INSERT INTO `balance_libro` VALUES (1446,3873,40781,1538,2,927,'App\\Models\\Receipt',927,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-06-01','2021-06-01',44840.39,NULL,NULL,1,'2021-07-01 09:25:16','2021-07-01 09:25:18','2021-07-01 09:25:18'),(1447,3873,40781,1539,2,928,'App\\Models\\Receipt',928,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',44840.39,NULL,NULL,1,'2021-07-01 09:26:09','2021-07-01 09:26:09',NULL),(1448,3873,40781,1539,2,929,'App\\Models\\Receipt',929,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',2564.61,NULL,NULL,1,'2021-07-01 09:28:29','2021-07-01 09:28:29',NULL),(1449,3873,40781,1539,2,930,'App\\Models\\Receipt',930,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',53351.74,NULL,NULL,1,'2021-07-01 09:30:47','2021-07-01 09:30:47',NULL),(1450,3873,40781,1539,2,931,'App\\Models\\Receipt',931,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',1138.85,NULL,NULL,1,'2021-07-01 09:32:16','2021-07-01 09:32:16',NULL),(1451,3873,40719,9,2,932,'App\\Models\\Receipt',932,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',55448.25,NULL,NULL,1,'2021-07-01 09:37:18','2021-07-01 09:37:18',NULL),(1452,3873,40719,9,2,933,'App\\Models\\Receipt',933,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',77668.79,NULL,NULL,1,'2021-07-01 09:39:31','2021-07-01 09:39:31',NULL),(1453,3873,40819,3054,2,934,'App\\Models\\Receipt',934,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',22299.34,NULL,NULL,1,'2021-07-01 09:45:28','2021-07-01 09:45:28',NULL),(1454,3873,40819,3054,2,935,'App\\Models\\Receipt',935,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',22299.34,NULL,NULL,1,'2021-07-01 09:48:23','2021-07-01 09:48:23',NULL),(1455,3873,40819,3054,2,936,'App\\Models\\Receipt',936,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',27361.82,NULL,NULL,1,'2021-07-01 09:50:34','2021-07-01 09:50:34',NULL),(1456,3873,40819,3054,2,937,'App\\Models\\Receipt',937,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',6017.00,NULL,NULL,1,'2021-07-01 09:52:39','2021-07-01 09:52:39',NULL),(1457,3873,40819,3054,2,938,'App\\Models\\Receipt',938,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',85862.20,NULL,NULL,1,'2021-07-01 10:35:00','2021-07-01 10:35:00',NULL),(1458,3873,40781,1539,2,939,'App\\Models\\Receipt',939,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',3872.00,NULL,NULL,1,'2021-07-01 10:55:24','2021-07-01 10:55:24',NULL),(1459,3873,40781,1539,2,940,'App\\Models\\Receipt',940,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',30250.00,NULL,NULL,1,'2021-07-01 11:03:53','2021-07-01 11:03:53',NULL),(1460,3873,40781,1539,2,941,'App\\Models\\Receipt',941,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',30250.00,NULL,NULL,1,'2021-07-01 11:09:27','2021-07-01 11:09:27',NULL),(1461,3873,40781,1539,2,942,'App\\Models\\Receipt',942,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',30250.00,NULL,NULL,1,'2021-07-01 11:13:50','2021-07-01 11:13:50',NULL),(1462,3873,40719,9,2,943,'App\\Models\\Receipt',943,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-01','2021-07-01',30250.00,NULL,NULL,1,'2021-07-01 11:18:49','2021-07-01 11:18:49',NULL),(1463,3873,40719,1523,20,1362,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1362,NULL,NULL,NULL,0,NULL,'2021-07-02','2021-07-02',37994.00,'FAC A4-06, 09',NULL,1,'2021-07-05 08:54:24','2021-07-05 21:05:35','2021-07-05 21:05:35'),(1464,3873,40781,1538,20,1363,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1363,NULL,NULL,NULL,0,NULL,'2021-07-02','2021-07-02',173030.00,'FAC A4-08, 09, 10, 11. RET $1516,60',NULL,1,'2021-07-05 09:02:08','2021-07-05 09:02:08',NULL),(1465,3873,40719,9,2,944,'App\\Models\\Receipt',944,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-05','2021-07-05',30250.00,NULL,NULL,1,'2021-07-05 11:06:44','2021-07-05 11:06:44',NULL);
INSERT INTO `balance_libro` VALUES (1466,3873,40719,8,20,1365,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1365,NULL,NULL,NULL,0,NULL,'2021-07-06','2021-07-06',7744.00,'Cobro Factura A N°: 0004-00000006',NULL,1,'2021-07-05 21:07:47','2021-07-05 21:07:47',NULL),(1467,3873,40719,8,20,1366,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1366,NULL,NULL,NULL,0,NULL,'2021-07-06','2021-07-06',30250.00,'Cobro Factura A N°: 0004-00000009',NULL,1,'2021-07-05 21:09:07','2021-07-05 21:09:07',NULL),(1468,3873,40781,1539,20,1367,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1367,NULL,NULL,NULL,0,NULL,'2021-07-08','2021-07-08',94622.00,'FAC A4-12, 13, 14, 15. RET $1564',NULL,1,'2021-07-12 09:46:18','2021-07-12 09:46:18',NULL),(1469,3873,40719,1524,20,1368,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1368,NULL,NULL,NULL,0,NULL,'2021-07-08','2021-07-08',85698.25,'FAC A4-10, 11. RET $701,10',NULL,1,'2021-07-12 09:49:22','2021-07-12 09:49:22',NULL),(1470,3873,40819,3054,20,1369,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1369,NULL,NULL,NULL,0,NULL,'2021-07-14','2021-07-14',85862.20,'FAC C3-11',NULL,1,'2021-07-15 08:45:47','2021-07-15 08:45:47',NULL),(1471,3873,40781,1539,2,945,'App\\Models\\Receipt',945,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-15','2021-07-15',30250.00,NULL,NULL,1,'2021-07-15 08:54:11','2021-07-15 08:54:11',NULL),(1472,3873,40781,1539,2,946,'App\\Models\\Receipt',946,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-15','2021-07-15',30250.00,NULL,NULL,1,'2021-07-15 08:59:20','2021-07-15 08:59:20',NULL),(1473,3873,40719,9,2,947,'App\\Models\\Receipt',947,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-15','2021-07-15',30250.00,NULL,NULL,1,'2021-07-15 09:03:19','2021-07-15 09:03:19',NULL),(1474,3873,40719,1523,21,1373,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1373,NULL,NULL,NULL,0,NULL,'2021-07-15','2021-07-15',58370.40,'FAC A4-20556',NULL,1,'2021-07-16 07:36:43','2021-07-16 07:36:43',NULL),(1475,3873,40719,9,2,948,'App\\Models\\Receipt',948,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',7744.00,NULL,NULL,1,'2021-07-16 11:08:52','2021-07-16 11:08:52',NULL),(1476,3873,40781,1539,2,949,'App\\Models\\Receipt',949,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',3388.00,NULL,NULL,1,'2021-07-16 11:34:53','2021-07-16 11:34:53',NULL),(1477,3873,40719,9,2,950,'App\\Models\\Receipt',950,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:51:22','2021-07-16 13:51:24','2021-07-16 13:51:24'),(1478,3873,40719,9,2,951,'App\\Models\\Receipt',951,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:51:40','2021-07-16 13:51:42','2021-07-16 13:51:42'),(1479,3873,40719,9,2,952,'App\\Models\\Receipt',952,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:52:06','2021-07-16 13:52:08','2021-07-16 13:52:08'),(1480,3873,40719,9,2,953,'App\\Models\\Receipt',953,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:52:39','2021-07-16 13:52:40','2021-07-16 13:52:40'),(1481,3873,40719,9,2,954,'App\\Models\\Receipt',954,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:53:12','2021-07-16 13:53:14','2021-07-16 13:53:14'),(1482,3873,40719,9,2,955,'App\\Models\\Receipt',955,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',28435.00,NULL,NULL,1,'2021-07-16 13:54:22','2021-07-16 13:54:22',NULL),(1483,3873,40719,1524,20,1382,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1382,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',60500.00,'FAC A4-12, 13. RET $1000',NULL,1,'2021-07-19 10:28:30','2021-07-19 10:28:30',NULL),(1484,3873,40781,1539,20,1383,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1383,NULL,NULL,NULL,0,NULL,'2021-07-16','2021-07-16',60500.00,'FAC A4-16, 17. RET $1000',NULL,1,'2021-07-19 10:30:49','2021-07-19 10:30:49',NULL);
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INSERT INTO `balance_libro` VALUES (1687,3873,40719,11,2,1100,'App\\Models\\Receipt',1100,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',55448.25,NULL,NULL,1,'2021-09-01 09:12:53','2021-09-01 09:12:53',NULL),(1688,3873,40719,11,2,1101,'App\\Models\\Receipt',1101,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',77668.79,NULL,NULL,1,'2021-09-01 09:14:19','2021-09-01 09:14:19',NULL),(1689,3873,40819,3056,2,1102,'App\\Models\\Receipt',1102,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',59465.57,NULL,NULL,1,'2021-09-01 09:17:32','2021-09-01 09:17:32',NULL),(1690,3873,40819,3056,2,1103,'App\\Models\\Receipt',1103,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',59465.57,NULL,NULL,1,'2021-09-01 09:18:48','2021-09-01 09:18:48',NULL),(1691,3873,40819,3056,2,1104,'App\\Models\\Receipt',1104,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',41040.00,NULL,NULL,1,'2021-09-01 09:20:04','2021-09-01 09:20:04',NULL),(1692,3873,40819,3056,2,1105,'App\\Models\\Receipt',1105,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',6017.00,NULL,NULL,1,'2021-09-01 09:21:45','2021-09-01 09:21:45',NULL),(1693,3873,40781,1541,2,1106,'App\\Models\\Receipt',1106,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-01','2021-09-01',601769.97,NULL,NULL,1,'2021-09-01 10:44:20','2021-09-01 10:44:20',NULL),(1694,3873,40719,10,3,1107,'App\\Models\\Receipt',1107,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',4499.99,NULL,NULL,1,'2021-09-02 08:26:35','2021-09-02 08:26:35',NULL),(1695,3873,40719,11,2,1108,'App\\Models\\Receipt',1108,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-02','2021-09-02',1208671.55,NULL,NULL,1,'2021-09-02 10:43:49','2021-09-02 10:43:49',NULL),(1696,3873,40719,11,2,1109,'App\\Models\\Receipt',1109,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-02','2021-09-02',316190.18,NULL,NULL,1,'2021-09-02 10:48:30','2021-09-02 10:48:30',NULL),(1697,3873,40719,10,1,1697,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-31',NULL,79208.48,'Sueldos y jornales a pagar se compone en este caso de $31721 NETO (estaria correcto). Y tuve que agregar (ya que no puedo ingresar otra cuenta) 15843.65 en concepto de anticipo de sueldo (como activo que disminuiria)',NULL,1,'2021-09-04 13:52:59','2022-05-18 13:00:28','2022-05-18 13:00:28'),(1698,3873,40781,1539,20,1565,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1565,NULL,NULL,NULL,0,NULL,'2021-09-03','2021-09-03',103321.35,'FAC B4-10, 11, 12, 13. RET $1393,47',NULL,1,'2021-09-06 08:23:34','2021-09-06 08:23:34',NULL),(1699,3873,40719,10,20,1566,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1566,NULL,NULL,NULL,0,NULL,'2021-09-06','2021-09-06',55448.25,'FAC A4-16',NULL,1,'2021-09-07 08:37:00','2021-09-07 08:37:00',NULL),(1700,3873,40781,1540,20,1567,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1567,NULL,NULL,NULL,0,NULL,'2021-09-06','2021-09-06',50882.92,'FAC A4-20, 21, 22, 23, 25',NULL,1,'2021-09-07 08:38:52','2021-09-07 08:38:52',NULL),(1701,3873,40781,1541,2,1110,'App\\Models\\Receipt',1110,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-07','2021-09-07',12392.82,NULL,NULL,1,'2021-09-07 09:54:27','2021-09-07 09:54:27',NULL),(1702,3873,40781,1541,2,1111,'App\\Models\\Receipt',1111,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-08','2021-09-08',10950.50,NULL,NULL,1,'2021-09-08 09:12:22','2021-09-08 09:12:22',NULL),(1703,3873,40719,11,2,1112,'App\\Models\\Receipt',1112,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-09','2021-09-09',156824.47,NULL,NULL,1,'2021-09-09 11:17:07','2021-09-09 11:17:07',NULL),(1704,3873,40781,1541,2,1113,'App\\Models\\Receipt',1113,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-09-09','2021-09-09',2526.48,NULL,NULL,1,'2021-09-09 11:25:07','2021-09-09 11:25:07',NULL),(1705,3873,40781,1541,20,1572,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1572,NULL,NULL,NULL,0,NULL,'2021-09-10','2021-09-10',601769.97,'FAC A4-25, RET $9444,25',NULL,1,'2021-09-13 08:01:53','2021-09-13 08:01:53',NULL);
INSERT INTO `balance_libro` VALUES (1706,3873,40781,1540,3,1055,'App\\Models\\Receipt',1055,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-02','2021-08-02',2924.26,NULL,NULL,1,'2021-09-13 18:19:20','2021-09-13 18:19:20',NULL),(1707,3873,40781,1540,7,1114,'App\\Models\\Receipt',1114,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',211.50,NULL,NULL,1,'2021-09-13 18:22:02','2021-09-13 18:22:02',NULL),(1708,3873,40781,1540,7,1115,'App\\Models\\Receipt',1115,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-11','2021-08-11',244.02,NULL,NULL,1,'2021-09-13 18:25:42','2021-09-13 18:25:42',NULL),(1709,3873,40781,1540,7,1116,'App\\Models\\Receipt',1116,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',11.76,NULL,NULL,1,'2021-09-13 18:28:39','2021-09-13 18:32:50','2021-09-13 18:32:50'),(1710,3873,40781,1540,7,1117,'App\\Models\\Receipt',1117,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',26.49,NULL,NULL,1,'2021-09-13 18:29:50','2021-09-13 18:34:46','2021-09-13 18:34:46'),(1711,3873,40781,1540,7,1118,'App\\Models\\Receipt',1118,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',463.23,NULL,NULL,1,'2021-09-13 18:32:02','2021-09-13 18:33:06','2021-09-13 18:33:06'),(1712,3873,40781,1540,7,1119,'App\\Models\\Receipt',1119,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',463.23,NULL,NULL,1,'2021-09-13 18:32:38','2021-09-13 18:34:49','2021-09-13 18:34:49'),(1713,3873,40781,1540,7,1120,'App\\Models\\Receipt',1120,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',11.76,NULL,NULL,1,'2021-09-13 18:34:20','2021-09-13 18:34:20',NULL),(1714,3873,40781,1540,7,1121,'App\\Models\\Receipt',1121,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',26.49,NULL,NULL,1,'2021-09-13 18:35:53','2021-09-13 18:35:53',NULL),(1715,3873,40781,1540,7,1122,'App\\Models\\Receipt',1122,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',463.23,NULL,NULL,1,'2021-09-13 18:36:55','2021-09-13 18:36:55',NULL),(1716,3873,40781,1540,7,1123,'App\\Models\\Receipt',1123,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',551.15,NULL,NULL,1,'2021-09-13 18:37:46','2021-09-13 18:37:46',NULL),(1717,3873,40781,1540,7,1124,'App\\Models\\Receipt',1124,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-06','2021-08-06',189.00,NULL,NULL,1,'2021-09-13 18:38:44','2021-09-13 18:38:44',NULL),(1718,3873,40781,1540,8,1125,'App\\Models\\Receipt',1125,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',5855.90,NULL,NULL,1,'2021-09-13 18:40:26','2021-09-13 18:40:26',NULL),(1719,3873,40781,1540,16,1254,'App\\Models\\PeriodLiquidation',NULL,1254,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-08-31','2021-08-31',7733.23,NULL,NULL,1,'2021-09-13 19:34:30','2021-09-13 19:39:32','2021-09-13 19:39:32'),(1720,3873,40781,1539,16,1077,'App\\Models\\PeriodLiquidation',NULL,1077,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',13943.79,NULL,NULL,1,'2021-09-13 19:34:40','2021-09-13 19:37:22','2021-09-13 19:37:22'),(1721,3873,40781,1539,8,1126,'App\\Models\\Receipt',1126,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',1234.74,NULL,NULL,1,'2021-09-13 19:39:51','2021-09-13 19:39:51',NULL),(1722,3873,40781,1539,3,965,'App\\Models\\Receipt',965,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-02','2021-07-02',2929.80,NULL,NULL,1,'2021-09-13 19:41:50','2021-09-13 19:41:50',NULL),(1723,3873,40781,1539,3,1029,'App\\Models\\Receipt',1029,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-25','2021-07-25',4688.38,NULL,NULL,1,'2021-09-13 19:42:16','2021-09-13 19:42:16',NULL),(1724,3873,40781,1539,16,1260,'App\\Models\\PeriodLiquidation',NULL,1260,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',13943.79,NULL,NULL,1,'2021-09-13 19:42:58','2021-09-13 19:42:58',NULL),(1725,3873,40781,1539,15,1259,'App\\Models\\PeriodLiquidation',NULL,1259,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-07-31','2021-07-31',79782.12,NULL,NULL,1,'2021-09-13 19:43:12','2021-09-13 19:43:12',NULL);
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INSERT INTO `balance_libro` VALUES (1932,3873,40781,1542,3,1285,'App\\Models\\Receipt',1285,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-01','2021-10-01',692.82,NULL,NULL,1,'2021-11-01 18:46:50','2021-11-01 18:46:50',NULL),(1933,3873,40781,1542,3,1286,'App\\Models\\Receipt',1286,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-01','2021-10-01',500.00,NULL,NULL,1,'2021-11-01 18:46:50','2021-11-01 18:46:50',NULL),(1934,3873,40781,1542,3,1287,'App\\Models\\Receipt',1287,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-01','2021-10-01',2310.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1935,3873,40781,1542,3,1288,'App\\Models\\Receipt',1288,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-02','2021-10-02',3152.40,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1936,3873,40781,1542,3,1289,'App\\Models\\Receipt',1289,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',877.38,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1937,3873,40781,1542,3,1290,'App\\Models\\Receipt',1290,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',5000.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1938,3873,40781,1542,3,1291,'App\\Models\\Receipt',1291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-09','2021-10-09',37000.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1939,3873,40781,1542,3,1292,'App\\Models\\Receipt',1292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-18','2021-10-18',850.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1940,3873,40781,1542,3,1293,'App\\Models\\Receipt',1293,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-20','2021-10-20',19620.51,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1941,3873,40781,1542,3,1294,'App\\Models\\Receipt',1294,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-24','2021-10-24',10000.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1942,3873,40781,1542,3,1295,'App\\Models\\Receipt',1295,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-25','2021-10-25',5000.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1943,3873,40781,1542,3,1296,'App\\Models\\Receipt',1296,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-25','2021-10-25',5254.00,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1944,3873,40781,1542,3,1297,'App\\Models\\Receipt',1297,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-25','2021-10-25',800.45,NULL,NULL,1,'2021-11-01 18:46:51','2021-11-01 18:46:51',NULL),(1945,3873,40781,1542,20,1761,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1761,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',22445.50,'FAC A4-32, RET $231,88',NULL,1,'2021-11-02 08:00:56','2021-11-02 08:00:56',NULL),(1946,3873,40781,1543,2,1298,'App\\Models\\Receipt',1298,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',56059.30,NULL,NULL,1,'2021-11-02 08:16:20','2021-11-02 08:16:20',NULL),(1947,3873,40719,12,3,1299,'App\\Models\\Receipt',1299,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-22','2021-10-22',1226.00,NULL,NULL,1,'2021-11-02 08:43:24','2021-11-02 08:43:24',NULL),(1948,3873,40719,12,3,1300,'App\\Models\\Receipt',1300,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-14','2021-10-14',2000.00,NULL,NULL,1,'2021-11-02 08:55:00','2021-11-02 08:55:00',NULL),(1949,3873,40719,12,3,1301,'App\\Models\\Receipt',1301,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-15','2021-10-15',21297.02,NULL,NULL,1,'2021-11-02 08:59:53','2021-11-02 08:59:53',NULL),(1950,3873,40719,12,3,1302,'App\\Models\\Receipt',1302,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-06','2021-10-06',2000.00,NULL,NULL,1,'2021-11-02 09:09:40','2021-11-02 09:09:40',NULL),(1951,3873,40719,13,2,1303,'App\\Models\\Receipt',1303,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-03','2021-11-03',14937.00,NULL,NULL,1,'2021-11-03 09:32:50','2021-11-03 09:32:50',NULL),(1952,3873,40819,3057,20,1768,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1768,NULL,NULL,NULL,0,NULL,'2021-11-03','2021-11-03',41040.00,'FAC C3-22',NULL,1,'2021-11-03 09:48:01','2021-11-03 09:48:01',NULL);
INSERT INTO `balance_libro` VALUES (1953,3873,40781,1542,3,1304,'App\\Models\\Receipt',1304,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-27','2021-10-27',1459.38,NULL,NULL,1,'2021-11-03 10:54:32','2021-11-03 10:54:32',NULL),(1954,3873,40781,1542,3,1305,'App\\Models\\Receipt',1305,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-15','2021-10-15',1500.65,NULL,NULL,1,'2021-11-03 10:56:37','2021-11-03 10:56:37',NULL),(1955,3873,40781,1542,3,1306,'App\\Models\\Receipt',1306,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-25','2021-10-25',1499.98,NULL,NULL,1,'2021-11-03 10:57:41','2021-11-03 10:57:41',NULL),(1956,3873,40781,1542,3,1307,'App\\Models\\Receipt',1307,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-28','2021-10-28',2858.03,NULL,NULL,1,'2021-11-03 10:58:37','2021-11-03 10:58:37',NULL),(1957,3873,40781,1542,3,1308,'App\\Models\\Receipt',1308,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',2470.00,NULL,NULL,1,'2021-11-03 10:59:53','2021-11-03 10:59:53',NULL),(1958,3873,40781,1542,3,1309,'App\\Models\\Receipt',1309,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-07','2021-10-07',3526.94,NULL,NULL,1,'2021-11-03 11:00:52','2021-11-03 11:00:52',NULL),(1959,3873,40781,1542,3,1310,'App\\Models\\Receipt',1310,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-24','2021-10-24',3602.40,NULL,NULL,1,'2021-11-03 11:01:44','2021-11-03 11:01:44',NULL),(1960,3873,40781,1542,3,1311,'App\\Models\\Receipt',1311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-12','2021-10-12',598.70,NULL,NULL,1,'2021-11-03 11:02:33','2021-11-03 11:02:33',NULL),(1961,3873,40781,1542,3,1312,'App\\Models\\Receipt',1312,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-12','2021-10-12',310.20,NULL,NULL,1,'2021-11-03 11:03:21','2021-11-03 11:03:21',NULL),(1962,3873,40781,1542,3,1313,'App\\Models\\Receipt',1313,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-02','2021-10-02',2499.86,NULL,NULL,1,'2021-11-03 11:04:23','2021-11-03 11:04:23',NULL),(1963,3873,40781,1542,3,1314,'App\\Models\\Receipt',1314,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-10','2021-10-10',1199.73,NULL,NULL,1,'2021-11-03 11:06:07','2021-11-03 11:06:07',NULL),(1964,3873,40781,1542,3,1315,'App\\Models\\Receipt',1315,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-08','2021-10-08',1500.49,NULL,NULL,1,'2021-11-03 11:06:59','2021-11-03 11:06:59',NULL),(1965,3873,40781,1542,3,1316,'App\\Models\\Receipt',1316,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-27','2021-10-27',935.98,NULL,NULL,1,'2021-11-03 11:08:24','2021-11-03 11:08:24',NULL),(1966,3873,40781,1542,3,1317,'App\\Models\\Receipt',1317,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-27','2021-10-27',2500.00,NULL,NULL,1,'2021-11-03 11:10:09','2021-11-03 11:10:09',NULL),(1967,3873,40719,12,3,1318,'App\\Models\\Receipt',1318,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',5499.99,NULL,NULL,1,'2021-11-04 15:57:14','2021-11-04 15:57:14',NULL),(1968,3873,40781,1542,20,1784,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1784,NULL,NULL,NULL,0,NULL,'2021-11-04','2021-11-04',14567.59,'FAC B4-21, 24. RET $150,4',NULL,1,'2021-11-05 10:03:09','2021-11-05 10:03:09',NULL),(1969,3873,40781,1542,20,1785,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1785,NULL,NULL,NULL,0,NULL,'2021-11-05','2021-11-05',189026.57,'FAC B4-20, 23. RET $4758,72',NULL,1,'2021-11-08 08:10:29','2021-11-08 08:10:29',NULL),(1970,3873,40781,1543,2,1319,'App\\Models\\Receipt',1319,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-08','2021-11-08',11782.98,NULL,NULL,1,'2021-11-08 08:15:42','2021-11-08 08:15:42',NULL),(1971,3873,40719,12,20,1787,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1787,NULL,NULL,NULL,0,NULL,'2021-11-04','2021-11-04',156824.47,'FAC B4-15. RET $1960,31',NULL,1,'2021-11-08 11:08:41','2021-11-08 11:08:41',NULL),(1972,3873,40819,3058,2,1320,'App\\Models\\Receipt',1320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-08','2021-11-08',9601.58,NULL,NULL,1,'2021-11-08 15:05:00','2021-11-08 15:05:00',NULL);
INSERT INTO `balance_libro` VALUES (1973,3873,40781,1543,2,1321,'App\\Models\\Receipt',1321,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-09','2021-11-09',85101.72,NULL,NULL,1,'2021-11-09 09:53:08','2021-11-09 09:53:08',NULL),(1974,3873,40719,12,3,1274,'App\\Models\\Receipt',1274,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-08','2021-10-08',8937.58,NULL,NULL,1,'2021-11-10 11:41:32','2021-11-19 22:43:51','2021-11-19 22:43:51'),(1975,3873,40719,12,3,1280,'App\\Models\\Receipt',1280,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-23','2021-10-23',6037.14,NULL,NULL,1,'2021-11-10 11:42:20','2021-11-10 11:42:20',NULL),(1976,3873,40719,12,3,1281,'App\\Models\\Receipt',1281,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-23','2021-10-23',7624.04,NULL,NULL,1,'2021-11-10 11:43:02','2021-11-19 22:46:12','2021-11-19 22:46:12'),(1977,3873,40719,12,7,1322,'App\\Models\\Receipt',1322,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-15','2021-10-15',1960.31,NULL,NULL,1,'2021-11-10 11:45:57','2021-11-10 11:45:57',NULL),(1978,3873,40719,12,7,1323,'App\\Models\\Receipt',1323,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-19','2021-10-19',802.36,NULL,NULL,1,'2021-11-10 11:47:12','2021-11-10 11:47:12',NULL),(1979,3873,40719,12,7,1324,'App\\Models\\Receipt',1324,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-15','2021-10-15',755.20,NULL,NULL,1,'2021-11-10 11:50:50','2021-11-10 11:50:50',NULL),(1980,3873,40781,1542,7,1325,'App\\Models\\Receipt',1325,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-20','2021-10-20',118.80,NULL,NULL,1,'2021-11-10 12:02:14','2021-11-10 12:02:14',NULL),(1981,3873,40781,1542,7,1326,'App\\Models\\Receipt',1326,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-14','2021-10-14',1071.55,NULL,NULL,1,'2021-11-10 12:05:09','2021-11-10 12:05:09',NULL),(1982,3873,40781,1542,7,1327,'App\\Models\\Receipt',1327,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-13','2021-10-13',364.80,NULL,NULL,1,'2021-11-10 12:05:54','2021-11-10 12:05:54',NULL),(1983,3873,40781,1543,2,1328,'App\\Models\\Receipt',1328,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',253136.84,NULL,NULL,1,'2021-11-11 09:03:48','2021-11-11 09:03:48',NULL),(1984,3873,40819,3058,20,1794,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1794,NULL,NULL,NULL,0,NULL,'2021-11-10','2021-11-10',59465.57,'FAC C3-25',NULL,1,'2021-11-11 10:24:24','2021-11-11 10:24:24',NULL),(1985,3873,40719,13,20,1795,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1795,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',73383.90,'FAC B4-12, 13. RET $917,30',NULL,1,'2021-11-11 15:39:04','2021-11-11 15:39:04',NULL),(1986,3873,40781,1543,2,1329,'App\\Models\\Receipt',1329,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',38205.75,NULL,NULL,1,'2021-11-11 15:45:23','2021-11-11 15:45:23',NULL),(1987,3873,40719,13,20,1797,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1797,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',527386.97,'FAC A4-26, 27. RET $7.373,74',NULL,1,'2021-11-12 09:05:48','2021-11-12 09:05:48',NULL),(1988,3873,40781,1543,20,1798,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1798,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',57168.87,'FAC A4-33, 34',NULL,1,'2021-11-12 09:07:21','2021-11-12 09:07:21',NULL),(1989,3873,40781,1543,2,1330,'App\\Models\\Receipt',1330,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-12','2021-11-12',15021.54,NULL,NULL,1,'2021-11-12 09:15:09','2021-11-12 09:15:09',NULL),(1990,3873,40719,12,20,1800,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1800,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',39100.50,'FAC B4-16. RET $1206,29',NULL,1,'2021-11-15 10:23:51','2021-11-15 10:23:51',NULL),(1991,3873,40719,13,20,1801,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1801,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',77668.79,'FAC B4-17. RET $1.965,04\n',NULL,1,'2021-11-15 10:24:55','2021-11-15 10:24:55',NULL),(1992,3873,40719,12,8,1331,'App\\Models\\Receipt',1331,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',1162.64,NULL,NULL,1,'2021-11-16 08:28:49','2021-11-16 08:28:49',NULL);
INSERT INTO `balance_libro` VALUES (1993,3873,40781,1542,8,1332,'App\\Models\\Receipt',1332,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',1081.63,NULL,NULL,1,'2021-11-16 09:56:29','2021-11-16 09:56:29',NULL),(1994,3873,40819,3058,20,1802,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1802,NULL,NULL,NULL,0,NULL,'2021-11-12','2021-11-12',41040.00,'FAC C3-26',NULL,1,'2021-11-16 10:11:24','2021-11-16 10:11:24',NULL),(1995,3873,40781,1543,2,1333,'App\\Models\\Receipt',1333,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-18','2021-11-18',13310.79,NULL,NULL,1,'2021-11-18 11:08:46','2021-11-18 11:08:46',NULL),(1996,3873,40781,1543,20,1804,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1804,NULL,NULL,NULL,0,NULL,'2021-11-18','2021-11-18',135090.45,'FAC A4-35-36.38. RET $1834,44',NULL,1,'2021-11-19 09:42:57','2021-11-19 09:42:57',NULL),(1997,3873,40819,3057,20,1805,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1805,NULL,NULL,NULL,0,NULL,'2021-11-18','2021-11-18',59465.57,'FAC C3-20',NULL,1,'2021-11-19 10:33:36','2021-12-27 09:02:22','2021-12-27 09:02:22'),(1998,3873,40781,1542,7,1334,'App\\Models\\Receipt',1334,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-28','2021-10-28',191.17,NULL,NULL,1,'2021-11-19 13:18:41','2021-11-19 13:18:41',NULL),(1999,3873,40781,1542,15,1648,'App\\Models\\PeriodLiquidation',NULL,1648,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',67806.22,NULL,NULL,1,'2021-11-19 13:19:12','2021-11-19 13:19:12',NULL),(2000,3873,40781,1542,16,1649,'App\\Models\\PeriodLiquidation',NULL,1649,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',9918.52,NULL,NULL,1,'2021-11-19 13:19:46','2021-11-19 13:19:46',NULL),(2001,3873,40719,12,7,1335,'App\\Models\\Receipt',1335,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-29','2021-10-29',429.57,NULL,NULL,1,'2021-11-19 13:24:11','2021-11-19 13:24:11',NULL),(2002,3873,40719,12,7,1336,'App\\Models\\Receipt',1336,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-29','2021-10-29',1587.25,NULL,NULL,1,'2021-11-19 13:34:19','2021-11-19 13:34:19',NULL),(2003,3873,40719,13,3,1337,'App\\Models\\Receipt',1337,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-18','2021-11-18',800.12,NULL,NULL,1,'2021-11-19 22:18:48','2021-11-19 22:18:48',NULL),(2004,3873,40719,13,3,1338,'App\\Models\\Receipt',1338,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-19','2021-11-19',999.98,NULL,NULL,1,'2021-11-19 22:22:55','2021-11-19 22:22:55',NULL),(2005,3873,40719,12,3,1274,'App\\Models\\Receipt',1274,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-08','2021-10-08',8238.67,NULL,NULL,1,'2021-11-19 22:43:51','2021-11-19 22:43:51',NULL),(2006,3873,40719,12,3,1281,'App\\Models\\Receipt',1281,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-23','2021-10-23',6614.95,NULL,NULL,1,'2021-11-19 22:46:12','2021-11-19 22:46:12',NULL),(2007,3873,40719,12,15,1660,'App\\Models\\PeriodLiquidation',NULL,1660,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',90537.90,NULL,NULL,1,'2021-11-19 22:47:14','2021-11-19 22:47:14',NULL),(2008,3873,40719,12,16,1661,'App\\Models\\PeriodLiquidation',NULL,1661,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-10-31','2021-10-31',14593.12,NULL,NULL,1,'2021-11-19 22:47:27','2021-11-19 22:47:27',NULL),(2009,3873,40781,1543,2,1339,'App\\Models\\Receipt',1339,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-23','2021-11-23',28937.00,NULL,NULL,1,'2021-11-23 10:06:48','2021-11-23 10:06:48',NULL),(2010,3873,40781,1543,2,1340,'App\\Models\\Receipt',1340,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-25','2021-11-25',49610.00,NULL,NULL,1,'2021-11-25 09:33:26','2021-11-25 09:33:26',NULL),(2011,3873,40781,1543,2,1341,'App\\Models\\Receipt',1341,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-25','2021-11-25',28056.20,NULL,NULL,1,'2021-11-25 13:36:04','2021-11-25 13:36:04',NULL),(2012,3873,40781,1543,20,1813,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1813,NULL,NULL,NULL,0,NULL,'2021-11-26','2021-11-26',15021.54,'FAC A4-39, RET $248,29',NULL,1,'2021-11-26 20:35:10','2021-11-26 20:35:10',NULL);
INSERT INTO `balance_libro` VALUES (2013,3873,40819,3058,20,1814,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1814,NULL,NULL,NULL,0,NULL,'2021-11-26','2021-11-26',6017.00,'FAC C3-27',NULL,1,'2021-11-26 20:35:59','2021-11-26 20:35:59',NULL),(2014,3873,40781,1543,2,1342,'App\\Models\\Receipt',1342,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-29','2021-11-29',5967.72,NULL,NULL,1,'2021-11-29 09:41:38','2021-11-29 09:41:38',NULL),(2015,3873,40781,1544,2,1343,'App\\Models\\Receipt',1343,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',177570.40,NULL,NULL,1,'2021-12-01 09:00:02','2021-12-01 09:00:02',NULL),(2016,3873,40781,1544,2,1344,'App\\Models\\Receipt',1344,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',13684.73,NULL,NULL,1,'2021-12-01 09:02:58','2021-12-01 09:02:58',NULL),(2017,3873,40781,1544,2,1345,'App\\Models\\Receipt',1345,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',7608.07,NULL,NULL,1,'2021-12-01 09:05:25','2021-12-01 09:05:25',NULL),(2018,3873,40719,14,2,1346,'App\\Models\\Receipt',1346,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',55448.25,NULL,NULL,1,'2021-12-01 09:10:53','2021-12-01 09:10:53',NULL),(2019,3873,40719,14,2,1347,'App\\Models\\Receipt',1347,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',77668.79,NULL,NULL,1,'2021-12-01 09:12:37','2021-12-01 09:12:37',NULL),(2020,3873,40819,3059,2,1348,'App\\Models\\Receipt',1348,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',59483.90,NULL,NULL,1,'2021-12-01 09:16:28','2021-12-01 09:16:28',NULL),(2021,3873,40819,3059,2,1349,'App\\Models\\Receipt',1349,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',59465.57,NULL,NULL,1,'2021-12-01 09:17:56','2021-12-01 09:17:56',NULL),(2022,3873,40819,3059,2,1350,'App\\Models\\Receipt',1350,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',41040.00,NULL,NULL,1,'2021-12-01 09:19:12','2021-12-01 09:19:12',NULL),(2023,3873,40819,3059,2,1351,'App\\Models\\Receipt',1351,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',6017.00,NULL,NULL,1,'2021-12-01 09:20:37','2021-12-01 09:20:37',NULL),(2024,3873,40819,3059,2,1352,'App\\Models\\Receipt',1352,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',22650.45,NULL,NULL,1,'2021-12-01 10:38:40','2021-12-01 10:38:40',NULL),(2025,3873,40819,3059,2,1353,'App\\Models\\Receipt',1353,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',6228.00,NULL,NULL,1,'2021-12-01 10:41:08','2021-12-01 10:41:08',NULL),(2026,3873,40719,13,3,1354,'App\\Models\\Receipt',1354,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',1002.00,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2027,3873,40719,13,3,1355,'App\\Models\\Receipt',1355,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-01','2021-11-01',2810.00,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2028,3873,40719,13,3,1356,'App\\Models\\Receipt',1356,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-02','2021-11-02',217.80,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:12:17','2021-12-01 11:12:17'),(2029,3873,40719,13,3,1357,'App\\Models\\Receipt',1357,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-05','2021-11-05',104429.05,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2030,3873,40719,13,3,1358,'App\\Models\\Receipt',1358,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-07','2021-11-07',46000.21,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2031,3873,40719,13,3,1359,'App\\Models\\Receipt',1359,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-08','2021-11-08',3695.00,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2032,3873,40719,13,3,1360,'App\\Models\\Receipt',1360,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-11','2021-11-11',450.04,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL),(2033,3873,40719,13,3,1361,'App\\Models\\Receipt',1361,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-12','2021-11-12',5000.00,NULL,NULL,1,'2021-12-01 11:03:59','2021-12-01 11:03:59',NULL);
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INSERT INTO `balance_libro` VALUES (2074,3873,40719,13,20,1874,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1874,NULL,NULL,NULL,0,NULL,'2021-12-02','2021-12-02',14937.00,'FAC B4-19, RET $186,71',NULL,1,'2021-12-03 09:52:09','2021-12-03 09:52:09',NULL),(2075,3873,40719,13,20,1875,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1875,NULL,NULL,NULL,0,NULL,'2021-12-02','2021-12-02',14937.00,'FAC B4-19, RET $186,71',NULL,1,'2021-12-03 09:52:10','2021-12-10 17:45:45','2021-12-10 17:45:45'),(2076,3873,40781,1543,20,1876,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1876,NULL,NULL,NULL,0,NULL,'2021-12-02','2021-12-02',7608.07,'FAC B4-28, RET $78,6',NULL,1,'2021-12-03 09:53:27','2021-12-03 09:53:27',NULL),(2077,3873,40781,1543,3,1397,'App\\Models\\Receipt',1397,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-16','2021-11-16',1275.04,NULL,NULL,1,'2021-12-03 10:17:56','2021-12-03 10:17:56',NULL),(2078,3873,40781,1543,3,1398,'App\\Models\\Receipt',1398,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-13','2021-11-13',1200.02,NULL,NULL,1,'2021-12-03 10:21:42','2021-12-03 10:21:42',NULL),(2079,3873,40781,1543,3,1399,'App\\Models\\Receipt',1399,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-05','2021-11-05',2500.00,NULL,NULL,1,'2021-12-03 10:24:01','2021-12-03 10:24:01',NULL),(2080,3873,40781,1543,3,1400,'App\\Models\\Receipt',1400,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-15','2021-11-15',2463.62,NULL,NULL,1,'2021-12-03 10:27:02','2021-12-03 10:27:02',NULL),(2081,3873,40781,1543,3,1401,'App\\Models\\Receipt',1401,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-27','2021-11-27',1500.15,NULL,NULL,1,'2021-12-03 10:28:57','2021-12-03 10:28:57',NULL),(2082,3873,40781,1543,3,1402,'App\\Models\\Receipt',1402,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-24','2021-11-24',1499.95,NULL,NULL,1,'2021-12-03 10:30:31','2021-12-03 10:30:31',NULL),(2083,3873,40781,1543,3,1403,'App\\Models\\Receipt',1403,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',1275.04,NULL,NULL,1,'2021-12-03 10:32:03','2021-12-03 10:32:03',NULL),(2084,3873,40781,1543,3,1404,'App\\Models\\Receipt',1404,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-27','2021-11-27',17460.01,NULL,NULL,1,'2021-12-03 10:39:17','2021-12-03 10:39:17',NULL),(2085,3873,40781,1543,3,1405,'App\\Models\\Receipt',1405,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-14','2021-11-14',5859.99,NULL,NULL,1,'2021-12-03 10:41:06','2021-12-03 10:41:06',NULL),(2086,3873,40781,1543,3,1406,'App\\Models\\Receipt',1406,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-03','2021-11-03',11215.20,NULL,NULL,1,'2021-12-03 10:47:27','2021-12-03 10:47:27',NULL),(2087,3873,40719,14,3,1407,'App\\Models\\Receipt',1407,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-01','2021-12-01',999.99,NULL,NULL,1,'2021-12-03 20:08:13','2021-12-03 20:08:13',NULL),(2088,3873,40719,13,3,1408,'App\\Models\\Receipt',1408,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',5499.99,NULL,NULL,1,'2021-12-05 22:55:52','2021-12-05 22:55:52',NULL),(2089,3873,40781,1543,20,1889,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1889,NULL,NULL,NULL,0,NULL,'2021-12-06','2021-12-06',253136.84,'FAC A4-37, RET $2840,68',NULL,1,'2021-12-07 08:52:11','2021-12-07 08:52:11',NULL),(2090,3873,40781,1543,20,1890,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1890,NULL,NULL,NULL,0,NULL,'2021-12-07','2021-12-07',13684.73,'FAC B4-27, RET $141,37',NULL,1,'2021-12-09 08:55:10','2021-12-09 08:55:10',NULL),(2091,3873,40781,1544,2,1409,'App\\Models\\Receipt',1409,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-10','2021-12-10',7579.44,NULL,NULL,1,'2021-12-10 08:15:04','2021-12-10 08:15:04',NULL),(2092,3873,40781,1543,20,1892,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1892,NULL,NULL,NULL,0,NULL,'2021-12-09','2021-12-09',7608.07,'FAC B4-34, RET $78,6',NULL,1,'2021-12-10 08:27:07','2021-12-10 08:27:07',NULL),(2093,3873,40719,14,20,1893,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1893,NULL,NULL,NULL,0,NULL,'2021-12-10','2021-12-10',391904.84,'FCA A4-1, RET $6046,37',NULL,1,'2021-12-10 17:44:58','2021-12-10 17:44:58',NULL);
INSERT INTO `balance_libro` VALUES (2094,3873,40819,3059,20,1894,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1894,NULL,NULL,NULL,0,NULL,'2021-12-10','2021-12-10',88344.02,'FAC C3-30, 33, 34',NULL,1,'2021-12-10 17:47:11','2021-12-10 17:47:11',NULL),(2095,3873,40719,14,2,1410,'App\\Models\\Receipt',1410,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-13','2021-12-13',1848.60,NULL,NULL,1,'2021-12-13 08:51:42','2021-12-13 08:51:42',NULL),(2096,3873,40819,3059,2,1411,'App\\Models\\Receipt',1411,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-13','2021-12-13',59465.57,NULL,NULL,1,'2021-12-13 12:14:18','2021-12-13 12:14:18',NULL),(2097,3873,40719,14,20,1897,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1897,NULL,NULL,NULL,0,NULL,'2021-12-14','2021-12-14',78456.75,'FAC B4-21, RET $980,71',NULL,1,'2021-12-14 13:33:10','2021-12-14 13:33:10',NULL),(2098,3873,40719,14,2,1412,'App\\Models\\Receipt',1412,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-14','2021-12-14',1848.60,NULL,NULL,1,'2021-12-14 13:35:24','2021-12-14 13:35:24',NULL),(2099,3873,40719,13,3,1413,'App\\Models\\Receipt',1413,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-06','2021-11-06',999.99,NULL,NULL,1,'2021-12-14 16:12:01','2021-12-14 16:12:01',NULL),(2100,3873,40719,13,8,1414,'App\\Models\\Receipt',1414,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',2971.58,NULL,NULL,1,'2021-12-14 16:17:56','2021-12-14 16:17:56',NULL),(2101,3873,40719,13,7,1415,'App\\Models\\Receipt',1415,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-24','2021-11-24',4146.87,NULL,NULL,1,'2021-12-14 18:55:40','2021-12-14 18:55:40',NULL),(2102,3873,40719,13,16,1751,'App\\Models\\PeriodLiquidation',NULL,1751,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',21775.79,NULL,NULL,1,'2021-12-14 19:06:46','2021-12-28 19:57:44','2021-12-28 19:57:44'),(2103,3873,40781,1543,7,1416,'App\\Models\\Receipt',1416,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-05','2021-11-05',2103.24,NULL,NULL,1,'2021-12-14 19:14:54','2021-12-14 19:14:54',NULL),(2104,3873,40781,1543,7,1417,'App\\Models\\Receipt',1417,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-18','2021-11-18',445.38,NULL,NULL,1,'2021-12-14 19:15:46','2021-12-14 19:15:46',NULL),(2105,3873,40781,1543,8,1418,'App\\Models\\Receipt',1418,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',1890.95,NULL,NULL,1,'2021-12-14 19:17:29','2021-12-14 19:17:29',NULL),(2106,3873,40781,1543,16,1757,'App\\Models\\PeriodLiquidation',NULL,1757,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',27808.99,NULL,NULL,1,'2021-12-14 19:29:02','2022-01-01 20:51:17','2022-01-01 20:51:17'),(2107,3873,40781,1543,20,1900,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1900,NULL,NULL,NULL,0,NULL,'2021-12-16','2021-12-16',177570.40,'FAC B4-26, RET $4316,10',NULL,1,'2021-12-17 08:57:50','2021-12-17 08:57:50',NULL),(2108,3873,40781,1543,20,1901,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1901,NULL,NULL,NULL,0,NULL,'2021-12-15','2021-12-15',28937.00,'FAC B4-30, RET $298,94',NULL,1,'2021-12-17 09:00:39','2021-12-17 09:00:39',NULL),(2109,3873,40819,3058,20,1902,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1902,NULL,NULL,NULL,0,NULL,'2021-12-15','2021-12-15',59465.57,'FAC B4-30',NULL,1,'2021-12-17 09:02:10','2021-12-27 09:01:54','2021-12-27 09:01:54'),(2110,3873,40819,3059,20,1903,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1903,NULL,NULL,NULL,0,NULL,'2021-12-15','2021-12-15',41040.00,'FAC C3-31',NULL,1,'2021-12-17 09:02:58','2021-12-17 09:02:58',NULL),(2111,3873,40781,1544,20,1904,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,1904,NULL,NULL,NULL,0,NULL,'2021-12-17','2021-12-17',5967.72,'FAC A4-42, RET $98,64',NULL,1,'2021-12-20 06:57:31','2021-12-20 06:57:31',NULL),(2112,3873,40819,3059,2,1419,'App\\Models\\Receipt',1419,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-20','2021-12-20',74331.96,NULL,NULL,1,'2021-12-20 09:22:25','2021-12-20 09:22:25',NULL),(2113,3873,40781,1544,2,1420,'App\\Models\\Receipt',1420,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-12-21','2021-12-21',16901.54,NULL,NULL,1,'2021-12-21 09:06:39','2021-12-21 09:06:39',NULL);
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INSERT INTO `balance_libro` VALUES (2617,3873,40719,13,15,2311,'App\\Models\\PeriodLiquidation',NULL,2311,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',114322.92,NULL,NULL,1,'2022-05-16 14:50:18','2022-05-16 14:50:18',NULL),(2618,3873,40719,13,16,2312,'App\\Models\\PeriodLiquidation',NULL,2312,NULL,NULL,NULL,NULL,NULL,0,NULL,'2021-11-30','2021-11-30',21775.79,NULL,NULL,1,'2022-05-16 14:50:25','2022-05-16 14:50:25',NULL),(2619,3873,40719,22,20,2340,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2340,NULL,NULL,NULL,0,NULL,'2022-05-13','2022-05-13',18876.00,'FAC A3-238',NULL,1,'2022-05-17 09:20:53','2022-05-17 09:20:53',NULL),(2620,3873,40781,1551,20,2341,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2341,NULL,NULL,NULL,0,NULL,'2022-05-13','2022-05-13',5052.96,'FAC A4-57',NULL,1,'2022-05-17 09:22:13','2022-05-17 09:22:13',NULL),(2621,3873,40719,3,1,2621,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-31',NULL,59927.28,NULL,NULL,1,'2022-05-18 13:04:55','2022-05-18 13:12:56','2022-05-18 13:12:56'),(2622,3873,40719,3,1,2622,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-31',NULL,59927.28,NULL,NULL,1,'2022-05-18 13:17:03','2022-05-18 13:40:51','2022-05-18 13:40:51'),(2623,3873,40719,4,1,2623,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-28',NULL,57995.14,NULL,NULL,1,'2022-05-18 13:26:07','2022-05-18 13:43:30','2022-05-18 13:43:30'),(2624,3873,40719,5,1,2624,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-31',NULL,68228.68,NULL,NULL,1,'2022-05-18 13:33:32','2022-05-18 13:44:51','2022-05-18 13:44:51'),(2625,3873,40719,6,1,2625,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-30',NULL,67498.97,NULL,NULL,1,'2022-05-18 13:34:53','2022-05-18 13:34:53',NULL),(2626,3873,40719,7,1,2626,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-31',NULL,73278.72,NULL,NULL,1,'2022-05-18 13:39:29','2022-05-18 13:39:29',NULL),(2627,3873,40719,3,1,2627,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-31',NULL,59896.79,NULL,NULL,1,'2022-05-18 13:43:14','2022-05-18 13:43:14',NULL),(2628,3873,40719,4,1,2628,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-28',NULL,57965.52,NULL,NULL,1,'2022-05-18 13:44:28','2022-05-18 13:44:28',NULL),(2629,3873,40719,5,1,2629,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-31',NULL,68195.82,NULL,NULL,1,'2022-05-18 13:45:45','2022-05-18 13:45:45',NULL),(2630,3873,40719,8,1,2630,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-30',NULL,115447.44,NULL,NULL,1,'2022-05-18 13:55:49','2022-05-18 13:56:46','2022-05-18 13:56:46'),(2631,3873,40719,8,1,2631,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-30',NULL,115447.44,NULL,NULL,1,'2022-05-18 14:01:58','2022-05-18 14:01:58',NULL),(2632,3873,40719,9,1,2632,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-31',NULL,70688.93,NULL,NULL,1,'2022-05-18 14:07:09','2022-05-18 14:08:19','2022-05-18 14:08:19'),(2633,3873,40719,9,1,2633,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-31',NULL,70688.93,'Falta descontar de sueldos y jornales a pagar el anticipo de sueldo como activo que disminuye',NULL,1,'2022-05-18 14:10:00','2022-05-18 14:10:00',NULL),(2634,3873,40719,10,1,2634,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-31',NULL,69078.86,NULL,NULL,1,'2022-05-18 14:15:44','2022-05-18 14:15:44',NULL),(2635,3873,40719,11,1,2635,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-30',NULL,70938.42,NULL,NULL,1,'2022-05-18 14:21:41','2022-05-18 14:21:41',NULL);
INSERT INTO `balance_libro` VALUES (2636,3873,40719,12,1,2636,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-31',NULL,73600.28,'El anticipo esta dentro de sueldos y jornales a pagar, pero habria que discriminarlo como un activo que disminuye',NULL,1,'2022-05-18 14:41:20','2022-05-18 14:41:20',NULL),(2637,3873,40719,13,1,2637,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-30',NULL,84615.37,NULL,NULL,1,'2022-05-18 14:45:38','2022-05-18 14:45:38',NULL),(2638,3873,40719,14,1,2638,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-31',NULL,101367.78,'hubo un anticipo  que esta dentro de sueldos y jornales y a pagar pero es un activo que disminuye',NULL,1,'2022-05-18 14:52:04','2022-05-18 14:52:04',NULL),(2639,3873,40719,21,8,1798,'App\\Models\\Receipt',1798,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',670.21,NULL,NULL,1,'2022-05-18 20:22:14','2022-05-18 20:22:14',NULL),(2640,3873,40719,21,3,1750,'App\\Models\\Receipt',1750,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-03','2022-04-03',3569.58,NULL,NULL,1,'2022-05-18 20:28:37','2022-05-23 10:57:51','2022-05-23 10:57:51'),(2641,3873,40719,21,3,1755,'App\\Models\\Receipt',1755,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-13','2022-04-13',6167.44,NULL,NULL,1,'2022-05-18 20:29:31','2022-05-23 10:58:57','2022-05-23 10:58:57'),(2642,3873,40719,21,3,1756,'App\\Models\\Receipt',1756,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-25','2022-04-25',5680.86,NULL,NULL,1,'2022-05-18 20:30:12','2022-05-23 10:59:40','2022-05-23 10:59:40'),(2643,3873,40719,21,3,1753,'App\\Models\\Receipt',1753,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-11','2022-04-11',954.02,NULL,NULL,1,'2022-05-18 20:30:46','2022-05-18 20:30:46',NULL),(2644,3873,40719,21,7,1799,'App\\Models\\Receipt',1799,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-04','2022-04-04',2269.92,NULL,NULL,1,'2022-05-18 20:33:34','2022-05-18 20:33:34',NULL),(2645,3873,40719,21,8,1800,'App\\Models\\Receipt',1800,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',286.28,NULL,NULL,1,'2022-05-18 20:47:56','2022-05-18 20:49:20','2022-05-18 20:49:20'),(2646,3873,40719,21,8,1801,'App\\Models\\Receipt',1801,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',286.28,NULL,NULL,1,'2022-05-18 20:49:34','2022-05-18 20:49:34',NULL),(2647,3873,40781,1551,7,1802,'App\\Models\\Receipt',1802,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-06','2022-04-06',2397.14,NULL,NULL,1,'2022-05-18 21:24:43','2022-05-18 21:24:43',NULL),(2648,3873,40781,1551,3,1767,'App\\Models\\Receipt',1767,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-02','2022-04-02',4176.42,NULL,NULL,1,'2022-05-18 21:26:56','2022-05-18 21:26:56',NULL),(2649,3873,40781,1551,7,1803,'App\\Models\\Receipt',1803,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-01','2022-04-01',289.50,NULL,NULL,1,'2022-05-18 21:27:54','2022-05-18 21:27:54',NULL),(2650,3873,40781,1552,2,1805,'App\\Models\\Receipt',1805,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-19','2022-05-19',6316.20,NULL,NULL,1,'2022-05-19 11:00:20','2022-05-19 11:00:20',NULL),(2651,3873,40781,1551,8,1806,'App\\Models\\Receipt',1806,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',345.83,NULL,NULL,1,'2022-05-19 21:13:46','2022-05-19 21:13:46',NULL),(2652,3873,40781,1551,16,2342,'App\\Models\\PeriodLiquidation',NULL,2342,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',10444.67,NULL,NULL,1,'2022-05-19 21:15:56','2022-05-23 12:28:05','2022-05-23 12:28:05'),(2653,3873,40781,1552,20,2348,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2348,NULL,NULL,NULL,0,NULL,'2022-05-19','2022-05-19',7608.07,'FAC B4-50, RET $78,60',NULL,1,'2022-05-20 10:27:39','2022-05-20 10:27:39',NULL),(2654,3873,40819,3067,20,2349,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2349,NULL,NULL,NULL,0,NULL,'2022-05-19','2022-05-19',41040.00,'FAC C2-327',NULL,1,'2022-05-20 10:28:30','2022-05-20 10:28:30',NULL);
INSERT INTO `balance_libro` VALUES (2655,3873,40719,21,20,2350,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2350,NULL,NULL,NULL,0,NULL,'2022-05-20','2022-05-20',185748.00,'FAC B4-29, RET $5180,80',NULL,1,'2022-05-23 08:09:09','2022-05-23 08:09:09',NULL),(2656,3873,40719,22,2,1807,'App\\Models\\Receipt',1807,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-23','2022-05-23',57300.90,NULL,NULL,1,'2022-05-23 08:28:38','2022-05-23 08:28:38',NULL),(2657,3873,40781,1552,2,1808,'App\\Models\\Receipt',1808,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-23','2022-05-23',6316.20,NULL,NULL,1,'2022-05-23 08:54:34','2022-05-23 08:54:34',NULL),(2658,3873,40719,21,3,1750,'App\\Models\\Receipt',1750,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-03','2022-04-03',3569.58,NULL,NULL,1,'2022-05-23 10:57:51','2022-05-23 10:57:51',NULL),(2659,3873,40719,21,3,1752,'App\\Models\\Receipt',1752,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-11','2022-04-11',8195.60,NULL,NULL,1,'2022-05-23 10:58:22','2022-05-23 10:58:22',NULL),(2660,3873,40719,21,3,1755,'App\\Models\\Receipt',1755,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-13','2022-04-13',6167.44,NULL,NULL,1,'2022-05-23 10:58:57','2022-05-23 10:58:57',NULL),(2661,3873,40719,21,3,1756,'App\\Models\\Receipt',1756,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-25','2022-04-25',5680.86,NULL,NULL,1,'2022-05-23 10:59:40','2022-05-23 10:59:40',NULL),(2662,3873,40719,21,7,1809,'App\\Models\\Receipt',1809,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-28','2022-04-28',458.86,NULL,NULL,1,'2022-05-23 11:02:10','2022-05-23 11:02:10',NULL),(2663,3873,40719,21,7,1810,'App\\Models\\Receipt',1810,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-01','2022-04-01',2466.39,NULL,NULL,1,'2022-05-23 11:05:50','2022-05-23 11:07:17','2022-05-23 11:07:17'),(2664,3873,40719,21,7,1811,'App\\Models\\Receipt',1811,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-01','2022-04-01',2466.39,NULL,NULL,1,'2022-05-23 11:07:54','2022-05-23 11:07:54',NULL),(2665,3873,40781,1552,2,1812,'App\\Models\\Receipt',1812,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-23','2022-05-23',53143.20,NULL,NULL,1,'2022-05-23 11:33:38','2022-05-23 11:33:38',NULL),(2666,3873,40719,21,7,1813,'App\\Models\\Receipt',1813,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-01','2022-04-01',671.00,NULL,NULL,1,'2022-05-23 12:26:04','2022-05-23 12:26:04',NULL),(2667,3873,40719,21,15,2365,'App\\Models\\PeriodLiquidation',NULL,2365,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',45716.96,NULL,NULL,1,'2022-05-23 12:26:37','2022-05-23 12:26:37',NULL),(2668,3873,40719,21,16,2366,'App\\Models\\PeriodLiquidation',NULL,2366,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',8540.95,NULL,NULL,1,'2022-05-23 12:27:07','2022-05-23 12:27:07',NULL),(2669,3873,40781,1551,7,1814,'App\\Models\\Receipt',1814,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-01','2022-04-01',377.88,NULL,NULL,1,'2022-05-23 12:38:21','2022-05-23 12:38:21',NULL),(2670,3873,40781,1551,3,1815,'App\\Models\\Receipt',1815,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-21','2022-04-21',1799.00,NULL,NULL,1,'2022-05-23 12:44:01','2022-05-23 12:44:01',NULL),(2671,3873,40781,1551,15,2369,'App\\Models\\PeriodLiquidation',NULL,2369,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',44372.32,NULL,NULL,1,'2022-05-23 12:46:41','2022-05-23 12:46:41',NULL),(2672,3873,40781,1551,16,2370,'App\\Models\\PeriodLiquidation',NULL,2370,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',10444.67,NULL,NULL,1,'2022-05-23 12:46:47','2022-05-23 12:46:47',NULL),(2673,3873,40719,22,2,1816,'App\\Models\\Receipt',1816,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-24','2022-05-24',28937.00,NULL,NULL,1,'2022-05-24 11:25:33','2022-05-24 11:25:33',NULL),(2674,3873,40719,22,20,2360,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2360,NULL,NULL,NULL,0,NULL,'2022-05-24','2022-05-24',29040.00,'FAC B3-202, RET $300',NULL,1,'2022-05-26 09:35:26','2022-05-26 09:35:26',NULL);
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INSERT INTO `balance_libro` VALUES (2715,3873,40781,1552,3,1851,'App\\Models\\Receipt',1851,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-22','2022-05-22',7200.00,NULL,NULL,1,'2022-06-02 08:27:59','2022-06-02 08:27:59',NULL),(2716,3873,40781,1552,3,1852,'App\\Models\\Receipt',1852,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-23','2022-05-23',7463.05,NULL,NULL,1,'2022-06-02 08:27:59','2022-07-30 19:22:29','2022-07-30 19:22:29'),(2717,3873,40781,1552,3,1853,'App\\Models\\Receipt',1853,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-25','2022-05-25',7511.14,NULL,NULL,1,'2022-06-02 08:27:59','2022-06-16 12:02:44','2022-06-16 12:02:44'),(2718,3873,40781,1552,3,1854,'App\\Models\\Receipt',1854,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-27','2022-05-27',613.00,NULL,NULL,1,'2022-06-02 08:27:59','2022-06-02 08:30:50','2022-06-02 08:30:50'),(2719,3873,40781,1552,3,1855,'App\\Models\\Receipt',1855,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-30','2022-05-30',7508.39,NULL,NULL,1,'2022-06-02 08:27:59','2022-07-30 19:22:44','2022-07-30 19:22:44'),(2720,3873,40781,1552,3,1856,'App\\Models\\Receipt',1856,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',7295.82,NULL,NULL,1,'2022-06-02 08:27:59','2022-07-30 19:22:02','2022-07-30 19:22:02'),(2721,3873,40781,1552,3,1847,'App\\Models\\Receipt',1847,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-12','2022-05-12',2753.91,NULL,NULL,1,'2022-06-02 08:29:00','2022-06-02 08:29:00',NULL),(2722,3873,40781,1552,3,1854,'App\\Models\\Receipt',1854,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-27','2022-05-27',613.00,NULL,NULL,1,'2022-06-02 08:30:50','2022-07-30 19:23:09','2022-07-30 19:23:09'),(2723,3873,40719,22,3,1857,'App\\Models\\Receipt',1857,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-01','2022-05-01',1499.94,NULL,NULL,1,'2022-06-02 10:38:27','2022-07-18 16:46:58','2022-07-18 16:46:58'),(2724,3873,40719,22,3,1858,'App\\Models\\Receipt',1858,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-04','2022-05-04',2000.01,NULL,NULL,1,'2022-06-02 10:39:45','2022-06-02 10:39:45',NULL),(2725,3873,40719,22,3,1859,'App\\Models\\Receipt',1859,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-17','2022-05-17',3198.76,NULL,NULL,1,'2022-06-02 10:42:26','2022-06-02 10:42:26',NULL),(2726,3873,40719,22,3,1860,'App\\Models\\Receipt',1860,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-24','2022-05-24',3110.03,NULL,NULL,1,'2022-06-02 10:43:30','2022-06-02 10:43:30',NULL),(2727,3873,40781,1552,3,1861,'App\\Models\\Receipt',1861,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-24','2022-05-24',1500.42,NULL,NULL,1,'2022-06-03 06:39:27','2022-06-03 06:39:27',NULL),(2728,3873,40781,1552,3,1862,'App\\Models\\Receipt',1862,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-12','2022-05-12',10814.99,NULL,NULL,1,'2022-06-03 06:40:31','2022-06-03 06:40:31',NULL),(2729,3873,40781,1552,3,1863,'App\\Models\\Receipt',1863,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-12','2022-05-12',1999.97,NULL,NULL,1,'2022-06-03 06:50:35','2022-06-03 06:50:35',NULL),(2730,3873,40781,1552,3,1864,'App\\Models\\Receipt',1864,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-19','2022-05-19',1700.00,NULL,NULL,1,'2022-06-03 06:51:36','2022-06-03 06:51:36',NULL),(2731,3873,40781,1552,3,1865,'App\\Models\\Receipt',1865,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-06','2022-05-06',1499.98,NULL,NULL,1,'2022-06-03 06:52:33','2022-06-03 06:52:33',NULL),(2732,3873,40781,1552,3,1866,'App\\Models\\Receipt',1866,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-03','2022-05-03',5799.91,NULL,NULL,1,'2022-06-03 06:53:28','2022-06-03 06:53:28',NULL),(2733,3873,40719,23,2,1867,'App\\Models\\Receipt',1867,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-01','2022-06-01',37200.45,NULL,NULL,1,'2022-06-07 08:14:25','2022-06-07 08:14:25',NULL),(2734,3873,40719,22,20,2418,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2418,NULL,NULL,NULL,0,NULL,'2022-06-06','2022-06-06',57300.90,'FAC B4-30, RET $687,61',NULL,1,'2022-06-07 08:27:37','2022-06-07 08:27:37',NULL);
INSERT INTO `balance_libro` VALUES (2735,3873,40719,23,20,2419,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2419,NULL,NULL,NULL,0,NULL,'2022-06-06','2022-06-06',37200.45,'FAC B3-203, 204, RET $446,43',NULL,1,'2022-06-07 08:29:13','2022-06-07 08:29:13',NULL),(2736,3873,40719,23,2,1868,'App\\Models\\Receipt',1868,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-07','2022-06-07',12063.70,NULL,NULL,1,'2022-06-07 08:32:46','2022-06-07 08:32:46',NULL),(2737,3873,40781,1552,20,2421,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2421,NULL,NULL,NULL,0,NULL,'2022-06-07','2022-06-07',53143.20,'FAC B4-51, RET $549',NULL,1,'2022-06-08 11:05:03','2022-06-08 11:05:03',NULL),(2738,3873,40719,23,2,1869,'App\\Models\\Receipt',1869,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-08','2022-06-08',28650.45,NULL,NULL,1,'2022-06-08 12:04:07','2022-06-08 12:04:07',NULL),(2739,3873,40781,1553,2,1870,'App\\Models\\Receipt',1870,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-14','2022-06-14',12063.70,NULL,NULL,1,'2022-06-14 11:43:59','2022-06-14 11:43:59',NULL),(2740,3873,40719,23,3,1871,'App\\Models\\Receipt',1871,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-11','2022-06-11',1199.99,NULL,NULL,1,'2022-06-14 21:05:16','2022-06-14 21:05:16',NULL),(2741,3873,40719,23,3,1872,'App\\Models\\Receipt',1872,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-04','2022-06-04',1499.98,NULL,NULL,1,'2022-06-14 21:07:58','2022-06-14 21:07:58',NULL),(2742,3873,40719,23,3,1873,'App\\Models\\Receipt',1873,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-26','2022-05-26',1999.98,NULL,NULL,1,'2022-06-14 21:10:42','2022-06-14 21:10:42',NULL),(2743,3873,40719,23,3,1874,'App\\Models\\Receipt',1874,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-01','2022-06-01',1999.98,NULL,NULL,1,'2022-06-14 21:12:48','2022-06-14 21:12:48',NULL),(2744,3873,40781,1553,2,1875,'App\\Models\\Receipt',1875,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',13915.00,NULL,NULL,1,'2022-06-15 08:22:53','2022-06-15 08:22:53',NULL),(2745,3873,40781,1552,20,2429,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2429,NULL,NULL,NULL,0,NULL,'2022-06-06','2022-06-06',15500.00,'FAC B4-52, RET $2151,40',NULL,1,'2022-06-16 10:41:52','2022-06-16 10:41:52',NULL),(2746,3873,40781,1552,8,1876,'App\\Models\\Receipt',1876,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',1168.06,NULL,NULL,1,'2022-06-16 11:27:01','2022-06-16 11:27:01',NULL),(2747,3873,40819,3068,20,2430,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2430,NULL,NULL,NULL,0,NULL,'2022-06-15','2022-06-15',74331.96,'FAC C2-53',NULL,1,'2022-06-16 11:57:08','2022-06-16 11:57:08',NULL),(2748,3873,40781,1552,7,1877,'App\\Models\\Receipt',1877,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-01','2022-05-01',2054.38,NULL,NULL,1,'2022-06-16 12:00:33','2022-06-16 12:00:33',NULL),(2749,3873,40781,1552,3,1853,'App\\Models\\Receipt',1853,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-25','2022-05-25',7511.14,NULL,NULL,1,'2022-06-16 12:02:44','2022-06-16 12:02:44',NULL),(2750,3873,40781,1552,3,1845,'App\\Models\\Receipt',1845,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-02','2022-05-02',4002.72,NULL,NULL,1,'2022-06-16 12:03:42','2022-06-16 12:03:42',NULL),(2751,3873,40719,22,8,1878,'App\\Models\\Receipt',1878,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',9558.47,NULL,NULL,1,'2022-06-16 12:08:16','2022-06-16 12:08:16',NULL),(2752,3873,40719,22,7,1879,'App\\Models\\Receipt',1879,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-19','2022-05-19',4155.26,NULL,NULL,1,'2022-06-16 12:11:24','2022-06-16 12:11:24',NULL),(2753,3873,40719,22,3,1838,'App\\Models\\Receipt',1838,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-26','2022-05-26',24727.68,NULL,NULL,1,'2022-06-16 12:12:17','2022-06-16 12:12:17',NULL),(2754,3873,40719,22,3,1836,'App\\Models\\Receipt',1836,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-11','2022-05-11',35.19,NULL,NULL,1,'2022-06-16 12:12:59','2022-06-16 12:12:59',NULL);
INSERT INTO `balance_libro` VALUES (2755,3873,40719,22,3,1835,'App\\Models\\Receipt',1835,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-11','2022-05-11',7859.20,NULL,NULL,1,'2022-06-16 12:13:57','2022-06-16 12:26:56','2022-06-16 12:26:56'),(2756,3873,40719,22,7,1880,'App\\Models\\Receipt',1880,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-01','2022-05-01',494.45,NULL,NULL,1,'2022-06-16 12:19:22','2022-06-16 12:19:22',NULL),(2757,3873,40719,22,7,1881,'App\\Models\\Receipt',1881,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',78.00,NULL,NULL,1,'2022-06-16 12:24:45','2022-06-16 12:24:45',NULL),(2758,3873,40719,22,7,1882,'App\\Models\\Receipt',1882,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-28','2022-04-28',482.38,NULL,NULL,1,'2022-06-16 12:26:16','2022-06-16 12:26:16',NULL),(2759,3873,40719,22,3,1835,'App\\Models\\Receipt',1835,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-11','2022-05-11',7859.20,NULL,NULL,1,'2022-06-16 12:26:56','2022-06-16 12:26:56',NULL),(2760,3873,40719,22,7,1883,'App\\Models\\Receipt',1883,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',2463.69,NULL,NULL,1,'2022-06-16 12:28:47','2022-06-16 12:28:47',NULL),(2761,3873,40781,1552,20,2437,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2437,NULL,NULL,NULL,0,NULL,'2022-06-16','2022-06-16',191255.13,'FAC B4-48, 49. RET $5129,18',NULL,1,'2022-06-21 09:20:11','2022-06-21 09:20:11',NULL),(2762,3873,40781,1553,20,2438,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2438,NULL,NULL,NULL,0,NULL,'2022-06-16','2022-06-16',191255.13,'FAC B4-53, 54. RET $5129,18',NULL,1,'2022-06-21 09:21:05','2022-06-21 09:21:05',NULL),(2763,3873,40781,1553,2,1884,'App\\Models\\Receipt',1884,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-23','2022-06-23',3872.00,NULL,NULL,1,'2022-06-23 09:09:33','2022-06-23 09:09:33',NULL),(2764,3873,40719,23,20,2440,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2440,NULL,NULL,NULL,0,NULL,'2022-06-23','2022-06-23',28650.45,'FAC B4-34, RET $343,81',NULL,1,'2022-06-23 14:07:18','2022-06-23 14:07:18',NULL),(2765,3873,40819,3053,20,2441,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2441,NULL,NULL,NULL,0,NULL,'2022-06-23','2022-06-23',74331.96,'FAC C3-54',NULL,1,'2022-06-23 14:08:09','2022-06-23 14:08:09',NULL),(2766,3873,40719,22,20,2442,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2442,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',77668.79,'FAC B3-201, RET $1444,25',NULL,1,'2022-06-27 08:01:09','2022-06-27 08:01:09',NULL),(2767,3873,40781,1553,20,2443,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2443,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',7608.07,'FAC B4-55, RET $78,60',NULL,1,'2022-06-27 08:06:16','2022-06-27 08:06:16',NULL),(2768,3873,40819,3068,20,2444,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2444,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',41040.00,'',NULL,1,'2022-06-27 08:09:51','2022-06-27 08:09:51',NULL),(2769,3873,40781,1553,20,2445,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2445,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',12063.70,'FAC A4-60',NULL,1,'2022-06-27 08:58:08','2022-06-27 08:58:08',NULL),(2770,3873,40719,23,2,1885,'App\\Models\\Receipt',1885,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-27','2022-06-27',85951.36,NULL,NULL,1,'2022-06-27 11:41:27','2022-06-27 11:41:27',NULL),(2771,3873,40781,1553,2,1886,'App\\Models\\Receipt',1886,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-27','2022-06-27',28667.35,NULL,NULL,1,'2022-06-27 11:55:54','2022-06-27 11:55:54',NULL),(2772,3873,40719,22,20,2448,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2448,NULL,NULL,NULL,0,NULL,'2022-06-29','2022-06-29',28937.00,'FAC B4-31, RET $361,71',NULL,1,'2022-06-29 12:01:17','2022-06-29 12:01:17',NULL),(2773,3873,40719,23,20,2449,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2449,NULL,NULL,NULL,0,NULL,'2022-06-24','2022-06-24',12063.70,'FAC A4-38',NULL,1,'2022-06-30 09:19:24','2022-06-30 09:19:24',NULL),(2774,3873,40781,1554,2,1887,'App\\Models\\Receipt',1887,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-01','2022-07-01',177570.40,NULL,NULL,1,'2022-07-01 09:07:42','2022-07-01 09:07:42',NULL);
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INSERT INTO `balance_libro` VALUES (2918,3873,40781,1554,3,1997,'App\\Models\\Receipt',1997,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-15','2022-07-15',2000.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-22 15:58:19','2022-08-22 15:58:19'),(2919,3873,40781,1554,3,1998,'App\\Models\\Receipt',1998,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-15','2022-07-15',2510.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2920,3873,40781,1554,3,1999,'App\\Models\\Receipt',1999,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-16','2022-07-16',10600.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2921,3873,40781,1554,3,2000,'App\\Models\\Receipt',2000,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-16','2022-07-16',29400.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2922,3873,40781,1554,3,2001,'App\\Models\\Receipt',2001,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-18','2022-07-18',9255.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2923,3873,40781,1554,3,2002,'App\\Models\\Receipt',2002,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-18','2022-07-18',23500.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2924,3873,40781,1554,3,2003,'App\\Models\\Receipt',2003,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-19','2022-07-19',29000.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2925,3873,40781,1554,3,2004,'App\\Models\\Receipt',2004,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-20','2022-07-20',2600.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:25:24','2022-08-02 10:25:24'),(2926,3873,40781,1554,3,2005,'App\\Models\\Receipt',2005,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-25','2022-07-25',9331.14,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2927,3873,40781,1554,3,2006,'App\\Models\\Receipt',2006,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-26','2022-07-26',2000.00,NULL,NULL,1,'2022-08-02 10:23:52','2022-08-02 10:23:52',NULL),(2928,3873,40781,1554,3,1991,'App\\Models\\Receipt',1991,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-12','2022-07-12',3168.03,NULL,NULL,1,'2022-08-02 10:24:53','2022-08-22 15:58:01','2022-08-22 15:58:01'),(2929,3873,40781,1554,3,2004,'App\\Models\\Receipt',2004,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-20','2022-07-20',2600.00,NULL,NULL,1,'2022-08-02 10:25:24','2022-08-02 10:25:24',NULL),(2930,3873,40781,1555,2,2007,'App\\Models\\Receipt',2007,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-02','2022-08-02',16422.12,NULL,NULL,1,'2022-08-02 10:57:12','2022-08-02 10:57:12',NULL),(2931,3873,40819,3069,20,2584,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2584,NULL,NULL,NULL,0,NULL,'2022-08-03','2022-08-03',59874.00,NULL,NULL,1,'2022-08-03 10:58:39','2022-08-03 10:58:39',NULL),(2932,3873,40719,23,20,2585,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2585,NULL,NULL,NULL,0,NULL,'2022-08-05','2022-08-05',85951.36,'FAC B4-35, RET $1.598,28\n',NULL,1,'2022-08-07 20:17:02','2022-08-07 20:17:02',NULL),(2933,3873,40819,3070,20,2586,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2586,NULL,NULL,NULL,0,NULL,'2022-08-04','2022-08-04',29937.00,NULL,NULL,1,'2022-08-07 20:18:13','2022-08-07 20:18:13',NULL),(2934,3873,40781,1554,20,2587,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2587,NULL,NULL,NULL,0,NULL,'2022-08-05','2022-08-05',7018.00,'FAC A4-62',NULL,1,'2022-08-09 09:05:34','2022-08-09 09:05:34',NULL),(2935,3873,40819,3070,20,2588,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2588,NULL,NULL,NULL,0,NULL,'2022-08-08','2022-08-08',74331.96,'FAC C3-64',NULL,1,'2022-08-09 09:06:38','2022-08-09 09:06:38',NULL),(2936,3873,40719,25,2,2008,'App\\Models\\Receipt',2008,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-09','2022-08-09',10287.42,NULL,NULL,1,'2022-08-09 09:44:20','2022-08-09 09:44:20',NULL),(2937,3873,40819,3070,2,2009,'App\\Models\\Receipt',2009,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-10','2022-08-10',34937.45,NULL,NULL,1,'2022-08-10 12:23:44','2022-08-10 12:23:44',NULL);
INSERT INTO `balance_libro` VALUES (2938,3873,40781,1555,20,2591,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2591,NULL,NULL,NULL,0,NULL,'2022-08-11','2022-08-11',368825.53,'FAC B4-58, 58 y 61, RET $9843,29',NULL,1,'2022-08-12 08:12:48','2022-08-12 08:12:48',NULL),(2939,3873,40719,25,20,2592,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2592,NULL,NULL,NULL,0,NULL,'2022-08-12','2022-08-12',57874.00,NULL,NULL,1,'2022-08-16 08:03:18','2022-08-16 08:03:18',NULL),(2940,3873,40819,3070,2,2010,'App\\Models\\Receipt',2010,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-10','2022-08-10',34937.45,NULL,NULL,1,'2022-08-16 10:52:18','2022-08-16 10:52:18',NULL),(2941,3873,40819,3070,2,2011,'App\\Models\\Receipt',2011,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-10','2022-08-10',34937.45,NULL,NULL,1,'2022-08-16 10:53:39','2022-08-16 10:53:39',NULL),(2942,3873,40819,3070,2,2012,'App\\Models\\Receipt',2012,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-10','2022-08-10',34937.45,NULL,NULL,1,'2022-08-16 10:53:41','2022-08-16 10:53:41',NULL),(2943,3873,40781,1555,20,2596,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2596,NULL,NULL,NULL,0,NULL,'2022-08-12','2022-08-12',16422.12,NULL,NULL,1,'2022-08-16 11:05:08','2022-08-16 11:05:08',NULL),(2944,3873,40719,25,2,2013,'App\\Models\\Receipt',2013,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-16','2022-08-16',34937.45,NULL,NULL,1,'2022-08-16 11:24:06','2022-08-16 11:24:06',NULL),(2945,3873,40719,24,8,2014,'App\\Models\\Receipt',2014,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',400.20,NULL,NULL,1,'2022-08-16 12:53:02','2022-08-16 12:53:02',NULL),(2946,3873,40719,24,7,2015,'App\\Models\\Receipt',2015,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-18','2022-07-18',1009.97,NULL,NULL,1,'2022-08-16 12:54:34','2022-08-16 12:54:34',NULL),(2947,3873,40719,24,7,2016,'App\\Models\\Receipt',2016,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-01','2022-07-01',86.01,NULL,NULL,1,'2022-08-16 12:55:58','2022-08-16 12:55:58',NULL),(2948,3873,40781,1554,8,2017,'App\\Models\\Receipt',2017,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',5423.35,NULL,NULL,1,'2022-08-16 13:02:32','2022-08-16 13:02:32',NULL),(2949,3873,40781,1554,7,2018,'App\\Models\\Receipt',2018,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-01','2022-07-01',374.75,NULL,NULL,1,'2022-08-16 19:23:09','2022-08-16 19:23:09',NULL),(2950,3873,40781,1554,3,1983,'App\\Models\\Receipt',1983,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-02','2022-07-02',5408.02,NULL,NULL,1,'2022-08-16 19:24:53','2022-08-22 15:58:43','2022-08-22 15:58:43'),(2951,3873,40781,1554,7,2019,'App\\Models\\Receipt',2019,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-01','2022-07-01',887.01,NULL,NULL,1,'2022-08-16 19:25:49','2022-08-16 19:25:49',NULL),(2952,3873,40781,1555,2,2020,'App\\Models\\Receipt',2020,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-17','2022-08-17',42930.80,NULL,NULL,1,'2022-08-17 09:04:17','2022-08-17 09:04:17',NULL),(2953,3873,40719,25,20,2600,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2600,NULL,NULL,NULL,0,NULL,'2022-08-18','2022-08-18',77668.79,'FAC B4-36, RET $3.446,83\n',NULL,1,'2022-08-17 21:18:08','2022-08-19 09:19:36','2022-08-19 09:19:36'),(2954,3873,40819,3070,20,2601,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2601,NULL,NULL,NULL,0,NULL,'2022-08-17','2022-08-17',74331.96,'LO DEPOSITARON POR ERROR EN LA CUENTA DE SERGIO',NULL,1,'2022-08-19 09:21:25','2022-08-19 09:21:25',NULL),(2955,3873,40819,3070,20,2602,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2602,NULL,NULL,NULL,0,NULL,'2022-08-18','2022-08-18',41040.00,NULL,NULL,1,'2022-08-19 09:22:56','2022-08-19 09:22:56',NULL),(2956,3873,40819,3070,20,2603,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,2603,NULL,NULL,NULL,0,NULL,'2022-08-18','2022-08-18',17890.00,NULL,NULL,1,'2022-08-19 09:25:32','2022-08-19 09:25:32',NULL),(2957,3873,40819,3070,2,2021,'App\\Models\\Receipt',2021,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-10','2022-08-10',34937.45,NULL,NULL,1,'2022-08-19 10:21:25','2022-08-19 10:21:25',NULL);
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