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INSERT INTO `balance_libro` VALUES (8843,3800,40747,39044,3,8843,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-13','2021-04-13',15000.00,'pago Videla',NULL,1,'2022-02-10 11:11:50','2022-02-10 11:11:50',NULL),(8844,3800,40747,39034,5,8844,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-03','2020-09-03',39999.00,'pago Abelardo',NULL,1,'2022-02-10 11:13:42','2022-02-10 11:13:42',NULL),(8845,3800,40747,39041,3,8845,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-13','2021-01-13',29681.12,'pago campos Valeiras',NULL,1,'2022-02-10 11:17:56','2022-02-10 11:17:56',NULL),(8846,3800,40747,39042,3,8846,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-03','2021-02-03',4400000.00,'pago Agustina Kicillof',NULL,1,'2022-02-10 11:19:35','2022-02-10 11:19:35',NULL),(8847,3800,40747,39043,3,8847,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-31','2021-03-31',1019800.00,'Pago a Bermax',NULL,1,'2022-02-10 11:25:13','2022-02-10 11:25:13',NULL),(8848,3800,40747,39044,3,8848,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-26','2021-04-26',2040272.76,'Pago a Bermax SA',NULL,1,'2022-02-10 11:26:35','2022-02-10 11:26:35',NULL),(8849,3800,40747,39045,3,8849,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-07','2021-05-07',526783.00,'pagos Bermax',NULL,1,'2022-02-10 11:29:13','2022-02-10 11:29:13',NULL),(8850,5627,40749,42108,3,8850,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',595716.12,'Por Iva Compras del mes',NULL,1,'2022-02-10 16:37:09','2022-02-10 16:37:09',NULL),(8851,5627,40749,42106,3,8851,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-29','2021-06-29',700277.78,'Por Iva Compras del mes',NULL,1,'2022-02-10 16:44:30','2022-02-10 16:44:30',NULL),(8852,3800,40747,39037,2,8852,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',1815000.00,'Venta a Cromosol',NULL,1,'2022-02-10 16:47:08','2022-02-10 16:47:08',NULL),(8853,5627,40749,42107,3,8853,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',569121.46,'Por Iva Compras del mes',NULL,1,'2022-02-10 16:47:41','2022-02-10 16:47:41',NULL),(8854,3800,40747,39032,11,8854,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-31','2020-07-31',316250.00,'gastos de organizacion',NULL,1,'2022-02-10 16:48:50','2022-02-10 16:48:50',NULL),(8855,5627,40749,42109,3,8855,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',631923.90,'Por Iva Compras del mes',NULL,1,'2022-02-10 16:53:41','2022-02-10 16:53:41',NULL),(8856,5627,40749,42110,3,8856,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',962752.05,'Por Iva Compras del mes',NULL,1,'2022-02-10 17:02:59','2022-02-10 17:02:59',NULL),(8857,5627,40749,42111,3,8857,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-29','2021-11-29',1214189.83,'Por Iva Compras del mes',NULL,1,'2022-02-10 17:06:32','2022-02-10 17:06:32',NULL),(8858,3800,40747,39041,2,8858,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-06','2021-01-06',1815000.00,'cobranzas Cromosol SA',NULL,1,'2022-02-10 17:08:15','2022-02-10 17:08:15',NULL),(8859,3800,40747,39032,2,8859,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-14','2020-07-14',135083.03,'cobranza Balanz',NULL,1,'2022-02-10 17:11:15','2022-02-10 17:11:15',NULL),(8860,3800,40747,39044,2,8860,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-05','2021-04-05',2221640.64,NULL,NULL,1,'2022-02-10 17:12:04','2022-02-10 17:12:04',NULL);
INSERT INTO `balance_libro` VALUES (8861,3800,40747,39046,2,8861,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-18','2021-06-18',13491500.00,NULL,NULL,1,'2022-02-10 17:12:39','2022-02-10 17:12:39',NULL),(8862,3800,40747,39046,2,8862,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-28','2021-06-28',2178000.00,NULL,NULL,1,'2022-02-10 17:13:14','2022-02-10 17:13:14',NULL),(8863,5627,40749,42112,3,8863,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-30','2021-12-30',1416548.99,'Por Iva Compras del mes',NULL,1,'2022-02-10 17:45:33','2022-02-10 17:45:33',NULL),(8864,3800,40747,39046,11,8864,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',150454.62,'ajustes IIBB',NULL,1,'2022-02-10 17:48:26','2022-02-10 17:48:26',NULL),(8865,3794,40720,63537,2,5012,'App\\Models\\Receipt',5012,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-10','2022-02-10',4500.00,NULL,NULL,1,'2022-02-10 17:48:45','2022-02-10 17:48:45',NULL),(8866,3800,40747,39046,11,8866,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',692341.23,'ajustes IVA',NULL,1,'2022-02-10 17:51:37','2022-02-10 17:51:37',NULL),(8867,3794,40751,45176,2,5013,'App\\Models\\Receipt',5013,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-27','2022-01-27',157300.00,NULL,NULL,1,'2022-02-10 18:02:54','2022-02-10 18:02:54',NULL),(8868,3794,40751,45176,3,5014,'App\\Models\\Receipt',5014,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-06','2022-01-06',22990.00,NULL,NULL,1,'2022-02-10 18:03:05','2022-02-10 18:03:05',NULL),(8869,3794,40751,45176,3,5015,'App\\Models\\Receipt',5015,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-14','2022-01-14',4049.50,NULL,NULL,1,'2022-02-10 18:03:05','2022-02-10 18:03:05',NULL),(8870,3800,40747,39037,6,8870,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-31','2020-12-31',763807.93,'posicion de ganancias',NULL,1,'2022-02-10 18:09:24','2022-02-10 18:09:24',NULL),(8871,3800,40747,39046,5,8871,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-24','2021-06-24',26523.04,'por banco SR',NULL,1,'2022-02-10 18:20:30','2022-02-10 18:20:30',NULL),(8872,5627,40749,42101,16,8872,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-30','2021-01-30',393476.83,'Por devengado IIBB del mes',NULL,1,'2022-02-10 18:22:11','2022-02-10 18:22:11',NULL),(8873,3800,40747,39045,3,8873,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-30','2021-05-30',15513.80,'unite airlines',NULL,1,'2022-02-10 18:25:38','2022-02-10 18:25:38',NULL),(8874,3800,40747,39045,3,8874,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-03','2021-05-03',459.22,'pago Almundo',NULL,1,'2022-02-10 18:26:50','2022-02-10 18:26:50',NULL),(8875,3800,40747,39036,3,8875,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-11-04','2020-11-04',17346.00,'American Airlines',NULL,1,'2022-02-10 18:28:08','2022-02-10 18:28:08',NULL),(8876,5627,40749,42102,16,8876,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-27','2021-02-27',395453.69,'Por devengado IIBB del mes',NULL,1,'2022-02-10 18:28:35','2022-02-10 18:28:35',NULL),(8877,3800,40747,39046,2,8877,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-09','2021-06-09',1700.48,'caja de valores',NULL,1,'2022-02-10 18:31:34','2022-02-10 18:31:34',NULL),(8878,3800,40747,39045,3,8878,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-21','2021-05-21',349.01,'caja de valores',NULL,1,'2022-02-10 18:32:46','2022-02-10 18:32:46',NULL),(8879,3800,40747,39043,3,8879,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-09','2021-03-09',1920.24,'caja de valores',NULL,1,'2022-02-10 18:33:54','2022-02-10 18:33:54',NULL);
INSERT INTO `balance_libro` VALUES (8880,3800,40747,39037,3,8880,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-12-09','2020-12-09',1746.77,'caja de valors',NULL,1,'2022-02-10 18:35:04','2022-02-10 18:35:04',NULL),(8881,5627,40749,42103,16,8881,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-30','2021-03-30',359389.78,'Por devengado IIBB del mes',NULL,1,'2022-02-10 18:35:19','2022-02-10 18:35:19',NULL),(8882,3800,40747,39034,2,8882,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-09-09','2020-09-09',853.40,'caja de valores',NULL,1,'2022-02-10 18:36:20','2022-02-10 18:36:20',NULL),(8883,5627,40749,42104,16,8883,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-29','2021-04-29',332935.21,'Por devengado IIBB del mes',NULL,1,'2022-02-10 18:52:52','2022-02-10 18:52:52',NULL),(8884,5627,40749,42105,16,8884,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-30','2021-05-30',312096.29,'Por devengado IIBB del mes',NULL,1,'2022-02-10 19:02:31','2022-02-10 19:02:31',NULL),(8885,5627,40749,42106,16,8885,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-29','2021-06-29',302637.64,'Por devengado IIBB del mes',NULL,1,'2022-02-10 19:47:31','2022-02-10 19:47:31',NULL),(8886,5627,40749,42107,16,8886,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',279383.01,'Por devengado IIBB del mes',NULL,1,'2022-02-10 19:53:11','2022-02-10 19:53:11',NULL),(8887,5627,40749,42108,16,8887,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',230445.40,'Por devengado IIBB del mes',NULL,1,'2022-02-10 20:00:40','2022-02-10 20:00:40',NULL),(8888,5627,40749,42109,16,8888,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',200240.37,'Por devengado IIBB del mes',NULL,1,'2022-02-10 20:14:32','2022-02-10 20:14:32',NULL),(8889,5627,40749,42110,16,8889,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',177754.33,'Por devengado IIBB del mes',NULL,1,'2022-02-10 20:25:01','2022-02-10 20:25:01',NULL),(8890,5627,40749,42111,16,8890,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-29','2021-11-29',173429.86,'Por devengado IIBB del mes',NULL,1,'2022-02-10 20:34:19','2022-02-10 20:34:19',NULL),(8891,3802,40753,48226,15,8891,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-30','2021-06-30',2295522.21,'Posicion IVA mensual',NULL,1,'2022-02-11 12:03:02','2022-02-11 12:03:02',NULL),(8892,5627,40719,14,16,8892,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-30','2021-12-30',524677.74,'Por devengado IIBB del mes',NULL,1,'2022-02-11 15:27:37','2022-02-11 15:28:09','2022-02-11 15:28:09'),(8893,5627,40749,42112,16,8893,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-30','2021-12-30',524677.74,'Por devengado IIBB del mes',NULL,1,'2022-02-11 15:37:43','2022-02-11 15:37:43',NULL),(8894,5627,40749,42101,15,8894,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-30','2021-01-30',785085.78,'Por posicion mensual de IVA',NULL,1,'2022-02-11 15:42:25','2022-02-11 15:42:25',NULL),(8895,5627,40749,42102,15,8895,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-27','2021-02-27',623505.39,'Por posicion mensual de IVA',NULL,1,'2022-02-11 15:45:57','2022-02-11 15:45:57',NULL),(8896,5627,40749,42102,10,8896,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-27','2021-02-27',941355.13,'Por plan 621172 Iva 12-2020 en 8 ctas',NULL,1,'2022-02-11 15:56:56','2022-02-11 15:56:56',NULL),(8897,3802,40753,48227,15,8897,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',2379094.82,'Posicion IVA mensual',NULL,1,'2022-02-11 17:31:10','2022-02-11 17:31:10',NULL);
INSERT INTO `balance_libro` VALUES (8898,3802,40753,48228,15,8898,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',2681016.18,'Posicion IVA mensual',NULL,1,'2022-02-11 17:39:47','2022-02-11 17:39:47',NULL),(8899,3802,40753,48229,15,8899,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',2485874.22,'Posicion IVA mensual',NULL,1,'2022-02-11 17:49:54','2022-02-11 17:49:54',NULL),(8900,3802,40753,48230,15,8900,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',2510931.55,'Posicion IVA mensual',NULL,1,'2022-02-11 17:52:03','2022-02-11 17:52:03',NULL),(8901,3802,40753,48231,15,8901,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',1992709.14,'Posicion IVA mensual',NULL,1,'2022-02-11 17:53:22','2022-02-11 17:53:22',NULL),(8902,3802,40753,48232,15,8902,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-31','2021-12-31',2386774.92,'Posicion IVA mensual',NULL,1,'2022-02-11 17:54:30','2022-02-11 17:54:30',NULL),(8903,3800,40747,39032,12,8903,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2020-07-01','2020-07-01',11738613.20,'apertura',NULL,1,'2022-02-11 18:19:48','2022-02-11 18:19:48',NULL),(8904,3802,40753,48221,16,8904,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-01-01','2021-01-01',376038.03,'IIBB del mes',NULL,1,'2022-02-11 18:27:57','2022-02-11 18:27:57',NULL),(8905,3802,40753,48222,16,8905,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-02-28','2021-02-28',384841.63,'IIBB del mes',NULL,1,'2022-02-11 18:34:11','2022-02-11 18:34:11',NULL),(8906,5627,40719,5,15,8906,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-30','2021-03-30',756864.40,'Por posicion mensual rect IVA',NULL,1,'2022-02-11 19:54:20','2022-02-11 19:54:41','2022-02-11 19:54:41'),(8907,5627,40749,42103,15,8907,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-30','2021-03-30',756864.40,'Por posicion mensual rect IVA',NULL,1,'2022-02-11 19:56:58','2022-02-11 19:56:58',NULL),(8908,5627,40749,42103,15,8908,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-30','2021-03-30',527672.99,'Por plan 695051 Iva 01-2021 en 8 ctas.',NULL,1,'2022-02-11 20:04:19','2022-02-11 20:04:19',NULL),(8909,5627,40749,42104,15,8909,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-04-29','2021-04-29',380208.20,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:07:07','2022-02-11 20:07:07',NULL),(8910,5627,40749,42105,15,8910,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-05-30','2021-05-30',279991.26,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:11:06','2022-02-11 20:11:06',NULL),(8911,5627,40749,42106,15,8911,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-29','2021-06-29',519728.27,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:13:57','2022-02-11 20:13:57',NULL),(8912,5627,40749,42107,15,8912,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-30','2021-07-30',785194.94,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:17:33','2022-02-11 20:17:33',NULL),(8913,5627,40749,42108,15,8913,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-30','2021-08-30',595399.67,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:19:33','2022-02-11 20:19:33',NULL),(8914,5627,40749,42109,15,8914,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',655115.07,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:21:45','2022-02-11 20:21:45',NULL),(8915,5627,40749,42110,15,8915,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',947317.38,'Por posicion mensual IVA',NULL,1,'2022-02-11 20:35:52','2022-02-11 20:35:52',NULL);
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INSERT INTO `balance_libro` VALUES (10101,3794,40754,49766,2,6057,'App\\Models\\Receipt',6057,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-01-03','2022-01-03',45300.00,NULL,NULL,1,'2022-02-16 10:55:45','2022-02-16 10:55:45',NULL),(10102,3800,40752,46699,19,10102,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-30','2021-09-30',9699900.00,'devengamiento de intereses',NULL,1,'2022-02-16 15:48:08','2022-04-29 18:16:27','2022-04-29 18:16:27'),(10103,3800,40752,46693,19,10103,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-03-25','2021-03-25',59600000.00,'prestamo recibido',NULL,1,'2022-02-16 15:48:40','2022-04-29 18:16:41','2022-04-29 18:16:41'),(10104,3800,40752,46707,3,10104,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-15','2022-02-15',2443535.64,'Atlantic U$S 23095.80',NULL,1,'2022-02-16 16:01:06','2022-02-16 16:01:06',NULL),(10105,3800,40752,46707,2,10105,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-02-10','2022-02-10',2385488.79,'El Sahel U$S 22632.73',NULL,1,'2022-02-16 16:04:07','2022-02-16 16:04:07',NULL),(10106,5627,40749,42109,21,10106,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',50091.09,'Por deb zoologic y Prudential',NULL,1,'2022-02-16 16:20:51','2022-02-16 16:20:51',NULL),(10107,5627,40749,42109,21,10107,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',491444.15,'Iva a pagar',NULL,1,'2022-02-16 16:22:24','2022-02-16 16:22:24',NULL),(10108,5627,40749,42109,21,10108,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',525284.20,'Por pago SUSS 08-2021',NULL,1,'2022-02-16 16:24:05','2022-02-16 16:24:05',NULL),(10109,5627,40749,42109,21,10109,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',195.10,'Por pago IIBB  08-2021',NULL,1,'2022-02-16 16:25:37','2022-02-16 16:25:37',NULL),(10110,5627,40749,42109,21,10110,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',22721.79,'Por Plan 740912 CTA 10',NULL,1,'2022-02-16 16:27:03','2022-02-16 16:27:03',NULL),(10111,5627,40749,42109,21,10111,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',12868.87,'Por Plan 740911 cta 10/60',NULL,1,'2022-02-16 16:28:45','2022-02-16 16:28:45',NULL),(10112,5627,40749,42109,21,10112,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',10262.48,'Por Plan 984810 cta 16/60',NULL,1,'2022-02-16 16:30:11','2022-02-16 16:30:11',NULL),(10113,5627,40749,42109,21,10113,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',133536.94,'Por Plan 621172 cta 7/8',NULL,1,'2022-02-16 16:31:22','2022-02-16 16:31:22',NULL),(10114,5627,40749,42109,21,10114,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',74853.62,'Por Plan 695051 cta 6/8',NULL,1,'2022-02-16 16:33:48','2022-02-16 16:33:48',NULL),(10115,5627,40749,42109,21,10115,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-29','2021-09-29',30944.48,'Por Gastos del mes',NULL,1,'2022-02-16 16:35:25','2022-02-16 16:35:25',NULL),(10116,3800,40749,42110,21,10116,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',1000000.00,'Por transf de Sweet V',NULL,1,'2022-02-16 16:37:06','2022-04-09 17:10:28','2022-04-09 17:10:28'),(10117,5627,40749,42110,21,10117,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',299584.41,'Por cheques debitados del mes',NULL,1,'2022-02-16 16:42:21','2022-02-16 16:42:21',NULL),(10118,5627,40749,42110,21,10118,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-30','2021-10-30',43097.90,'Por traf Asoci Mut y Union Cort',NULL,1,'2022-02-16 16:45:15','2022-02-16 16:45:15',NULL);
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