021-11-04 10:51:46','2021-11-04 10:51:46',NULL),(5950,3800,40752,46695,10,5950,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-10','2021-05-10',157066.65,'pago sicore',NULL,1,'2021-11-04 11:08:23','2021-11-04 11:08:23',NULL),(5951,3800,40752,46694,10,5951,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-20','2021-04-20',146493.37,'pago sicore',NULL,1,'2021-11-04 11:10:11','2021-11-04 11:10:11',NULL),(5952,3800,40752,46694,10,5952,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-09','2021-04-09',52797.14,'pago sicore',NULL,1,'2021-11-04 11:12:44','2021-11-04 11:12:44',NULL),(5953,3794,40752,46695,3,1309,'App\\Models\\Receipt',1309,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-20','2021-05-20',473958.81,NULL,NULL,1,'2021-11-04 13:22:55','2021-11-04 13:22:55',NULL),(5954,3794,40752,46700,3,3526,'App\\Models\\Receipt',3526,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',4125631.54,NULL,NULL,1,'2021-11-04 13:39:37','2021-11-04 14:35:07','2021-11-04 14:35:07'),(5955,5627,40745,37489,3,5955,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',30383.10,'Por ch debitados del mes proveedores - Alfa electricidad',NULL,1,'2021-11-04 22:16:29','2021-11-04 22:16:29',NULL),(5956,5627,40745,37489,3,5956,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',704381.30,'Por ch debitados del mes proveedores - Benito Paquarelli',NULL,1,'2021-11-04 22:20:54','2021-11-04 22:20:54',NULL),(5957,5627,40745,37489,3,5957,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',1200000.00,'Por ch debitados del mes proveedores - Calera El Ombu SA',NULL,1,'2021-11-04 22:22:20','2021-11-04 22:22:20',NULL),(5958,5627,40745,37489,3,5958,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',1331546.05,'Por ch debitados del mes proveedores - FALABELLA SA',NULL,1,'2021-11-04 22:24:58','2021-11-04 22:24:58',NULL),(5959,5627,40745,37489,3,5959,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',230000.00,'Por 2 ch debitados del mes proveedores - Hormigón Elaborado El Ombú SA',NULL,1,'2021-11-04 22:26:29','2021-11-04 22:26:29',NULL),(5960,5627,40745,37489,3,5960,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',936301.00,'Por ch debitados del mes proveedores - Padrecon SA 1/3',NULL,1,'2021-11-04 22:27:41','2021-11-04 22:27:41',NULL),(5961,5627,40745,37489,3,5961,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',4685.01,'Por ch debitados del mes proveedores - Poservi SRL',NULL,1,'2021-11-04 22:28:46','2021-11-04 22:28:46',NULL);
INSERT INTO `balance_libro` VALUES (5962,5627,40745,37489,3,5962,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',94801.97,'Por ch debitados del mes proveedores - Sanitarios Panamericana SA',NULL,1,'2021-11-04 22:29:46','2021-11-04 22:29:46',NULL),(5963,5627,40745,37489,3,5963,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',1470000.00,'Por ch debitados del mes proveedores - Shap SA',NULL,1,'2021-11-04 22:31:59','2021-11-04 22:31:59',NULL),(5964,5627,40745,37489,3,5964,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',49328.75,'Por ch debitados del mes proveedores - taru pak',NULL,1,'2021-11-04 22:33:08','2021-11-04 22:33:08',NULL),(5965,5627,40745,37489,3,5965,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',91454.22,'Por ch debitados del mes proveedores - wega lighting',NULL,1,'2021-11-04 22:35:47','2021-11-04 22:35:47',NULL),(5966,5627,40745,37489,3,5966,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',105000.00,'Por ch  a determinar - ch 42309',NULL,1,'2021-11-04 22:37:26','2021-11-04 22:37:26',NULL),(5967,5627,40745,37489,3,5967,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',649999.99,'Por  4 trf. emitidas del mes - Abelardo C. Tchordoukian',NULL,1,'2021-11-04 22:41:37','2021-11-04 22:41:37',NULL),(5968,5627,40745,37489,3,5968,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',105000.00,'Por trf. emitida del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-04 22:42:57','2021-11-04 22:42:57',NULL),(5969,5627,40745,37489,3,5969,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',25000.00,'Por trf. emitida del mes - Alexis Miguel Orfall',NULL,1,'2021-11-04 22:43:59','2021-11-04 22:43:59',NULL),(5970,5627,40745,37489,3,5970,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',93981.57,'Por trf. emitida del mes - Argenconfort SA',NULL,1,'2021-11-04 22:45:35','2021-11-04 22:45:35',NULL),(5971,5627,40745,37489,3,5971,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',17000.00,'Por trf. emitida del mes - Art. Windows SRL',NULL,1,'2021-11-04 22:46:47','2021-11-04 22:46:47',NULL),(5972,5627,40745,37489,3,5972,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',3551.88,'Por 2 trf. emitida del mes - DAC Distribuidora Arg De Chapas',NULL,1,'2021-11-04 22:49:09','2021-11-04 22:49:09',NULL),(5973,5627,40745,37489,3,5973,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',50820.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-04 22:50:42','2021-11-04 22:50:42',NULL),(5974,5627,40745,37489,3,5974,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',3487.00,'Por trf. emitida del mes - La Holando Compañía  Sudamericana',NULL,1,'2021-11-04 22:52:24','2021-11-04 22:52:24',NULL),(5975,5627,40745,37489,3,5975,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',2000.00,'Por trf. emituda del mes - Monica A Contouris',NULL,1,'2021-11-04 22:53:13','2021-11-04 22:53:13',NULL),(5976,5627,40745,37489,3,5976,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',2540.01,'Por trf. emitida del mes - Ponasec (Poservi SRL)',NULL,1,'2021-11-04 22:54:22','2021-11-04 22:54:22',NULL),(5977,5627,40745,37489,3,5977,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',15000.00,'Por trf. emitida del mes - Virgilio R. Acosta',NULL,1,'2021-11-04 22:56:18','2021-11-04 22:56:18',NULL);
INSERT INTO `balance_libro` VALUES (5978,5627,40745,37489,3,5978,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',50000.00,'Por trf a determinar - día 03',NULL,1,'2021-11-04 23:00:03','2021-11-04 23:00:03',NULL),(5979,5627,40745,37489,3,5979,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',3900000.00,'Por trf a determinar - día 03',NULL,1,'2021-11-04 23:01:14','2021-11-04 23:01:14',NULL),(5980,5627,40745,37489,3,5980,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',3000000.00,'Por trf a determinar - día 3',NULL,1,'2021-11-04 23:02:09','2021-11-04 23:02:09',NULL),(5981,5627,40745,37489,3,5981,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',167639.55,'Por trf a determinar - día 21',NULL,1,'2021-11-04 23:03:42','2021-11-04 23:03:42',NULL),(5982,5627,40745,37489,21,5982,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',9237.87,'Por debito  servicio Edenor',NULL,1,'2021-11-04 23:05:54','2021-11-04 23:05:54',NULL),(5983,5627,40745,37489,21,5983,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',26077.05,'Por debito de Golf Club',NULL,1,'2021-11-04 23:07:14','2021-11-04 23:07:14',NULL),(5984,5627,40745,37489,21,5984,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',16597.24,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-04 23:09:01','2021-11-04 23:09:01',NULL),(5985,5627,40745,37489,21,5985,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-04 23:10:41','2021-11-04 23:10:41',NULL),(5986,5627,40745,37489,21,5986,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',44963.10,'Por debito Impuesto inmobiliario - Arba Inmob.',NULL,1,'2021-11-04 23:12:24','2021-11-04 23:12:24',NULL),(5987,5627,40745,37490,3,5987,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',615000.00,'Por ch debitados del mes proveedores - Calera El Ombu SA',NULL,1,'2021-11-04 23:15:13','2021-11-04 23:15:13',NULL),(5988,5627,40745,37490,3,5988,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',93738.49,'Por 2 ch debitados del mes proveedores - Construdiseño SA',NULL,1,'2021-11-04 23:17:30','2021-11-04 23:17:30',NULL),(5989,5627,40745,37490,3,5989,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',115000.00,'Por ch debitados del mes proveedores - Hormigón Elaborado El Ombú',NULL,1,'2021-11-04 23:18:46','2021-11-04 23:18:46',NULL),(5990,5627,40745,37490,3,5990,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',5260.00,'Por ch debitados del mes proveedores - Maderera La Isla',NULL,1,'2021-11-04 23:19:48','2021-11-04 23:19:48',NULL),(5991,5627,40745,37490,3,5991,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',1872627.57,'Por 2 ch debitados del mes proveedores - Padrecon SA 2/3 y 3/3',NULL,1,'2021-11-04 23:23:17','2021-11-04 23:23:17',NULL),(5992,5627,40745,37490,3,5992,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',189603.94,'Por 2 ch debitados del mes proveedores - Sanitarios Panamericana SA',NULL,1,'2021-11-04 23:26:06','2021-11-04 23:26:06',NULL),(5993,5627,40745,37490,3,5993,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',91454.22,'Por ch debitados del mes proveedores - wega lighting',NULL,1,'2021-11-04 23:27:09','2021-11-04 23:27:09',NULL);
INSERT INTO `balance_libro` VALUES (5994,5627,40745,37490,3,5994,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',106131.80,'Por ch a determinar - ch 42310',NULL,1,'2021-11-04 23:29:15','2021-11-04 23:29:15',NULL),(5995,5627,40745,37490,3,5995,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',30000.00,'Por trf. del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-04 23:31:22','2021-11-04 23:31:22',NULL),(5996,5627,40745,37490,3,5996,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',56943.85,'Por trf. emitida del mes - Almamet SRL',NULL,1,'2021-11-04 23:32:51','2021-11-04 23:32:51',NULL),(5997,5627,40745,37490,3,5997,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',10700.00,'Por trf. emitida del mes - Art Windows SRL',NULL,1,'2021-11-04 23:34:04','2021-11-04 23:34:04',NULL),(5998,5627,40745,37490,3,5998,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',98313.00,'Por 2 trf. emitida del mes - Campos Valeiras SRL',NULL,1,'2021-11-04 23:36:49','2021-11-04 23:36:49',NULL),(5999,5627,40745,37490,3,5999,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',4000.00,'Por trf. emitida del mes - Carlos Diego Utin',NULL,1,'2021-11-04 23:38:20','2021-11-04 23:38:20',NULL),(6000,5627,40745,37490,3,6000,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',2000.00,'Por trf. emitida del mes - Monica A Contouris',NULL,1,'2021-11-04 23:39:29','2021-11-04 23:39:29',NULL),(6001,5627,40745,37490,3,6001,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',50820.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-04 23:42:04','2021-11-04 23:42:04',NULL),(6002,5627,40745,37490,3,6002,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',3487.12,'Por trf. emitida del mes - La Holando Compañía Sudamericana',NULL,1,'2021-11-04 23:43:33','2021-11-04 23:43:33',NULL),(6003,5627,40745,37490,3,6003,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',16940.00,'Por trf. emitida del mes - Mario M. Camps',NULL,1,'2021-11-04 23:47:56','2021-11-04 23:47:56',NULL),(6004,5627,40745,37490,3,6004,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',19200.00,'Por trf a determinar - día 13',NULL,1,'2021-11-04 23:49:33','2021-11-04 23:49:33',NULL),(6005,5627,40745,37490,3,6005,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',3500.00,'Por trf a determinar - día 13',NULL,1,'2021-11-04 23:50:33','2021-11-04 23:50:33',NULL),(6006,5627,40745,37490,3,6006,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',3000.00,'Por trf a determinar - día 27',NULL,1,'2021-11-04 23:54:42','2021-11-04 23:54:42',NULL),(6007,5627,40745,37490,21,6007,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',9519.78,'Por debito  servicio Edenor',NULL,1,'2021-11-04 23:59:20','2021-11-04 23:59:20',NULL),(6008,5627,40745,37490,21,6008,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',27982.99,'Por debito de Golf Club',NULL,1,'2021-11-05 00:01:16','2021-11-05 00:01:16',NULL),(6009,5627,40745,37490,21,6009,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',13621.50,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-05 00:02:35','2021-11-05 00:02:35',NULL),(6010,5627,40745,37490,21,6010,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',14452.00,'Por débitos - de Tigre Svs',NULL,1,'2021-11-05 00:04:30','2021-11-05 00:04:30',NULL);
INSERT INTO `balance_libro` VALUES (6011,5627,40745,37490,21,6011,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',44963.10,'Por debito - Arba Impuesto inmobiliario',NULL,1,'2021-11-05 00:05:52','2021-11-05 00:05:52',NULL),(6012,5627,40745,37491,3,6012,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',81600.00,'Por ch debitados del mes proveedores - Roberto de mori',NULL,1,'2021-11-05 00:07:07','2021-11-05 00:07:07',NULL),(6013,5627,40745,37491,3,6013,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',66901.32,'Por ch debitados del mes proveedores - Megalamp SRL',NULL,1,'2021-11-05 00:08:08','2021-11-05 00:08:08',NULL),(6014,5627,40745,37491,3,6014,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',91454.22,'Por ch debitados del mes proveedores - wega lighting',NULL,1,'2021-11-05 00:09:10','2021-11-05 00:09:10',NULL),(6015,5627,40745,37491,3,6015,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',123662.00,'Por trf. emitida del mes - Campos Valeiras SRL',NULL,1,'2021-11-05 00:11:16','2021-11-05 00:11:16',NULL),(6016,5627,40745,37491,3,6016,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',2000.00,'Por trf. emitida del mes - Mónica A Contouris',NULL,1,'2021-11-05 00:12:25','2021-11-05 00:12:25',NULL),(6017,5627,40745,37491,3,6017,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',120000.00,'Por trf. emitida del mes - David Flak',NULL,1,'2021-11-05 00:13:28','2021-11-05 00:13:28',NULL),(6018,5627,40745,37491,3,6018,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',50820.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-05 00:14:26','2021-11-05 00:14:26',NULL),(6019,5627,40745,37491,3,6019,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',399264.75,'Por trf. emitida del mes - Representaciones Andinas',NULL,1,'2021-11-05 00:16:25','2021-11-05 00:16:25',NULL),(6020,5627,40745,37491,3,6020,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',10000.00,'Por trf. emitida del mes - Virgilio R. Acosta',NULL,1,'2021-11-05 00:19:48','2021-11-05 00:19:48',NULL),(6021,5627,40745,37491,3,6021,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',3000.00,'Por trf del mes a determinar - día 09',NULL,1,'2021-11-05 00:21:32','2021-11-05 00:21:32',NULL),(6022,5627,40745,37491,3,6022,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',8400.00,'Por trf a determinar - día 09',NULL,1,'2021-11-05 00:22:54','2021-11-05 00:22:54',NULL),(6023,5627,40745,37491,3,6023,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',2500.00,'Por trf a determinar - día 12',NULL,1,'2021-11-05 00:23:53','2021-11-05 00:23:53',NULL),(6024,5627,40745,37491,3,6024,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',2993.92,'Por debitos servicio del mes - La Holando',NULL,1,'2021-11-05 00:29:01','2021-11-05 00:29:01',NULL),(6025,5627,40745,37491,21,6025,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',7027.78,'Por debito  servicio Edenor',NULL,1,'2021-11-05 00:31:02','2021-11-05 00:31:02',NULL),(6026,5627,40745,37491,21,6026,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',28855.59,'Por debito de Golf Club',NULL,1,'2021-11-05 00:33:45','2021-11-05 00:33:45',NULL),(6027,5627,40745,37491,21,6027,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',13635.08,'Por debito  -  Servicio gas Naturgy',NULL,1,'2021-11-05 00:35:12','2021-11-05 00:35:12',NULL);
INSERT INTO `balance_libro` VALUES (6028,5627,40745,37491,21,6028,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',14452.00,'Por débitos - de Tigre Svs',NULL,1,'2021-11-05 00:36:20','2021-11-05 00:36:20',NULL),(6029,5627,40745,37492,3,6029,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',91454.22,'Por ch debitados del mes proveedores - wega lighting',NULL,1,'2021-11-05 00:38:05','2021-11-05 00:38:05',NULL),(6030,5627,40745,37492,3,6030,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',112810.00,'Por ch debitados del mes proveedores - Damian N. Chrysciuk ch 1 de 4',NULL,1,'2021-11-05 00:41:03','2021-11-05 00:41:03',NULL),(6031,5627,40745,37492,3,6031,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',80000.00,'Por trf. emitida del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-05 00:43:45','2021-11-05 00:43:45',NULL),(6032,5627,40745,37492,3,6032,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',439454.65,'Por trf. emitida del mes - Agustina Kicillof Sabaris',NULL,1,'2021-11-05 00:45:00','2021-11-05 00:45:00',NULL),(6033,5627,40745,37492,3,6033,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',154380.87,'Por trf. emitida del mes - Campos Valeiras SRL',NULL,1,'2021-11-05 00:47:06','2021-11-05 00:47:06',NULL),(6034,5627,40745,37492,3,6034,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',2000.00,'Por trf. emitida del mes - Mónica A Contouris',NULL,1,'2021-11-05 00:48:06','2021-11-05 00:48:06',NULL),(6035,5627,40745,37492,3,6035,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',50820.00,'Por trf. emitida del mes - Fridman',NULL,1,'2021-11-05 00:52:50','2021-11-05 00:52:50',NULL),(6036,5627,40745,37492,3,6036,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',44078.15,'Por trf. emitida del mes - Inastillex SRL',NULL,1,'2021-11-05 00:54:29','2021-11-05 00:54:29',NULL),(6037,5627,40745,37492,3,6037,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',8530.05,'Por trf. emitida del mes - Pablo Daniel Montenegro',NULL,1,'2021-11-05 00:57:50','2021-11-05 00:57:50',NULL),(6038,5627,40745,37492,3,6038,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',14750.00,'Por trf a determinar - dia 11',NULL,1,'2021-11-05 01:00:41','2021-11-05 01:00:41',NULL),(6039,5627,40745,37492,21,6039,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',7032.27,'Por debito  servicio Edenor',NULL,1,'2021-11-05 01:02:06','2021-11-05 01:02:06',NULL),(6040,5627,40745,37492,21,6040,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',31918.31,'Por debito de Golf Club',NULL,1,'2021-11-05 01:03:12','2021-11-05 01:03:12',NULL),(6041,5627,40745,37492,21,6041,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',14452.00,'Por debitos - de Tigre Svs',NULL,1,'2021-11-05 01:04:13','2021-11-05 01:04:13',NULL),(6042,5627,40745,37492,21,6042,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',44963.10,'Por debito - Arba Impuesto inmobiliario',NULL,1,'2021-11-05 01:05:25','2021-11-05 01:05:25',NULL),(6043,3800,40752,46699,1,6043,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',156204.42,NULL,NULL,1,'2021-11-05 11:03:52','2021-12-06 12:29:14','2021-12-06 12:29:14'),(6044,3794,40749,42110,2,3527,'App\\Models\\Receipt',3527,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-25','2021-10-25',3790355.25,NULL,NULL,1,'2021-11-05 18:00:47','2021-11-05 18:00:47',NULL);
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INSERT INTO `balance_libro` VALUES (6457,5627,40745,37491,5,6457,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',9298.01,'Por gastos bancarios del mes',NULL,1,'2021-11-11 23:59:35','2021-11-11 23:59:35',NULL),(6458,5627,40745,37492,5,6458,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',15944.05,'Por gastos bancarios del mes',NULL,1,'2021-11-12 00:06:26','2021-11-12 00:06:26',NULL),(6459,3800,40745,37483,10,6459,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-03-30','2020-03-30',2449673.03,'Por DDJJ Ganancias 2018',NULL,1,'2021-11-12 00:30:18','2021-12-09 12:42:58','2021-12-09 12:42:58'),(6460,5627,40745,37485,10,6460,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',866478.12,'Por pago de Ganancias 2018 en Plan M968902',NULL,1,'2021-11-12 00:36:26','2021-11-12 00:36:26',NULL),(6461,5627,40745,37485,10,6461,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',145281.08,'Por DDJJ Sicore 05/2020',NULL,1,'2021-11-12 00:38:06','2021-11-12 00:38:06',NULL),(6462,5627,40745,37487,10,6462,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',24320.40,'Por DDJJ Sicore 06/2020',NULL,1,'2021-11-12 00:39:30','2021-11-12 00:39:30',NULL),(6463,3794,40749,42110,2,3786,'App\\Models\\Receipt',3786,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-01','2021-10-01',56266.80,NULL,NULL,1,'2021-11-12 12:23:42','2021-11-12 12:23:42',NULL),(6464,3794,40749,42110,2,3787,'App\\Models\\Receipt',3787,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-02','2021-10-02',104060.02,NULL,NULL,1,'2021-11-12 12:24:09','2021-11-12 12:24:09',NULL),(6465,3794,40749,42110,2,3788,'App\\Models\\Receipt',3788,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-04','2021-10-04',3560.00,NULL,NULL,1,'2021-11-12 12:24:50','2021-11-12 12:24:50',NULL),(6466,3794,40749,42110,2,3789,'App\\Models\\Receipt',3789,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-04','2021-10-04',6670.00,NULL,NULL,1,'2021-11-12 12:25:19','2021-11-12 12:25:19',NULL),(6467,3794,40749,42110,2,3790,'App\\Models\\Receipt',3790,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-04','2021-10-04',43510.50,NULL,NULL,1,'2021-11-12 12:25:42','2021-11-12 12:25:42',NULL),(6468,3794,40749,42110,2,3791,'App\\Models\\Receipt',3791,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-05','2021-10-05',64024.72,NULL,NULL,1,'2021-11-12 12:26:02','2021-11-12 12:26:02',NULL),(6469,3794,40749,42110,2,3792,'App\\Models\\Receipt',3792,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-06','2021-10-06',2899.99,NULL,NULL,1,'2021-11-12 12:26:28','2021-11-12 12:26:28',NULL),(6470,3794,40749,42110,2,3793,'App\\Models\\Receipt',3793,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-06','2021-10-06',41579.50,NULL,NULL,1,'2021-11-12 12:26:55','2021-11-12 12:26:55',NULL),(6471,3794,40749,42110,2,3794,'App\\Models\\Receipt',3794,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-06','2021-10-06',18860.00,NULL,NULL,1,'2021-11-12 12:27:33','2021-11-12 12:27:46','2021-11-12 12:27:46'),(6472,3794,40749,42110,2,3794,'App\\Models\\Receipt',3794,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',18860.00,NULL,NULL,1,'2021-11-12 12:27:46','2021-11-12 12:27:46',NULL),(6473,3794,40749,42110,2,3795,'App\\Models\\Receipt',3795,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',3329.99,NULL,NULL,1,'2021-11-12 12:55:11','2021-11-12 12:55:11',NULL),(6474,3794,40749,42110,2,3796,'App\\Models\\Receipt',3796,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',3329.99,NULL,NULL,1,'2021-11-12 12:55:19','2021-11-12 12:55:19',NULL),(6475,3794,40749,42110,2,3797,'App\\Models\\Receipt',3797,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',68232.72,NULL,NULL,1,'2021-11-12 12:56:08','2021-11-12 12:56:08',NULL);
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INSERT INTO `balance_libro` VALUES (6556,3794,40719,12,3,3860,'App\\Models\\Receipt',3860,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',5499.99,NULL,NULL,1,'2021-11-15 11:36:45','2021-11-15 11:36:45',NULL),(6557,3794,40719,12,3,3861,'App\\Models\\Receipt',3861,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',20.30,NULL,NULL,1,'2021-11-15 11:36:45','2021-11-15 11:36:45',NULL),(6558,3794,40719,12,3,3862,'App\\Models\\Receipt',3862,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',3629.99,NULL,NULL,1,'2021-11-15 11:36:45','2021-11-15 11:36:45',NULL),(6559,3794,40719,12,3,3863,'App\\Models\\Receipt',3863,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',7471.55,NULL,NULL,1,'2021-11-15 11:36:45','2021-11-15 11:36:45',NULL),(6560,3794,40719,12,3,3864,'App\\Models\\Receipt',3864,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',28000.00,NULL,NULL,1,'2021-11-15 11:36:45','2021-11-15 11:36:45',NULL),(6561,5627,40745,37485,5,6561,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',12859999.99,'Por rescate FCI',NULL,1,'2021-11-15 11:37:35','2021-11-15 11:37:35',NULL),(6562,5627,40745,37485,5,6562,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-05-30','2020-05-30',3100000.00,'Por suscripción FCI',NULL,1,'2021-11-15 11:38:26','2021-11-15 11:38:26',NULL),(6563,5627,40745,37486,5,6563,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-06-29','2020-06-29',14652143.79,'Por rescate FCI',NULL,1,'2021-11-15 11:39:19','2021-11-15 11:39:19',NULL),(6564,5627,40745,37487,5,6564,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-30','2020-07-30',136350.00,'Por rescate FCI',NULL,1,'2021-11-15 11:40:14','2021-11-15 11:40:14',NULL),(6565,5627,40745,37488,5,6565,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-08-30','2020-08-30',9000000.00,'Por suscripción FCI',NULL,1,'2021-11-15 11:41:07','2021-11-15 11:41:07',NULL),(6566,5627,40745,37489,5,6566,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',13285568.74,'Por rescate FCI',NULL,1,'2021-11-15 11:42:05','2021-11-15 11:42:05',NULL),(6567,5627,40745,37489,5,6567,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-29','2020-09-29',5250000.00,'Por suscripción FCI',NULL,1,'2021-11-15 11:43:22','2021-11-15 11:43:22',NULL),(6568,5627,40745,37490,5,6568,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-10-30','2020-10-30',1016266.95,'Por rescate FCI',NULL,1,'2021-11-15 11:44:18','2021-11-15 11:44:18',NULL),(6569,5627,40745,37491,5,6569,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',489999.97,'Por rescate FCI',NULL,1,'2021-11-15 11:45:09','2021-11-15 11:45:09',NULL),(6570,5627,40745,37491,5,6570,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-29','2020-11-29',1275000.00,'Por suscripción FCI',NULL,1,'2021-11-15 11:46:04','2021-11-15 11:46:04',NULL),(6571,5627,40745,37492,5,6571,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-30','2020-12-30',812255.94,'Por rescate FCI',NULL,1,'2021-11-15 11:47:09','2021-11-15 11:47:09',NULL),(6572,3794,40719,12,3,3865,'App\\Models\\Receipt',3865,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-24','2021-10-24',1373.79,NULL,NULL,1,'2021-11-15 11:48:37','2021-11-15 11:48:37',NULL),(6573,3794,40719,12,3,3866,'App\\Models\\Receipt',3866,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-22','2021-10-22',3803.14,NULL,NULL,1,'2021-11-15 11:50:03','2021-11-15 11:50:03',NULL),(6574,3794,40719,12,3,3867,'App\\Models\\Receipt',3867,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-22','2021-10-22',3100.70,NULL,NULL,1,'2021-11-15 11:51:13','2021-11-15 11:51:13',NULL);
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