INSERT INTO `balance_libro` VALUES (16242,NULL,40817,6099,3,8597,'App\\Models\\Receipt',8597,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',207000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-19 19:27:41','2025-06-19 19:27:41'),(16243,NULL,40817,6099,3,8598,'App\\Models\\Receipt',8598,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',66429.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-07-14 10:08:13','2025-07-14 10:08:13'),(16244,NULL,40817,6099,3,8599,'App\\Models\\Receipt',8599,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',60000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-18 17:38:46','2025-06-18 17:38:46'),(16245,NULL,40817,6099,3,8600,'App\\Models\\Receipt',8600,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',547000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-07-11 18:05:24','2025-07-11 18:05:24'),(16246,NULL,40817,6099,3,8601,'App\\Models\\Receipt',8601,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',400000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-23 18:55:42','2025-06-23 18:55:42'),(16247,NULL,40817,6099,3,8602,'App\\Models\\Receipt',8602,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1450000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-19 19:35:41','2025-06-19 19:35:41'),(16248,NULL,40817,6099,3,8603,'App\\Models\\Receipt',8603,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1508000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-05-29 17:52:25','2025-05-29 17:52:25'),(16249,NULL,40817,6099,3,8604,'App\\Models\\Receipt',8604,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',974469.41,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-23 17:24:21','2025-06-23 17:24:21'),(16250,NULL,40817,6099,3,8605,'App\\Models\\Receipt',8605,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',664233.41,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-23 17:24:46','2025-06-23 17:24:46'),(16251,NULL,40817,6099,3,8606,'App\\Models\\Receipt',8606,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',160300.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-04 17:23:39','2025-06-04 17:23:39'),(16252,NULL,40817,6099,3,8607,'App\\Models\\Receipt',8607,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',71269.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-09 17:09:30','2025-06-09 17:09:30'),(16253,NULL,40817,6099,3,8608,'App\\Models\\Receipt',8608,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',400000.00,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-06 19:42:26','2025-06-06 19:42:26'),(16254,NULL,40817,6099,3,8609,'App\\Models\\Receipt',8609,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1174298.01,NULL,NULL,1,'2025-05-28 20:04:58','2025-06-23 17:23:53','2025-06-23 17:23:53'),(16255,NULL,40817,6099,3,8610,'App\\Models\\Receipt',8610,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',493500.00,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-19 19:15:33','2025-06-19 19:15:33'),(16256,NULL,40817,6099,3,8611,'App\\Models\\Receipt',8611,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',344850.00,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-18 16:05:14','2025-06-18 16:05:14'),(16257,NULL,40817,6099,3,8612,'App\\Models\\Receipt',8612,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',712128.64,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:22:54','2025-06-23 17:22:54'),(16258,NULL,40817,6099,3,8613,'App\\Models\\Receipt',8613,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',136730.00,NULL,NULL,1,'2025-05-28 20:04:59','2025-05-30 17:29:51','2025-05-30 17:29:51'),(16259,NULL,40817,6099,3,8614,'App\\Models\\Receipt',8614,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',270499.13,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-19 19:01:43','2025-06-19 19:01:43'),(16260,NULL,40817,6099,3,8615,'App\\Models\\Receipt',8615,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',2470328.01,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 19:09:07','2025-06-23 19:09:07');
INSERT INTO `balance_libro` VALUES (16261,NULL,40817,6099,3,8616,'App\\Models\\Receipt',8616,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1211448.37,NULL,NULL,1,'2025-05-28 20:04:59','2025-07-14 12:28:20','2025-07-14 12:28:20'),(16262,NULL,40817,6099,3,8617,'App\\Models\\Receipt',8617,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',66429.00,NULL,NULL,1,'2025-05-28 20:04:59','2025-07-14 10:08:41','2025-07-14 10:08:41'),(16263,NULL,40817,6099,3,8618,'App\\Models\\Receipt',8618,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',974469.41,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:26:44','2025-06-23 17:26:44'),(16264,NULL,40817,6099,3,8619,'App\\Models\\Receipt',8619,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',222039.71,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:25:42','2025-06-23 17:25:42'),(16265,NULL,40817,6099,3,8620,'App\\Models\\Receipt',8620,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',664233.41,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:27:08','2025-06-23 17:27:08'),(16266,NULL,40817,6099,3,8621,'App\\Models\\Receipt',8621,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1174298.01,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:26:12','2025-06-23 17:26:12'),(16267,NULL,40817,6099,3,8622,'App\\Models\\Receipt',8622,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',712128.64,NULL,NULL,1,'2025-05-28 20:04:59','2025-06-23 17:25:17','2025-06-23 17:25:17'),(16268,11173,40817,6099,3,8353,'App\\Models\\Receipt',8353,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',490000.00,NULL,NULL,1,'2025-05-28 20:18:44','2025-05-28 20:18:44',NULL),(16269,11173,40817,6099,3,8311,'App\\Models\\Receipt',8311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',1780148.85,NULL,NULL,1,'2025-05-28 20:19:49','2025-05-28 20:19:49',NULL),(16270,11173,40817,6099,3,8321,'App\\Models\\Receipt',8321,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',645000.02,NULL,NULL,1,'2025-05-28 20:21:05','2025-05-28 20:21:05',NULL),(16271,11173,40817,6099,3,7985,'App\\Models\\Receipt',7985,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',302500.00,NULL,NULL,1,'2025-05-28 20:22:04','2025-05-28 20:22:04',NULL),(16272,11173,40817,6099,3,8201,'App\\Models\\Receipt',8201,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',508200.00,NULL,NULL,1,'2025-05-28 20:23:02','2025-05-28 20:23:02',NULL),(16273,11173,40817,6099,3,8255,'App\\Models\\Receipt',8255,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',605000.00,NULL,NULL,1,'2025-05-28 20:24:18','2025-05-28 20:24:18',NULL),(16274,11173,40817,6099,3,8400,'App\\Models\\Receipt',8400,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',514749.92,NULL,NULL,1,'2025-05-28 20:25:32','2025-05-28 20:25:32',NULL),(16275,11173,40817,6099,3,8264,'App\\Models\\Receipt',8264,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',73810.00,NULL,NULL,1,'2025-05-28 20:26:52','2025-05-28 20:26:52',NULL),(16276,11173,40817,6098,3,7503,'App\\Models\\Receipt',7503,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-22','2025-04-22',156496.56,NULL,NULL,1,'2025-05-28 20:27:59','2025-05-28 20:27:59',NULL),(16277,11173,40817,6099,3,8261,'App\\Models\\Receipt',8261,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',450241.00,NULL,NULL,1,'2025-05-28 20:29:06','2025-05-28 20:29:06',NULL),(16278,11173,40817,6099,3,8352,'App\\Models\\Receipt',8352,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',18888.10,NULL,NULL,1,'2025-05-28 20:30:14','2025-05-28 20:30:14',NULL),(16279,11173,40817,6099,3,8078,'App\\Models\\Receipt',8078,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',994927.68,NULL,NULL,1,'2025-05-28 20:31:51','2025-05-28 20:31:51',NULL),(16280,11173,40817,6099,3,8186,'App\\Models\\Receipt',8186,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',456370.66,NULL,NULL,1,'2025-05-28 20:34:36','2025-05-28 20:34:36',NULL);
INSERT INTO `balance_libro` VALUES (16281,11173,40817,6099,3,8217,'App\\Models\\Receipt',8217,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',324018.60,NULL,NULL,1,'2025-05-28 20:40:22','2025-05-28 20:40:22',NULL),(16282,11173,40817,6099,3,8182,'App\\Models\\Receipt',8182,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',1829502.63,NULL,NULL,1,'2025-05-28 20:43:55','2025-05-28 20:43:55',NULL),(16283,11173,40817,6099,3,8226,'App\\Models\\Receipt',8226,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',927836.80,NULL,NULL,1,'2025-05-28 20:48:30','2025-05-28 20:48:30',NULL),(16284,11173,40817,6098,3,7157,'App\\Models\\Receipt',7157,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-17','2025-04-17',166351.74,NULL,NULL,1,'2025-05-28 20:50:07','2025-05-28 20:50:07',NULL),(16285,11173,40817,6099,3,7988,'App\\Models\\Receipt',7988,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',421222.15,NULL,NULL,1,'2025-05-28 20:51:22','2025-05-28 20:51:22',NULL),(16286,11173,40817,6099,3,8082,'App\\Models\\Receipt',8082,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',462447.00,NULL,NULL,1,'2025-05-28 20:52:35','2025-05-28 20:52:35',NULL),(16287,11173,40817,6099,3,8089,'App\\Models\\Receipt',8089,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',26999.99,NULL,NULL,1,'2025-05-28 20:55:24','2025-05-28 20:55:24',NULL),(16288,NULL,40817,6099,3,8623,'App\\Models\\Receipt',8623,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',590000.84,NULL,NULL,1,'2025-05-29 10:55:50','2025-07-14 15:35:37','2025-07-14 15:35:37'),(16289,NULL,40817,6099,3,8624,'App\\Models\\Receipt',8624,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',116000.00,NULL,NULL,1,'2025-05-29 10:55:50','2025-06-04 16:59:52','2025-06-04 16:59:52'),(16290,NULL,40817,6099,3,8625,'App\\Models\\Receipt',8625,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',71269.00,NULL,NULL,1,'2025-05-29 10:55:50','2025-05-29 17:49:43','2025-05-29 17:49:43'),(16291,NULL,40817,6099,3,8626,'App\\Models\\Receipt',8626,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',829300.00,NULL,NULL,1,'2025-05-29 10:55:50','2025-06-04 17:09:46','2025-06-04 17:09:46'),(16292,NULL,40817,6099,3,8627,'App\\Models\\Receipt',8627,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',300080.01,NULL,NULL,1,'2025-05-29 10:55:50','2025-06-03 16:28:27','2025-06-03 16:28:27'),(16293,NULL,40817,6099,3,8628,'App\\Models\\Receipt',8628,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',645000.02,NULL,NULL,1,'2025-05-29 10:55:50','2025-07-01 18:10:43','2025-07-01 18:10:43'),(16294,NULL,40817,6099,3,8629,'App\\Models\\Receipt',8629,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',356194.96,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-17 18:37:45','2025-06-17 18:37:45'),(16295,NULL,40817,6099,3,8630,'App\\Models\\Receipt',8630,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',70000.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-05-29 10:55:51',NULL),(16296,NULL,40817,6099,3,8631,'App\\Models\\Receipt',8631,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',79739.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-05-30 17:16:47','2025-05-30 17:16:47'),(16297,NULL,40817,6099,3,8632,'App\\Models\\Receipt',8632,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',100000.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-05-29 10:55:51',NULL),(16298,NULL,40817,6099,3,8633,'App\\Models\\Receipt',8633,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',150000.02,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-23 19:19:29','2025-06-23 19:19:29'),(16299,NULL,40817,6099,3,8634,'App\\Models\\Receipt',8634,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',590000.84,NULL,NULL,1,'2025-05-29 10:55:51','2025-07-14 15:36:05','2025-07-14 15:36:05');
INSERT INTO `balance_libro` VALUES (16300,NULL,40817,6099,3,8635,'App\\Models\\Receipt',8635,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',814999.99,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-19 19:23:39','2025-06-19 19:23:39'),(16301,NULL,40817,6099,3,8636,'App\\Models\\Receipt',8636,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',505699.99,NULL,NULL,1,'2025-05-29 10:55:51','2025-05-29 17:39:43','2025-05-29 17:39:43'),(16302,NULL,40817,6099,3,8637,'App\\Models\\Receipt',8637,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',350000.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-23 19:27:27','2025-06-23 19:27:27'),(16303,NULL,40817,6099,3,8638,'App\\Models\\Receipt',8638,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',50000.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-05-30 16:25:41','2025-05-30 16:25:41'),(16304,NULL,40817,6099,3,8639,'App\\Models\\Receipt',8639,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',979999.99,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-19 19:09:10','2025-06-19 19:09:10'),(16305,NULL,40817,6099,3,8640,'App\\Models\\Receipt',8640,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',613729.35,NULL,NULL,1,'2025-05-29 10:55:51','2025-07-18 14:08:52','2025-07-18 14:08:52'),(16306,NULL,40817,6099,3,8641,'App\\Models\\Receipt',8641,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',305000.05,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-09 18:02:37','2025-06-09 18:02:37'),(16307,NULL,40817,6099,3,8642,'App\\Models\\Receipt',8642,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',1500000.02,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-19 19:32:07','2025-06-19 19:32:07'),(16308,NULL,40817,6099,3,8643,'App\\Models\\Receipt',8643,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',60000.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-02 17:27:36','2025-06-02 17:27:36'),(16309,NULL,40817,6099,3,8644,'App\\Models\\Receipt',8644,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',832083.49,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-04 17:15:01','2025-06-04 17:15:01'),(16310,NULL,40817,6099,3,8645,'App\\Models\\Receipt',8645,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',396880.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-19 19:37:06','2025-06-19 19:37:06'),(16311,NULL,40817,6099,3,8646,'App\\Models\\Receipt',8646,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',145200.00,NULL,NULL,1,'2025-05-29 10:55:51','2025-06-03 16:04:09','2025-06-03 16:04:09'),(16312,NULL,40817,6099,3,8647,'App\\Models\\Receipt',8647,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',350000.97,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-18 17:39:51','2025-06-18 17:39:51'),(16313,NULL,40817,6099,3,8648,'App\\Models\\Receipt',8648,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',80000.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-23 19:01:13','2025-06-23 19:01:13'),(16314,NULL,40817,6099,3,8649,'App\\Models\\Receipt',8649,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',174000.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-03 16:19:29','2025-06-03 16:19:29'),(16315,NULL,40817,6099,3,8650,'App\\Models\\Receipt',8650,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',139997.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-02 15:32:54','2025-06-02 15:32:54'),(16316,NULL,40817,6099,3,8651,'App\\Models\\Receipt',8651,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',645000.02,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-19 19:07:53','2025-06-19 19:07:53'),(16317,NULL,40817,6099,3,8652,'App\\Models\\Receipt',8652,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',135200.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-06 18:21:53','2025-06-06 18:21:53'),(16318,NULL,40817,6099,3,8653,'App\\Models\\Receipt',8653,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',4328499.66,NULL,NULL,1,'2025-05-29 10:55:52','2025-07-11 15:24:36','2025-07-11 15:24:36');
INSERT INTO `balance_libro` VALUES (16319,NULL,40817,6099,3,8654,'App\\Models\\Receipt',8654,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',302500.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-04 17:10:19','2025-06-04 17:10:19'),(16320,NULL,40817,6099,3,8655,'App\\Models\\Receipt',8655,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',220500.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-04 16:44:48','2025-06-04 16:44:48'),(16321,NULL,40817,6099,3,8656,'App\\Models\\Receipt',8656,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',70541.79,NULL,NULL,1,'2025-05-29 10:55:52','2025-07-29 19:08:47','2025-07-29 19:08:47'),(16322,NULL,40817,6099,3,8657,'App\\Models\\Receipt',8657,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',166980.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-07-14 14:18:36','2025-07-14 14:18:36'),(16323,NULL,40817,6099,3,8658,'App\\Models\\Receipt',8658,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',806000.02,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-23 19:21:35','2025-06-23 19:21:35'),(16324,NULL,40817,6099,3,8659,'App\\Models\\Receipt',8659,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',1147500.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-06-23 19:28:58','2025-06-23 19:28:58'),(16325,NULL,40817,6099,3,8660,'App\\Models\\Receipt',8660,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',166980.00,NULL,NULL,1,'2025-05-29 10:55:52','2025-07-14 14:19:01','2025-07-14 14:19:01'),(16326,11172,40817,6099,3,7940,'App\\Models\\Receipt',7940,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',65219.00,NULL,NULL,1,'2025-05-29 11:04:00','2025-06-17 10:09:49','2025-06-17 10:09:49'),(16327,11172,40817,6099,3,7931,'App\\Models\\Receipt',7931,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',54329.00,NULL,NULL,1,'2025-05-29 11:04:25','2025-06-17 10:09:07','2025-06-17 10:09:07'),(16328,11172,40817,6099,3,8315,'App\\Models\\Receipt',8315,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',130438.00,NULL,NULL,1,'2025-05-29 11:04:51','2025-05-30 17:00:32','2025-05-30 17:00:32'),(16329,10941,40817,6095,12,16329,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',12455169.23,'Patrimonio Neto al 2024',NULL,1,'2025-05-29 12:10:43','2025-05-29 12:10:43',NULL),(16330,10941,40817,6095,12,16330,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',2948104.43,'BS USO al 2024',NULL,1,'2025-05-29 12:38:44','2025-05-29 12:38:44',NULL),(16331,10941,40817,6095,12,16331,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',30880472.38,'Activos al 2024',NULL,1,'2025-05-29 12:41:30','2025-05-29 12:52:15','2025-05-29 12:52:15'),(16332,10941,40817,6095,12,16332,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',194189.03,'PASIVOS al 2024',NULL,1,'2025-05-29 12:44:29','2025-05-29 12:53:32','2025-05-29 12:53:32'),(16333,10941,40817,6095,12,16333,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',85976945.50,'PAS FISCALES 2024',NULL,1,'2025-05-29 12:50:34','2025-05-29 12:55:05','2025-05-29 12:55:05'),(16334,10941,40817,6095,12,16334,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',31953743.45,'ACTIVOS al 2024',NULL,1,'2025-05-29 12:52:15','2025-08-04 11:09:39','2025-08-04 11:09:39'),(16335,10941,40817,6095,12,16335,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',194189.03,'PASIVOS al 2024',NULL,1,'2025-05-29 12:53:32','2025-05-29 12:53:32',NULL),(16336,10941,40817,6095,12,16336,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-01','2025-01-01',85976945.50,'PAS FISCALES 2024',NULL,1,'2025-05-29 12:55:05','2025-08-08 08:04:07','2025-08-08 08:04:07');
INSERT INTO `balance_libro` VALUES (16337,10941,40817,6090,3,8661,'App\\Models\\Receipt',8661,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-19','2024-11-19',215513.00,NULL,NULL,1,'2025-05-29 14:29:02','2025-05-29 14:29:02',NULL),(16338,10941,40817,6096,21,16219,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16219,NULL,NULL,NULL,0,NULL,'2025-02-07','2025-02-07',215513.00,NULL,NULL,1,'2025-05-29 14:42:26','2025-05-29 14:42:26',NULL),(16339,10941,40817,6090,3,8662,'App\\Models\\Receipt',8662,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-08','2024-11-08',48679.42,NULL,NULL,1,'2025-05-29 16:19:47','2025-05-29 16:19:47',NULL),(16340,10941,40817,6096,21,16221,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16221,NULL,NULL,NULL,0,NULL,'2025-02-07','2025-02-07',48679.42,NULL,NULL,1,'2025-05-29 16:20:44','2025-05-29 16:20:44',NULL),(16341,11173,40817,6099,3,8636,'App\\Models\\Receipt',8636,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',505699.99,NULL,NULL,1,'2025-05-29 17:39:43','2025-05-29 17:39:43',NULL),(16342,11173,40817,6099,3,8563,'App\\Models\\Receipt',8563,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',210000.00,NULL,NULL,1,'2025-05-29 17:43:27','2025-05-30 16:11:48','2025-05-30 16:11:48'),(16343,11173,40817,6099,3,8525,'App\\Models\\Receipt',8525,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',280000.00,NULL,NULL,1,'2025-05-29 17:45:49','2025-05-29 17:45:49',NULL),(16344,11173,40817,6099,3,8625,'App\\Models\\Receipt',8625,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',71269.00,NULL,NULL,1,'2025-05-29 17:49:43','2025-05-29 17:49:43',NULL),(16345,11173,40817,6099,3,8603,'App\\Models\\Receipt',8603,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1508000.00,NULL,NULL,1,'2025-05-29 17:52:25','2025-05-29 17:52:25',NULL),(16346,11173,40817,6098,3,7665,'App\\Models\\Receipt',7665,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-26','2025-04-26',87483.00,NULL,NULL,1,'2025-05-29 17:55:43','2025-05-29 17:55:43',NULL),(16347,11173,40817,6099,3,8111,'App\\Models\\Receipt',8111,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',210000.00,NULL,NULL,1,'2025-05-29 18:05:08','2025-05-29 18:05:08',NULL),(16348,11173,40817,6099,3,8113,'App\\Models\\Receipt',8113,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',280000.00,NULL,NULL,1,'2025-05-29 18:05:56','2025-05-29 18:05:56',NULL),(16349,11173,40817,6099,3,8120,'App\\Models\\Receipt',8120,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',886000.05,NULL,NULL,1,'2025-05-29 18:06:32','2025-05-29 18:06:32',NULL),(16350,11173,40817,6099,3,8104,'App\\Models\\Receipt',8104,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',820000.00,NULL,NULL,1,'2025-05-29 18:07:13','2025-05-29 18:07:13',NULL),(16351,11173,40817,6099,3,8105,'App\\Models\\Receipt',8105,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',322500.05,NULL,NULL,1,'2025-05-29 18:08:54','2025-05-29 18:08:54',NULL),(16352,11173,40817,6099,3,8124,'App\\Models\\Receipt',8124,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',901321.00,NULL,NULL,1,'2025-05-29 18:11:13','2025-05-29 18:11:13',NULL),(16353,11173,40817,6099,3,8102,'App\\Models\\Receipt',8102,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',425000.00,NULL,NULL,1,'2025-05-29 18:11:57','2025-05-29 18:11:57',NULL),(16354,11173,40817,6099,3,8127,'App\\Models\\Receipt',8127,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',1661457.00,NULL,NULL,1,'2025-05-29 18:12:50','2025-05-29 18:12:50',NULL),(16355,11173,40817,6099,3,8136,'App\\Models\\Receipt',8136,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',540000.02,NULL,NULL,1,'2025-05-29 18:13:43','2025-05-29 18:13:43',NULL),(16356,11173,40817,6099,3,8110,'App\\Models\\Receipt',8110,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',240000.00,NULL,NULL,1,'2025-05-29 18:14:40','2025-05-29 18:14:40',NULL);
INSERT INTO `balance_libro` VALUES (16357,NULL,40817,6099,3,8663,'App\\Models\\Receipt',8663,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',3700000.00,NULL,NULL,1,'2025-05-30 10:07:13','2025-05-30 16:28:36','2025-05-30 16:28:36'),(16358,NULL,40817,6099,3,8664,'App\\Models\\Receipt',8664,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',400000.02,NULL,NULL,1,'2025-05-30 10:07:13','2025-05-30 16:23:17','2025-05-30 16:23:17'),(16359,NULL,40817,6099,3,8665,'App\\Models\\Receipt',8665,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',90000.02,NULL,NULL,1,'2025-05-30 10:07:13','2025-05-30 16:20:11','2025-05-30 16:20:11'),(16360,NULL,40817,6099,3,8666,'App\\Models\\Receipt',8666,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',1330000.04,NULL,NULL,1,'2025-05-30 10:07:13','2025-06-19 19:24:56','2025-06-19 19:24:56'),(16361,NULL,40817,6099,3,8667,'App\\Models\\Receipt',8667,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',456000.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-19 19:13:13','2025-06-19 19:13:13'),(16362,NULL,40817,6099,3,8668,'App\\Models\\Receipt',8668,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',276010.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-07-09 10:35:47','2025-07-09 10:35:47'),(16363,NULL,40817,6099,3,8669,'App\\Models\\Receipt',8669,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',699999.99,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-19 19:26:06','2025-06-19 19:26:06'),(16364,NULL,40817,6099,3,8670,'App\\Models\\Receipt',8670,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',585000.01,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-23 19:11:12','2025-06-23 19:11:12'),(16365,NULL,40817,6099,3,8671,'App\\Models\\Receipt',8671,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',45000.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-07-14 15:21:43','2025-07-14 15:21:43'),(16366,NULL,40817,6099,3,8672,'App\\Models\\Receipt',8672,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',184000.01,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-19 19:14:32','2025-06-19 19:14:32'),(16367,NULL,40817,6099,3,8673,'App\\Models\\Receipt',8673,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',148710.34,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-26 16:05:58','2025-06-26 16:05:58'),(16368,NULL,40817,6099,3,8674,'App\\Models\\Receipt',8674,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',310000.79,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-02 17:29:03','2025-06-02 17:29:03'),(16369,NULL,40817,6099,3,8675,'App\\Models\\Receipt',8675,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',118734.58,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-11 12:03:55','2025-06-11 12:03:55'),(16370,NULL,40817,6099,3,8676,'App\\Models\\Receipt',8676,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',1700000.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-07-24 16:31:23','2025-07-24 16:31:23'),(16371,NULL,40817,6099,3,8677,'App\\Models\\Receipt',8677,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',463074.37,NULL,NULL,1,'2025-05-30 10:07:14','2025-07-04 19:16:32','2025-07-04 19:16:32'),(16372,NULL,40817,6099,3,8678,'App\\Models\\Receipt',8678,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',710545.70,NULL,NULL,1,'2025-05-30 10:07:14','2025-08-05 13:59:52','2025-08-05 13:59:52'),(16373,NULL,40817,6099,3,8679,'App\\Models\\Receipt',8679,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',60000.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-18 17:40:43','2025-06-18 17:40:43'),(16374,NULL,40817,6099,3,8680,'App\\Models\\Receipt',8680,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',1070000.00,NULL,NULL,1,'2025-05-30 10:07:14','2025-06-23 18:27:52','2025-06-23 18:27:52'),(16375,NULL,40817,6099,3,8681,'App\\Models\\Receipt',8681,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',181167.36,NULL,NULL,1,'2025-05-30 10:07:14','2025-07-08 20:09:49','2025-07-08 20:09:49');
INSERT INTO `balance_libro` VALUES (16376,NULL,40817,6099,3,8682,'App\\Models\\Receipt',8682,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',650980.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-18 19:36:07','2025-06-18 19:36:07'),(16377,NULL,40817,6099,3,8683,'App\\Models\\Receipt',8683,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',304920.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-05-30 17:11:13','2025-05-30 17:11:13'),(16378,NULL,40817,6099,3,8684,'App\\Models\\Receipt',8684,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',143700.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-05 18:09:05','2025-06-05 18:09:05'),(16379,NULL,40817,6099,3,8685,'App\\Models\\Receipt',8685,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',420000.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-19 19:18:27','2025-06-19 19:18:27'),(16380,NULL,40817,6099,3,8686,'App\\Models\\Receipt',8686,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',104159.22,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-04 17:25:01','2025-06-04 17:25:01'),(16381,NULL,40817,6099,3,8687,'App\\Models\\Receipt',8687,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',165770.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-07-28 15:06:41','2025-07-28 15:06:41'),(16382,NULL,40817,6099,3,8688,'App\\Models\\Receipt',8688,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',228628.14,NULL,NULL,1,'2025-05-30 10:07:15','2025-07-04 19:17:17','2025-07-04 19:17:17'),(16383,NULL,40817,6099,3,8689,'App\\Models\\Receipt',8689,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',300000.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-23 19:06:19','2025-06-23 19:06:19'),(16384,NULL,40817,6099,3,8690,'App\\Models\\Receipt',8690,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',300000.02,NULL,NULL,1,'2025-05-30 10:07:15','2025-07-23 10:54:03','2025-07-23 10:54:03'),(16385,NULL,40817,6099,3,8691,'App\\Models\\Receipt',8691,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',53119.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-06-18 17:43:24','2025-06-18 17:43:24'),(16386,NULL,40817,6099,3,8692,'App\\Models\\Receipt',8692,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',24800.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-07-01 17:22:20','2025-07-01 17:22:20'),(16387,NULL,40817,6099,3,8693,'App\\Models\\Receipt',8693,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',45000.00,NULL,NULL,1,'2025-05-30 10:07:15','2025-07-14 15:22:25','2025-07-14 15:22:25'),(16388,11172,40817,6099,2,8694,'App\\Models\\Receipt',8694,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',474010215.73,NULL,NULL,1,'2025-05-30 10:54:48','2025-05-30 10:54:48',NULL),(16389,11172,40817,6099,2,8695,'App\\Models\\Receipt',8695,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',47683077.25,NULL,NULL,1,'2025-05-30 10:59:32','2025-05-30 10:59:32',NULL),(16390,11172,40817,6099,3,8164,'App\\Models\\Receipt',8164,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',490000.39,NULL,NULL,1,'2025-05-30 12:53:19','2025-05-30 12:53:19',NULL),(16391,11173,40817,6099,3,8135,'App\\Models\\Receipt',8135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',670000.00,NULL,NULL,1,'2025-05-30 14:04:56','2025-05-30 14:04:56',NULL),(16392,11173,40817,6099,3,8099,'App\\Models\\Receipt',8099,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',670000.00,NULL,NULL,1,'2025-05-30 14:05:43','2025-05-30 14:05:43',NULL),(16393,11173,40817,6099,3,8108,'App\\Models\\Receipt',8108,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',199663.04,NULL,NULL,1,'2025-05-30 14:07:14','2025-05-30 14:07:14',NULL),(16394,11172,40817,6099,20,16275,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16275,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',192279027.55,NULL,NULL,1,'2025-05-30 15:13:54','2025-05-30 15:13:54',NULL);
INSERT INTO `balance_libro` VALUES (16395,11114,40817,6099,3,8100,'App\\Models\\Receipt',8100,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',720000.02,NULL,NULL,1,'2025-05-30 15:14:14','2025-05-30 15:46:34','2025-05-30 15:46:34'),(16396,11114,40817,6099,3,8109,'App\\Models\\Receipt',8109,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',720000.02,NULL,NULL,1,'2025-05-30 15:15:11','2025-05-30 15:15:11',NULL),(16397,11172,40817,6099,20,16278,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16278,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',121346666.89,NULL,NULL,1,'2025-05-30 15:15:27','2025-05-30 15:15:27',NULL),(16398,11172,40817,6099,20,16280,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16280,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',93812932.31,NULL,NULL,1,'2025-05-30 15:17:12','2025-05-30 15:17:12',NULL),(16399,11172,40817,6099,20,16281,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16281,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',114254666.23,NULL,NULL,1,'2025-05-30 15:21:05','2025-05-30 15:21:05',NULL),(16400,11114,40817,6090,3,8700,'App\\Models\\Receipt',8700,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-17','2024-09-17',1111550.02,NULL,NULL,1,'2025-05-30 15:31:46','2025-05-30 15:33:25','2025-05-30 15:33:25'),(16401,11114,40817,6090,3,8700,'App\\Models\\Receipt',8700,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-17','2024-09-17',1111550.04,NULL,NULL,1,'2025-05-30 15:33:25','2025-05-30 15:33:25',NULL),(16402,11114,40817,6098,3,6333,'App\\Models\\Receipt',6333,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-12','2025-04-12',1111550.04,NULL,NULL,1,'2025-05-30 15:36:49','2025-05-30 15:36:49',NULL),(16403,11173,40817,6099,3,8100,'App\\Models\\Receipt',8100,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',720000.02,NULL,NULL,1,'2025-05-30 15:46:34','2025-05-30 15:46:34',NULL),(16404,11173,40817,6098,3,7709,'App\\Models\\Receipt',7709,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',350000.00,NULL,NULL,1,'2025-05-30 15:56:39','2025-05-30 15:56:39',NULL),(16405,11173,40817,6099,3,8106,'App\\Models\\Receipt',8106,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',645000.02,NULL,NULL,1,'2025-05-30 16:04:04','2025-06-06 12:29:02','2025-06-06 12:29:02'),(16406,11173,40817,6099,3,7844,'App\\Models\\Receipt',7844,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-05','2025-05-05',154275.00,NULL,NULL,1,'2025-05-30 16:06:20','2025-05-30 16:06:20',NULL),(16407,11173,40817,6099,3,8199,'App\\Models\\Receipt',8199,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',143990.00,NULL,NULL,1,'2025-05-30 16:07:16','2025-05-30 16:07:16',NULL),(16408,11173,40817,6099,3,8563,'App\\Models\\Receipt',8563,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',210000.00,NULL,NULL,1,'2025-05-30 16:11:48','2025-05-30 16:11:48',NULL),(16409,11173,40817,6099,3,8665,'App\\Models\\Receipt',8665,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',90000.02,NULL,NULL,1,'2025-05-30 16:20:11','2025-05-30 16:20:11',NULL),(16410,11173,40817,6099,3,8664,'App\\Models\\Receipt',8664,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',400000.02,NULL,NULL,1,'2025-05-30 16:23:17','2025-05-30 16:23:17',NULL),(16411,11173,40817,6099,3,8638,'App\\Models\\Receipt',8638,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',50000.00,NULL,NULL,1,'2025-05-30 16:25:41','2025-05-30 16:25:41',NULL),(16412,11173,40817,6099,3,8663,'App\\Models\\Receipt',8663,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',3700000.00,NULL,NULL,1,'2025-05-30 16:28:36','2025-05-30 16:28:36',NULL),(16413,11173,40817,6099,3,8455,'App\\Models\\Receipt',8455,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',1366000.01,NULL,NULL,1,'2025-05-30 16:32:07','2025-06-03 17:56:49','2025-06-03 17:56:49'),(16414,11173,40817,6098,3,7574,'App\\Models\\Receipt',7574,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-23','2025-04-23',1089000.00,NULL,NULL,1,'2025-05-30 16:52:59','2025-05-30 16:52:59',NULL);
INSERT INTO `balance_libro` VALUES (16415,11173,40817,6099,3,8015,'App\\Models\\Receipt',8015,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-10','2025-05-10',153670.00,NULL,NULL,1,'2025-05-30 16:53:43','2025-05-30 16:53:43',NULL),(16416,11173,40817,6099,3,8315,'App\\Models\\Receipt',8315,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',130438.00,NULL,NULL,1,'2025-05-30 17:00:32','2025-05-30 17:00:32',NULL),(16417,11173,40817,6099,3,8459,'App\\Models\\Receipt',8459,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',625981.36,NULL,NULL,1,'2025-05-30 17:04:46','2025-05-30 17:04:46',NULL),(16418,11173,40817,6099,3,8531,'App\\Models\\Receipt',8531,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',84103.50,NULL,NULL,1,'2025-05-30 17:08:18','2025-05-30 17:08:18',NULL),(16419,11173,40817,6099,3,8683,'App\\Models\\Receipt',8683,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',304920.00,NULL,NULL,1,'2025-05-30 17:11:13','2025-05-30 17:11:13',NULL),(16420,11173,40817,6099,3,8382,'App\\Models\\Receipt',8382,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',1141093.00,NULL,NULL,1,'2025-05-30 17:14:11','2025-05-30 17:14:11',NULL),(16421,11173,40817,6099,3,8631,'App\\Models\\Receipt',8631,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',79739.00,NULL,NULL,1,'2025-05-30 17:16:47','2025-05-30 17:18:11','2025-05-30 17:18:11'),(16422,11173,40817,6099,3,8631,'App\\Models\\Receipt',8631,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',79739.00,NULL,NULL,1,'2025-05-30 17:18:11','2025-05-30 17:18:11',NULL),(16423,11173,40817,6099,3,8198,'App\\Models\\Receipt',8198,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',400000.02,NULL,NULL,1,'2025-05-30 17:26:43','2025-05-30 17:26:43',NULL),(16424,11173,40817,6099,3,8613,'App\\Models\\Receipt',8613,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',136730.00,NULL,NULL,1,'2025-05-30 17:29:51','2025-05-30 17:29:51',NULL),(16425,11173,40817,6099,3,8265,'App\\Models\\Receipt',8265,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',5456060.38,NULL,NULL,1,'2025-05-30 17:35:49','2025-05-30 17:35:49',NULL),(16426,11173,40817,6099,3,8504,'App\\Models\\Receipt',8504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',317958.71,NULL,NULL,1,'2025-05-30 17:37:11','2025-06-05 19:31:28','2025-06-05 19:31:28'),(16427,11173,40817,6099,3,8165,'App\\Models\\Receipt',8165,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',480000.95,NULL,NULL,1,'2025-05-30 20:00:06','2025-05-30 20:00:06',NULL),(16428,11173,40817,6099,3,8283,'App\\Models\\Receipt',8283,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-17','2025-05-17',208120.00,NULL,NULL,1,'2025-05-30 20:01:01','2025-05-30 20:01:01',NULL),(16429,11173,40817,6099,3,8227,'App\\Models\\Receipt',8227,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',45000.00,NULL,NULL,1,'2025-05-30 20:03:58','2025-05-30 20:03:58',NULL),(16430,11173,40817,6099,3,8155,'App\\Models\\Receipt',8155,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',60000.00,NULL,NULL,1,'2025-05-30 20:04:39','2025-05-30 20:04:39',NULL),(16431,11173,40817,6099,3,8207,'App\\Models\\Receipt',8207,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',151250.00,NULL,NULL,1,'2025-05-30 20:05:29','2025-05-30 20:05:29',NULL),(16432,11173,40817,6099,3,8243,'App\\Models\\Receipt',8243,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',150000.01,NULL,NULL,1,'2025-05-30 20:06:20','2025-05-30 20:06:20',NULL),(16433,11173,40817,6099,3,7905,'App\\Models\\Receipt',7905,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-06','2025-05-06',1186791.41,NULL,NULL,1,'2025-05-30 20:07:26','2025-05-30 20:07:26',NULL),(16434,11173,40817,6098,3,7644,'App\\Models\\Receipt',7644,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-25','2025-04-25',184500.00,NULL,NULL,1,'2025-05-30 20:08:29','2025-05-30 20:08:29',NULL);
INSERT INTO `balance_libro` VALUES (16435,11173,40817,6099,3,7892,'App\\Models\\Receipt',7892,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-06','2025-05-06',620193.45,NULL,NULL,1,'2025-05-30 20:09:52','2025-05-30 20:09:52',NULL),(16436,11173,40817,6099,3,8233,'App\\Models\\Receipt',8233,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',157300.00,NULL,NULL,1,'2025-05-30 20:10:40','2025-05-30 20:10:40',NULL),(16437,11173,40817,6099,3,8041,'App\\Models\\Receipt',8041,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-09','2025-05-09',199565.00,NULL,NULL,1,'2025-05-30 20:11:31','2025-05-30 20:11:31',NULL),(16438,NULL,40817,6099,3,8701,'App\\Models\\Receipt',8701,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',226199.83,NULL,NULL,1,'2025-06-02 10:23:27','2025-06-18 17:46:14','2025-06-18 17:46:14'),(16439,NULL,40817,6099,3,8702,'App\\Models\\Receipt',8702,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',105415.00,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-12 20:40:49','2025-06-12 20:40:49'),(16440,NULL,40817,6099,3,8703,'App\\Models\\Receipt',8703,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',12100.00,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-18 19:41:48','2025-06-18 19:41:48'),(16441,NULL,40817,6099,3,8704,'App\\Models\\Receipt',8704,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',992115.97,NULL,NULL,1,'2025-06-02 10:23:28','2025-07-14 12:49:55','2025-07-14 12:49:55'),(16442,NULL,40817,6099,3,8705,'App\\Models\\Receipt',8705,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',165770.00,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-10 16:58:00','2025-06-10 16:58:00'),(16443,NULL,40817,6099,3,8706,'App\\Models\\Receipt',8706,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',110000.02,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-23 19:32:44','2025-06-23 19:32:44'),(16444,NULL,40817,6099,3,8707,'App\\Models\\Receipt',8707,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',50000.00,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-04 16:39:38','2025-06-04 16:39:38'),(16445,NULL,40817,6099,3,8708,'App\\Models\\Receipt',8708,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',700000.00,NULL,NULL,1,'2025-06-02 10:23:28','2025-06-23 18:36:58','2025-06-23 18:36:58'),(16446,NULL,40817,6099,3,8709,'App\\Models\\Receipt',8709,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',143990.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-02 15:50:40','2025-06-02 15:50:40'),(16447,NULL,40817,6099,3,8710,'App\\Models\\Receipt',8710,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',295497.73,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-05 17:26:25','2025-06-05 17:26:25'),(16448,NULL,40817,6099,3,8711,'App\\Models\\Receipt',8711,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',5082.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-18 20:02:30','2025-06-18 20:02:30'),(16449,NULL,40817,6099,3,8712,'App\\Models\\Receipt',8712,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',235671.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-18 19:59:01','2025-06-18 19:59:01'),(16450,NULL,40817,6099,3,8713,'App\\Models\\Receipt',8713,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',215380.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-07-04 18:37:53','2025-07-04 18:37:53'),(16451,NULL,40817,6099,3,8714,'App\\Models\\Receipt',8714,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1038500.04,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-23 19:33:56','2025-06-23 19:33:56'),(16452,NULL,40817,6099,3,8715,'App\\Models\\Receipt',8715,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',335790.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-07-01 17:25:46','2025-07-01 17:25:46'),(16453,NULL,40817,6099,3,8716,'App\\Models\\Receipt',8716,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',143990.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-07-04 18:17:39','2025-07-04 18:17:39');
INSERT INTO `balance_libro` VALUES (16454,NULL,40817,6099,3,8717,'App\\Models\\Receipt',8717,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',40000.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-23 19:07:23','2025-06-23 19:07:23'),(16455,NULL,40817,6099,3,8718,'App\\Models\\Receipt',8718,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',169398.79,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-04 16:42:13','2025-06-04 16:42:13'),(16456,NULL,40817,6099,3,8719,'App\\Models\\Receipt',8719,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1069640.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-18 20:01:43','2025-06-18 20:01:43'),(16457,NULL,40817,6099,3,8720,'App\\Models\\Receipt',8720,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',147500.01,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-18 17:45:18','2025-06-18 17:45:18'),(16458,NULL,40817,6099,3,8721,'App\\Models\\Receipt',8721,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',986000.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-10 17:27:39','2025-06-10 17:27:39'),(16459,NULL,40817,6099,3,8722,'App\\Models\\Receipt',8722,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',135000.00,NULL,NULL,1,'2025-06-02 10:23:29','2025-06-02 15:53:36','2025-06-02 15:53:36'),(16460,NULL,40817,6099,3,8723,'App\\Models\\Receipt',8723,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',335000.04,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-23 18:46:57','2025-06-23 18:46:57'),(16461,NULL,40817,6099,3,8724,'App\\Models\\Receipt',8724,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',25830.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-07-01 18:04:56','2025-07-01 18:04:56'),(16462,NULL,40817,6099,3,8725,'App\\Models\\Receipt',8725,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',57216.06,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-03 16:46:52','2025-06-03 16:46:52'),(16463,NULL,40817,6099,3,8726,'App\\Models\\Receipt',8726,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1978429.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-19 19:29:15','2025-06-19 19:29:15'),(16464,NULL,40817,6099,3,8727,'App\\Models\\Receipt',8727,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',266442.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-18 17:46:55','2025-06-18 17:46:55'),(16465,NULL,40817,6099,3,8728,'App\\Models\\Receipt',8728,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1405000.05,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-23 19:30:45','2025-06-23 19:30:45'),(16466,NULL,40817,6099,3,8729,'App\\Models\\Receipt',8729,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',711480.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-17 18:38:29','2025-06-17 18:38:29'),(16467,NULL,40817,6099,3,8730,'App\\Models\\Receipt',8730,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',49627.73,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-18 16:20:55','2025-06-18 16:20:55'),(16468,NULL,40817,6099,3,8731,'App\\Models\\Receipt',8731,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',139200.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-06 18:21:09','2025-06-06 18:21:09'),(16469,NULL,40817,6099,3,8732,'App\\Models\\Receipt',8732,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',805038.05,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-23 19:16:54','2025-06-23 19:16:54'),(16470,NULL,40817,6099,3,8733,'App\\Models\\Receipt',8733,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',143400.00,NULL,NULL,1,'2025-06-02 10:23:30','2025-06-10 19:46:26','2025-06-10 19:46:26'),(16471,NULL,40817,6099,3,8734,'App\\Models\\Receipt',8734,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',992115.97,NULL,NULL,1,'2025-06-02 10:23:31','2025-07-14 12:50:27','2025-07-14 12:50:27'),(16472,NULL,40817,6099,3,8735,'App\\Models\\Receipt',8735,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',3531264.00,NULL,NULL,1,'2025-06-02 10:23:31','2025-07-01 18:54:44','2025-07-01 18:54:44');
INSERT INTO `balance_libro` VALUES (16473,NULL,40817,6099,3,8736,'App\\Models\\Receipt',8736,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',432000.00,NULL,NULL,1,'2025-06-02 10:23:31','2025-07-07 18:49:36','2025-07-07 18:49:36'),(16474,NULL,40817,6099,3,8737,'App\\Models\\Receipt',8737,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2054897.16,NULL,NULL,1,'2025-06-02 10:23:31','2025-06-10 19:50:30','2025-06-10 19:50:30'),(16475,10941,40817,6099,3,8738,'App\\Models\\Receipt',8738,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',70500.00,NULL,NULL,1,'2025-06-02 10:31:53','2025-06-02 10:31:53',NULL),(16476,11172,40817,6098,3,7582,'App\\Models\\Receipt',7582,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-23','2025-04-23',2946663.22,NULL,NULL,1,'2025-06-02 11:53:35','2025-06-02 15:59:41','2025-06-02 15:59:41'),(16477,11172,40817,6098,3,7697,'App\\Models\\Receipt',7697,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',183951.00,NULL,NULL,1,'2025-06-02 11:59:27','2025-06-02 15:55:49','2025-06-02 15:55:49'),(16478,11173,40817,6099,3,8532,'App\\Models\\Receipt',8532,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',255000.02,NULL,NULL,1,'2025-06-02 15:29:16','2025-06-02 15:29:16',NULL),(16479,11173,40817,6099,3,8650,'App\\Models\\Receipt',8650,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',139997.00,NULL,NULL,1,'2025-06-02 15:32:54','2025-06-02 15:32:54',NULL),(16480,11173,40817,6099,3,8578,'App\\Models\\Receipt',8578,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',620246.00,NULL,NULL,1,'2025-06-02 15:41:57','2025-06-02 15:41:57',NULL),(16481,11173,40817,6099,3,8709,'App\\Models\\Receipt',8709,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',143990.00,NULL,NULL,1,'2025-06-02 15:50:40','2025-06-02 15:50:40',NULL),(16482,11173,40817,6099,3,8722,'App\\Models\\Receipt',8722,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',135000.00,NULL,NULL,1,'2025-06-02 15:53:36','2025-06-02 15:53:36',NULL),(16483,11173,40817,6098,3,7697,'App\\Models\\Receipt',7697,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',183951.00,NULL,NULL,1,'2025-06-02 15:55:49','2025-06-02 15:55:49',NULL),(16484,11173,40817,6098,3,7582,'App\\Models\\Receipt',7582,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-23','2025-04-23',2946663.22,NULL,NULL,1,'2025-06-02 15:59:41','2025-06-02 15:59:41',NULL),(16485,11173,40817,6099,3,8574,'App\\Models\\Receipt',8574,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',243173.70,NULL,NULL,1,'2025-06-02 16:03:23','2025-06-02 16:03:23',NULL),(16486,11173,40817,6099,3,8575,'App\\Models\\Receipt',8575,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',35528.02,NULL,NULL,1,'2025-06-02 16:06:24','2025-06-02 16:06:24',NULL),(16487,11173,40817,6099,3,8523,'App\\Models\\Receipt',8523,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',248327.63,NULL,NULL,1,'2025-06-02 16:11:58','2025-06-02 16:11:58',NULL),(16488,11173,40817,6099,3,7964,'App\\Models\\Receipt',7964,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',210757.09,NULL,NULL,1,'2025-06-02 17:18:05','2025-06-02 17:18:05',NULL),(16489,11173,40817,6099,3,8643,'App\\Models\\Receipt',8643,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',60000.00,NULL,NULL,1,'2025-06-02 17:27:36','2025-06-02 17:27:36',NULL),(16490,11173,40817,6099,3,8557,'App\\Models\\Receipt',8557,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',167948.00,NULL,NULL,1,'2025-06-02 17:28:15','2025-06-02 17:28:15',NULL),(16491,11173,40817,6099,3,8674,'App\\Models\\Receipt',8674,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',310000.79,NULL,NULL,1,'2025-06-02 17:29:03','2025-06-02 17:29:03',NULL),(16492,NULL,40817,6099,3,8739,'App\\Models\\Receipt',8739,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2400.01,NULL,NULL,1,'2025-06-03 07:10:01','2025-06-30 13:50:43','2025-06-30 13:50:43');
INSERT INTO `balance_libro` VALUES (16493,11172,40817,6100,21,16377,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16377,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',510620.00,NULL,NULL,1,'2025-06-03 10:42:04','2025-06-03 10:42:04',NULL),(16494,11172,40817,6100,21,16378,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16378,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',916090.00,NULL,NULL,1,'2025-06-03 10:43:32','2025-06-03 10:43:32',NULL),(16495,11172,40817,6100,21,16379,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16379,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',580800.00,NULL,NULL,1,'2025-06-03 10:44:22','2025-06-03 10:44:22',NULL),(16496,11172,40817,6100,21,16380,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16380,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',206000.04,NULL,NULL,1,'2025-06-03 10:45:25','2025-06-03 10:45:25',NULL),(16497,11172,40817,6100,21,16381,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16381,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',2917393.82,NULL,NULL,1,'2025-06-03 10:46:34','2025-06-03 10:46:34',NULL),(16498,11172,40817,6100,21,16382,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16382,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',904999.99,NULL,NULL,1,'2025-06-03 10:47:36','2025-06-03 10:47:36',NULL),(16499,11172,40817,6100,21,16383,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16383,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1500030.74,NULL,NULL,1,'2025-06-03 10:49:03','2025-06-03 10:49:03',NULL),(16500,11172,40817,6100,21,16384,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16384,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1458171.00,NULL,NULL,1,'2025-06-03 10:50:42','2025-06-03 10:50:42',NULL),(16501,11172,40817,6100,21,16385,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16385,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',600000.00,NULL,NULL,1,'2025-06-03 10:51:27','2025-06-03 10:51:27',NULL),(16502,11172,40817,6100,21,16386,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16386,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1114500.00,NULL,NULL,1,'2025-06-03 10:52:17','2025-06-03 10:52:17',NULL),(16503,11172,40817,6100,21,16387,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16387,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1398000.01,NULL,NULL,1,'2025-06-03 10:53:39','2025-06-03 10:53:39',NULL),(16504,11172,40817,6100,21,16388,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16388,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',3532000.17,NULL,NULL,1,'2025-06-03 11:00:39','2025-06-03 11:00:39',NULL),(16505,11172,40817,6100,21,16389,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16389,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',229597.50,NULL,NULL,1,'2025-06-03 11:01:27','2025-06-03 11:01:27',NULL),(16506,11172,40817,6100,21,16390,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16390,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1110000.04,NULL,NULL,1,'2025-06-03 13:18:46','2025-06-03 13:18:46',NULL),(16507,11172,40817,6100,21,16391,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16391,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',528000.00,NULL,NULL,1,'2025-06-03 13:19:36','2025-06-03 13:19:36',NULL),(16508,11172,40817,6100,21,16392,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16392,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',5528052.06,NULL,NULL,1,'2025-06-03 13:23:04','2025-06-03 13:23:04',NULL),(16509,11172,40817,6100,21,16393,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16393,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1935616.00,NULL,NULL,1,'2025-06-03 13:26:53','2025-06-03 13:26:53',NULL),(16510,11172,40817,6100,21,16394,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16394,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',937780.00,NULL,NULL,1,'2025-06-03 13:28:45','2025-06-03 13:28:45',NULL),(16511,11172,40817,6100,21,16395,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16395,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1309704.00,NULL,NULL,1,'2025-06-03 13:32:38','2025-06-03 13:32:38',NULL);
INSERT INTO `balance_libro` VALUES (16512,11172,40817,6100,21,16396,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16396,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',4821511.13,NULL,NULL,1,'2025-06-03 13:33:58','2025-06-03 13:33:58',NULL),(16513,11172,40817,6100,21,16397,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16397,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',26175.93,NULL,NULL,1,'2025-06-03 13:34:44','2025-06-03 13:34:44',NULL),(16514,11172,40817,6100,21,16398,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16398,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',642999.99,NULL,NULL,1,'2025-06-03 13:35:50','2025-06-03 13:35:50',NULL),(16515,11172,40817,6100,21,16399,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16399,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',3876005.10,NULL,NULL,1,'2025-06-03 13:37:21','2025-06-03 13:37:21',NULL),(16516,11172,40817,6100,21,16400,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16400,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',547052.00,NULL,NULL,1,'2025-06-03 13:38:26','2025-06-03 13:38:26',NULL),(16517,11172,40817,6100,21,16401,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16401,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',839999.47,NULL,NULL,1,'2025-06-03 13:39:19','2025-06-03 13:39:19',NULL),(16518,11172,40817,6100,21,16402,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16402,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1125300.00,NULL,NULL,1,'2025-06-03 13:40:25','2025-06-03 13:40:25',NULL),(16519,11172,40817,6100,21,16403,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16403,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',40000.00,NULL,NULL,1,'2025-06-03 13:41:03','2025-06-03 13:41:03',NULL),(16520,11172,40817,6100,21,16404,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16404,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',296799.99,NULL,NULL,1,'2025-06-03 13:43:09','2025-06-03 13:43:09',NULL),(16521,11172,40817,6100,21,16405,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16405,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',6156716.07,NULL,NULL,1,'2025-06-03 13:44:24','2025-06-03 13:44:24',NULL),(16522,11172,40817,6100,21,16406,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16406,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',3509000.00,NULL,NULL,1,'2025-06-03 13:49:49','2025-06-03 13:49:49',NULL),(16523,11173,40817,6099,3,8646,'App\\Models\\Receipt',8646,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',145200.00,NULL,NULL,1,'2025-06-03 16:04:09','2025-06-03 16:04:09',NULL),(16524,11173,40817,6098,3,7730,'App\\Models\\Receipt',7730,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',1089000.00,NULL,NULL,1,'2025-06-03 16:07:47','2025-06-03 16:07:47',NULL),(16525,11173,40817,6099,3,7798,'App\\Models\\Receipt',7798,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-01','2025-05-01',411400.00,NULL,NULL,1,'2025-06-03 16:08:40','2025-06-03 16:08:40',NULL),(16526,11173,40817,6099,3,8649,'App\\Models\\Receipt',8649,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',174000.00,NULL,NULL,1,'2025-06-03 16:19:29','2025-06-17 17:03:36','2025-06-17 17:03:36'),(16527,11173,40817,6099,3,8577,'App\\Models\\Receipt',8577,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',33880.00,NULL,NULL,1,'2025-06-03 16:23:33','2025-06-03 16:23:33',NULL),(16528,11172,40817,6100,21,16412,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16412,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',212710.09,NULL,NULL,1,'2025-06-03 16:24:26','2025-06-03 16:24:26',NULL),(16529,11172,40817,6100,21,16413,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16413,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',420000.00,NULL,NULL,1,'2025-06-03 16:25:19','2025-06-03 16:25:19',NULL),(16530,11172,40817,6100,21,16414,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16414,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',900300.15,NULL,NULL,1,'2025-06-03 16:26:14','2025-06-03 16:26:14',NULL),(16531,11172,40817,6100,21,16415,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16415,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',951060.00,NULL,NULL,1,'2025-06-03 16:27:11','2025-06-03 16:27:11',NULL);
INSERT INTO `balance_libro` VALUES (16532,11172,40817,6100,21,16416,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16416,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1712049.99,NULL,NULL,1,'2025-06-03 16:28:00','2025-06-03 16:28:00',NULL),(16533,11173,40817,6099,3,8627,'App\\Models\\Receipt',8627,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',300080.01,NULL,NULL,1,'2025-06-03 16:28:27','2025-06-03 16:28:27',NULL),(16534,11172,40817,6100,21,16418,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16418,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',8313000.02,NULL,NULL,1,'2025-06-03 16:29:46','2025-06-03 16:29:46',NULL),(16535,11172,40817,6100,21,16419,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16419,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',990615.04,NULL,NULL,1,'2025-06-03 16:31:16','2025-06-03 16:31:16',NULL),(16536,11172,40817,6100,21,16420,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16420,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',561500.01,NULL,NULL,1,'2025-06-03 16:32:04','2025-06-03 16:32:04',NULL),(16537,11172,40817,6100,21,16421,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16421,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',183951.00,NULL,NULL,1,'2025-06-03 16:34:14','2025-06-04 11:32:38','2025-06-04 11:32:38'),(16538,11173,40817,6099,3,8340,'App\\Models\\Receipt',8340,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',78164.98,NULL,NULL,1,'2025-06-03 16:38:28','2025-06-03 16:38:28',NULL),(16539,11173,40817,6099,3,8376,'App\\Models\\Receipt',8376,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',647373.39,NULL,NULL,1,'2025-06-03 16:39:10','2025-06-03 16:39:10',NULL),(16540,11172,40817,6100,21,16424,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16424,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',266000.00,NULL,NULL,1,'2025-06-03 16:39:18','2025-06-03 16:39:18',NULL),(16541,11172,40817,6100,21,16425,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16425,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',7191636.00,NULL,NULL,1,'2025-06-03 16:42:44','2025-06-03 16:42:44',NULL),(16542,11172,40817,6100,21,16426,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16426,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1510000.10,NULL,NULL,1,'2025-06-03 16:44:32','2025-06-03 16:44:32',NULL),(16543,11172,40817,6100,21,16427,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16427,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',2869998.23,NULL,NULL,1,'2025-06-03 16:45:59','2025-06-03 16:45:59',NULL),(16544,11173,40817,6099,3,8725,'App\\Models\\Receipt',8725,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',57216.06,NULL,NULL,1,'2025-06-03 16:46:52','2025-06-03 16:46:52',NULL),(16545,11172,40817,6100,21,16429,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16429,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',60000.00,NULL,NULL,1,'2025-06-03 16:46:57','2025-06-03 16:46:57',NULL),(16546,11172,40817,6100,21,16430,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16430,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',9721596.26,NULL,NULL,1,'2025-06-03 16:48:42','2025-06-03 16:48:42',NULL),(16547,11172,40817,6100,21,16431,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16431,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',2926022.41,NULL,NULL,1,'2025-06-03 16:50:15','2025-06-03 16:50:15',NULL),(16548,11172,40817,6100,21,16432,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16432,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',5411469.43,NULL,NULL,1,'2025-06-03 16:52:21','2025-06-03 16:52:21',NULL),(16549,11173,40817,6099,3,8403,'App\\Models\\Receipt',8403,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',600000.00,NULL,NULL,1,'2025-06-03 17:07:06','2025-06-03 17:07:06',NULL),(16550,11173,40817,6099,3,8455,'App\\Models\\Receipt',8455,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',1366000.01,NULL,NULL,1,'2025-06-03 17:56:49','2025-06-03 17:56:49',NULL),(16551,10941,40817,6099,21,16435,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16435,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',70500.00,'FF 05-25',NULL,1,'2025-06-03 19:24:43','2025-06-03 19:24:43',NULL);
INSERT INTO `balance_libro` VALUES (16552,10941,40817,6099,21,16436,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16436,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',48000.00,'FF 05-25',NULL,1,'2025-06-03 19:25:30','2025-06-03 19:25:30',NULL),(16553,10941,40817,6099,21,16437,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16437,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',22009.90,'FF 05-25',NULL,1,'2025-06-03 19:26:37','2025-06-03 19:26:37',NULL),(16554,10941,40817,6099,22,1850,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1850,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',140509.90,'REPOSICION FF 05-25',NULL,1,'2025-06-03 19:28:30','2025-06-03 19:28:30',NULL),(16555,NULL,40817,6100,3,8740,'App\\Models\\Receipt',8740,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1397500.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-03 18:25:55','2025-07-03 18:25:55'),(16556,NULL,40817,6100,3,8741,'App\\Models\\Receipt',8741,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',412669.77,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-11 15:31:45','2025-07-11 15:31:45'),(16557,NULL,40817,6100,3,8742,'App\\Models\\Receipt',8742,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',105000.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-06-04 17:24:26','2025-06-04 17:24:26'),(16558,NULL,40817,6100,3,8743,'App\\Models\\Receipt',8743,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',318854.63,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-04 20:37:58','2025-07-04 20:37:58'),(16559,NULL,40817,6100,3,8744,'App\\Models\\Receipt',8744,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',196000.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-06-27 17:59:32','2025-06-27 17:59:32'),(16560,NULL,40817,6100,3,8745,'App\\Models\\Receipt',8745,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',206000.04,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-01 18:25:59','2025-07-01 18:25:59'),(16561,NULL,40817,6100,3,8746,'App\\Models\\Receipt',8746,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',265000.05,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-01 18:25:05','2025-07-01 18:25:05'),(16562,NULL,40817,6100,3,8747,'App\\Models\\Receipt',8747,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',690000.04,NULL,NULL,1,'2025-06-04 08:38:23','2025-06-04 17:45:30','2025-06-04 17:45:30'),(16563,NULL,40817,6100,3,8748,'App\\Models\\Receipt',8748,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-06-06 19:38:07','2025-06-06 19:38:07'),(16564,NULL,40817,6100,3,8749,'App\\Models\\Receipt',8749,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1025000.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-07-03 18:11:07','2025-07-03 18:11:07'),(16565,NULL,40817,6100,3,8750,'App\\Models\\Receipt',8750,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',508200.00,NULL,NULL,1,'2025-06-04 08:38:23','2025-06-04 17:55:35','2025-06-04 17:55:35'),(16566,NULL,40817,6100,3,8751,'App\\Models\\Receipt',8751,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',162140.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-17 17:59:55','2025-06-17 17:59:55'),(16567,NULL,40817,6100,3,8752,'App\\Models\\Receipt',8752,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-04 17:53:03','2025-06-04 17:53:03'),(16568,NULL,40817,6100,3,8753,'App\\Models\\Receipt',8753,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',85000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 18:08:49','2025-07-03 18:08:49'),(16569,NULL,40817,6100,3,8754,'App\\Models\\Receipt',8754,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',104544.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-09 17:21:24','2025-06-09 17:21:24'),(16570,NULL,40817,6100,3,8755,'App\\Models\\Receipt',8755,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',832500.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 18:04:32','2025-07-03 18:04:32');
INSERT INTO `balance_libro` VALUES (16571,NULL,40817,6100,3,8756,'App\\Models\\Receipt',8756,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 17:54:00','2025-07-03 17:54:00'),(16572,NULL,40817,6100,3,8757,'App\\Models\\Receipt',8757,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',735000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-11 15:36:18','2025-07-11 15:36:18'),(16573,NULL,40817,6100,3,8758,'App\\Models\\Receipt',8758,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1015000.01,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 18:28:10','2025-07-03 18:28:10'),(16574,NULL,40817,6100,3,8759,'App\\Models\\Receipt',8759,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',2370435.76,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-04 08:41:12','2025-06-04 08:41:12'),(16575,NULL,40817,6100,3,8760,'App\\Models\\Receipt',8760,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1095000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-01 18:27:19','2025-07-01 18:27:19'),(16576,NULL,40817,6100,3,8761,'App\\Models\\Receipt',8761,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',170999.62,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-04 17:47:58','2025-06-04 17:47:58'),(16577,NULL,40817,6100,3,8762,'App\\Models\\Receipt',8762,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',100000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 17:58:41','2025-07-03 17:58:41'),(16578,NULL,40817,6100,3,8763,'App\\Models\\Receipt',8763,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',994500.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 18:12:12','2025-07-03 18:12:12'),(16579,NULL,40817,6100,3,8764,'App\\Models\\Receipt',8764,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',765000.01,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-03 17:55:23','2025-07-03 17:55:23'),(16580,NULL,40817,6100,3,8765,'App\\Models\\Receipt',8765,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',734999.98,NULL,NULL,1,'2025-06-04 08:38:24','2025-07-01 18:07:50','2025-07-01 18:07:50'),(16581,NULL,40817,6100,3,8766,'App\\Models\\Receipt',8766,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',60000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-17 18:39:15','2025-06-17 18:39:15'),(16582,NULL,40817,6100,3,8767,'App\\Models\\Receipt',8767,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',245000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-09 18:01:57','2025-06-09 18:01:57'),(16583,NULL,40817,6100,3,8768,'App\\Models\\Receipt',8768,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',488000.00,NULL,NULL,1,'2025-06-04 08:38:24','2025-06-05 19:39:15','2025-06-05 19:39:15'),(16584,NULL,40817,6100,3,8769,'App\\Models\\Receipt',8769,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',75000.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-01 18:29:49','2025-07-01 18:29:49'),(16585,NULL,40817,6100,3,8770,'App\\Models\\Receipt',8770,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1700000.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-03 17:56:29','2025-07-03 17:56:29'),(16586,NULL,40817,6100,3,8771,'App\\Models\\Receipt',8771,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180500.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-04 11:28:38','2025-06-04 11:28:38'),(16587,NULL,40817,6100,3,8772,'App\\Models\\Receipt',8772,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',150000.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-10 17:39:48','2025-06-10 17:39:48'),(16588,NULL,40817,6100,3,8773,'App\\Models\\Receipt',8773,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',194810.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-06 19:40:30','2025-06-06 19:40:30'),(16589,NULL,40817,6100,3,8774,'App\\Models\\Receipt',8774,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',29790.30,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-04 08:43:11','2025-06-04 08:43:11');
INSERT INTO `balance_libro` VALUES (16590,NULL,40817,6100,3,8775,'App\\Models\\Receipt',8775,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',725466.20,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-14 12:50:58','2025-07-14 12:50:58'),(16591,NULL,40817,6100,3,8776,'App\\Models\\Receipt',8776,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1149984.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-01 18:09:15','2025-07-01 18:09:15'),(16592,NULL,40817,6100,3,8777,'App\\Models\\Receipt',8777,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',400000.02,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-04 17:41:48','2025-06-04 17:41:48'),(16593,NULL,40817,6100,3,8778,'App\\Models\\Receipt',8778,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',372500.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-03 18:07:23','2025-07-03 18:07:23'),(16594,NULL,40817,6100,3,8779,'App\\Models\\Receipt',8779,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1300000.01,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-04 16:48:54','2025-06-04 16:48:54'),(16595,NULL,40817,6100,3,8780,'App\\Models\\Receipt',8780,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',715838.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-03 18:26:59','2025-07-03 18:26:59'),(16596,NULL,40817,6100,3,8781,'App\\Models\\Receipt',8781,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',7828.70,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-04 17:29:13','2025-06-04 17:29:13'),(16597,NULL,40817,6100,3,8782,'App\\Models\\Receipt',8782,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',263780.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-06 20:11:46','2025-06-06 20:11:46'),(16598,NULL,40817,6100,3,8783,'App\\Models\\Receipt',8783,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',33154.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-06-18 19:37:19','2025-06-18 19:37:19'),(16599,NULL,40817,6100,3,8784,'App\\Models\\Receipt',8784,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',613729.35,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-18 14:09:17','2025-07-18 14:09:17'),(16600,NULL,40817,6100,3,8785,'App\\Models\\Receipt',8785,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',725466.20,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-14 12:51:35','2025-07-14 12:51:35'),(16601,NULL,40817,6100,3,8786,'App\\Models\\Receipt',8786,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',280000.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-10 19:26:55','2025-07-10 19:26:55'),(16602,NULL,40817,6100,3,8787,'App\\Models\\Receipt',8787,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',95000.00,NULL,NULL,1,'2025-06-04 08:38:25','2025-07-04 19:57:44','2025-07-04 19:57:44'),(16603,NULL,40817,6100,3,8788,'App\\Models\\Receipt',8788,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',2664225.41,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-14 12:52:47','2025-07-14 12:52:47'),(16604,NULL,40817,6100,3,8789,'App\\Models\\Receipt',8789,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',200000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-06-05 18:01:27','2025-06-05 18:01:27'),(16605,NULL,40817,6100,3,8790,'App\\Models\\Receipt',8790,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',215000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-10 19:31:59','2025-07-10 19:31:59'),(16606,NULL,40817,6100,3,8791,'App\\Models\\Receipt',8791,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1405000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-10 19:29:40','2025-07-10 19:29:40'),(16607,NULL,40817,6100,3,8792,'App\\Models\\Receipt',8792,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',42350.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-06-04 08:43:39','2025-06-04 08:43:39'),(16608,NULL,40817,6100,3,8793,'App\\Models\\Receipt',8793,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',500000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-10 19:28:13','2025-07-10 19:28:13');
INSERT INTO `balance_libro` VALUES (16609,NULL,40817,6100,3,8794,'App\\Models\\Receipt',8794,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',500000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-10 19:05:05','2025-07-10 19:05:05'),(16610,NULL,40817,6100,3,8795,'App\\Models\\Receipt',8795,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',1771199.99,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-08 20:11:23','2025-07-08 20:11:23'),(16611,NULL,40817,6100,3,8796,'App\\Models\\Receipt',8796,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',108900.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-04 20:01:28','2025-07-04 20:01:28'),(16612,NULL,40817,6100,3,8797,'App\\Models\\Receipt',8797,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',101000.05,NULL,NULL,1,'2025-06-04 08:38:26','2025-06-04 17:02:03','2025-06-04 17:02:03'),(16613,NULL,40817,6100,3,8798,'App\\Models\\Receipt',8798,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',2257613.84,NULL,NULL,1,'2025-06-04 08:38:26','2025-09-24 12:40:41','2025-09-24 12:40:41'),(16614,NULL,40817,6100,3,8799,'App\\Models\\Receipt',8799,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',100000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-01 18:35:04','2025-07-01 18:35:04'),(16615,NULL,40817,6100,3,8800,'App\\Models\\Receipt',8800,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',400000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-01 18:28:36','2025-07-01 18:28:36'),(16616,NULL,40817,6100,3,8801,'App\\Models\\Receipt',8801,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',157663.64,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-01 18:59:34','2025-07-01 18:59:34'),(16617,NULL,40817,6100,3,8802,'App\\Models\\Receipt',8802,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',150000.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-01 18:52:05','2025-07-01 18:52:05'),(16618,NULL,40817,6100,3,8803,'App\\Models\\Receipt',8803,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',385990.00,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-04 18:38:37','2025-07-04 18:38:37'),(16619,NULL,40817,6100,3,8804,'App\\Models\\Receipt',8804,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',833308.83,NULL,NULL,1,'2025-06-04 08:38:26','2025-07-09 10:36:37','2025-07-09 10:36:37'),(16620,NULL,40817,6100,3,8805,'App\\Models\\Receipt',8805,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',6105000.05,NULL,NULL,1,'2025-06-04 08:38:26','2025-06-13 17:26:12','2025-06-13 17:26:12'),(16621,NULL,40817,6100,3,8806,'App\\Models\\Receipt',8806,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',2664225.41,NULL,NULL,1,'2025-06-04 08:38:27','2025-07-14 12:53:16','2025-07-14 12:53:16'),(16622,NULL,40817,6100,3,8807,'App\\Models\\Receipt',8807,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',82280.00,NULL,NULL,1,'2025-06-04 08:38:27','2025-07-01 18:22:57','2025-07-01 18:22:57'),(16623,NULL,40817,6100,3,8808,'App\\Models\\Receipt',8808,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',49731.00,NULL,NULL,1,'2025-06-04 08:38:27','2025-06-09 17:28:05','2025-06-09 17:28:05'),(16624,NULL,40817,6100,3,8809,'App\\Models\\Receipt',8809,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',307000.00,NULL,NULL,1,'2025-06-04 08:38:27','2025-06-06 19:32:41','2025-06-06 19:32:41'),(16625,10941,40817,6100,3,8759,'App\\Models\\Receipt',8759,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',2370435.76,NULL,NULL,1,'2025-06-04 08:41:12','2025-06-04 08:41:12',NULL),(16626,10941,40817,6100,3,8774,'App\\Models\\Receipt',8774,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',29790.30,NULL,NULL,1,'2025-06-04 08:43:11','2025-06-04 08:43:11',NULL),(16627,10941,40817,6100,3,8792,'App\\Models\\Receipt',8792,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',42350.00,NULL,NULL,1,'2025-06-04 08:43:39','2025-06-04 08:43:39',NULL);
INSERT INTO `balance_libro` VALUES (16628,10941,40817,6100,21,16511,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16511,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',2370435.76,'de pedro',NULL,1,'2025-06-04 08:45:09','2025-06-04 08:45:09',NULL),(16629,10941,40817,6100,21,16512,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16512,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',29790.30,'file',NULL,1,'2025-06-04 08:46:13','2025-06-04 08:46:13',NULL),(16630,10941,40817,6100,21,16513,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16513,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',42350.00,'terranova',NULL,1,'2025-06-04 08:47:15','2025-06-04 08:47:15',NULL),(16631,10941,40817,6099,21,16514,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16514,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',38500.00,'terranova',NULL,1,'2025-06-04 08:48:24','2025-06-04 08:48:24',NULL),(16632,11172,40817,6099,3,8405,'App\\Models\\Receipt',8405,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',686942.58,NULL,NULL,1,'2025-06-04 10:47:44','2025-06-04 10:47:44',NULL),(16633,10941,40817,6100,3,8771,'App\\Models\\Receipt',8771,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180500.00,NULL,NULL,1,'2025-06-04 11:28:38','2025-06-05 07:23:16','2025-06-05 07:23:16'),(16634,10941,40817,6100,21,16517,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16517,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',180500.00,'taxes',NULL,1,'2025-06-04 11:29:46','2025-06-05 07:20:19','2025-06-05 07:20:19'),(16635,11172,40817,6100,21,16518,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16518,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',183951.00,NULL,NULL,1,'2025-06-04 11:33:53','2025-06-04 11:33:53',NULL),(16636,11114,40817,6095,22,1857,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1857,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',32659197.43,'SICREB 01-25',NULL,1,'2025-06-04 15:55:49','2025-08-25 16:26:54','2025-08-25 16:26:54'),(16637,10941,40817,6091,6,2276,'App\\Models\\Receipt',2276,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',18502988.63,NULL,NULL,1,'2025-06-04 16:14:26','2025-06-04 16:14:29','2025-06-04 16:14:29'),(16638,11173,40817,6099,3,8707,'App\\Models\\Receipt',8707,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',50000.00,NULL,NULL,1,'2025-06-04 16:39:38','2025-06-04 16:39:38',NULL),(16639,11173,40817,6099,3,8718,'App\\Models\\Receipt',8718,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',169398.79,NULL,NULL,1,'2025-06-04 16:42:13','2025-06-04 16:42:13',NULL),(16640,11173,40817,6099,3,8655,'App\\Models\\Receipt',8655,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',220499.99,NULL,NULL,1,'2025-06-04 16:44:48','2025-06-04 16:44:48',NULL),(16641,11173,40817,6100,3,8779,'App\\Models\\Receipt',8779,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1300000.01,NULL,NULL,1,'2025-06-04 16:48:54','2025-06-04 16:48:54',NULL),(16642,11173,40817,6099,3,8378,'App\\Models\\Receipt',8378,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',527778.77,NULL,NULL,1,'2025-06-04 16:51:38','2025-06-04 16:51:38',NULL),(16643,11173,40817,6099,3,8520,'App\\Models\\Receipt',8520,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',59300.42,NULL,NULL,1,'2025-06-04 16:55:20','2025-06-04 16:55:20',NULL),(16644,11173,40817,6099,3,8494,'App\\Models\\Receipt',8494,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',326102.99,NULL,NULL,1,'2025-06-04 16:55:51','2025-06-04 16:55:51',NULL),(16645,11173,40817,6099,3,8624,'App\\Models\\Receipt',8624,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',116000.00,NULL,NULL,1,'2025-06-04 16:59:52','2025-06-04 16:59:52',NULL),(16646,11173,40817,6100,3,8797,'App\\Models\\Receipt',8797,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',101000.05,NULL,NULL,1,'2025-06-04 17:02:03','2025-06-04 17:02:03',NULL);
INSERT INTO `balance_libro` VALUES (16647,11173,40817,6099,3,8588,'App\\Models\\Receipt',8588,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1452000.00,NULL,NULL,1,'2025-06-04 17:09:14','2025-06-04 17:09:14',NULL),(16648,11173,40817,6099,3,8626,'App\\Models\\Receipt',8626,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',829300.00,NULL,NULL,1,'2025-06-04 17:09:46','2025-06-04 17:09:46',NULL),(16649,11173,40817,6099,3,8654,'App\\Models\\Receipt',8654,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',302500.00,NULL,NULL,1,'2025-06-04 17:10:19','2025-06-04 17:10:19',NULL),(16650,11173,40817,6099,3,8644,'App\\Models\\Receipt',8644,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',832083.50,NULL,NULL,1,'2025-06-04 17:15:01','2025-06-04 17:15:01',NULL),(16651,11173,40817,6099,3,8453,'App\\Models\\Receipt',8453,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',80051.66,NULL,NULL,1,'2025-06-04 17:17:43','2025-06-04 17:17:43',NULL),(16652,11173,40817,6099,3,8606,'App\\Models\\Receipt',8606,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',160300.00,NULL,NULL,1,'2025-06-04 17:23:39','2025-06-04 17:23:39',NULL),(16653,11173,40817,6100,3,8742,'App\\Models\\Receipt',8742,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',105000.00,NULL,NULL,1,'2025-06-04 17:24:26','2025-06-04 17:24:26',NULL),(16654,11173,40817,6099,3,8686,'App\\Models\\Receipt',8686,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',104159.22,NULL,NULL,1,'2025-06-04 17:25:01','2025-06-04 17:25:01',NULL),(16655,11173,40817,6100,3,8781,'App\\Models\\Receipt',8781,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',7828.70,NULL,NULL,1,'2025-06-04 17:29:13','2025-06-04 17:29:13',NULL),(16656,11173,40817,6097,3,5729,'App\\Models\\Receipt',5729,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-28','2025-03-28',477950.00,NULL,NULL,1,'2025-06-04 17:33:28','2025-06-04 17:33:28',NULL),(16657,11173,40817,6097,3,5725,'App\\Models\\Receipt',5725,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-28','2025-03-28',50000.00,NULL,NULL,1,'2025-06-04 17:36:39','2025-06-04 17:36:39',NULL),(16658,11173,40817,6099,3,8200,'App\\Models\\Receipt',8200,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',62000.00,NULL,NULL,1,'2025-06-04 17:39:42','2025-06-04 17:39:42',NULL),(16659,11173,40817,6100,3,8777,'App\\Models\\Receipt',8777,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',400000.02,NULL,NULL,1,'2025-06-04 17:41:48','2025-06-04 17:42:55','2025-06-04 17:42:55'),(16660,11173,40817,6100,3,8777,'App\\Models\\Receipt',8777,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',400000.02,NULL,NULL,1,'2025-06-04 17:42:55','2025-06-04 17:42:55',NULL),(16661,11173,40817,6100,3,8747,'App\\Models\\Receipt',8747,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',690000.04,NULL,NULL,1,'2025-06-04 17:45:30','2025-06-04 17:45:30',NULL),(16662,11173,40817,6100,3,8761,'App\\Models\\Receipt',8761,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',170999.62,NULL,NULL,1,'2025-06-04 17:47:58','2025-06-04 17:47:58',NULL),(16663,11173,40817,6100,3,8752,'App\\Models\\Receipt',8752,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-04 17:53:03','2025-06-04 17:53:03',NULL),(16664,11173,40817,6100,3,8750,'App\\Models\\Receipt',8750,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',508200.00,NULL,NULL,1,'2025-06-04 17:55:35','2025-06-04 17:55:35',NULL),(16665,NULL,40817,6100,3,8811,'App\\Models\\Receipt',8811,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180500.00,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-05 07:22:56','2025-06-05 07:22:56'),(16666,NULL,40817,6100,3,8812,'App\\Models\\Receipt',8812,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',290400.00,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-05 17:18:29','2025-06-05 17:18:29');
INSERT INTO `balance_libro` VALUES (16667,NULL,40817,6100,3,8813,'App\\Models\\Receipt',8813,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',1656000.02,NULL,NULL,1,'2025-06-05 06:25:53','2025-07-04 19:49:42','2025-07-04 19:49:42'),(16668,NULL,40817,6100,3,8814,'App\\Models\\Receipt',8814,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',621353.31,NULL,NULL,1,'2025-06-05 06:25:53','2025-07-14 12:53:47','2025-07-14 12:53:47'),(16669,NULL,40817,6100,3,8815,'App\\Models\\Receipt',8815,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',108123.18,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-25 17:37:56','2025-06-25 17:37:56'),(16670,NULL,40817,6100,3,8816,'App\\Models\\Receipt',8816,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',910000.00,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-19 16:30:43','2025-06-19 16:30:43'),(16671,NULL,40817,6100,3,8817,'App\\Models\\Receipt',8817,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',890000.00,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-05 17:52:38','2025-06-05 17:52:38'),(16672,NULL,40817,6100,3,8818,'App\\Models\\Receipt',8818,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',473255.98,NULL,NULL,1,'2025-06-05 06:25:53','2025-07-01 19:02:25','2025-07-01 19:02:25'),(16673,NULL,40817,6100,3,8819,'App\\Models\\Receipt',8819,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',78400.00,NULL,NULL,1,'2025-06-05 06:25:53','2025-06-09 18:03:07','2025-06-09 18:03:07'),(16674,NULL,40817,6100,3,8820,'App\\Models\\Receipt',8820,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',225000.04,NULL,NULL,1,'2025-06-05 06:25:53','2025-07-11 15:39:43','2025-07-11 15:39:43'),(16675,NULL,40817,6100,3,8821,'App\\Models\\Receipt',8821,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',80175.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-05 07:23:44','2025-06-05 07:23:44'),(16676,NULL,40817,6100,3,8822,'App\\Models\\Receipt',8822,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',1388384.04,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-01 18:11:55','2025-07-01 18:11:55'),(16677,NULL,40817,6100,3,8823,'App\\Models\\Receipt',8823,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',46663.65,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-05 17:29:52','2025-06-05 17:29:52'),(16678,NULL,40817,6100,3,8824,'App\\Models\\Receipt',8824,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',110110.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-06 18:10:15','2025-06-06 18:10:15'),(16679,NULL,40817,6100,3,8825,'App\\Models\\Receipt',8825,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',350000.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-01 18:20:54','2025-07-01 18:20:54'),(16680,NULL,40817,6100,3,8826,'App\\Models\\Receipt',8826,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',677479.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-17 18:39:50','2025-06-17 18:39:50'),(16681,NULL,40817,6100,3,8827,'App\\Models\\Receipt',8827,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',150000.02,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-01 17:37:27','2025-07-01 17:37:27'),(16682,NULL,40817,6100,3,8828,'App\\Models\\Receipt',8828,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',330000.04,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-11 15:34:38','2025-07-11 15:34:38'),(16683,NULL,40817,6100,3,8829,'App\\Models\\Receipt',8829,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',229900.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-05 17:34:20','2025-06-05 17:34:20'),(16684,NULL,40817,6100,3,8830,'App\\Models\\Receipt',8830,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',829751.49,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-19 11:54:24','2025-07-19 11:54:24'),(16685,NULL,40817,6100,3,8831,'App\\Models\\Receipt',8831,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',600000.00,NULL,NULL,1,'2025-06-05 06:25:54','2025-07-04 19:50:38','2025-07-04 19:50:38');
INSERT INTO `balance_libro` VALUES (16686,NULL,40817,6100,3,8832,'App\\Models\\Receipt',8832,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',65189.59,NULL,NULL,1,'2025-06-05 06:25:54','2025-06-23 17:36:44','2025-06-23 17:36:44'),(16687,10941,40817,6100,3,8811,'App\\Models\\Receipt',8811,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180500.00,NULL,NULL,1,'2025-06-05 07:22:56','2025-06-05 07:22:56',NULL),(16688,10941,40817,6100,3,8771,'App\\Models\\Receipt',8771,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',180500.00,NULL,NULL,1,'2025-06-05 07:23:16','2025-06-05 07:23:16',NULL),(16689,10941,40817,6100,3,8821,'App\\Models\\Receipt',8821,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',80175.00,NULL,NULL,1,'2025-06-05 07:23:44','2025-06-05 07:26:51','2025-06-05 07:26:51'),(16690,10941,40817,6100,3,8821,'App\\Models\\Receipt',8821,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',80175.00,NULL,NULL,1,'2025-06-05 07:26:51','2025-06-05 07:26:51',NULL),(16691,10941,40817,6100,21,16573,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16573,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',80175.00,'RAGA',NULL,1,'2025-06-05 08:02:21','2025-06-05 08:02:21',NULL),(16692,11173,40817,6100,3,8812,'App\\Models\\Receipt',8812,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',290400.00,NULL,NULL,1,'2025-06-05 17:18:29','2025-06-05 17:18:29',NULL),(16693,11173,40817,6099,3,8392,'App\\Models\\Receipt',8392,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',325214.65,NULL,NULL,1,'2025-06-05 17:22:21','2025-06-05 17:22:21',NULL),(16694,11173,40817,6099,3,8710,'App\\Models\\Receipt',8710,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',295497.73,NULL,NULL,1,'2025-06-05 17:26:25','2025-06-05 17:26:25',NULL),(16695,11173,40817,6100,3,8823,'App\\Models\\Receipt',8823,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',46663.65,NULL,NULL,1,'2025-06-05 17:29:52','2025-06-05 17:29:52',NULL),(16696,11173,40817,6100,3,8829,'App\\Models\\Receipt',8829,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',229900.00,NULL,NULL,1,'2025-06-05 17:34:20','2025-06-05 17:34:20',NULL),(16697,11173,40817,6098,3,6330,'App\\Models\\Receipt',6330,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-12','2025-04-12',192500.00,NULL,NULL,1,'2025-06-05 17:38:15','2025-06-05 17:38:15',NULL),(16698,11173,40817,6099,3,8395,'App\\Models\\Receipt',8395,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',450000.00,NULL,NULL,1,'2025-06-05 17:43:40','2025-06-05 17:43:40',NULL),(16699,11173,40817,6096,3,4755,'App\\Models\\Receipt',4755,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',414473.40,NULL,NULL,1,'2025-06-05 17:49:37','2025-06-05 17:49:37',NULL),(16700,11173,40817,6100,3,8817,'App\\Models\\Receipt',8817,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',890000.00,NULL,NULL,1,'2025-06-05 17:52:38','2025-06-05 17:52:38',NULL),(16701,11173,40817,6100,3,8789,'App\\Models\\Receipt',8789,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',200000.00,NULL,NULL,1,'2025-06-05 18:01:27','2025-06-05 18:01:27',NULL),(16702,11173,40817,6099,3,8313,'App\\Models\\Receipt',8313,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',580000.04,NULL,NULL,1,'2025-06-05 18:04:48','2025-06-05 18:04:48',NULL),(16703,11173,40817,6099,3,8684,'App\\Models\\Receipt',8684,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',143700.00,NULL,NULL,1,'2025-06-05 18:09:05','2025-06-05 18:09:05',NULL),(16704,11173,40817,6099,3,8504,'App\\Models\\Receipt',8504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',317958.71,NULL,NULL,1,'2025-06-05 19:31:28','2025-06-05 19:31:28',NULL),(16705,11173,40817,6100,3,8768,'App\\Models\\Receipt',8768,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',488000.01,NULL,NULL,1,'2025-06-05 19:39:15','2025-06-05 19:39:15',NULL);
INSERT INTO `balance_libro` VALUES (16706,NULL,40817,6100,3,8833,'App\\Models\\Receipt',8833,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',151700.12,NULL,NULL,1,'2025-06-06 06:35:30','2025-06-06 18:41:39','2025-06-06 18:41:39'),(16707,NULL,40817,6100,3,8834,'App\\Models\\Receipt',8834,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',840994.26,NULL,NULL,1,'2025-06-06 06:35:30','2025-07-19 11:50:20','2025-07-19 11:50:20'),(16708,NULL,40817,6100,3,8835,'App\\Models\\Receipt',8835,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',180048.00,NULL,NULL,1,'2025-06-06 06:35:30','2025-06-17 18:41:25','2025-06-17 18:41:25'),(16709,NULL,40817,6100,3,8836,'App\\Models\\Receipt',8836,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',220960.00,NULL,NULL,1,'2025-06-06 06:35:30','2025-06-12 20:55:10','2025-06-12 20:55:10'),(16710,NULL,40817,6100,3,8837,'App\\Models\\Receipt',8837,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',50000.01,NULL,NULL,1,'2025-06-06 06:35:30','2025-07-08 20:13:01','2025-07-08 20:13:01'),(16711,NULL,40817,6100,3,8838,'App\\Models\\Receipt',8838,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',157058.00,NULL,NULL,1,'2025-06-06 06:35:30','2025-07-07 19:42:37','2025-07-07 19:42:37'),(16712,NULL,40817,6100,3,8839,'App\\Models\\Receipt',8839,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',470000.00,NULL,NULL,1,'2025-06-06 06:35:31','2025-07-03 18:14:20','2025-07-03 18:14:20'),(16713,NULL,40817,6100,3,8840,'App\\Models\\Receipt',8840,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',800000.01,NULL,NULL,1,'2025-06-06 06:35:31','2025-07-03 18:15:35','2025-07-03 18:15:35'),(16714,NULL,40817,6100,3,8841,'App\\Models\\Receipt',8841,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',520000.00,NULL,NULL,1,'2025-06-06 06:35:31','2025-07-04 20:12:51','2025-07-04 20:12:51'),(16715,NULL,40817,6100,3,8842,'App\\Models\\Receipt',8842,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',490000.00,NULL,NULL,1,'2025-06-06 06:35:31','2025-06-06 18:44:39','2025-06-06 18:44:39'),(16716,NULL,40817,6100,3,8843,'App\\Models\\Receipt',8843,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',1163225.05,NULL,NULL,1,'2025-06-06 06:35:31','2025-07-11 15:51:51','2025-07-11 15:51:51'),(16717,NULL,40817,6100,3,8844,'App\\Models\\Receipt',8844,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',155364.00,NULL,NULL,1,'2025-06-06 06:35:31','2025-06-10 17:43:41','2025-06-10 17:43:41'),(16718,NULL,40817,6100,3,8845,'App\\Models\\Receipt',8845,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',230966.01,NULL,NULL,1,'2025-06-06 06:35:31','2025-06-18 19:40:47','2025-06-18 19:40:47'),(16719,NULL,40817,6100,3,8846,'App\\Models\\Receipt',8846,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',1056500.00,NULL,NULL,1,'2025-06-06 06:35:31','2025-06-19 20:16:48','2025-06-19 20:16:48'),(16720,NULL,40817,6100,3,8847,'App\\Models\\Receipt',8847,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',155286.32,NULL,NULL,1,'2025-06-06 06:35:31','2025-07-14 15:39:03','2025-07-14 15:39:03'),(16721,NULL,40817,6100,3,8848,'App\\Models\\Receipt',8848,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',284108.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-10 17:30:44','2025-06-10 17:30:44'),(16722,NULL,40817,6100,3,8849,'App\\Models\\Receipt',8849,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',186340.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-17 16:56:43','2025-06-17 16:56:43'),(16723,NULL,40817,6100,3,8850,'App\\Models\\Receipt',8850,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',41140.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-18 16:06:10','2025-06-18 16:06:10'),(16724,NULL,40817,6100,3,8851,'App\\Models\\Receipt',8851,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',46908.07,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-17 18:40:46','2025-06-17 18:40:46');
INSERT INTO `balance_libro` VALUES (16725,NULL,40817,6100,3,8852,'App\\Models\\Receipt',8852,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',435600.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-18 16:07:10','2025-06-18 16:07:10'),(16726,NULL,40817,6100,3,8853,'App\\Models\\Receipt',8853,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',233729.49,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-19 17:29:41','2025-06-19 17:29:41'),(16727,NULL,40817,6100,3,8854,'App\\Models\\Receipt',8854,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',314600.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-27 17:43:59','2025-06-27 17:43:59'),(16728,NULL,40817,6100,3,8855,'App\\Models\\Receipt',8855,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',3400000.01,NULL,NULL,1,'2025-06-06 06:35:32','2025-07-08 20:06:12','2025-07-08 20:06:12'),(16729,NULL,40817,6100,3,8856,'App\\Models\\Receipt',8856,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',320000.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-07-08 19:18:17','2025-07-08 19:18:17'),(16730,NULL,40817,6100,3,8857,'App\\Models\\Receipt',8857,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',199999.69,NULL,NULL,1,'2025-06-06 06:35:32','2025-06-10 17:36:50','2025-06-10 17:36:50'),(16731,NULL,40817,6100,3,8858,'App\\Models\\Receipt',8858,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',1978296.00,NULL,NULL,1,'2025-06-06 06:35:32','2025-07-08 20:31:06','2025-07-08 20:31:06'),(16732,11172,40817,6099,3,8106,'App\\Models\\Receipt',8106,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',645000.02,NULL,NULL,1,'2025-06-06 12:29:02','2025-06-06 12:29:02',NULL),(16733,11173,40817,6100,3,8824,'App\\Models\\Receipt',8824,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',110110.00,NULL,NULL,1,'2025-06-06 18:10:15','2025-06-06 18:10:15',NULL),(16734,11173,40817,6099,3,8539,'App\\Models\\Receipt',8539,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',187550.00,NULL,NULL,1,'2025-06-06 18:13:41','2025-06-06 18:13:41',NULL),(16735,11173,40817,6099,3,8731,'App\\Models\\Receipt',8731,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',139200.00,NULL,NULL,1,'2025-06-06 18:21:09','2025-06-06 18:21:09',NULL),(16736,11173,40817,6099,3,8652,'App\\Models\\Receipt',8652,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',135200.00,NULL,NULL,1,'2025-06-06 18:21:53','2025-06-06 18:21:53',NULL),(16737,11173,40817,6099,3,8331,'App\\Models\\Receipt',8331,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',199000.00,NULL,NULL,1,'2025-06-06 18:27:46','2025-06-06 18:27:46',NULL),(16738,11173,40817,6099,3,8506,'App\\Models\\Receipt',8506,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',430000.12,NULL,NULL,1,'2025-06-06 18:34:24','2025-06-06 18:34:24',NULL),(16739,11173,40817,6099,3,8129,'App\\Models\\Receipt',8129,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',285000.00,NULL,NULL,1,'2025-06-06 18:36:49','2025-06-06 18:36:49',NULL),(16740,11173,40817,6100,3,8833,'App\\Models\\Receipt',8833,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',151700.12,NULL,NULL,1,'2025-06-06 18:41:39','2025-06-06 18:41:39',NULL),(16741,11173,40817,6100,3,8842,'App\\Models\\Receipt',8842,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',490000.00,NULL,NULL,1,'2025-06-06 18:44:39','2025-06-06 18:44:39',NULL),(16742,11173,40817,6097,3,5506,'App\\Models\\Receipt',5506,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-25','2025-03-25',1650000.00,NULL,NULL,1,'2025-06-06 19:19:37','2025-06-06 19:19:37',NULL),(16743,11173,40817,6099,3,8379,'App\\Models\\Receipt',8379,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',1000000.02,NULL,NULL,1,'2025-06-06 19:21:33','2025-06-06 19:21:33',NULL),(16744,11173,40817,6099,3,8380,'App\\Models\\Receipt',8380,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',266000.00,NULL,NULL,1,'2025-06-06 19:23:33','2025-06-06 19:23:33',NULL);
INSERT INTO `balance_libro` VALUES (16745,11173,40817,6099,3,8381,'App\\Models\\Receipt',8381,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',641000.00,NULL,NULL,1,'2025-06-06 19:25:40','2025-06-06 19:25:40',NULL),(16746,11173,40817,6099,3,8561,'App\\Models\\Receipt',8561,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',900000.04,NULL,NULL,1,'2025-06-06 19:28:35','2025-06-06 19:28:35',NULL),(16747,11173,40817,6099,3,8562,'App\\Models\\Receipt',8562,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',49724.95,NULL,NULL,1,'2025-06-06 19:30:25','2025-06-06 19:30:25',NULL),(16748,11173,40817,6100,3,8809,'App\\Models\\Receipt',8809,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',307000.00,NULL,NULL,1,'2025-06-06 19:32:41','2025-06-06 19:32:41',NULL),(16749,11173,40817,6099,3,8569,'App\\Models\\Receipt',8569,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',189500.00,NULL,NULL,1,'2025-06-06 19:35:10','2025-06-06 19:35:10',NULL),(16750,11173,40817,6100,3,8748,'App\\Models\\Receipt',8748,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-06 19:38:07','2025-06-06 20:31:12','2025-06-06 20:31:12'),(16751,11173,40817,6100,3,8773,'App\\Models\\Receipt',8773,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',194810.00,NULL,NULL,1,'2025-06-06 19:40:30','2025-06-06 19:40:30',NULL),(16752,11173,40817,6099,3,8608,'App\\Models\\Receipt',8608,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',400000.00,NULL,NULL,1,'2025-06-06 19:42:26','2025-06-06 19:42:26',NULL),(16753,11173,40817,6099,3,8566,'App\\Models\\Receipt',8566,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',95000.00,NULL,NULL,1,'2025-06-06 19:44:37','2025-06-06 19:44:37',NULL),(16754,11173,40817,6099,3,8385,'App\\Models\\Receipt',8385,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',11900.00,NULL,NULL,1,'2025-06-06 19:46:59','2025-06-06 19:46:59',NULL),(16755,11173,40817,6099,3,8592,'App\\Models\\Receipt',8592,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',170000.00,NULL,NULL,1,'2025-06-06 19:50:21','2025-06-06 19:50:21',NULL),(16756,11173,40817,6099,3,8522,'App\\Models\\Receipt',8522,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',825554.28,NULL,NULL,1,'2025-06-06 19:54:27','2025-06-06 19:54:27',NULL),(16757,11173,40817,6099,3,8508,'App\\Models\\Receipt',8508,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',398671.59,NULL,NULL,1,'2025-06-06 19:57:18','2025-06-06 19:57:18',NULL),(16758,11173,40817,6099,3,8535,'App\\Models\\Receipt',8535,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',339676.87,NULL,NULL,1,'2025-06-06 20:02:35','2025-06-09 12:51:01','2025-06-09 12:51:01'),(16759,11173,40817,6100,3,8782,'App\\Models\\Receipt',8782,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',263780.00,NULL,NULL,1,'2025-06-06 20:11:46','2025-06-06 20:11:46',NULL),(16760,11173,40817,6099,3,8573,'App\\Models\\Receipt',8573,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',111783.43,NULL,NULL,1,'2025-06-06 20:20:52','2025-06-06 20:20:52',NULL),(16761,11173,40817,6099,3,8123,'App\\Models\\Receipt',8123,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',631237.02,NULL,NULL,1,'2025-06-06 20:23:25','2025-06-06 20:23:25',NULL),(16762,11173,40817,6100,3,8748,'App\\Models\\Receipt',8748,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-06 20:31:12','2025-06-06 20:37:37','2025-06-06 20:37:37'),(16763,11173,40817,6099,3,8547,'App\\Models\\Receipt',8547,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',412799.99,NULL,NULL,1,'2025-06-06 20:32:22','2025-06-06 20:39:45','2025-06-06 20:39:45'),(16764,11173,40817,6100,3,8748,'App\\Models\\Receipt',8748,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',169400.00,NULL,NULL,1,'2025-06-06 20:37:37','2025-06-06 20:37:37',NULL);
INSERT INTO `balance_libro` VALUES (16765,11173,40817,6099,3,8547,'App\\Models\\Receipt',8547,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',412799.99,NULL,NULL,1,'2025-06-06 20:39:45','2025-06-06 20:39:45',NULL),(16766,NULL,40817,6100,3,8859,'App\\Models\\Receipt',8859,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',787000.04,NULL,NULL,1,'2025-06-09 06:35:24','2025-07-10 18:45:23','2025-07-10 18:45:23'),(16767,NULL,40817,6100,3,8860,'App\\Models\\Receipt',8860,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',538592.05,NULL,NULL,1,'2025-06-09 06:35:25','2025-06-19 20:17:48','2025-06-19 20:17:48'),(16768,NULL,40817,6100,3,8861,'App\\Models\\Receipt',8861,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',56749.00,NULL,NULL,1,'2025-06-09 06:35:25','2025-06-10 16:44:43','2025-06-10 16:44:43'),(16769,NULL,40817,6100,3,8862,'App\\Models\\Receipt',8862,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',765000.05,NULL,NULL,1,'2025-06-09 06:35:25','2025-07-11 15:18:40','2025-07-11 15:18:40'),(16770,NULL,40817,6100,3,8863,'App\\Models\\Receipt',8863,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',218694.00,NULL,NULL,1,'2025-06-09 06:35:25','2025-07-11 19:52:46','2025-07-11 19:52:46'),(16771,NULL,40817,6100,3,8864,'App\\Models\\Receipt',8864,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',705000.00,NULL,NULL,1,'2025-06-09 06:35:25','2025-07-04 20:14:10','2025-07-04 20:14:10'),(16772,NULL,40817,6100,3,8865,'App\\Models\\Receipt',8865,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',46908.07,NULL,NULL,1,'2025-06-09 06:35:25','2025-06-18 16:16:42','2025-06-18 16:16:42'),(16773,NULL,40817,6100,3,8866,'App\\Models\\Receipt',8866,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',294993.00,NULL,NULL,1,'2025-06-09 06:35:25','2025-06-17 17:19:46','2025-06-17 17:19:46'),(16774,NULL,40817,6100,3,8867,'App\\Models\\Receipt',8867,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',68849.00,NULL,NULL,1,'2025-06-09 06:35:25','2025-06-17 17:40:10','2025-06-17 17:40:10'),(16775,NULL,40817,6100,3,8868,'App\\Models\\Receipt',8868,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',517800.04,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-25 17:32:17','2025-06-25 17:32:17'),(16776,NULL,40817,6100,3,8869,'App\\Models\\Receipt',8869,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',105000.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-18 18:04:27','2025-06-18 18:04:27'),(16777,NULL,40817,6100,3,8870,'App\\Models\\Receipt',8870,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',128700.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-17 18:01:42','2025-06-17 18:01:42'),(16778,NULL,40817,6100,3,8871,'App\\Models\\Receipt',8871,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',550000.05,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-25 17:46:21','2025-06-25 17:46:21'),(16779,NULL,40817,6100,3,8872,'App\\Models\\Receipt',8872,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',122449.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-18 17:01:37','2025-06-18 17:01:37'),(16780,NULL,40817,6100,3,8873,'App\\Models\\Receipt',8873,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',193600.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-29 19:14:38','2025-07-29 19:14:38'),(16781,NULL,40817,6100,3,8874,'App\\Models\\Receipt',8874,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',95000.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-09 10:29:10','2025-07-09 10:29:10'),(16782,NULL,40817,6100,3,8875,'App\\Models\\Receipt',8875,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1500000.02,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-19 16:31:57','2025-06-19 16:31:57'),(16783,NULL,40817,6100,3,8876,'App\\Models\\Receipt',8876,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-08','2025-06-08',479999.99,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-08 20:34:42','2025-07-08 20:34:42');
INSERT INTO `balance_libro` VALUES (16784,NULL,40817,6100,3,8877,'App\\Models\\Receipt',8877,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',151250.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-04 18:18:12','2025-07-04 18:18:12'),(16785,NULL,40817,6100,3,8878,'App\\Models\\Receipt',8878,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',613729.35,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-19 16:27:50','2025-06-19 16:27:50'),(16786,NULL,40817,6100,3,8879,'App\\Models\\Receipt',8879,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',270700.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-10 19:43:07','2025-06-10 19:43:07'),(16787,NULL,40817,6100,3,8880,'App\\Models\\Receipt',8880,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',275000.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-09 10:19:27','2025-07-09 10:19:27'),(16788,NULL,40817,6100,3,8881,'App\\Models\\Receipt',8881,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',51425.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-07 19:27:21','2025-07-07 19:27:21'),(16789,NULL,40817,6100,3,8882,'App\\Models\\Receipt',8882,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',42350.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-19 11:52:09','2025-07-19 11:52:09'),(16790,NULL,40817,6100,3,8883,'App\\Models\\Receipt',8883,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',935424.95,NULL,NULL,1,'2025-06-09 06:35:26','2025-07-19 11:53:25','2025-07-19 11:53:25'),(16791,NULL,40817,6100,3,8884,'App\\Models\\Receipt',8884,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',130200.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-09 06:35:26',NULL),(16792,NULL,40817,6100,3,8885,'App\\Models\\Receipt',8885,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',7260.00,NULL,NULL,1,'2025-06-09 06:35:26','2025-06-25 17:32:51','2025-06-25 17:32:51'),(16793,NULL,40817,6100,3,8886,'App\\Models\\Receipt',8886,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',68350.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-09 17:48:56','2025-06-09 17:48:56'),(16794,NULL,40817,6100,3,8887,'App\\Models\\Receipt',8887,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',390000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-07-08 17:09:42','2025-07-08 17:09:42'),(16795,NULL,40817,6100,3,8888,'App\\Models\\Receipt',8888,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',50000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-19 16:23:53','2025-06-19 16:23:53'),(16796,NULL,40817,6100,3,8889,'App\\Models\\Receipt',8889,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',251384.76,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-09 17:16:52','2025-06-09 17:16:52'),(16797,NULL,40817,6100,3,8890,'App\\Models\\Receipt',8890,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',387805.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-09 17:38:10','2025-06-09 17:38:10'),(16798,NULL,40817,6100,3,8891,'App\\Models\\Receipt',8891,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',81675.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-09 17:38:57','2025-06-09 17:38:57'),(16799,NULL,40817,6100,3,8892,'App\\Models\\Receipt',8892,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1300000.05,NULL,NULL,1,'2025-06-09 06:35:27','2025-07-08 17:08:37','2025-07-08 17:08:37'),(16800,NULL,40817,6100,3,8893,'App\\Models\\Receipt',8893,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',100000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-19 16:25:30','2025-06-19 16:25:30'),(16801,NULL,40817,6100,3,8894,'App\\Models\\Receipt',8894,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',59999.06,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-12 20:35:02','2025-06-12 20:35:02'),(16802,NULL,40817,6100,3,8895,'App\\Models\\Receipt',8895,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',140000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-07-03 18:16:41','2025-07-03 18:16:41');
INSERT INTO `balance_libro` VALUES (16803,NULL,40817,6100,3,8896,'App\\Models\\Receipt',8896,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',87120.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-17 17:59:11','2025-06-17 17:59:11'),(16804,NULL,40817,6100,3,8897,'App\\Models\\Receipt',8897,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',60000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-19 16:24:40','2025-06-19 16:24:40'),(16805,NULL,40817,6100,3,8898,'App\\Models\\Receipt',8898,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1155500.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-19 16:29:27','2025-06-19 16:29:27'),(16806,NULL,40817,6100,3,8899,'App\\Models\\Receipt',8899,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',267410.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-07-07 20:40:41','2025-07-07 20:40:41'),(16807,NULL,40817,6100,3,8900,'App\\Models\\Receipt',8900,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',181500.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-18 16:13:26','2025-06-18 16:13:26'),(16808,NULL,40817,6100,3,8901,'App\\Models\\Receipt',8901,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',55000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-09 06:35:27',NULL),(16809,NULL,40817,6100,3,8902,'App\\Models\\Receipt',8902,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',665000.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-12 21:07:51','2025-06-12 21:07:51'),(16810,NULL,40817,6100,3,8903,'App\\Models\\Receipt',8903,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',1700500.00,NULL,NULL,1,'2025-06-09 06:35:27','2025-06-13 17:05:21','2025-06-13 17:05:21'),(16811,NULL,40817,6100,3,8904,'App\\Models\\Receipt',8904,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',798600.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-12 20:30:16','2025-06-12 20:30:16'),(16812,NULL,40817,6100,3,8905,'App\\Models\\Receipt',8905,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',423500.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-17 18:02:25','2025-06-17 18:02:25'),(16813,NULL,40817,6100,3,8906,'App\\Models\\Receipt',8906,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',179080.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-17 17:11:37','2025-06-17 17:11:37'),(16814,NULL,40817,6100,3,8907,'App\\Models\\Receipt',8907,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',131890.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-10 16:47:57','2025-06-10 16:47:57'),(16815,NULL,40817,6100,3,8908,'App\\Models\\Receipt',8908,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',143990.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-12 21:00:18','2025-06-12 21:00:18'),(16816,NULL,40817,6100,3,8909,'App\\Models\\Receipt',8909,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',156090.00,NULL,NULL,1,'2025-06-09 06:35:28','2025-06-09 17:54:34','2025-06-09 17:54:34'),(16817,11172,40817,6099,3,8535,'App\\Models\\Receipt',8535,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',339676.87,NULL,NULL,1,'2025-06-09 12:51:01','2025-06-09 12:51:01',NULL),(16818,11173,40817,6099,3,8533,'App\\Models\\Receipt',8533,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',71269.00,NULL,NULL,1,'2025-06-09 17:06:14','2025-06-09 17:06:14',NULL),(16819,11173,40817,6099,3,8607,'App\\Models\\Receipt',8607,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',71269.00,NULL,NULL,1,'2025-06-09 17:09:30','2025-06-09 17:09:30',NULL),(16820,11173,40817,6099,3,8517,'App\\Models\\Receipt',8517,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',59169.00,NULL,NULL,1,'2025-06-09 17:10:16','2025-06-09 17:10:16',NULL),(16821,11173,40817,6099,3,8558,'App\\Models\\Receipt',8558,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',68957.90,NULL,NULL,1,'2025-06-09 17:10:54','2025-06-09 17:10:54',NULL);
INSERT INTO `balance_libro` VALUES (16822,11173,40817,6100,3,8889,'App\\Models\\Receipt',8889,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',251384.76,NULL,NULL,1,'2025-06-09 17:16:52','2025-06-09 17:16:52',NULL),(16823,11173,40817,6100,3,8754,'App\\Models\\Receipt',8754,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',104544.00,NULL,NULL,1,'2025-06-09 17:21:24','2025-06-09 17:21:24',NULL),(16824,11173,40817,6100,3,8808,'App\\Models\\Receipt',8808,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',49731.00,NULL,NULL,1,'2025-06-09 17:28:05','2025-06-09 17:28:05',NULL),(16825,11173,40817,6100,3,8890,'App\\Models\\Receipt',8890,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',387805.00,NULL,NULL,1,'2025-06-09 17:38:10','2025-06-09 17:38:10',NULL),(16826,11173,40817,6100,3,8891,'App\\Models\\Receipt',8891,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',81675.00,NULL,NULL,1,'2025-06-09 17:38:57','2025-06-09 17:38:57',NULL),(16827,11173,40817,6100,3,8886,'App\\Models\\Receipt',8886,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',68350.00,NULL,NULL,1,'2025-06-09 17:48:56','2025-06-09 17:48:56',NULL),(16828,11173,40817,6100,3,8909,'App\\Models\\Receipt',8909,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',156090.00,NULL,NULL,1,'2025-06-09 17:54:34','2025-07-15 11:13:44','2025-07-15 11:13:44'),(16829,11173,40817,6100,3,8767,'App\\Models\\Receipt',8767,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',245000.00,NULL,NULL,1,'2025-06-09 18:01:57','2025-06-09 18:01:57',NULL),(16830,11173,40817,6099,3,8641,'App\\Models\\Receipt',8641,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',305000.05,NULL,NULL,1,'2025-06-09 18:02:37','2025-06-09 18:02:37',NULL),(16831,11173,40817,6100,3,8819,'App\\Models\\Receipt',8819,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',78400.00,NULL,NULL,1,'2025-06-09 18:03:07','2025-06-09 18:03:07',NULL),(16832,NULL,40817,6100,3,8910,'App\\Models\\Receipt',8910,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',50000.00,NULL,NULL,1,'2025-06-10 06:26:24','2025-06-12 20:44:12','2025-06-12 20:44:12'),(16833,NULL,40817,6100,3,8911,'App\\Models\\Receipt',8911,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',169200.00,NULL,NULL,1,'2025-06-10 06:26:24','2025-07-04 19:12:17','2025-07-04 19:12:17'),(16834,NULL,40817,6100,3,8912,'App\\Models\\Receipt',8912,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',814999.99,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-19 17:06:41','2025-06-19 17:06:41'),(16835,NULL,40817,6100,3,8913,'App\\Models\\Receipt',8913,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',55350.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-26 19:23:40','2025-06-26 19:23:40'),(16836,NULL,40817,6100,3,8914,'App\\Models\\Receipt',8914,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',667890.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-27 17:29:31','2025-06-27 17:29:31'),(16837,NULL,40817,6100,3,8915,'App\\Models\\Receipt',8915,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',120000.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-07-02 20:56:49','2025-07-02 20:56:49'),(16838,NULL,40817,6100,3,8916,'App\\Models\\Receipt',8916,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',129200.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-19 17:48:15','2025-06-19 17:48:15'),(16839,NULL,40817,6100,3,8917,'App\\Models\\Receipt',8917,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',70110.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-26 16:01:39','2025-06-26 16:01:39'),(16840,NULL,40817,6100,3,8918,'App\\Models\\Receipt',8918,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',621353.31,NULL,NULL,1,'2025-06-10 06:26:25','2025-07-14 12:54:17','2025-07-14 12:54:17'),(16841,NULL,40817,6100,3,8919,'App\\Models\\Receipt',8919,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',55000.00,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-10 06:26:25',NULL);
INSERT INTO `balance_libro` VALUES (16842,NULL,40817,6100,3,8920,'App\\Models\\Receipt',8920,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',549999.99,NULL,NULL,1,'2025-06-10 06:26:25','2025-07-08 19:20:16','2025-07-08 19:20:16'),(16843,NULL,40817,6100,3,8921,'App\\Models\\Receipt',8921,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',615696.58,NULL,NULL,1,'2025-06-10 06:26:25','2025-06-12 20:13:19','2025-06-12 20:13:19'),(16844,NULL,40817,6100,3,8922,'App\\Models\\Receipt',8922,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',2529450.05,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-10 16:35:41','2025-06-10 16:35:41'),(16845,NULL,40817,6100,3,8923,'App\\Models\\Receipt',8923,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',151290.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-25 18:50:35','2025-06-25 18:50:35'),(16846,NULL,40817,6100,3,8924,'App\\Models\\Receipt',8924,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',126000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-04 19:14:02','2025-07-04 19:14:02'),(16847,NULL,40817,6100,3,8925,'App\\Models\\Receipt',8925,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',365000.02,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-04 20:16:58','2025-07-04 20:16:58'),(16848,NULL,40817,6100,3,8926,'App\\Models\\Receipt',8926,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',160000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-12 21:25:08','2025-06-12 21:25:08'),(16849,NULL,40817,6100,3,8927,'App\\Models\\Receipt',8927,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',390000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-08 20:32:06','2025-07-08 20:32:06'),(16850,NULL,40817,6100,3,8928,'App\\Models\\Receipt',8928,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',549999.99,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-10 16:52:14','2025-06-10 16:52:14'),(16851,NULL,40817,6100,3,8929,'App\\Models\\Receipt',8929,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',250000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-18 18:05:13','2025-06-18 18:05:13'),(16852,NULL,40817,6100,3,8930,'App\\Models\\Receipt',8930,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',160000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-07 19:28:11','2025-07-07 19:28:11'),(16853,NULL,40817,6100,3,8931,'App\\Models\\Receipt',8931,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',165000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-04 19:47:44','2025-07-04 19:47:44'),(16854,NULL,40817,6100,3,8932,'App\\Models\\Receipt',8932,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',510000.04,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-04 20:14:59','2025-07-04 20:14:59'),(16855,NULL,40817,6100,3,8933,'App\\Models\\Receipt',8933,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',217000.04,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-09 10:42:03','2025-07-09 10:42:03'),(16856,NULL,40817,6100,3,8934,'App\\Models\\Receipt',8934,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',2400001.12,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-08 20:37:08','2025-07-08 20:37:08'),(16857,NULL,40817,6100,3,8935,'App\\Models\\Receipt',8935,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',444999.99,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-18 15:50:56','2025-06-18 15:50:56'),(16858,NULL,40817,6100,3,8936,'App\\Models\\Receipt',8936,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',140100.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-06-13 17:50:10','2025-06-13 17:50:10'),(16859,NULL,40817,6100,3,8937,'App\\Models\\Receipt',8937,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',200000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-02 20:57:47','2025-07-02 20:57:47'),(16860,NULL,40817,6100,3,8938,'App\\Models\\Receipt',8938,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',450000.00,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-08 19:16:51','2025-07-08 19:16:51');
INSERT INTO `balance_libro` VALUES (16861,NULL,40817,6100,3,8939,'App\\Models\\Receipt',8939,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',225000.04,NULL,NULL,1,'2025-06-10 06:26:26','2025-07-08 20:33:29','2025-07-08 20:33:29'),(16862,NULL,40817,6100,3,8940,'App\\Models\\Receipt',8940,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',141570.00,NULL,NULL,1,'2025-06-10 06:26:27','2025-07-10 19:33:43','2025-07-10 19:33:43'),(16863,NULL,40817,6100,3,8941,'App\\Models\\Receipt',8941,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',130000.00,NULL,NULL,1,'2025-06-10 06:26:27','2025-07-08 17:28:09','2025-07-08 17:28:09'),(16864,NULL,40817,6100,3,8942,'App\\Models\\Receipt',8942,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',515999.66,NULL,NULL,1,'2025-06-10 06:26:27','2025-07-24 12:37:05','2025-07-24 12:37:05'),(16865,NULL,40817,6100,3,8943,'App\\Models\\Receipt',8943,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',40000.00,NULL,NULL,1,'2025-06-10 06:26:27','2025-06-10 16:41:46','2025-06-10 16:41:46'),(16866,NULL,40817,6100,3,8944,'App\\Models\\Receipt',8944,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',794280.00,NULL,NULL,1,'2025-06-10 06:26:27','2025-06-10 16:39:22','2025-06-10 16:39:22'),(16867,11172,40817,6100,21,16749,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16749,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',799999.97,NULL,NULL,1,'2025-06-10 12:04:40','2025-06-10 12:04:40',NULL),(16868,11172,40817,6100,21,16750,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16750,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',73286.00,NULL,NULL,1,'2025-06-10 12:07:12','2025-06-10 12:07:12',NULL),(16869,11172,40817,6100,21,16751,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16751,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',67760.00,NULL,NULL,1,'2025-06-10 12:08:02','2025-06-10 12:08:02',NULL),(16870,11172,40817,6100,21,16752,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16752,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',370000.04,NULL,NULL,1,'2025-06-10 12:08:48','2025-06-10 12:08:48',NULL),(16871,11172,40817,6100,21,16753,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16753,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',279545.45,NULL,NULL,1,'2025-06-10 12:12:38','2025-06-10 12:12:38',NULL),(16872,11172,40817,6100,21,16754,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16754,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',248776.00,NULL,NULL,1,'2025-06-10 12:13:29','2025-06-10 12:13:29',NULL),(16873,11172,40817,6100,21,16755,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16755,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',825074.49,NULL,NULL,1,'2025-06-10 12:14:28','2025-06-10 12:14:28',NULL),(16874,11172,40817,6100,21,16756,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16756,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',470000.00,NULL,NULL,1,'2025-06-10 12:15:27','2025-06-10 12:15:27',NULL),(16875,11172,40817,6100,21,16757,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16757,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1837970.56,NULL,NULL,1,'2025-06-10 12:16:17','2025-06-10 12:16:17',NULL),(16876,11172,40817,6100,21,16758,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16758,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1083740.91,NULL,NULL,1,'2025-06-10 12:17:13','2025-06-10 12:17:13',NULL),(16877,11172,40817,6100,21,16759,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16759,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',605000.00,NULL,NULL,1,'2025-06-10 12:19:05','2025-06-10 12:19:05',NULL),(16878,11172,40817,6100,21,16760,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16760,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',310000.02,NULL,NULL,1,'2025-06-10 12:20:29','2025-06-10 12:20:29',NULL),(16879,11172,40817,6100,21,16761,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16761,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',445000.02,NULL,NULL,1,'2025-06-10 12:22:05','2025-06-10 12:22:05',NULL);
INSERT INTO `balance_libro` VALUES (16880,11172,40817,6100,21,16762,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16762,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1200000.00,NULL,NULL,1,'2025-06-10 12:23:02','2025-06-10 12:23:02',NULL),(16881,11172,40817,6100,21,16763,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16763,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',6370000.00,NULL,NULL,1,'2025-06-10 12:24:00','2025-06-10 12:24:00',NULL),(16882,11172,40817,6100,21,16764,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16764,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1092766.29,NULL,NULL,1,'2025-06-10 12:25:10','2025-06-10 12:25:10',NULL),(16883,11172,40817,6100,21,16765,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16765,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1317448.00,NULL,NULL,1,'2025-06-10 12:27:00','2025-06-10 12:27:00',NULL),(16884,11172,40817,6100,21,16766,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16766,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',8092026.68,NULL,NULL,1,'2025-06-10 12:28:08','2025-06-10 12:28:08',NULL),(16885,11172,40817,6100,21,16767,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16767,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',564399.98,NULL,NULL,1,'2025-06-10 12:32:37','2025-06-10 12:32:37',NULL),(16886,11172,40817,6100,21,16768,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16768,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',698174.84,NULL,NULL,1,'2025-06-10 12:33:37','2025-06-10 12:33:37',NULL),(16887,11172,40817,6100,21,16769,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16769,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',374000.03,NULL,NULL,1,'2025-06-10 12:34:30','2025-06-10 12:34:30',NULL),(16888,11172,40817,6100,21,16770,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16770,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',2616100.00,NULL,NULL,1,'2025-06-10 12:35:25','2025-06-10 12:35:25',NULL),(16889,11172,40817,6100,21,16771,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16771,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',900000.04,NULL,NULL,1,'2025-06-10 12:36:17','2025-06-10 12:36:17',NULL),(16890,11172,40817,6100,21,16772,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16772,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',181500.00,NULL,NULL,1,'2025-06-10 12:37:06','2025-06-10 12:37:06',NULL),(16891,11172,40817,6100,21,16773,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16773,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1859999.99,NULL,NULL,1,'2025-06-10 12:37:56','2025-06-10 12:37:56',NULL),(16892,11172,40817,6100,21,16774,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16774,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',2260000.04,NULL,NULL,1,'2025-06-10 12:39:22','2025-06-10 12:39:22',NULL),(16893,11172,40817,6100,21,16775,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16775,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',162140.00,NULL,NULL,1,'2025-06-10 13:12:38','2025-06-10 13:12:38',NULL),(16894,11172,40817,6100,21,16776,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16776,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',5899787.01,NULL,NULL,1,'2025-06-10 13:14:45','2025-06-10 13:14:45',NULL),(16895,11172,40817,6100,21,16777,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16777,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1012340.00,NULL,NULL,1,'2025-06-10 13:20:03','2025-06-10 13:20:03',NULL),(16896,11172,40817,6100,21,16778,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16778,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',586240.16,NULL,NULL,1,'2025-06-10 13:21:24','2025-06-10 13:21:24',NULL),(16897,11172,40817,6100,21,16779,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16779,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',780000.00,NULL,NULL,1,'2025-06-10 13:22:28','2025-06-10 13:22:28',NULL),(16898,11172,40817,6100,21,16780,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16780,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',4477178.56,NULL,NULL,1,'2025-06-10 13:24:12','2025-06-10 13:24:12',NULL);
INSERT INTO `balance_libro` VALUES (16899,11172,40817,6100,21,16781,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16781,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',17648273.03,NULL,NULL,1,'2025-06-10 13:26:06','2025-06-10 13:26:06',NULL),(16900,11172,40817,6100,21,16782,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,16782,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',159547.36,NULL,NULL,1,'2025-06-10 13:26:59','2025-06-10 13:26:59',NULL),(16901,11173,40817,6100,3,8922,'App\\Models\\Receipt',8922,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',2529450.05,NULL,NULL,1,'2025-06-10 16:35:41','2025-06-10 16:35:41',NULL),(16902,11173,40817,6100,3,8944,'App\\Models\\Receipt',8944,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',794280.00,NULL,NULL,1,'2025-06-10 16:39:22','2025-06-10 16:39:22',NULL),(16903,11173,40817,6100,3,8943,'App\\Models\\Receipt',8943,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',40000.00,NULL,NULL,1,'2025-06-10 16:41:46','2025-06-10 16:41:46',NULL),(16904,11173,40817,6100,3,8861,'App\\Models\\Receipt',8861,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',56749.00,NULL,NULL,1,'2025-06-10 16:44:43','2025-06-10 16:44:43',NULL),(16905,11173,40817,6100,3,8907,'App\\Models\\Receipt',8907,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',131890.00,NULL,NULL,1,'2025-06-10 16:47:57','2025-06-10 16:47:57',NULL),(16906,11173,40817,6100,3,8928,'App\\Models\\Receipt',8928,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',549999.99,NULL,NULL,1,'2025-06-10 16:52:14','2025-06-10 16:54:55','2025-06-10 16:54:55'),(16907,11173,40817,6100,3,8928,'App\\Models\\Receipt',8928,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',549999.99,NULL,NULL,1,'2025-06-10 16:54:55','2025-06-10 16:54:55',NULL),(16908,11173,40817,6099,3,8705,'App\\Models\\Receipt',8705,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',165770.00,NULL,NULL,1,'2025-06-10 16:58:00','2025-06-10 16:58:00',NULL),(16909,11173,40817,6096,3,3970,'App\\Models\\Receipt',3970,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-04','2025-02-04',209999.99,NULL,NULL,1,'2025-06-10 17:01:09','2025-06-10 17:01:09',NULL),(16910,11173,40817,6098,3,5909,'App\\Models\\Receipt',5909,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-01','2025-04-01',5154329.04,NULL,NULL,1,'2025-06-10 17:05:15','2025-06-10 17:05:15',NULL),(16911,11173,40817,6099,3,8098,'App\\Models\\Receipt',8098,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',132570.31,NULL,NULL,1,'2025-06-10 17:12:01','2025-06-10 17:12:01',NULL),(16912,11173,40817,6099,3,8397,'App\\Models\\Receipt',8397,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',104550.00,NULL,NULL,1,'2025-06-10 17:12:35','2025-06-10 17:12:35',NULL),(16913,11173,40817,6099,3,8721,'App\\Models\\Receipt',8721,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',986000.00,NULL,NULL,1,'2025-06-10 17:27:39','2025-06-10 17:27:39',NULL),(16914,11173,40817,6100,3,8848,'App\\Models\\Receipt',8848,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',284108.00,NULL,NULL,1,'2025-06-10 17:30:44','2025-06-10 17:30:44',NULL),(16915,11173,40817,6099,3,8229,'App\\Models\\Receipt',8229,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',739310.00,NULL,NULL,1,'2025-06-10 17:33:17','2025-06-10 17:33:17',NULL),(16916,11173,40817,6100,3,8857,'App\\Models\\Receipt',8857,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',199999.69,NULL,NULL,1,'2025-06-10 17:36:50','2025-06-10 17:36:50',NULL),(16917,11173,40817,6100,3,8772,'App\\Models\\Receipt',8772,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',150000.00,NULL,NULL,1,'2025-06-10 17:39:48','2025-06-10 17:39:48',NULL),(16918,11173,40817,6100,3,8844,'App\\Models\\Receipt',8844,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',155364.00,NULL,NULL,1,'2025-06-10 17:43:41','2025-06-10 17:43:41',NULL);
INSERT INTO `balance_libro` VALUES (16919,11173,40817,6100,3,8879,'App\\Models\\Receipt',8879,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',270700.00,NULL,NULL,1,'2025-06-10 19:43:07','2025-06-10 19:43:07',NULL),(16920,11173,40817,6099,3,8733,'App\\Models\\Receipt',8733,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',143400.00,NULL,NULL,1,'2025-06-10 19:46:26','2025-06-10 19:46:26',NULL),(16921,11173,40817,6099,3,8737,'App\\Models\\Receipt',8737,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2054897.16,NULL,NULL,1,'2025-06-10 19:50:30','2025-06-10 19:50:30',NULL),(16922,11173,40817,6099,3,8062,'App\\Models\\Receipt',8062,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',300000.03,NULL,NULL,1,'2025-06-10 20:35:25','2025-06-10 20:35:25',NULL),(16923,11173,40817,6099,3,8266,'App\\Models\\Receipt',8266,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',1000000.02,NULL,NULL,1,'2025-06-10 20:36:37','2025-06-10 20:36:37',NULL),(16924,11173,40817,6099,3,8158,'App\\Models\\Receipt',8158,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',90000.05,NULL,NULL,1,'2025-06-10 20:37:28','2025-06-10 20:37:28',NULL),(16925,11173,40817,6099,3,8272,'App\\Models\\Receipt',8272,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',285000.00,NULL,NULL,1,'2025-06-10 20:48:34','2025-06-11 11:23:31','2025-06-11 11:23:31'),(16926,11173,40817,6099,3,8122,'App\\Models\\Receipt',8122,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',105000.00,NULL,NULL,1,'2025-06-10 20:49:47','2025-06-10 20:49:47',NULL),(16927,11173,40817,6099,3,8166,'App\\Models\\Receipt',8166,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',95000.00,NULL,NULL,1,'2025-06-10 20:50:38','2025-06-10 20:50:38',NULL),(16928,11173,40817,6099,3,8224,'App\\Models\\Receipt',8224,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',250000.00,NULL,NULL,1,'2025-06-10 20:51:26','2025-06-10 20:51:26',NULL),(16929,11173,40817,6099,3,8213,'App\\Models\\Receipt',8213,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',115000.00,NULL,NULL,1,'2025-06-10 20:52:18','2025-06-10 20:52:18',NULL),(16930,11173,40817,6099,3,8187,'App\\Models\\Receipt',8187,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',904000.00,NULL,NULL,1,'2025-06-10 20:53:22','2025-06-10 20:53:22',NULL),(16931,11173,40817,6099,3,8214,'App\\Models\\Receipt',8214,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',90000.02,NULL,NULL,1,'2025-06-10 20:54:13','2025-06-10 20:54:13',NULL),(16932,11173,40817,6099,3,8273,'App\\Models\\Receipt',8273,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',1500000.00,NULL,NULL,1,'2025-06-10 20:55:19','2025-06-10 20:55:19',NULL),(16933,11173,40817,6099,3,8349,'App\\Models\\Receipt',8349,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',80000.00,NULL,NULL,1,'2025-06-10 20:56:08','2025-06-10 20:56:08',NULL),(16934,11173,40817,6099,3,8393,'App\\Models\\Receipt',8393,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',100000.00,NULL,NULL,1,'2025-06-10 20:59:28','2025-06-10 20:59:28',NULL),(16935,11173,40817,6099,3,8413,'App\\Models\\Receipt',8413,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',100000.00,NULL,NULL,1,'2025-06-10 21:00:32','2025-06-10 21:00:32',NULL),(16936,11173,40817,6099,3,7998,'App\\Models\\Receipt',7998,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',75000.00,NULL,NULL,1,'2025-06-10 21:02:06','2025-06-10 21:02:06',NULL),(16937,11173,40817,6099,3,7888,'App\\Models\\Receipt',7888,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-06','2025-05-06',85994.15,NULL,NULL,1,'2025-06-10 21:13:08','2025-06-10 21:13:08',NULL),(16938,11173,40817,6099,3,8346,'App\\Models\\Receipt',8346,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',2592911.18,NULL,NULL,1,'2025-06-10 21:14:55','2025-06-10 21:14:55',NULL);
INSERT INTO `balance_libro` VALUES (16939,11173,40817,6099,3,8270,'App\\Models\\Receipt',8270,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',110000.02,NULL,NULL,1,'2025-06-10 21:18:57','2025-06-10 21:18:57',NULL),(16940,11173,40817,6099,3,8228,'App\\Models\\Receipt',8228,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',1024999.47,NULL,NULL,1,'2025-06-10 21:20:42','2025-06-10 21:20:42',NULL),(16941,11173,40817,6099,3,8276,'App\\Models\\Receipt',8276,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',423500.00,NULL,NULL,1,'2025-06-10 21:21:34','2025-06-10 21:21:34',NULL),(16942,11173,40817,6099,3,8263,'App\\Models\\Receipt',8263,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',338800.00,NULL,NULL,1,'2025-06-10 21:22:29','2025-06-10 21:22:29',NULL),(16943,11173,40817,6099,3,8292,'App\\Models\\Receipt',8292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-18','2025-05-18',447000.00,NULL,NULL,1,'2025-06-10 21:23:28','2025-06-10 21:23:28',NULL),(16944,11173,40817,6099,3,8425,'App\\Models\\Receipt',8425,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',739000.01,NULL,NULL,1,'2025-06-10 21:24:13','2025-06-10 21:24:13',NULL),(16945,NULL,40817,6100,3,8945,'App\\Models\\Receipt',8945,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',550000.00,NULL,NULL,1,'2025-06-11 08:22:56','2025-06-18 15:54:42','2025-06-18 15:54:42'),(16946,NULL,40817,6100,3,8946,'App\\Models\\Receipt',8946,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',1600000.00,NULL,NULL,1,'2025-06-11 08:22:57','2025-07-11 15:27:13','2025-07-11 15:27:13'),(16947,NULL,40817,6100,3,8947,'App\\Models\\Receipt',8947,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',1250000.18,NULL,NULL,1,'2025-06-11 08:22:57','2025-07-08 20:36:09','2025-07-08 20:36:09'),(16948,NULL,40817,6100,3,8948,'App\\Models\\Receipt',8948,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',59386.80,NULL,NULL,1,'2025-06-11 08:22:57','2025-06-12 20:23:36','2025-06-12 20:23:36'),(16949,NULL,40817,6100,3,8949,'App\\Models\\Receipt',8949,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',169398.79,NULL,NULL,1,'2025-06-11 08:22:57','2025-06-18 18:06:32','2025-06-18 18:06:32'),(16950,NULL,40817,6100,3,8950,'App\\Models\\Receipt',8950,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',332000.05,NULL,NULL,1,'2025-06-11 08:22:57','2025-06-12 20:27:18','2025-06-12 20:27:18'),(16951,NULL,40817,6100,3,8951,'App\\Models\\Receipt',8951,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',175000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-03 18:18:55','2025-07-03 18:18:55'),(16952,NULL,40817,6100,3,8952,'App\\Models\\Receipt',8952,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',377000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-11 12:06:41','2025-06-11 12:06:41'),(16953,NULL,40817,6100,3,8953,'App\\Models\\Receipt',8953,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',71269.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-18 16:58:04','2025-06-18 16:58:04'),(16954,NULL,40817,6100,3,8954,'App\\Models\\Receipt',8954,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',202000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-11 15:29:31','2025-07-11 15:29:31'),(16955,NULL,40817,6100,3,8955,'App\\Models\\Receipt',8955,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',143990.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-18 18:06:03','2025-06-18 18:06:03'),(16956,NULL,40817,6100,3,8956,'App\\Models\\Receipt',8956,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',175000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-03 18:17:44','2025-07-03 18:17:44'),(16957,NULL,40817,6100,3,8957,'App\\Models\\Receipt',8957,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',220000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-11 15:36:59','2025-07-11 15:36:59');
INSERT INTO `balance_libro` VALUES (16958,NULL,40817,6100,3,8958,'App\\Models\\Receipt',8958,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',55000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-11 08:22:58',NULL),(16959,NULL,40817,6100,3,8959,'App\\Models\\Receipt',8959,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',110000.01,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-09 10:37:29','2025-07-09 10:37:29'),(16960,NULL,40817,6100,3,8960,'App\\Models\\Receipt',8960,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',165770.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-25 19:13:50','2025-06-25 19:13:50'),(16961,NULL,40817,6100,3,8961,'App\\Models\\Receipt',8961,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',3439540.02,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-14 14:15:26','2025-07-14 14:15:26'),(16962,NULL,40817,6100,3,8962,'App\\Models\\Receipt',8962,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',10000.04,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-25 17:51:20','2025-06-25 17:51:20'),(16963,NULL,40817,6100,3,8963,'App\\Models\\Receipt',8963,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',300000.01,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-09 10:30:41','2025-07-09 10:30:41'),(16964,NULL,40817,6100,3,8964,'App\\Models\\Receipt',8964,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',196157.50,NULL,NULL,1,'2025-06-11 08:22:58','2025-06-27 18:35:09','2025-06-27 18:35:09'),(16965,NULL,40817,6100,3,8965,'App\\Models\\Receipt',8965,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',660500.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-11 15:25:58','2025-07-11 15:25:58'),(16966,NULL,40817,6100,3,8966,'App\\Models\\Receipt',8966,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',900000.00,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-03 18:23:54','2025-07-03 18:23:54'),(16967,NULL,40817,6100,3,8967,'App\\Models\\Receipt',8967,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',125000.05,NULL,NULL,1,'2025-06-11 08:22:58','2025-07-08 17:13:41','2025-07-08 17:13:41'),(16968,NULL,40817,6100,3,8968,'App\\Models\\Receipt',8968,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',940000.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-03 18:21:52','2025-07-03 18:21:52'),(16969,NULL,40817,6100,3,8969,'App\\Models\\Receipt',8969,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',82280.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-10 18:39:32','2025-07-10 18:39:32'),(16970,NULL,40817,6100,3,8970,'App\\Models\\Receipt',8970,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',136730.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-07 20:52:43','2025-07-07 20:52:43'),(16971,NULL,40817,6100,3,8971,'App\\Models\\Receipt',8971,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',90000.01,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-03 18:22:54','2025-07-03 18:22:54'),(16972,NULL,40817,6100,3,8972,'App\\Models\\Receipt',8972,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',116000.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-08 17:51:41','2025-07-08 17:51:41'),(16973,NULL,40817,6100,3,8973,'App\\Models\\Receipt',8973,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',275000.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-03 18:20:47','2025-07-03 18:20:47'),(16974,NULL,40817,6100,3,8974,'App\\Models\\Receipt',8974,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',454765.72,NULL,NULL,1,'2025-06-11 08:22:59','2025-06-12 20:38:07','2025-06-12 20:38:07'),(16975,NULL,40817,6100,3,8975,'App\\Models\\Receipt',8975,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',339999.99,NULL,NULL,1,'2025-06-11 08:22:59','2025-06-11 11:59:26','2025-06-11 11:59:26'),(16976,NULL,40817,6100,3,8976,'App\\Models\\Receipt',8976,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',72000.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-04 20:31:03','2025-07-04 20:31:03');
INSERT INTO `balance_libro` VALUES (16977,NULL,40817,6100,3,8977,'App\\Models\\Receipt',8977,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',189244.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-14 10:15:13','2025-07-14 10:15:13'),(16978,NULL,40817,6100,3,8978,'App\\Models\\Receipt',8978,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',2020000.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-07-03 18:19:48','2025-07-03 18:19:48'),(16979,NULL,40817,6100,3,8979,'App\\Models\\Receipt',8979,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',723580.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-06-17 16:53:11','2025-06-17 16:53:11'),(16980,NULL,40817,6100,3,8980,'App\\Models\\Receipt',8980,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',145200.00,NULL,NULL,1,'2025-06-11 08:22:59','2025-06-27 16:58:00','2025-06-27 16:58:00'),(16981,11173,40817,6099,3,8981,'App\\Models\\Receipt',8981,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',600000.00,NULL,NULL,1,'2025-06-11 10:17:30','2025-06-11 10:17:30',NULL),(16982,11173,40817,6099,3,8272,'App\\Models\\Receipt',8272,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',285000.00,NULL,NULL,1,'2025-06-11 11:23:31','2025-06-11 11:27:18','2025-06-11 11:27:18'),(16983,11173,40817,6099,3,8272,'App\\Models\\Receipt',8272,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',285000.00,NULL,NULL,1,'2025-06-11 11:27:18','2025-06-11 11:27:18',NULL),(16984,11173,40817,6100,3,8975,'App\\Models\\Receipt',8975,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',339999.99,NULL,NULL,1,'2025-06-11 11:59:26','2025-06-11 11:59:26',NULL),(16985,11173,40817,6099,3,8675,'App\\Models\\Receipt',8675,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',118734.58,NULL,NULL,1,'2025-06-11 12:03:55','2025-06-11 12:03:55',NULL),(16986,11173,40817,6100,3,8952,'App\\Models\\Receipt',8952,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',377000.00,NULL,NULL,1,'2025-06-11 12:06:41','2025-06-11 12:06:41',NULL),(16987,11173,40817,6099,3,8591,'App\\Models\\Receipt',8591,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',17182.00,NULL,NULL,1,'2025-06-11 17:10:31','2025-06-11 17:10:31',NULL),(16988,11173,40817,6099,3,8242,'App\\Models\\Receipt',8242,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',160000.05,NULL,NULL,1,'2025-06-11 17:15:53','2025-06-11 17:15:53',NULL),(16989,11173,40817,6099,3,8211,'App\\Models\\Receipt',8211,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',675000.00,NULL,NULL,1,'2025-06-11 17:17:21','2025-06-11 17:17:21',NULL),(16990,11173,40817,6099,3,8085,'App\\Models\\Receipt',8085,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',719987.82,NULL,NULL,1,'2025-06-11 17:19:39','2025-06-11 17:19:39',NULL),(16991,11173,40817,6099,3,8073,'App\\Models\\Receipt',8073,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',588500.00,NULL,NULL,1,'2025-06-11 17:21:21','2025-06-11 17:21:21',NULL),(16992,11173,40817,6099,3,8083,'App\\Models\\Receipt',8083,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',670000.00,NULL,NULL,1,'2025-06-11 17:22:50','2025-06-11 17:22:50',NULL),(16993,11173,40817,6099,3,8257,'App\\Models\\Receipt',8257,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',645000.00,NULL,NULL,1,'2025-06-11 17:23:54','2025-06-11 17:23:54',NULL),(16994,11173,40817,6099,3,8132,'App\\Models\\Receipt',8132,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',2885000.00,NULL,NULL,1,'2025-06-11 17:25:23','2025-06-11 17:25:23',NULL),(16995,11173,40817,6099,3,8179,'App\\Models\\Receipt',8179,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',932154.99,NULL,NULL,1,'2025-06-11 17:37:27','2025-06-11 18:09:14','2025-06-11 18:09:14'),(16996,11173,40817,6098,3,7680,'App\\Models\\Receipt',7680,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',432496.17,NULL,NULL,1,'2025-06-11 17:40:22','2025-06-11 17:40:22',NULL);
INSERT INTO `balance_libro` VALUES (16997,11173,40817,6098,3,7693,'App\\Models\\Receipt',7693,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',219617.48,NULL,NULL,1,'2025-06-11 17:42:05','2025-06-11 17:42:05',NULL),(16998,11173,40817,6098,3,7674,'App\\Models\\Receipt',7674,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',280553.12,NULL,NULL,1,'2025-06-11 17:43:35','2025-06-11 17:43:35',NULL),(16999,11173,40817,6099,3,8091,'App\\Models\\Receipt',8091,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',2340000.00,NULL,NULL,1,'2025-06-11 17:46:21','2025-06-11 17:46:21',NULL),(17000,11173,40817,6099,3,8290,'App\\Models\\Receipt',8290,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-18','2025-05-18',3050000.00,NULL,NULL,1,'2025-06-11 17:48:41','2025-06-11 17:48:41',NULL),(17001,11173,40817,6099,3,8288,'App\\Models\\Receipt',8288,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-18','2025-05-18',918500.00,NULL,NULL,1,'2025-06-11 17:50:19','2025-06-11 17:50:19',NULL),(17002,11173,40817,6098,3,5903,'App\\Models\\Receipt',5903,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-01','2025-04-01',110000.02,NULL,NULL,1,'2025-06-11 17:51:49','2025-06-11 17:51:49',NULL),(17003,11173,40817,6098,3,5900,'App\\Models\\Receipt',5900,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-01','2025-04-01',470000.02,NULL,NULL,1,'2025-06-11 17:53:19','2025-06-11 17:53:19',NULL),(17004,11173,40817,6099,3,8133,'App\\Models\\Receipt',8133,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',766000.00,NULL,NULL,1,'2025-06-11 17:54:28','2025-06-11 17:54:28',NULL),(17005,11173,40817,6099,3,8341,'App\\Models\\Receipt',8341,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',335000.03,NULL,NULL,1,'2025-06-11 17:56:23','2025-06-11 17:56:23',NULL),(17006,11173,40817,6099,3,8262,'App\\Models\\Receipt',8262,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',235000.00,NULL,NULL,1,'2025-06-11 17:58:15','2025-06-11 17:58:15',NULL),(17007,11173,40817,6099,3,8244,'App\\Models\\Receipt',8244,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',310000.00,NULL,NULL,1,'2025-06-11 17:59:33','2025-06-11 17:59:33',NULL),(17008,11173,40817,6099,3,8179,'App\\Models\\Receipt',8179,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',932154.99,NULL,NULL,1,'2025-06-11 18:09:14','2025-06-11 18:09:14',NULL),(17009,11173,40817,6099,3,8252,'App\\Models\\Receipt',8252,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',1158199.90,NULL,NULL,1,'2025-06-11 18:23:28','2025-06-11 18:23:28',NULL),(17010,11173,40817,6099,3,8203,'App\\Models\\Receipt',8203,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',425000.00,NULL,NULL,1,'2025-06-11 18:25:39','2025-06-11 18:25:39',NULL),(17011,11173,40817,6099,3,8076,'App\\Models\\Receipt',8076,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',799920.00,NULL,NULL,1,'2025-06-11 18:27:05','2025-06-11 18:27:05',NULL),(17012,11173,40817,6099,3,8086,'App\\Models\\Receipt',8086,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',55000.02,NULL,NULL,1,'2025-06-11 18:36:23','2025-06-11 18:36:23',NULL),(17013,11173,40817,6099,3,8339,'App\\Models\\Receipt',8339,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',55000.02,NULL,NULL,1,'2025-06-11 18:37:44','2025-06-11 18:37:44',NULL),(17014,11173,40817,6099,3,8389,'App\\Models\\Receipt',8389,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',1100000.00,NULL,NULL,1,'2025-06-11 18:38:49','2025-06-11 18:38:49',NULL),(17015,11173,40817,6099,3,8067,'App\\Models\\Receipt',8067,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',564966.00,NULL,NULL,1,'2025-06-11 18:39:56','2025-06-11 18:39:56',NULL),(17016,11173,40817,6099,3,8084,'App\\Models\\Receipt',8084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',1487338.36,NULL,NULL,1,'2025-06-11 18:44:21','2025-06-11 18:44:21',NULL);
INSERT INTO `balance_libro` VALUES (17017,11173,40817,6098,3,7724,'App\\Models\\Receipt',7724,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',321788.02,NULL,NULL,1,'2025-06-11 18:47:39','2025-06-11 18:47:39',NULL),(17018,11173,40817,6099,3,8027,'App\\Models\\Receipt',8027,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-09','2025-05-09',210559.93,NULL,NULL,1,'2025-06-11 18:49:20','2025-06-11 18:49:20',NULL),(17019,11173,40817,6099,3,8134,'App\\Models\\Receipt',8134,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',400000.02,NULL,NULL,1,'2025-06-11 18:50:56','2025-06-11 18:50:56',NULL),(17020,11173,40817,6099,3,8291,'App\\Models\\Receipt',8291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-18','2025-05-18',310000.00,NULL,NULL,1,'2025-06-11 18:59:02','2025-06-11 18:59:02',NULL),(17021,11173,40817,6099,3,8289,'App\\Models\\Receipt',8289,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-18','2025-05-18',274000.02,NULL,NULL,1,'2025-06-11 19:00:20','2025-06-11 19:00:20',NULL),(17022,11173,40817,6099,3,8115,'App\\Models\\Receipt',8115,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',600000.00,NULL,NULL,1,'2025-06-11 19:03:13','2025-06-11 19:03:13',NULL),(17023,11173,40817,6099,3,8118,'App\\Models\\Receipt',8118,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',780000.01,NULL,NULL,1,'2025-06-11 19:05:14','2025-06-11 19:05:14',NULL),(17024,11173,40817,6099,3,7982,'App\\Models\\Receipt',7982,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',3000000.04,NULL,NULL,1,'2025-06-11 19:06:33','2025-06-11 19:06:33',NULL),(17025,11173,40817,6099,3,8268,'App\\Models\\Receipt',8268,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',410000.05,NULL,NULL,1,'2025-06-11 19:08:02','2025-06-11 19:08:02',NULL),(17026,11173,40817,6099,3,8033,'App\\Models\\Receipt',8033,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-09','2025-05-09',273000.05,NULL,NULL,1,'2025-06-11 19:09:23','2025-06-11 19:09:23',NULL),(17027,11173,40817,6099,3,8175,'App\\Models\\Receipt',8175,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',699999.99,NULL,NULL,1,'2025-06-11 19:10:50','2025-06-11 19:10:50',NULL),(17028,11173,40817,6099,3,8112,'App\\Models\\Receipt',8112,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',280000.00,NULL,NULL,1,'2025-06-11 20:07:41','2025-06-11 20:07:41',NULL),(17029,11173,40817,6099,3,8230,'App\\Models\\Receipt',8230,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',2100000.00,NULL,NULL,1,'2025-06-11 20:09:23','2025-06-11 20:09:23',NULL),(17030,11173,40817,6099,3,8205,'App\\Models\\Receipt',8205,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',1750000.00,NULL,NULL,1,'2025-06-11 20:10:11','2025-06-11 20:10:11',NULL),(17031,11173,40817,6099,3,8225,'App\\Models\\Receipt',8225,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',1470000.00,NULL,NULL,1,'2025-06-11 20:11:01','2025-06-11 20:11:01',NULL),(17032,11173,40817,6099,3,7890,'App\\Models\\Receipt',7890,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-06','2025-05-06',668220.38,NULL,NULL,1,'2025-06-11 20:13:04','2025-06-11 20:13:04',NULL),(17033,11173,40817,6099,3,7926,'App\\Models\\Receipt',7926,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',157235.67,NULL,NULL,1,'2025-06-11 20:14:25','2025-06-11 20:14:25',NULL),(17034,11173,40817,6099,3,8066,'App\\Models\\Receipt',8066,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',86044.37,NULL,NULL,1,'2025-06-11 20:15:15','2025-06-11 20:15:15',NULL),(17035,11173,40817,6099,3,8068,'App\\Models\\Receipt',8068,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',747154.48,NULL,NULL,1,'2025-06-11 20:16:13','2025-06-11 20:16:13',NULL),(17036,11173,40817,6099,3,8174,'App\\Models\\Receipt',8174,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',716998.81,NULL,NULL,1,'2025-06-11 20:18:40','2025-06-11 20:18:40',NULL);
INSERT INTO `balance_libro` VALUES (17037,11173,40817,6099,3,8146,'App\\Models\\Receipt',8146,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',1500099.92,NULL,NULL,1,'2025-06-11 20:20:27','2025-06-11 20:20:27',NULL),(17038,11173,40817,6099,3,8101,'App\\Models\\Receipt',8101,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',2497875.04,NULL,NULL,1,'2025-06-11 20:30:34','2025-06-11 20:30:34',NULL),(17039,11173,40817,6099,3,8058,'App\\Models\\Receipt',8058,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',500000.00,NULL,NULL,1,'2025-06-11 20:32:01','2025-06-11 20:32:01',NULL),(17040,11173,40817,6099,3,8208,'App\\Models\\Receipt',8208,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',394000.05,NULL,NULL,1,'2025-06-11 20:35:57','2025-06-11 20:35:57',NULL),(17041,11173,40817,6099,3,8075,'App\\Models\\Receipt',8075,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',66000.05,NULL,NULL,1,'2025-06-11 20:39:24','2025-06-11 20:39:24',NULL),(17042,11173,40817,6099,3,8254,'App\\Models\\Receipt',8254,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',54000.00,NULL,NULL,1,'2025-06-11 20:41:27','2025-06-11 20:41:27',NULL),(17043,11173,40817,6099,3,8259,'App\\Models\\Receipt',8259,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',580000.04,NULL,NULL,1,'2025-06-11 20:43:25','2025-06-11 20:43:25',NULL),(17044,11173,40817,6099,3,8152,'App\\Models\\Receipt',8152,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',164999.99,NULL,NULL,1,'2025-06-11 20:45:41','2025-06-11 20:45:41',NULL),(17045,11173,40817,6099,3,8079,'App\\Models\\Receipt',8079,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',860000.01,NULL,NULL,1,'2025-06-11 20:46:59','2025-06-11 20:46:59',NULL),(17046,11173,40817,6099,3,8245,'App\\Models\\Receipt',8245,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',880000.00,NULL,NULL,1,'2025-06-11 20:48:50','2025-06-11 20:48:50',NULL),(17047,11173,40817,6099,3,8116,'App\\Models\\Receipt',8116,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',95000.00,NULL,NULL,1,'2025-06-11 20:50:03','2025-06-11 20:50:03',NULL),(17048,11173,40817,6100,3,8921,'App\\Models\\Receipt',8921,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',615696.58,NULL,NULL,1,'2025-06-12 20:13:19','2025-06-12 20:13:19',NULL),(17049,11173,40817,6100,3,8948,'App\\Models\\Receipt',8948,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',59386.80,NULL,NULL,1,'2025-06-12 20:23:36','2025-06-12 20:23:36',NULL),(17050,11173,40817,6100,3,8950,'App\\Models\\Receipt',8950,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',332000.05,NULL,NULL,1,'2025-06-12 20:27:18','2025-06-12 20:27:18',NULL),(17051,11173,40817,6100,3,8904,'App\\Models\\Receipt',8904,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',798600.00,NULL,NULL,1,'2025-06-12 20:30:16','2025-06-12 20:30:16',NULL),(17052,11173,40817,6100,3,8894,'App\\Models\\Receipt',8894,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',59999.06,NULL,NULL,1,'2025-06-12 20:35:02','2025-06-12 20:35:02',NULL),(17053,11173,40817,6100,3,8974,'App\\Models\\Receipt',8974,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',454765.72,NULL,NULL,1,'2025-06-12 20:38:07','2025-06-12 20:38:07',NULL),(17054,11173,40817,6099,3,8702,'App\\Models\\Receipt',8702,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',105414.99,NULL,NULL,1,'2025-06-12 20:40:49','2025-06-12 20:40:49',NULL),(17055,11173,40817,6100,3,8910,'App\\Models\\Receipt',8910,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',50000.00,NULL,NULL,1,'2025-06-12 20:44:12','2025-06-12 20:44:12',NULL),(17056,11173,40817,6099,3,8449,'App\\Models\\Receipt',8449,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',3267000.00,NULL,NULL,1,'2025-06-12 20:49:20','2025-06-12 20:49:20',NULL);
INSERT INTO `balance_libro` VALUES (17057,11173,40817,6100,3,8836,'App\\Models\\Receipt',8836,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',220960.00,NULL,NULL,1,'2025-06-12 20:55:10','2025-06-12 20:55:10',NULL),(17058,11173,40817,6100,3,8908,'App\\Models\\Receipt',8908,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',143990.00,NULL,NULL,1,'2025-06-12 21:00:18','2025-06-12 21:00:18',NULL),(17059,11173,40817,6100,3,8902,'App\\Models\\Receipt',8902,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',665000.00,NULL,NULL,1,'2025-06-12 21:07:51','2025-06-12 21:07:51',NULL),(17060,11173,40817,6099,3,8568,'App\\Models\\Receipt',8568,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',107569.00,NULL,NULL,1,'2025-06-12 21:20:14','2025-06-12 21:20:14',NULL),(17061,11173,40817,6100,3,8926,'App\\Models\\Receipt',8926,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',159999.99,NULL,NULL,1,'2025-06-12 21:25:08','2025-06-12 21:25:08',NULL),(17062,NULL,40817,6100,3,8982,'App\\Models\\Receipt',8982,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',515990.08,NULL,NULL,1,'2025-06-13 07:03:10','2025-07-14 12:54:53','2025-07-14 12:54:53'),(17063,NULL,40817,6100,3,8983,'App\\Models\\Receipt',8983,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',3439540.02,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-14 14:15:49','2025-07-14 14:15:49'),(17064,NULL,40817,6100,3,8984,'App\\Models\\Receipt',8984,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',315000.00,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-25 18:29:51','2025-06-25 18:29:51'),(17065,NULL,40817,6100,3,8985,'App\\Models\\Receipt',8985,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',410000.05,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-25 18:26:43','2025-06-25 18:26:43'),(17066,NULL,40817,6100,3,8986,'App\\Models\\Receipt',8986,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',85000.00,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-02 21:02:55','2025-07-02 21:02:55'),(17067,NULL,40817,6100,3,8987,'App\\Models\\Receipt',8987,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',234999.99,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-25 18:03:36','2025-06-25 18:03:36'),(17068,NULL,40817,6100,3,8988,'App\\Models\\Receipt',8988,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1800000.01,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-03 18:24:50','2025-07-03 18:24:50'),(17069,NULL,40817,6100,3,8989,'App\\Models\\Receipt',8989,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',644014.17,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-17 17:22:35','2025-06-17 17:22:35'),(17070,NULL,40817,6100,3,8990,'App\\Models\\Receipt',8990,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',359491.00,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-03 12:10:44','2025-07-03 12:10:44'),(17071,NULL,40817,6100,3,8991,'App\\Models\\Receipt',8991,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',584377.20,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-18 17:05:28','2025-06-18 17:05:28'),(17072,NULL,40817,6100,3,8992,'App\\Models\\Receipt',8992,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1630000.00,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-25 18:28:37','2025-06-25 18:28:37'),(17073,NULL,40817,6100,3,8993,'App\\Models\\Receipt',8993,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',70000.00,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-02 21:03:59','2025-07-02 21:03:59'),(17074,NULL,40817,6100,3,8994,'App\\Models\\Receipt',8994,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',561000.04,NULL,NULL,1,'2025-06-13 07:03:12','2025-06-25 18:24:56','2025-06-25 18:24:56'),(17075,NULL,40817,6100,3,8995,'App\\Models\\Receipt',8995,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',890578.15,NULL,NULL,1,'2025-06-13 07:03:12','2025-07-04 19:15:24','2025-07-04 19:15:24');
INSERT INTO `balance_libro` VALUES (17076,NULL,40817,6100,3,8996,'App\\Models\\Receipt',8996,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',5976.19,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-17 17:15:03','2025-06-17 17:15:03'),(17077,NULL,40817,6100,3,8997,'App\\Models\\Receipt',8997,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',35987.00,NULL,NULL,1,'2025-06-13 07:03:13','2025-07-10 18:20:24','2025-07-10 18:20:24'),(17078,NULL,40817,6100,3,8998,'App\\Models\\Receipt',8998,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',284350.00,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-13 17:36:31','2025-06-13 17:36:31'),(17079,NULL,40817,6100,3,8999,'App\\Models\\Receipt',8999,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1089000.00,NULL,NULL,1,'2025-06-13 07:03:13','2025-07-03 16:45:21','2025-07-03 16:45:21'),(17080,NULL,40817,6100,3,9000,'App\\Models\\Receipt',9000,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',556000.02,NULL,NULL,1,'2025-06-13 07:03:13','2025-07-10 18:28:10','2025-07-10 18:28:10'),(17081,NULL,40817,6100,3,9001,'App\\Models\\Receipt',9001,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1290000.02,NULL,NULL,1,'2025-06-13 07:03:13','2025-07-11 15:40:44','2025-07-11 15:40:44'),(17082,NULL,40817,6100,3,9002,'App\\Models\\Receipt',9002,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',90000.02,NULL,NULL,1,'2025-06-13 07:03:13','2025-07-02 21:06:09','2025-07-02 21:06:09'),(17083,NULL,40817,6100,3,9003,'App\\Models\\Receipt',9003,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',840000.00,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-13 17:58:25','2025-06-13 17:58:25'),(17084,NULL,40817,6100,3,9004,'App\\Models\\Receipt',9004,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',325813.10,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-17 17:18:42','2025-06-17 17:18:42'),(17085,NULL,40817,6100,3,9005,'App\\Models\\Receipt',9005,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',133002.74,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-27 18:36:10','2025-06-27 18:36:10'),(17086,NULL,40817,6100,3,9006,'App\\Models\\Receipt',9006,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',326000.00,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-19 17:08:17','2025-06-19 17:08:17'),(17087,NULL,40817,6100,3,9007,'App\\Models\\Receipt',9007,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1317500.05,NULL,NULL,1,'2025-06-13 07:03:13','2025-10-30 12:04:45','2025-10-30 12:04:45'),(17088,NULL,40817,6100,3,9008,'App\\Models\\Receipt',9008,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',365000.01,NULL,NULL,1,'2025-06-13 07:03:13','2025-06-13 17:57:11','2025-06-13 17:57:11'),(17089,NULL,40817,6100,3,9009,'App\\Models\\Receipt',9009,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',515990.08,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-14 12:55:21','2025-07-14 12:55:21'),(17090,NULL,40817,6100,3,9010,'App\\Models\\Receipt',9010,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',265000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-09 10:38:59','2025-07-09 10:38:59'),(17091,NULL,40817,6100,3,9011,'App\\Models\\Receipt',9011,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',296000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-10 19:22:06','2025-07-10 19:22:06'),(17092,NULL,40817,6100,3,9012,'App\\Models\\Receipt',9012,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',168500.01,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-07 19:01:26','2025-07-07 19:01:26'),(17093,NULL,40817,6100,3,9013,'App\\Models\\Receipt',9013,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',103221.01,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-08 17:24:18','2025-07-08 17:24:18'),(17094,NULL,40817,6100,3,9014,'App\\Models\\Receipt',9014,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',98857.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-06-25 18:08:15','2025-06-25 18:08:15');
INSERT INTO `balance_libro` VALUES (17095,NULL,40817,6100,3,9015,'App\\Models\\Receipt',9015,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',350000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-02 21:07:16','2025-07-02 21:07:16'),(17096,NULL,40817,6100,3,9016,'App\\Models\\Receipt',9016,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',590579.16,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-02 19:00:40','2025-07-02 19:00:40'),(17097,NULL,40817,6100,3,9017,'App\\Models\\Receipt',9017,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',45000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-06-19 17:41:01','2025-06-19 17:41:01'),(17098,NULL,40817,6100,3,9018,'App\\Models\\Receipt',9018,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',180000.01,NULL,NULL,1,'2025-06-13 07:03:14','2025-06-19 17:22:07','2025-06-19 17:22:07'),(17099,NULL,40817,6100,3,9019,'App\\Models\\Receipt',9019,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',640000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-10 18:43:57','2025-07-10 18:43:57'),(17100,NULL,40817,6100,3,9020,'App\\Models\\Receipt',9020,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',1200000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-08 20:07:21','2025-07-08 20:07:21'),(17101,NULL,40817,6100,3,9021,'App\\Models\\Receipt',9021,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',390000.00,NULL,NULL,1,'2025-06-13 07:03:14','2025-07-18 20:46:56','2025-07-18 20:46:56'),(17102,NULL,40817,6100,3,9022,'App\\Models\\Receipt',9022,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',235000.01,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-18 16:31:19','2025-06-18 16:31:19'),(17103,NULL,40817,6100,3,9023,'App\\Models\\Receipt',9023,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',16940.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-19 17:02:30','2025-06-19 17:02:30'),(17104,NULL,40817,6100,3,9024,'App\\Models\\Receipt',9024,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',83490.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-13 17:46:14','2025-06-13 17:46:14'),(17105,NULL,40817,6100,3,9025,'App\\Models\\Receipt',9025,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',89782.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-18 17:08:14','2025-06-18 17:08:14'),(17106,NULL,40817,6100,3,9026,'App\\Models\\Receipt',9026,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',73800.04,NULL,NULL,1,'2025-06-13 07:03:15','2025-09-24 12:41:04','2025-09-24 12:41:04'),(17107,NULL,40817,6100,3,9027,'App\\Models\\Receipt',9027,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',14760.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-07-03 12:03:33','2025-07-03 12:03:33'),(17108,NULL,40817,6100,3,9028,'App\\Models\\Receipt',9028,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',607499.99,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-13 17:30:15','2025-06-13 17:30:15'),(17109,NULL,40817,6100,3,9029,'App\\Models\\Receipt',9029,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',1373000.04,NULL,NULL,1,'2025-06-13 07:03:15','2025-07-04 19:48:46','2025-07-04 19:48:46'),(17110,NULL,40817,6100,3,9030,'App\\Models\\Receipt',9030,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',332100.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-25 18:52:30','2025-06-25 18:52:30'),(17111,NULL,40817,6100,3,9031,'App\\Models\\Receipt',9031,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',95000.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-07-02 21:05:06','2025-07-02 21:05:06'),(17112,NULL,40817,6100,3,9032,'App\\Models\\Receipt',9032,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',45000.00,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-19 17:44:01','2025-06-19 17:44:01'),(17113,NULL,40817,6100,3,9033,'App\\Models\\Receipt',9033,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',55000.02,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-18 16:47:30','2025-06-18 16:47:30');
INSERT INTO `balance_libro` VALUES (17114,NULL,40817,6100,3,9034,'App\\Models\\Receipt',9034,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',1050000.05,NULL,NULL,1,'2025-06-13 07:03:15','2025-06-19 16:59:29','2025-06-19 16:59:29'),(17115,NULL,40817,6100,3,9035,'App\\Models\\Receipt',9035,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',2078000.76,NULL,NULL,1,'2025-06-13 07:03:16','2025-07-10 18:51:10','2025-07-10 18:51:10'),(17116,NULL,40817,6100,3,9036,'App\\Models\\Receipt',9036,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',75000.01,NULL,NULL,1,'2025-06-13 07:03:16','2025-07-08 17:25:54','2025-07-08 17:25:54'),(17117,NULL,40817,6100,3,9037,'App\\Models\\Receipt',9037,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',1400000.25,NULL,NULL,1,'2025-06-13 07:03:16','2025-07-10 18:52:15','2025-07-10 18:52:15'),(17118,11114,40817,6099,22,1893,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1893,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',36000000.00,'HON 05-25',NULL,1,'2025-06-13 12:16:32','2025-06-13 12:16:32',NULL),(17119,11114,40817,6099,22,1894,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1894,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',3936305.02,NULL,NULL,1,'2025-06-13 12:22:49','2025-06-13 12:32:21','2025-06-13 12:32:21'),(17120,11114,40817,6099,22,1895,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1895,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',1938777.10,NULL,NULL,1,'2025-06-13 12:23:31','2025-06-13 12:32:34','2025-06-13 12:32:34'),(17121,11114,40817,6099,22,1896,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1896,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',3936305.02,'IMP LEY 05-25',NULL,1,'2025-06-13 12:33:40','2025-06-13 12:33:40',NULL),(17122,11114,40817,6099,22,1897,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1897,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',1938777.10,'IMP COMPUTABLE 05-25',NULL,1,'2025-06-13 12:35:19','2025-06-13 12:35:19',NULL),(17123,11114,40817,6099,3,9038,'App\\Models\\Receipt',9038,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2922648.08,NULL,NULL,1,'2025-06-13 13:16:32','2025-06-13 13:16:32',NULL),(17124,11114,40817,6099,21,17001,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17001,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2922648.08,'GTO BRIO 05-25',NULL,1,'2025-06-13 13:20:15','2025-06-13 13:20:15',NULL),(17125,11114,40817,6099,22,1899,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1899,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',6371737.78,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:08:23','2025-06-13 14:10:00','2025-06-13 14:10:00'),(17126,11114,40817,6099,22,1900,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1900,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',6003237.36,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:11:53','2025-06-13 14:11:53',NULL),(17127,11114,40817,6099,22,1901,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1901,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',4371737.78,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:50:28','2025-06-13 14:50:28',NULL),(17128,11114,40817,6099,22,1902,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1902,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',2001371.74,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:51:52','2025-06-13 14:51:52',NULL),(17129,11114,40817,6099,22,1903,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1903,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',10766670.43,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:56:41','2025-06-13 14:56:41',NULL),(17130,11114,40817,6099,22,1904,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1904,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',14028898.70,'RESC FCI + INT GDOS',NULL,1,'2025-06-13 14:57:58','2025-06-13 14:57:58',NULL),(17131,11114,40817,6099,22,1905,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1905,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',212231.53,'IMP LEY 05-2025',NULL,1,'2025-06-13 15:53:49','2025-06-13 15:53:49',NULL);
INSERT INTO `balance_libro` VALUES (17132,11114,40817,6099,22,1906,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1906,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',104531.95,'IMP COMPUTABLE 05-25',NULL,1,'2025-06-13 15:55:09','2025-06-13 15:55:09',NULL),(17133,11114,40817,6099,3,9039,'App\\Models\\Receipt',9039,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',69440.00,NULL,NULL,1,'2025-06-13 16:01:41','2025-06-13 16:01:41',NULL),(17134,11114,40817,6099,21,17003,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17003,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',69440.00,'GTOS BRIOS 05-25',NULL,1,'2025-06-13 16:03:57','2025-06-13 16:03:57',NULL),(17135,11173,40817,6099,3,8564,'App\\Models\\Receipt',8564,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',60000.00,NULL,NULL,1,'2025-06-13 16:40:00','2025-06-13 16:40:00',NULL),(17136,11173,40817,6098,3,6546,'App\\Models\\Receipt',6546,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-14','2025-04-14',2870000.00,NULL,NULL,1,'2025-06-13 16:41:38','2025-06-13 16:41:38',NULL),(17137,11173,40817,6099,3,8529,'App\\Models\\Receipt',8529,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',140000.00,NULL,NULL,1,'2025-06-13 16:42:44','2025-06-13 16:42:44',NULL),(17138,11173,40817,6099,3,8507,'App\\Models\\Receipt',8507,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',400000.02,NULL,NULL,1,'2025-06-13 16:44:02','2025-06-13 16:44:02',NULL),(17139,11173,40817,6099,3,8069,'App\\Models\\Receipt',8069,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',400000.02,NULL,NULL,1,'2025-06-13 16:45:09','2025-06-13 16:45:09',NULL),(17140,11173,40817,6099,3,8467,'App\\Models\\Receipt',8467,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',1380000.00,NULL,NULL,1,'2025-06-13 16:46:27','2025-06-13 16:46:27',NULL),(17141,11173,40817,6099,3,8579,'App\\Models\\Receipt',8579,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',823500.02,NULL,NULL,1,'2025-06-13 16:47:47','2025-06-13 16:47:47',NULL),(17142,11173,40817,6099,3,8552,'App\\Models\\Receipt',8552,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',250000.00,NULL,NULL,1,'2025-06-13 16:48:48','2025-06-13 16:48:48',NULL),(17143,11173,40817,6099,3,8335,'App\\Models\\Receipt',8335,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',914499.39,NULL,NULL,1,'2025-06-13 16:50:06','2025-06-13 16:50:06',NULL),(17144,11173,40817,6099,3,8423,'App\\Models\\Receipt',8423,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',697500.01,NULL,NULL,1,'2025-06-13 16:51:14','2025-06-13 16:51:14',NULL),(17145,11173,40817,6099,3,8450,'App\\Models\\Receipt',8450,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',606105.36,NULL,NULL,1,'2025-06-13 16:53:07','2025-06-13 16:53:07',NULL),(17146,11173,40817,6099,3,8151,'App\\Models\\Receipt',8151,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',787658.47,NULL,NULL,1,'2025-06-13 16:54:12','2025-06-13 16:54:12',NULL),(17147,11114,40817,6099,22,1908,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1908,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',10000000.00,'	CONST PF VTO 22-09-25',NULL,1,'2025-06-13 16:54:26','2025-06-13 16:54:26',NULL),(17148,11173,40817,6099,3,8153,'App\\Models\\Receipt',8153,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',462949.64,NULL,NULL,1,'2025-06-13 16:55:13','2025-06-13 16:55:13',NULL),(17149,11173,40817,6099,3,8553,'App\\Models\\Receipt',8553,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-25','2025-05-25',1950000.00,NULL,NULL,1,'2025-06-13 16:56:08','2025-06-13 16:56:08',NULL),(17150,11173,40817,6099,3,8474,'App\\Models\\Receipt',8474,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',420000.00,NULL,NULL,1,'2025-06-13 16:57:35','2025-06-13 16:57:35',NULL),(17151,11114,40817,6103,22,1909,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1909,NULL,NULL,0,NULL,'2025-09-22','2025-09-22',10976712.33,'PF VTO 22-09-25',NULL,1,'2025-06-13 16:58:58','2025-06-13 16:58:58',NULL);
INSERT INTO `balance_libro` VALUES (17152,11173,40817,6099,3,8231,'App\\Models\\Receipt',8231,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',700000.00,NULL,NULL,1,'2025-06-13 16:59:01','2025-06-13 16:59:01',NULL),(17153,11173,40817,6099,3,8528,'App\\Models\\Receipt',8528,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',390000.00,NULL,NULL,1,'2025-06-13 17:00:30','2025-06-13 17:00:30',NULL),(17154,11173,40817,6099,3,8510,'App\\Models\\Receipt',8510,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',390000.00,NULL,NULL,1,'2025-06-13 17:01:30','2025-06-13 17:01:30',NULL),(17155,11114,40817,6103,22,1910,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1910,NULL,NULL,0,NULL,'2025-09-22','2025-09-22',29301.37,'RET GCIAS PF',NULL,1,'2025-06-13 17:02:02','2025-06-13 17:02:02',NULL),(17156,11173,40817,6098,3,6602,'App\\Models\\Receipt',6602,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-15','2025-04-15',3017530.00,NULL,NULL,1,'2025-06-13 17:03:17','2025-06-13 17:03:17',NULL),(17157,11173,40817,6098,3,6554,'App\\Models\\Receipt',6554,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-14','2025-04-14',1128500.00,NULL,NULL,1,'2025-06-13 17:04:21','2025-06-13 17:04:21',NULL),(17158,11114,40817,6099,22,1911,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1911,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',7150.68,'RET GCIAS PF',NULL,1,'2025-06-13 17:05:16','2025-06-13 17:05:16',NULL),(17159,11173,40817,6100,3,8903,'App\\Models\\Receipt',8903,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',1700500.00,NULL,NULL,1,'2025-06-13 17:05:21','2025-06-13 17:05:21',NULL),(17160,11173,40817,6099,3,8540,'App\\Models\\Receipt',8540,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',314600.00,NULL,NULL,1,'2025-06-13 17:06:22','2025-06-13 17:06:22',NULL),(17161,11114,40817,6100,22,1912,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1912,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',10000000.00,'CONST PF VTO 07-07-25',NULL,1,'2025-06-13 17:11:44','2025-06-13 17:11:44',NULL),(17162,11114,40817,6101,22,1913,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1913,NULL,NULL,0,NULL,'2025-07-07','2025-07-07',10278082.19,'PF 01090998 VTO 07-07-25',NULL,1,'2025-06-13 17:14:47','2025-06-13 17:14:47',NULL),(17163,11114,40817,6101,22,1914,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1914,NULL,NULL,0,NULL,'2025-07-07','2025-07-07',8342.47,'RET GCIAS PF',NULL,1,'2025-06-13 17:16:53','2025-06-13 17:16:53',NULL),(17164,11114,40817,6100,22,1915,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1915,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',10000000.00,'PF VTO 07-08-25',NULL,1,'2025-06-13 17:20:10','2025-06-13 17:20:10',NULL),(17165,11114,40817,6102,22,1916,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1916,NULL,NULL,0,NULL,'2025-08-07','2025-08-07',10526438.36,'PF 01058442 VTO 07-08-25',NULL,1,'2025-06-13 17:22:10','2025-06-13 17:22:10',NULL),(17166,11114,40817,6102,22,1917,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1917,NULL,NULL,0,NULL,'2025-08-07','2025-08-07',15793.15,'RET GCIAS PF',NULL,1,'2025-06-13 17:23:13','2025-06-13 17:23:13',NULL),(17167,11173,40817,6100,3,8805,'App\\Models\\Receipt',8805,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',6105000.05,NULL,NULL,1,'2025-06-13 17:26:12','2025-06-13 17:26:12',NULL),(17168,11173,40817,6100,3,9028,'App\\Models\\Receipt',9028,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',607499.99,NULL,NULL,1,'2025-06-13 17:30:15','2025-06-13 17:30:15',NULL),(17169,11173,40817,6100,3,8998,'App\\Models\\Receipt',8998,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',284350.00,NULL,NULL,1,'2025-06-13 17:36:31','2025-06-13 17:36:31',NULL),(17170,11173,40817,6100,3,9024,'App\\Models\\Receipt',9024,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',83490.00,NULL,NULL,1,'2025-06-13 17:46:14','2025-06-13 17:46:14',NULL);
INSERT INTO `balance_libro` VALUES (17171,11173,40817,6100,3,8936,'App\\Models\\Receipt',8936,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',140100.00,NULL,NULL,1,'2025-06-13 17:50:10','2025-06-13 17:50:10',NULL),(17172,11173,40817,6099,3,8511,'App\\Models\\Receipt',8511,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',150200.00,NULL,NULL,1,'2025-06-13 17:52:42','2025-06-13 17:52:42',NULL),(17173,11173,40817,6100,3,9008,'App\\Models\\Receipt',9008,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',365000.01,NULL,NULL,1,'2025-06-13 17:57:11','2025-06-13 17:57:11',NULL),(17174,11173,40817,6100,3,9003,'App\\Models\\Receipt',9003,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',840000.00,NULL,NULL,1,'2025-06-13 17:58:25','2025-06-13 17:58:25',NULL),(17175,11114,40817,6098,22,1918,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1918,NULL,NULL,0,NULL,'2025-04-28','2025-04-28',3161553.49,'PLAN DE PAGOS ARCA',NULL,1,'2025-06-14 19:25:10','2025-06-14 19:25:10',NULL),(17176,11114,40817,6096,8,9044,'App\\Models\\Receipt',9044,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',16801257.43,NULL,NULL,1,'2025-06-16 15:27:39','2025-06-16 15:32:49','2025-06-16 15:32:49'),(17177,11114,40817,6097,8,9045,'App\\Models\\Receipt',9045,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',19110402.00,NULL,NULL,1,'2025-06-16 15:29:45','2025-06-16 15:32:44','2025-06-16 15:32:44'),(17178,11114,40817,6098,8,9046,'App\\Models\\Receipt',9046,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',17463121.24,NULL,NULL,1,'2025-06-16 15:30:26','2025-06-16 15:32:37','2025-06-16 15:32:37'),(17179,11114,40817,6098,22,1919,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1919,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',17463121.24,'SIRCREB 04-25',NULL,1,'2025-06-16 15:35:40','2025-08-25 16:28:01','2025-08-25 16:28:01'),(17180,11114,40817,6097,22,1920,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1920,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',19110402.00,'SIRCREB 03-25',NULL,1,'2025-06-16 15:36:46','2025-08-25 16:27:41','2025-08-25 16:27:41'),(17181,10941,40817,6096,22,1921,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1921,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',16801257.43,'SIRCREB 02-25',NULL,1,'2025-06-16 15:38:11','2025-07-03 11:39:39','2025-07-03 11:39:39'),(17182,11114,40817,6099,22,1922,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1922,NULL,NULL,0,NULL,'2025-05-12','2025-05-12',3127045.23,'SUSS 04-25',NULL,1,'2025-06-16 16:53:28','2025-06-18 11:56:05','2025-06-18 11:56:05'),(17183,11114,40817,6098,22,1923,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1923,NULL,NULL,0,NULL,'2025-04-10','2025-04-10',3273540.54,'SUSS 03-25',NULL,1,'2025-06-16 16:54:35','2025-06-16 16:54:35',NULL),(17184,11114,40817,6097,22,1924,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1924,NULL,NULL,0,NULL,'2025-03-10','2025-03-10',2944622.70,'SUSS 02-25',NULL,1,'2025-06-16 16:57:07','2025-06-16 16:57:07',NULL),(17185,11114,40817,6097,22,1925,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1925,NULL,NULL,0,NULL,'2025-03-10','2025-03-10',2944622.70,'SUSS 02-25',NULL,1,'2025-06-16 16:57:07','2025-06-16 17:02:26','2025-06-16 17:02:26'),(17186,11114,40817,6097,22,1926,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1926,NULL,NULL,0,NULL,'2025-03-10','2025-03-10',2944622.70,'SUSS 02-25',NULL,1,'2025-06-16 16:57:07','2025-06-16 17:01:51','2025-06-16 17:01:51'),(17187,11114,40817,6097,22,1927,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1927,NULL,NULL,0,NULL,'2025-03-10','2025-03-10',2944622.70,'SUSS 02-25',NULL,1,'2025-06-16 16:57:08','2025-06-16 17:02:11','2025-06-16 17:02:11'),(17188,11114,40817,6096,22,1928,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1928,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',3105205.24,'SUSS 01-25',NULL,1,'2025-06-16 17:05:37','2025-06-16 17:05:37',NULL);
INSERT INTO `balance_libro` VALUES (17189,NULL,40817,6100,3,9050,'App\\Models\\Receipt',9050,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',3440000.00,NULL,NULL,1,'2025-06-17 06:17:17','2025-07-10 18:34:27','2025-07-10 18:34:27'),(17190,NULL,40817,6100,3,9051,'App\\Models\\Receipt',9051,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',2330000.05,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-10 18:26:07','2025-07-10 18:26:07'),(17191,NULL,40817,6100,3,9052,'App\\Models\\Receipt',9052,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',470000.02,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-10 18:24:57','2025-07-10 18:24:57'),(17192,NULL,40817,6100,3,9053,'App\\Models\\Receipt',9053,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',250000.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-06-17 16:41:43','2025-06-17 16:41:43'),(17193,NULL,40817,6100,3,9054,'App\\Models\\Receipt',9054,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',143990.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-06-18 16:53:37','2025-06-18 16:53:37'),(17194,NULL,40817,6100,3,9055,'App\\Models\\Receipt',9055,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',131890.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-07 20:39:04','2025-07-07 20:39:04'),(17195,NULL,40817,6100,3,9056,'App\\Models\\Receipt',9056,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',143990.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-06-17 06:17:18',NULL),(17196,NULL,40817,6100,3,9057,'App\\Models\\Receipt',9057,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',357400.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-02 19:03:29','2025-07-02 19:03:29'),(17197,NULL,40817,6100,3,9058,'App\\Models\\Receipt',9058,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',287900.04,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-02 19:04:29','2025-07-02 19:04:29'),(17198,NULL,40817,6100,3,9059,'App\\Models\\Receipt',9059,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',150000.00,NULL,NULL,1,'2025-06-17 06:17:18','2025-07-18 21:19:35','2025-07-18 21:19:35'),(17199,NULL,40817,6100,3,9060,'App\\Models\\Receipt',9060,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1100000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-04 20:00:08','2025-07-04 20:00:08'),(17200,NULL,40817,6100,3,9061,'App\\Models\\Receipt',9061,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',674963.41,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-08 17:07:07','2025-07-08 17:07:07'),(17201,NULL,40817,6100,3,9062,'App\\Models\\Receipt',9062,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',495000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-02 21:08:17','2025-07-02 21:08:17'),(17202,NULL,40817,6100,3,9063,'App\\Models\\Receipt',9063,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',311000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-11 19:21:02','2025-07-11 19:21:02'),(17203,NULL,40817,6100,3,9064,'App\\Models\\Receipt',9064,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',143990.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-06-17 16:45:26','2025-06-17 16:45:26'),(17204,NULL,40817,6100,3,9065,'App\\Models\\Receipt',9065,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',2379868.85,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-14 12:55:52','2025-07-14 12:55:52'),(17205,NULL,40817,6100,3,9066,'App\\Models\\Receipt',9066,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',3400000.02,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-02 20:53:05','2025-07-02 20:53:05'),(17206,NULL,40817,6100,3,9067,'App\\Models\\Receipt',9067,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',143506.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-29 19:23:41','2025-07-29 19:23:41'),(17207,NULL,40817,6100,3,9068,'App\\Models\\Receipt',9068,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',390000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-02 20:45:10','2025-07-02 20:45:10');
INSERT INTO `balance_libro` VALUES (17208,NULL,40817,6100,3,9069,'App\\Models\\Receipt',9069,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',90000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-06-19 17:38:04','2025-06-19 17:38:04'),(17209,NULL,40817,6100,3,9070,'App\\Models\\Receipt',9070,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',798000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-02 20:47:08','2025-07-02 20:47:08'),(17210,NULL,40817,6100,3,9071,'App\\Models\\Receipt',9071,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',450000.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-08-19 18:45:39','2025-08-19 18:45:39'),(17211,NULL,40817,6100,3,9072,'App\\Models\\Receipt',9072,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',798600.00,NULL,NULL,1,'2025-06-17 06:17:19','2025-07-04 19:11:19','2025-07-04 19:11:19'),(17212,NULL,40817,6100,3,9073,'App\\Models\\Receipt',9073,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',350000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-09 10:31:58','2025-07-09 10:31:58'),(17213,NULL,40817,6100,3,9074,'App\\Models\\Receipt',9074,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',127700.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-06-26 15:49:12','2025-06-26 15:49:12'),(17214,NULL,40817,6100,3,9075,'App\\Models\\Receipt',9075,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',760000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-02 21:09:26','2025-07-02 21:09:26'),(17215,NULL,40817,6100,3,9076,'App\\Models\\Receipt',9076,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',45000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-06-17 16:59:32','2025-06-17 16:59:32'),(17216,NULL,40817,6100,3,9077,'App\\Models\\Receipt',9077,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',233387.22,NULL,NULL,1,'2025-06-17 06:17:20','2025-06-27 17:38:51','2025-06-27 17:38:51'),(17217,NULL,40817,6100,3,9078,'App\\Models\\Receipt',9078,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1170000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-10 18:33:08','2025-07-10 18:33:08'),(17218,NULL,40817,6100,3,9079,'App\\Models\\Receipt',9079,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',255775.85,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-01 17:14:46','2025-07-01 17:14:46'),(17219,NULL,40817,6100,3,9080,'App\\Models\\Receipt',9080,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',440000.04,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-10 19:06:33','2025-07-10 19:06:33'),(17220,NULL,40817,6100,3,9081,'App\\Models\\Receipt',9081,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',170000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-02 20:44:25','2025-07-02 20:44:25'),(17221,NULL,40817,6100,3,9082,'App\\Models\\Receipt',9082,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',299999.99,NULL,NULL,1,'2025-06-17 06:17:20','2025-08-19 18:44:05','2025-08-19 18:44:05'),(17222,NULL,40817,6100,3,9083,'App\\Models\\Receipt',9083,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',95000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-02 20:48:06','2025-07-02 20:48:06'),(17223,NULL,40817,6100,3,9084,'App\\Models\\Receipt',9084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1255000.00,NULL,NULL,1,'2025-06-17 06:17:20','2025-07-02 20:46:12','2025-07-02 20:46:12'),(17224,NULL,40817,6100,3,9085,'App\\Models\\Receipt',9085,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',540000.02,NULL,NULL,1,'2025-06-17 06:17:20','2025-06-19 17:18:00','2025-06-19 17:18:00'),(17225,NULL,40817,6100,3,9086,'App\\Models\\Receipt',9086,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',130075.01,NULL,NULL,1,'2025-06-17 06:17:21','2025-06-17 17:46:15','2025-06-17 17:46:15'),(17226,NULL,40817,6100,3,9087,'App\\Models\\Receipt',9087,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1966833.77,NULL,NULL,1,'2025-06-17 06:17:21','2025-07-30 12:07:24','2025-07-30 12:07:24');
INSERT INTO `balance_libro` VALUES (17227,NULL,40817,6100,3,9088,'App\\Models\\Receipt',9088,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-14','2025-06-14',640000.00,NULL,NULL,1,'2025-06-17 06:17:21','2025-07-09 10:43:22','2025-07-09 10:43:22'),(17228,NULL,40817,6100,3,9089,'App\\Models\\Receipt',9089,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-14','2025-06-14',1890000.02,NULL,NULL,1,'2025-06-17 06:17:21','2025-06-17 06:17:21',NULL),(17229,NULL,40817,6100,3,9090,'App\\Models\\Receipt',9090,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-14','2025-06-14',338800.00,NULL,NULL,1,'2025-06-17 06:17:21','2025-07-29 19:12:25','2025-07-29 19:12:25'),(17230,NULL,40817,6100,3,9091,'App\\Models\\Receipt',9091,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-14','2025-06-14',169400.00,NULL,NULL,1,'2025-06-17 06:17:21','2025-06-25 17:43:04','2025-06-25 17:43:04'),(17231,11172,40817,6099,3,7931,'App\\Models\\Receipt',7931,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',54329.00,NULL,NULL,1,'2025-06-17 10:09:07','2025-06-17 10:09:07',NULL),(17232,11172,40817,6099,3,7940,'App\\Models\\Receipt',7940,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',65219.00,NULL,NULL,1,'2025-06-17 10:09:49','2025-06-17 10:09:49',NULL),(17233,11172,40817,6100,21,17078,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17078,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1600000.00,NULL,NULL,1,'2025-06-17 11:08:26','2025-06-17 11:08:26',NULL),(17234,11172,40817,6100,21,17079,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17079,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',960000.02,NULL,NULL,1,'2025-06-17 11:09:19','2025-06-17 11:09:19',NULL),(17235,11172,40817,6100,21,17080,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17080,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',153670.00,NULL,NULL,1,'2025-06-17 11:10:12','2025-06-17 11:10:12',NULL),(17236,11172,40817,6100,21,17081,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17081,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',768000.04,NULL,NULL,1,'2025-06-17 11:13:39','2025-06-17 11:13:39',NULL),(17237,11172,40817,6100,21,17082,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17082,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1125300.00,NULL,NULL,1,'2025-06-17 11:14:35','2025-06-17 11:14:35',NULL),(17238,11172,40817,6100,21,17083,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17083,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2468800.14,NULL,NULL,1,'2025-06-17 11:15:41','2025-06-17 11:15:41',NULL),(17239,11172,40817,6100,21,17084,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17084,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',260000.04,NULL,NULL,1,'2025-06-17 11:16:33','2025-06-17 11:16:33',NULL),(17240,11172,40817,6100,21,17085,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17085,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',399300.00,NULL,NULL,1,'2025-06-17 11:17:22','2025-06-17 11:17:22',NULL),(17241,11172,40817,6100,21,17086,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17086,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',387000.00,NULL,NULL,1,'2025-06-17 11:18:02','2025-06-17 11:18:02',NULL),(17242,11172,40817,6100,21,17087,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17087,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',3503127.08,NULL,NULL,1,'2025-06-17 11:19:11','2025-06-17 11:19:11',NULL),(17243,11172,40817,6100,21,17088,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17088,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1876168.43,NULL,NULL,1,'2025-06-17 11:20:27','2025-06-17 11:20:27',NULL),(17244,11172,40817,6100,21,17089,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17089,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',493230.00,NULL,NULL,1,'2025-06-17 11:21:25','2025-06-17 11:21:25',NULL),(17245,11172,40817,6100,21,17090,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17090,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',919600.00,NULL,NULL,1,'2025-06-17 11:22:50','2025-06-17 11:22:50',NULL);
INSERT INTO `balance_libro` VALUES (17246,11172,40817,6100,21,17091,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17091,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2863500.00,NULL,NULL,1,'2025-06-17 11:23:45','2025-06-17 11:23:45',NULL),(17247,11172,40817,6100,21,17092,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17092,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',790999.06,NULL,NULL,1,'2025-06-17 11:24:43','2025-06-17 11:24:43',NULL),(17248,11172,40817,6100,21,17093,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17093,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',5974845.12,NULL,NULL,1,'2025-06-17 11:25:54','2025-06-17 11:25:54',NULL),(17249,11172,40817,6100,21,17094,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17094,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',165000.00,NULL,NULL,1,'2025-06-17 11:26:54','2025-06-17 11:26:54',NULL),(17250,11172,40817,6100,21,17095,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17095,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1184805.50,NULL,NULL,1,'2025-06-17 11:28:16','2025-06-17 11:28:16',NULL),(17251,11172,40817,6100,21,17096,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17096,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1250000.05,NULL,NULL,1,'2025-06-17 11:29:00','2025-06-17 11:29:00',NULL),(17252,11172,40817,6100,21,17097,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17097,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',138504.02,NULL,NULL,1,'2025-06-17 11:29:45','2025-06-17 11:29:45',NULL),(17253,11172,40817,6100,21,17098,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17098,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',235000.00,NULL,NULL,1,'2025-06-17 11:30:30','2025-06-17 11:30:30',NULL),(17254,11114,40817,6099,3,7845,'App\\Models\\Receipt',7845,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-05','2025-05-05',80175.00,NULL,NULL,1,'2025-06-17 11:36:48','2025-06-17 11:36:48',NULL),(17255,10941,40817,6100,21,17100,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17100,NULL,NULL,NULL,0,NULL,'2025-06-01','2025-06-01',80175.00,'pagado el 07-05 / registrado en junio',NULL,1,'2025-06-17 11:38:31','2025-07-03 08:36:34','2025-07-03 08:36:34'),(17256,11172,40817,6100,21,17101,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17101,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2133500.00,NULL,NULL,1,'2025-06-17 12:04:52','2025-06-17 12:04:52',NULL),(17257,11172,40817,6100,21,17102,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17102,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1278000.00,NULL,NULL,1,'2025-06-17 12:05:46','2025-06-17 12:05:46',NULL),(17258,11172,40817,6100,21,17103,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17103,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',137335.00,NULL,NULL,1,'2025-06-17 12:07:19','2025-06-17 12:07:19',NULL),(17259,11172,40817,6100,21,17104,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17104,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',390000.02,NULL,NULL,1,'2025-06-17 12:09:49','2025-06-17 12:09:49',NULL),(17260,11172,40817,6100,21,17105,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17105,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',810700.00,NULL,NULL,1,'2025-06-17 12:18:51','2025-06-17 12:18:51',NULL),(17261,11172,40817,6100,21,17106,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17106,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',580000.00,NULL,NULL,1,'2025-06-17 12:20:26','2025-06-17 12:20:26',NULL),(17262,11172,40817,6100,21,17107,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17107,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',3331419.40,NULL,NULL,1,'2025-06-17 12:21:43','2025-06-17 12:21:43',NULL),(17263,11172,40817,6100,21,17108,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17108,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',500000.01,NULL,NULL,1,'2025-06-17 12:22:56','2025-06-17 12:22:56',NULL),(17264,11172,40817,6100,21,17109,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17109,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1179999.96,NULL,NULL,1,'2025-06-17 12:23:53','2025-06-17 12:23:53',NULL);
INSERT INTO `balance_libro` VALUES (17265,11172,40817,6100,21,17110,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17110,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',5013654.41,NULL,NULL,1,'2025-06-17 12:25:28','2025-06-17 12:25:28',NULL),(17266,11172,40817,6100,21,17111,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17111,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',460000.00,NULL,NULL,1,'2025-06-17 12:26:44','2025-06-17 12:26:44',NULL),(17267,11172,40817,6100,21,17112,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17112,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',194000.00,NULL,NULL,1,'2025-06-17 12:27:41','2025-06-17 12:27:41',NULL),(17268,11172,40817,6100,21,17113,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17113,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1565592.00,NULL,NULL,1,'2025-06-17 12:28:33','2025-06-17 12:28:33',NULL),(17269,11172,40817,6100,21,17114,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17114,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',350000.00,NULL,NULL,1,'2025-06-17 12:29:12','2025-06-17 12:29:12',NULL),(17270,11172,40817,6100,21,17115,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17115,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',381679.99,NULL,NULL,1,'2025-06-17 12:38:22','2025-06-17 12:38:22',NULL),(17271,11172,40817,6100,21,17116,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17116,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',815518.22,NULL,NULL,1,'2025-06-17 12:39:24','2025-06-17 12:39:24',NULL),(17272,11172,40817,6100,21,17117,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17117,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',152078.52,NULL,NULL,1,'2025-06-17 12:40:13','2025-06-17 12:40:13',NULL),(17273,11172,40817,6100,21,17118,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17118,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',893599.99,NULL,NULL,1,'2025-06-17 12:59:06','2025-06-17 12:59:06',NULL),(17274,11172,40817,6100,21,17119,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17119,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',152500.00,NULL,NULL,1,'2025-06-17 12:59:57','2025-06-17 12:59:57',NULL),(17275,11114,40817,6099,22,1971,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1971,NULL,NULL,0,NULL,'2025-05-05','2025-05-05',10220821.92,'COBRO PF 01026025 VTO 05-05-25',NULL,1,'2025-06-17 13:01:14','2025-06-17 13:01:14',NULL),(17276,11114,40817,6099,22,1972,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1972,NULL,NULL,0,NULL,'2025-05-05','2025-05-05',6624.66,'RET GCIAS PF ',NULL,1,'2025-06-17 13:03:14','2025-06-17 13:03:14',NULL),(17277,11114,40817,6099,22,1973,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1973,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',3119954.10,'PLAN 2023 GCIAS CUOTA 7-9',NULL,1,'2025-06-17 13:09:08','2025-06-17 13:09:08',NULL),(17278,11172,40817,6100,21,17120,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17120,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',249776.00,NULL,NULL,1,'2025-06-17 13:11:30','2025-06-17 13:11:30',NULL),(17279,11114,40817,6099,1,17279,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',7470704.00,'SUELDOS',NULL,1,'2025-06-17 13:11:42','2025-06-17 13:14:37','2025-06-17 13:14:37'),(17280,11172,40817,6100,21,17121,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17121,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1946950.05,NULL,NULL,1,'2025-06-17 13:12:34','2025-06-17 13:12:34',NULL),(17281,11172,40817,6100,21,17122,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17122,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1073000.00,NULL,NULL,1,'2025-06-17 13:13:25','2025-06-17 13:13:25',NULL),(17282,11172,40817,6100,21,17123,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17123,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2975500.03,NULL,NULL,1,'2025-06-17 13:14:18','2025-06-17 13:14:18',NULL),(17283,11172,40817,6100,21,17124,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17124,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',700000.00,NULL,NULL,1,'2025-06-17 13:15:06','2025-06-17 13:15:06',NULL);
INSERT INTO `balance_libro` VALUES (17284,11172,40817,6100,21,17125,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17125,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',4380485.26,NULL,NULL,1,'2025-06-17 13:16:53','2025-06-17 13:16:53',NULL),(17285,11114,40817,6099,1,17285,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',7470703.97,'SUELDOS',NULL,1,'2025-06-17 13:17:05','2025-06-17 13:17:05',NULL),(17286,11172,40817,6100,21,17126,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17126,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1500000.02,NULL,NULL,1,'2025-06-17 13:17:37','2025-06-17 13:17:37',NULL),(17287,11172,40817,6100,21,17127,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17127,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',460077.67,NULL,NULL,1,'2025-06-17 13:18:26','2025-06-17 13:18:26',NULL),(17288,11172,40817,6100,21,17128,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17128,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2790000.02,NULL,NULL,1,'2025-06-17 13:21:41','2025-06-17 13:21:41',NULL),(17289,11172,40817,6100,21,17129,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17129,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',978285.00,NULL,NULL,1,'2025-06-17 13:22:52','2025-06-17 13:22:52',NULL),(17290,11172,40817,6100,21,17130,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17130,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',943800.00,NULL,NULL,1,'2025-06-17 13:23:33','2025-06-17 13:23:33',NULL),(17291,11172,40817,6100,21,17131,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17131,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',700000.00,NULL,NULL,1,'2025-06-17 13:24:17','2025-06-17 13:24:17',NULL),(17292,11172,40817,6100,21,17132,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17132,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2345509.00,NULL,NULL,1,'2025-06-17 13:25:24','2025-06-17 13:25:24',NULL),(17293,11172,40817,6100,21,17133,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17133,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',256000.00,NULL,NULL,1,'2025-06-17 13:26:08','2025-06-17 13:26:08',NULL),(17294,11172,40817,6100,21,17134,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17134,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2805000.09,NULL,NULL,1,'2025-06-17 13:27:15','2025-06-17 13:27:15',NULL),(17295,11172,40817,6100,21,17135,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17135,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',5109855.74,NULL,NULL,1,'2025-06-17 13:29:43','2025-06-17 13:29:43',NULL),(17296,11172,40817,6100,21,17136,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17136,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',900000.00,NULL,NULL,1,'2025-06-17 13:30:29','2025-06-17 13:30:29',NULL),(17297,11172,40817,6100,21,17137,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17137,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',330000.04,NULL,NULL,1,'2025-06-17 13:31:13','2025-06-17 13:31:13',NULL),(17298,11172,40817,6100,21,17138,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17138,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',3740796.00,NULL,NULL,1,'2025-06-17 13:32:15','2025-06-17 13:32:15',NULL),(17299,11172,40817,6100,21,17139,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17139,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',2848867.04,NULL,NULL,1,'2025-06-17 14:15:39','2025-06-17 14:15:39',NULL),(17300,11172,40817,6100,21,17140,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17140,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',3070353.04,NULL,NULL,1,'2025-06-17 14:16:57','2025-06-17 14:16:57',NULL),(17301,11172,40817,6100,21,17141,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17141,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',6789537.39,NULL,NULL,1,'2025-06-17 14:18:16','2025-06-17 14:18:16',NULL),(17302,11114,40817,6100,22,1996,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1996,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',6304302.53,'PAGO SUELDOS 05-25',NULL,1,'2025-06-17 15:54:53','2025-06-17 15:54:53',NULL);
INSERT INTO `balance_libro` VALUES (17303,11114,40817,6100,22,1997,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1997,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',79756.89,'CEC 05-25',NULL,1,'2025-06-17 16:12:38','2025-06-17 16:12:38',NULL),(17304,11173,40817,6100,3,9053,'App\\Models\\Receipt',9053,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',250000.00,NULL,NULL,1,'2025-06-17 16:41:43','2025-06-17 16:41:43',NULL),(17305,11173,40817,6100,3,9064,'App\\Models\\Receipt',9064,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',143990.00,NULL,NULL,1,'2025-06-17 16:45:26','2025-06-17 16:45:26',NULL),(17306,11173,40817,6099,3,8350,'App\\Models\\Receipt',8350,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',396638.00,NULL,NULL,1,'2025-06-17 16:49:50','2025-06-17 16:49:50',NULL),(17307,11173,40817,6100,3,8979,'App\\Models\\Receipt',8979,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',723580.00,NULL,NULL,1,'2025-06-17 16:53:11','2025-06-17 16:53:11',NULL),(17308,11173,40817,6100,3,8849,'App\\Models\\Receipt',8849,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',186340.00,NULL,NULL,1,'2025-06-17 16:56:43','2025-06-17 16:56:43',NULL),(17309,11173,40817,6100,3,9076,'App\\Models\\Receipt',9076,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',45000.00,NULL,NULL,1,'2025-06-17 16:59:32','2025-06-17 16:59:32',NULL),(17310,11173,40817,6099,3,8649,'App\\Models\\Receipt',8649,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',174000.00,NULL,NULL,1,'2025-06-17 17:03:36','2025-06-17 17:03:36',NULL),(17311,11173,40817,6100,3,8906,'App\\Models\\Receipt',8906,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',179080.00,NULL,NULL,1,'2025-06-17 17:11:37','2025-06-17 17:11:37',NULL),(17312,11173,40817,6100,3,8996,'App\\Models\\Receipt',8996,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',5976.19,NULL,NULL,1,'2025-06-17 17:15:03','2025-06-17 17:15:03',NULL),(17313,11173,40817,6100,3,9004,'App\\Models\\Receipt',9004,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',325813.10,NULL,NULL,1,'2025-06-17 17:18:42','2025-06-17 17:18:42',NULL),(17314,11173,40817,6100,3,8866,'App\\Models\\Receipt',8866,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',294993.00,NULL,NULL,1,'2025-06-17 17:19:46','2025-06-17 17:19:46',NULL),(17315,11173,40817,6100,3,8989,'App\\Models\\Receipt',8989,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',644014.17,NULL,NULL,1,'2025-06-17 17:22:35','2025-06-17 17:22:35',NULL),(17316,11173,40817,6099,3,8548,'App\\Models\\Receipt',8548,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',320650.00,NULL,NULL,1,'2025-06-17 17:33:31','2025-06-17 17:33:31',NULL),(17317,11173,40817,6099,3,8550,'App\\Models\\Receipt',8550,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',150040.00,NULL,NULL,1,'2025-06-17 17:34:46','2025-06-17 17:34:46',NULL),(17318,11173,40817,6100,3,8867,'App\\Models\\Receipt',8867,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',68849.00,NULL,NULL,1,'2025-06-17 17:40:10','2025-06-17 17:40:10',NULL),(17319,11173,40817,6099,3,8177,'App\\Models\\Receipt',8177,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',139029.00,NULL,NULL,1,'2025-06-17 17:43:54','2025-06-17 17:43:54',NULL),(17320,11173,40817,6100,3,9086,'App\\Models\\Receipt',9086,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',130075.01,NULL,NULL,1,'2025-06-17 17:46:15','2025-06-17 17:46:15',NULL),(17321,11173,40817,6100,3,8896,'App\\Models\\Receipt',8896,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',87120.00,NULL,NULL,1,'2025-06-17 17:59:11','2025-06-17 17:59:11',NULL),(17322,11173,40817,6100,3,8751,'App\\Models\\Receipt',8751,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',162140.00,NULL,NULL,1,'2025-06-17 17:59:55','2025-06-17 17:59:55',NULL);
INSERT INTO `balance_libro` VALUES (17323,11173,40817,6099,3,8537,'App\\Models\\Receipt',8537,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',225060.00,NULL,NULL,1,'2025-06-17 18:00:54','2025-06-17 18:00:54',NULL),(17324,11173,40817,6100,3,8870,'App\\Models\\Receipt',8870,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',128700.00,NULL,NULL,1,'2025-06-17 18:01:42','2025-06-17 18:01:42',NULL),(17325,11173,40817,6100,3,8905,'App\\Models\\Receipt',8905,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-07','2025-06-07',423500.00,NULL,NULL,1,'2025-06-17 18:02:25','2025-06-17 18:02:25',NULL),(17326,11173,40817,6099,3,8583,'App\\Models\\Receipt',8583,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',171200.00,NULL,NULL,1,'2025-06-17 18:36:56','2025-06-17 18:36:56',NULL),(17327,11173,40817,6099,3,8629,'App\\Models\\Receipt',8629,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',356194.96,NULL,NULL,1,'2025-06-17 18:37:45','2025-06-17 18:37:45',NULL),(17328,11173,40817,6099,3,8729,'App\\Models\\Receipt',8729,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',711480.00,NULL,NULL,1,'2025-06-17 18:38:29','2025-06-17 18:38:29',NULL),(17329,11173,40817,6100,3,8766,'App\\Models\\Receipt',8766,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',60000.00,NULL,NULL,1,'2025-06-17 18:39:15','2025-06-17 18:39:15',NULL),(17330,11173,40817,6100,3,8826,'App\\Models\\Receipt',8826,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',677479.00,NULL,NULL,1,'2025-06-17 18:39:50','2025-06-17 18:39:50',NULL),(17331,11173,40817,6100,3,8851,'App\\Models\\Receipt',8851,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',46908.07,NULL,NULL,1,'2025-06-17 18:40:46','2025-06-17 18:40:46',NULL),(17332,11173,40817,6100,3,8835,'App\\Models\\Receipt',8835,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',180048.00,NULL,NULL,1,'2025-06-17 18:41:25','2025-06-17 18:41:25',NULL),(17333,NULL,40817,6100,3,9093,'App\\Models\\Receipt',9093,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',47649.80,NULL,NULL,1,'2025-06-18 06:59:24','2025-07-08 15:57:51','2025-07-08 15:57:51'),(17334,NULL,40817,6100,3,9094,'App\\Models\\Receipt',9094,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',143990.00,NULL,NULL,1,'2025-06-18 06:59:24','2025-06-18 06:59:24',NULL),(17335,NULL,40817,6100,3,9095,'App\\Models\\Receipt',9095,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',397600.00,NULL,NULL,1,'2025-06-18 06:59:25','2025-09-24 12:48:50','2025-09-24 12:48:50'),(17336,NULL,40817,6100,3,9096,'App\\Models\\Receipt',9096,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',500000.00,NULL,NULL,1,'2025-06-18 06:59:25','2025-07-10 19:11:33','2025-07-10 19:11:33'),(17337,NULL,40817,6100,3,9097,'App\\Models\\Receipt',9097,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',22000.00,NULL,NULL,1,'2025-06-18 06:59:25','2025-06-19 17:26:25','2025-06-19 17:26:25'),(17338,NULL,40817,6100,3,9098,'App\\Models\\Receipt',9098,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',163350.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-07 20:53:38','2025-07-07 20:53:38'),(17339,NULL,40817,6100,3,9099,'App\\Models\\Receipt',9099,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',268000.48,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-10 16:50:33','2025-07-10 16:50:33'),(17340,NULL,40817,6100,3,9100,'App\\Models\\Receipt',9100,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',105000.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-02 20:55:11','2025-07-02 20:55:11'),(17341,NULL,40817,6100,3,9101,'App\\Models\\Receipt',9101,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',540000.02,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-11 15:22:23','2025-07-11 15:22:23'),(17342,NULL,40817,6100,3,9102,'App\\Models\\Receipt',9102,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',188760.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-06-25 18:34:55','2025-06-25 18:34:55');
INSERT INTO `balance_libro` VALUES (17343,NULL,40817,6100,3,9103,'App\\Models\\Receipt',9103,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',90000.02,NULL,NULL,1,'2025-06-18 06:59:26','2025-06-18 16:48:38','2025-06-18 16:48:38'),(17344,NULL,40817,6100,3,9104,'App\\Models\\Receipt',9104,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',90000.05,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-03 16:35:43','2025-07-03 16:35:43'),(17345,NULL,40817,6100,3,9105,'App\\Models\\Receipt',9105,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',195000.05,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-04 20:05:42','2025-07-04 20:05:42'),(17346,NULL,40817,6100,3,9106,'App\\Models\\Receipt',9106,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',105000.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-07-02 20:54:16','2025-07-02 20:54:16'),(17347,NULL,40817,6100,3,9107,'App\\Models\\Receipt',9107,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',646000.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-06-19 17:34:13','2025-06-19 17:34:13'),(17348,NULL,40817,6100,3,9108,'App\\Models\\Receipt',9108,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',390000.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-11-05 10:39:57','2025-11-05 10:39:57'),(17349,NULL,40817,6100,3,9109,'App\\Models\\Receipt',9109,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',430000.00,NULL,NULL,1,'2025-06-18 06:59:26','2025-06-18 06:59:26',NULL),(17350,NULL,40817,6100,3,9110,'App\\Models\\Receipt',9110,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',470000.02,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-08 17:18:30','2025-07-08 17:18:30'),(17351,NULL,40817,6100,3,9111,'App\\Models\\Receipt',9111,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',90000.02,NULL,NULL,1,'2025-06-18 06:59:27','2025-06-18 16:39:34','2025-06-18 16:39:34'),(17352,NULL,40817,6100,3,9112,'App\\Models\\Receipt',9112,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',56870.00,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-07 19:40:33','2025-07-07 19:40:33'),(17353,NULL,40817,6100,3,9113,'App\\Models\\Receipt',9113,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',30968.74,NULL,NULL,1,'2025-06-18 06:59:27','2025-06-26 16:17:52','2025-06-26 16:17:52'),(17354,NULL,40817,6100,3,9114,'App\\Models\\Receipt',9114,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',620000.03,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-14 14:26:09','2025-07-14 14:26:09'),(17355,NULL,40817,6100,3,9115,'App\\Models\\Receipt',9115,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',219010.00,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-01 16:56:50','2025-07-01 16:56:50'),(17356,NULL,40817,6100,3,9116,'App\\Models\\Receipt',9116,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',380000.00,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-02 20:13:19','2025-07-02 20:13:19'),(17357,NULL,40817,6100,3,9117,'App\\Models\\Receipt',9117,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',400000.00,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-02 20:55:56','2025-07-02 20:55:56'),(17358,NULL,40817,6100,3,9118,'App\\Models\\Receipt',9118,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',73200.00,NULL,NULL,1,'2025-06-18 06:59:27','2025-07-04 07:48:23','2025-07-04 07:48:23'),(17359,NULL,40817,6099,3,9119,'App\\Models\\Receipt',9119,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',180500.00,NULL,NULL,1,'2025-06-18 10:21:01','2025-06-18 10:21:01',NULL),(17360,11114,40817,6099,3,9120,'App\\Models\\Receipt',9120,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',4941.55,NULL,NULL,1,'2025-06-18 10:50:30','2025-06-18 10:50:30',NULL),(17361,11114,40817,6099,21,17199,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17199,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',4941.55,'VISA 04-25',NULL,1,'2025-06-18 10:53:01','2025-06-18 10:53:01',NULL);
INSERT INTO `balance_libro` VALUES (17362,11114,40817,6099,22,1999,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,1999,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',150332.52,'RET GCIAS T VISA 05-25',NULL,1,'2025-06-18 11:26:51','2025-07-07 15:16:54','2025-07-07 15:16:54'),(17363,11114,40817,6099,22,2000,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2000,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',527027.80,'VISA 05-25',NULL,1,'2025-06-18 11:29:29','2025-07-07 15:17:09','2025-07-07 15:17:09'),(17364,11114,40817,6099,22,2001,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2001,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',20000000.00,'SUSCRIP FCI',NULL,1,'2025-06-18 12:09:10','2025-06-18 12:09:10',NULL),(17365,11114,40817,6099,7,17365,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',7092256.87,'Cancela RET Ganancias Prov','contabilidad/40817/ezXfr7GrXbRtYA2NN1BmQSS30jTJt815CAGv8sn1.pdf',1,'2025-06-18 12:25:27','2025-06-18 12:25:27',NULL),(17366,11114,40817,6099,22,2002,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2002,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',7092256.87,'SICORE 05-25',NULL,1,'2025-06-18 12:28:16','2025-06-18 12:28:16',NULL),(17367,11173,40817,6100,3,8935,'App\\Models\\Receipt',8935,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',444999.99,NULL,NULL,1,'2025-06-18 15:50:56','2025-06-18 15:50:56',NULL),(17368,11173,40817,6100,3,8945,'App\\Models\\Receipt',8945,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',550000.00,NULL,NULL,1,'2025-06-18 15:54:42','2025-06-18 15:54:42',NULL),(17369,11173,40817,6099,3,7962,'App\\Models\\Receipt',7962,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',650000.00,NULL,NULL,1,'2025-06-18 15:55:33','2025-06-18 15:55:33',NULL),(17370,11173,40817,6099,3,8611,'App\\Models\\Receipt',8611,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',344850.00,NULL,NULL,1,'2025-06-18 16:05:14','2025-06-18 16:05:14',NULL),(17371,11173,40817,6100,3,8850,'App\\Models\\Receipt',8850,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',41140.00,NULL,NULL,1,'2025-06-18 16:06:10','2025-06-18 16:06:10',NULL),(17372,11173,40817,6100,3,8852,'App\\Models\\Receipt',8852,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',435600.00,NULL,NULL,1,'2025-06-18 16:07:10','2025-06-18 16:07:10',NULL),(17373,11173,40817,6099,3,8549,'App\\Models\\Receipt',8549,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-24','2025-05-24',197230.00,NULL,NULL,1,'2025-06-18 16:07:51','2025-06-18 16:07:51',NULL),(17374,11173,40817,6100,3,8900,'App\\Models\\Receipt',8900,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',181500.00,NULL,NULL,1,'2025-06-18 16:13:26','2025-06-18 16:13:26',NULL),(17375,11173,40817,6100,3,8865,'App\\Models\\Receipt',8865,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',46908.07,NULL,NULL,1,'2025-06-18 16:16:42','2025-06-18 16:16:42',NULL),(17376,11173,40817,6099,3,8730,'App\\Models\\Receipt',8730,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',49627.73,NULL,NULL,1,'2025-06-18 16:20:55','2025-06-18 16:20:55',NULL),(17377,11173,40817,6096,3,4099,'App\\Models\\Receipt',4099,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-07','2025-02-07',622285.00,NULL,NULL,1,'2025-06-18 16:27:02','2025-06-18 16:27:02',NULL),(17378,11173,40817,6100,3,9022,'App\\Models\\Receipt',9022,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',235000.00,NULL,NULL,1,'2025-06-18 16:31:19','2025-06-18 16:31:19',NULL),(17379,11173,40817,6099,3,8202,'App\\Models\\Receipt',8202,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',59349.02,NULL,NULL,1,'2025-06-18 16:35:37','2025-06-18 16:35:37',NULL),(17380,11173,40817,6100,3,9111,'App\\Models\\Receipt',9111,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',90000.02,NULL,NULL,1,'2025-06-18 16:39:34','2025-06-18 16:39:34',NULL);
INSERT INTO `balance_libro` VALUES (17381,11173,40817,6100,3,9033,'App\\Models\\Receipt',9033,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',55000.02,NULL,NULL,1,'2025-06-18 16:47:30','2025-06-18 16:47:30',NULL),(17382,11173,40817,6100,3,9103,'App\\Models\\Receipt',9103,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',90000.02,NULL,NULL,1,'2025-06-18 16:48:38','2025-06-18 16:48:38',NULL),(17383,11173,40817,6100,3,9054,'App\\Models\\Receipt',9054,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',143990.00,NULL,NULL,1,'2025-06-18 16:53:37','2025-07-07 20:38:21','2025-07-07 20:38:21'),(17384,11173,40817,6100,3,8953,'App\\Models\\Receipt',8953,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',71269.00,NULL,NULL,1,'2025-06-18 16:58:04','2025-06-18 16:58:04',NULL),(17385,11173,40817,6100,3,8872,'App\\Models\\Receipt',8872,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',122449.00,NULL,NULL,1,'2025-06-18 17:01:37','2025-06-18 17:01:37',NULL),(17386,11173,40817,6100,3,8991,'App\\Models\\Receipt',8991,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',584377.20,NULL,NULL,1,'2025-06-18 17:05:28','2025-06-18 17:05:28',NULL),(17387,11173,40817,6100,3,9025,'App\\Models\\Receipt',9025,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',89782.00,NULL,NULL,1,'2025-06-18 17:08:14','2025-06-18 17:08:14',NULL),(17388,11173,40817,6099,3,8599,'App\\Models\\Receipt',8599,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',60000.00,NULL,NULL,1,'2025-06-18 17:38:46','2025-06-18 17:38:46',NULL),(17389,11173,40817,6099,3,8647,'App\\Models\\Receipt',8647,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',350000.97,NULL,NULL,1,'2025-06-18 17:39:51','2025-06-18 17:39:51',NULL),(17390,11173,40817,6099,3,8679,'App\\Models\\Receipt',8679,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',60000.00,NULL,NULL,1,'2025-06-18 17:40:43','2025-06-18 17:40:43',NULL),(17391,11173,40817,6099,3,8691,'App\\Models\\Receipt',8691,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',53119.00,NULL,NULL,1,'2025-06-18 17:43:24','2025-06-18 17:43:24',NULL),(17392,11173,40817,6099,3,8720,'App\\Models\\Receipt',8720,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',147500.00,NULL,NULL,1,'2025-06-18 17:45:18','2025-06-18 17:45:18',NULL),(17393,11173,40817,6099,3,8701,'App\\Models\\Receipt',8701,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',226199.83,NULL,NULL,1,'2025-06-18 17:46:14','2025-06-18 17:46:14',NULL),(17394,11173,40817,6099,3,8727,'App\\Models\\Receipt',8727,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',266442.00,NULL,NULL,1,'2025-06-18 17:46:55','2025-06-18 17:46:55',NULL),(17395,11173,40817,6098,3,6633,'App\\Models\\Receipt',6633,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-15','2025-04-15',217800.00,NULL,NULL,1,'2025-06-18 18:00:04','2025-06-18 18:00:04',NULL),(17396,11173,40817,6100,3,8869,'App\\Models\\Receipt',8869,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',105000.00,NULL,NULL,1,'2025-06-18 18:04:27','2025-06-18 18:04:27',NULL),(17397,11173,40817,6100,3,8929,'App\\Models\\Receipt',8929,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',250000.00,NULL,NULL,1,'2025-06-18 18:05:13','2025-06-18 18:05:13',NULL),(17398,11173,40817,6100,3,8955,'App\\Models\\Receipt',8955,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',143990.00,NULL,NULL,1,'2025-06-18 18:06:03','2025-06-18 18:06:03',NULL),(17399,11173,40817,6100,3,8949,'App\\Models\\Receipt',8949,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',169398.79,NULL,NULL,1,'2025-06-18 18:06:32','2025-06-18 18:06:32',NULL),(17400,11173,40817,6099,3,8580,'App\\Models\\Receipt',8580,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',34606.00,NULL,NULL,1,'2025-06-18 19:35:21','2025-06-18 19:35:21',NULL);
INSERT INTO `balance_libro` VALUES (17401,11173,40817,6099,3,8682,'App\\Models\\Receipt',8682,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',650980.00,NULL,NULL,1,'2025-06-18 19:36:07','2025-06-18 19:36:07',NULL),(17402,11173,40817,6100,3,8783,'App\\Models\\Receipt',8783,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',33154.00,NULL,NULL,1,'2025-06-18 19:37:19','2025-06-18 19:37:19',NULL),(17403,11173,40817,6099,3,8581,'App\\Models\\Receipt',8581,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',5257.45,NULL,NULL,1,'2025-06-18 19:38:15','2025-06-18 19:38:15',NULL),(17404,11173,40817,6099,3,8386,'App\\Models\\Receipt',8386,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',611521.44,NULL,NULL,1,'2025-06-18 19:39:26','2025-06-18 19:39:26',NULL),(17405,11173,40817,6100,3,8845,'App\\Models\\Receipt',8845,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',230966.01,NULL,NULL,1,'2025-06-18 19:40:47','2025-06-18 19:40:47',NULL),(17406,11173,40817,6099,3,8703,'App\\Models\\Receipt',8703,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',12100.00,NULL,NULL,1,'2025-06-18 19:41:48','2025-06-18 19:41:48',NULL),(17407,11173,40817,6099,3,8712,'App\\Models\\Receipt',8712,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',235671.00,NULL,NULL,1,'2025-06-18 19:59:01','2025-06-18 19:59:01',NULL),(17408,11173,40817,6099,3,8590,'App\\Models\\Receipt',8590,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',45375.00,NULL,NULL,1,'2025-06-18 19:59:55','2025-06-18 19:59:55',NULL),(17409,11173,40817,6099,3,8526,'App\\Models\\Receipt',8526,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',2440872.50,NULL,NULL,1,'2025-06-18 20:00:42','2025-06-18 20:00:42',NULL),(17410,11173,40817,6099,3,8719,'App\\Models\\Receipt',8719,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1069640.00,NULL,NULL,1,'2025-06-18 20:01:43','2025-06-18 20:01:43',NULL),(17411,11173,40817,6099,3,8711,'App\\Models\\Receipt',8711,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',5082.00,NULL,NULL,1,'2025-06-18 20:02:30','2025-06-18 20:02:30',NULL),(17412,NULL,40817,6100,3,9122,'App\\Models\\Receipt',9122,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',1215000.02,NULL,NULL,1,'2025-06-19 12:34:40','2025-07-08 19:23:39','2025-07-08 19:23:39'),(17413,NULL,40817,6100,3,9123,'App\\Models\\Receipt',9123,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',250000.01,NULL,NULL,1,'2025-06-19 12:34:41','2025-07-08 20:29:20','2025-07-08 20:29:20'),(17414,NULL,40817,6100,3,9124,'App\\Models\\Receipt',9124,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',50000.04,NULL,NULL,1,'2025-06-19 12:34:41','2025-07-08 17:22:34','2025-07-08 17:22:34'),(17415,NULL,40817,6100,3,9125,'App\\Models\\Receipt',9125,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',498984.55,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-18 12:23:02','2025-07-18 12:23:02'),(17416,NULL,40817,6100,3,9126,'App\\Models\\Receipt',9126,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',0.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-06-19 12:34:42',NULL),(17417,NULL,40817,6100,3,9127,'App\\Models\\Receipt',9127,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',1341000.04,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-10 18:49:54','2025-07-10 18:49:54'),(17418,NULL,40817,6100,3,9128,'App\\Models\\Receipt',9128,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',90932.71,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-29 19:06:28','2025-07-29 19:06:28'),(17419,NULL,40817,6100,3,9129,'App\\Models\\Receipt',9129,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',253000.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-08 19:18:56','2025-07-08 19:18:56'),(17420,NULL,40817,6100,3,9130,'App\\Models\\Receipt',9130,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',810000.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-02 19:59:47','2025-07-02 19:59:47');
INSERT INTO `balance_libro` VALUES (17421,NULL,40817,6100,3,9131,'App\\Models\\Receipt',9131,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',405000.04,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-04 20:10:23','2025-07-04 20:10:23'),(17422,NULL,40817,6100,3,9132,'App\\Models\\Receipt',9132,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',126200.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-07 21:40:01','2025-07-07 21:40:01'),(17423,NULL,40817,6100,3,9133,'App\\Models\\Receipt',9133,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',85000.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-10 19:20:31','2025-07-10 19:20:31'),(17424,NULL,40817,6100,3,9134,'App\\Models\\Receipt',9134,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',217500.01,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-17 15:57:22','2025-07-17 15:57:22'),(17425,NULL,40817,6100,3,9135,'App\\Models\\Receipt',9135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',90000.02,NULL,NULL,1,'2025-06-19 12:34:42','2025-06-25 19:18:31','2025-06-25 19:18:31'),(17426,NULL,40817,6100,3,9136,'App\\Models\\Receipt',9136,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',219010.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-06-30 17:51:24','2025-06-30 17:51:24'),(17427,NULL,40817,6100,3,9137,'App\\Models\\Receipt',9137,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',235950.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-07-07 20:35:01','2025-07-07 20:35:01'),(17428,NULL,40817,6100,3,9138,'App\\Models\\Receipt',9138,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',51788.00,NULL,NULL,1,'2025-06-19 12:34:42','2025-06-27 17:36:06','2025-06-27 17:36:06'),(17429,11173,40817,6100,3,8888,'App\\Models\\Receipt',8888,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',50000.00,NULL,NULL,1,'2025-06-19 16:23:53','2025-06-19 16:23:53',NULL),(17430,11173,40817,6100,3,8897,'App\\Models\\Receipt',8897,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',60000.00,NULL,NULL,1,'2025-06-19 16:24:40','2025-06-19 16:24:40',NULL),(17431,11173,40817,6100,3,8893,'App\\Models\\Receipt',8893,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',100000.00,NULL,NULL,1,'2025-06-19 16:25:30','2025-06-19 16:25:30',NULL),(17432,11173,40817,6100,3,8878,'App\\Models\\Receipt',8878,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',613729.35,NULL,NULL,1,'2025-06-19 16:27:50','2025-06-19 16:27:50',NULL),(17433,11173,40817,6100,3,8898,'App\\Models\\Receipt',8898,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1155500.00,NULL,NULL,1,'2025-06-19 16:29:27','2025-06-19 16:29:27',NULL),(17434,11173,40817,6100,3,8816,'App\\Models\\Receipt',8816,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',910000.00,NULL,NULL,1,'2025-06-19 16:30:43','2025-06-19 16:30:43',NULL),(17435,11173,40817,6100,3,8875,'App\\Models\\Receipt',8875,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',1500000.02,NULL,NULL,1,'2025-06-19 16:31:57','2025-06-19 16:31:57',NULL),(17436,11173,40817,6100,3,9034,'App\\Models\\Receipt',9034,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',1050000.05,NULL,NULL,1,'2025-06-19 16:59:29','2025-06-19 16:59:29',NULL),(17437,11173,40817,6100,3,9023,'App\\Models\\Receipt',9023,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',16940.00,NULL,NULL,1,'2025-06-19 17:02:30','2025-06-19 17:02:30',NULL),(17438,11173,40817,6100,3,8912,'App\\Models\\Receipt',8912,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',814999.99,NULL,NULL,1,'2025-06-19 17:06:41','2025-06-19 17:06:41',NULL),(17439,11173,40817,6100,3,9006,'App\\Models\\Receipt',9006,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',326000.00,NULL,NULL,1,'2025-06-19 17:08:17','2025-06-19 17:08:17',NULL),(17440,11173,40817,6099,3,8149,'App\\Models\\Receipt',8149,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',158510.00,NULL,NULL,1,'2025-06-19 17:13:40','2025-06-19 17:13:40',NULL);
INSERT INTO `balance_libro` VALUES (17441,11173,40817,6099,3,8271,'App\\Models\\Receipt',8271,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',326700.00,NULL,NULL,1,'2025-06-19 17:14:30','2025-06-19 17:14:30',NULL),(17442,11173,40817,6099,3,8131,'App\\Models\\Receipt',8131,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-13','2025-05-13',187750.00,NULL,NULL,1,'2025-06-19 17:15:09','2025-06-19 17:15:09',NULL),(17443,11173,40817,6100,3,9085,'App\\Models\\Receipt',9085,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',540000.02,NULL,NULL,1,'2025-06-19 17:18:00','2025-06-19 17:18:00',NULL),(17444,11173,40817,6100,3,9018,'App\\Models\\Receipt',9018,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',180000.01,NULL,NULL,1,'2025-06-19 17:22:07','2025-06-19 17:22:07',NULL),(17445,11173,40817,6100,3,9097,'App\\Models\\Receipt',9097,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',22000.00,NULL,NULL,1,'2025-06-19 17:26:25','2025-06-19 17:26:25',NULL),(17446,11173,40817,6100,3,8853,'App\\Models\\Receipt',8853,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',233729.49,NULL,NULL,1,'2025-06-19 17:29:41','2025-06-19 17:29:41',NULL),(17447,11173,40817,6100,3,9107,'App\\Models\\Receipt',9107,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',646000.00,NULL,NULL,1,'2025-06-19 17:34:13','2025-06-19 17:34:13',NULL),(17448,11173,40817,6100,3,9069,'App\\Models\\Receipt',9069,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',90000.01,NULL,NULL,1,'2025-06-19 17:38:04','2025-06-19 17:38:04',NULL),(17449,11173,40817,6100,3,9017,'App\\Models\\Receipt',9017,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',45000.00,NULL,NULL,1,'2025-06-19 17:41:01','2025-06-19 17:41:01',NULL),(17450,11173,40817,6100,3,9032,'App\\Models\\Receipt',9032,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',45000.00,NULL,NULL,1,'2025-06-19 17:44:01','2025-06-19 17:44:01',NULL),(17451,11173,40817,6100,3,8916,'App\\Models\\Receipt',8916,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',129200.00,NULL,NULL,1,'2025-06-19 17:48:15','2025-06-19 17:48:15',NULL),(17452,11173,40817,6099,3,8614,'App\\Models\\Receipt',8614,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',270499.13,NULL,NULL,1,'2025-06-19 19:01:43','2025-06-19 19:01:43',NULL),(17453,11173,40817,6099,3,8651,'App\\Models\\Receipt',8651,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',645000.02,NULL,NULL,1,'2025-06-19 19:07:53','2025-06-19 19:07:53',NULL),(17454,11173,40817,6099,3,8639,'App\\Models\\Receipt',8639,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',979999.99,NULL,NULL,1,'2025-06-19 19:09:10','2025-06-19 19:09:10',NULL),(17455,11173,40817,6099,3,8572,'App\\Models\\Receipt',8572,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',360000.02,NULL,NULL,1,'2025-06-19 19:10:42','2025-06-19 19:10:42',NULL),(17456,11173,40817,6099,3,8383,'App\\Models\\Receipt',8383,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-20','2025-05-20',799999.99,NULL,NULL,1,'2025-06-19 19:12:14','2025-06-19 19:12:14',NULL),(17457,11173,40817,6099,3,8667,'App\\Models\\Receipt',8667,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',455999.99,NULL,NULL,1,'2025-06-19 19:13:13','2025-06-19 19:13:13',NULL),(17458,11173,40817,6099,3,8672,'App\\Models\\Receipt',8672,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',184000.01,NULL,NULL,1,'2025-06-19 19:14:32','2025-06-19 19:14:32',NULL),(17459,11173,40817,6099,3,8610,'App\\Models\\Receipt',8610,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',493500.00,NULL,NULL,1,'2025-06-19 19:15:33','2025-06-19 19:15:33',NULL),(17460,11173,40817,6099,3,8596,'App\\Models\\Receipt',8596,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',779999.88,NULL,NULL,1,'2025-06-19 19:16:55','2025-06-19 19:16:55',NULL);
INSERT INTO `balance_libro` VALUES (17461,11173,40817,6099,3,8685,'App\\Models\\Receipt',8685,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',420000.00,NULL,NULL,1,'2025-06-19 19:18:27','2025-06-19 19:18:27',NULL),(17462,11173,40817,6096,3,4139,'App\\Models\\Receipt',4139,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',440000.04,NULL,NULL,1,'2025-06-19 19:20:21','2025-06-19 19:20:21',NULL),(17463,11173,40817,6099,3,8635,'App\\Models\\Receipt',8635,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',814999.99,NULL,NULL,1,'2025-06-19 19:23:39','2025-06-19 19:23:39',NULL),(17464,11173,40817,6099,3,8666,'App\\Models\\Receipt',8666,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',1330000.04,NULL,NULL,1,'2025-06-19 19:24:56','2025-06-19 19:24:56',NULL),(17465,11173,40817,6099,3,8669,'App\\Models\\Receipt',8669,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',699999.99,NULL,NULL,1,'2025-06-19 19:26:06','2025-06-19 19:26:06',NULL),(17466,11173,40817,6099,3,8597,'App\\Models\\Receipt',8597,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',207000.00,NULL,NULL,1,'2025-06-19 19:27:41','2025-06-19 19:27:41',NULL),(17467,11173,40817,6099,3,8726,'App\\Models\\Receipt',8726,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1978429.00,NULL,NULL,1,'2025-06-19 19:29:15','2025-06-19 19:29:15',NULL),(17468,11173,40817,6098,3,7725,'App\\Models\\Receipt',7725,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',1453636.14,NULL,NULL,1,'2025-06-19 19:30:46','2025-06-19 19:30:46',NULL),(17469,11173,40817,6099,3,8642,'App\\Models\\Receipt',8642,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',1500000.02,NULL,NULL,1,'2025-06-19 19:32:07','2025-06-19 19:32:07',NULL),(17470,11173,40817,6099,3,8602,'App\\Models\\Receipt',8602,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1450000.00,NULL,NULL,1,'2025-06-19 19:35:41','2025-06-19 19:35:41',NULL),(17471,11173,40817,6099,3,8645,'App\\Models\\Receipt',8645,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',396880.00,NULL,NULL,1,'2025-06-19 19:37:06','2025-06-19 19:37:06',NULL),(17472,11173,40817,6095,3,1986,'App\\Models\\Receipt',1986,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-19','2024-12-19',649024.79,NULL,NULL,1,'2025-06-19 19:38:39','2025-06-19 19:38:39',NULL),(17473,11173,40817,6099,3,8556,'App\\Models\\Receipt',8556,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',335811.70,NULL,NULL,1,'2025-06-19 19:41:07','2025-06-19 19:41:07',NULL),(17474,11173,40817,6100,3,8846,'App\\Models\\Receipt',8846,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',1056500.00,NULL,NULL,1,'2025-06-19 20:16:48','2025-06-19 20:16:48',NULL),(17475,11173,40817,6100,3,8860,'App\\Models\\Receipt',8860,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',538592.05,NULL,NULL,1,'2025-06-19 20:17:48','2025-06-19 20:17:48',NULL),(17476,11173,40817,6099,3,8534,'App\\Models\\Receipt',8534,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',780000.00,NULL,NULL,1,'2025-06-19 20:18:55','2025-06-19 20:18:55',NULL),(17477,11173,40817,6099,3,8518,'App\\Models\\Receipt',8518,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',30000.00,NULL,NULL,1,'2025-06-19 20:23:59','2025-06-19 20:23:59',NULL),(17478,11173,40817,6099,3,8560,'App\\Models\\Receipt',8560,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',545000.00,NULL,NULL,1,'2025-06-19 20:26:17','2025-06-19 20:26:17',NULL),(17479,11173,40817,6099,3,8412,'App\\Models\\Receipt',8412,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',688500.01,NULL,NULL,1,'2025-06-19 20:28:12','2025-06-19 20:28:12',NULL),(17480,11173,40817,6099,3,8432,'App\\Models\\Receipt',8432,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',406000.01,NULL,NULL,1,'2025-06-19 20:29:34','2025-06-19 20:29:34',NULL);
INSERT INTO `balance_libro` VALUES (17481,11173,40817,6099,3,8424,'App\\Models\\Receipt',8424,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',208896.69,NULL,NULL,1,'2025-06-19 20:32:11','2025-06-19 20:32:11',NULL),(17482,11173,40817,6099,3,8223,'App\\Models\\Receipt',8223,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-15','2025-05-15',1276556.01,NULL,NULL,1,'2025-06-19 20:34:25','2025-06-19 20:34:25',NULL),(17483,11173,40817,6099,3,8442,'App\\Models\\Receipt',8442,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',1184083.34,NULL,NULL,1,'2025-06-19 20:38:48','2025-06-19 20:38:48',NULL),(17484,11173,40817,6099,3,8465,'App\\Models\\Receipt',8465,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',803540.00,NULL,NULL,1,'2025-06-19 20:41:22','2025-06-19 20:41:22',NULL),(17485,11173,40817,6099,3,8496,'App\\Models\\Receipt',8496,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-25','2025-05-25',490000.00,NULL,NULL,1,'2025-06-19 20:51:07','2025-06-19 20:51:07',NULL),(17486,11173,40817,6099,3,8464,'App\\Models\\Receipt',8464,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',1000000.00,NULL,NULL,1,'2025-06-19 20:52:51','2025-06-19 20:52:51',NULL),(17487,NULL,40817,6100,3,9139,'App\\Models\\Receipt',9139,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',133800.00,NULL,NULL,1,'2025-06-23 07:07:05','2025-07-07 21:41:17','2025-07-07 21:41:17'),(17488,NULL,40817,6100,3,9140,'App\\Models\\Receipt',9140,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',560000.00,NULL,NULL,1,'2025-06-23 07:07:07','2025-07-04 20:22:11','2025-07-04 20:22:11'),(17489,NULL,40817,6100,3,9141,'App\\Models\\Receipt',9141,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',75000.02,NULL,NULL,1,'2025-06-23 07:07:08','2025-06-23 16:53:21','2025-06-23 16:53:21'),(17490,NULL,40817,6100,3,9142,'App\\Models\\Receipt',9142,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',493317.00,NULL,NULL,1,'2025-06-23 07:07:08','2025-06-24 16:05:39','2025-06-24 16:05:39'),(17491,NULL,40817,6100,3,9143,'App\\Models\\Receipt',9143,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1231299.99,NULL,NULL,1,'2025-06-23 07:07:08','2025-07-09 10:13:43','2025-07-09 10:13:43'),(17492,NULL,40817,6100,3,9144,'App\\Models\\Receipt',9144,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',131118.00,NULL,NULL,1,'2025-06-23 07:07:08','2025-09-08 18:03:07','2025-09-08 18:03:07'),(17493,NULL,40817,6100,3,9145,'App\\Models\\Receipt',9145,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',400000.02,NULL,NULL,1,'2025-06-23 07:07:08','2025-07-11 15:38:20','2025-07-11 15:38:20'),(17494,NULL,40817,6100,3,9146,'App\\Models\\Receipt',9146,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1497629.25,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-07 20:55:48','2025-07-07 20:55:48'),(17495,NULL,40817,6100,3,9147,'App\\Models\\Receipt',9147,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1190640.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-06-27 17:24:04','2025-06-27 17:24:04'),(17496,NULL,40817,6100,3,9148,'App\\Models\\Receipt',9148,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',360000.02,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-09 10:08:16','2025-07-09 10:08:16'),(17497,NULL,40817,6100,3,9149,'App\\Models\\Receipt',9149,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',500000.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-06-23 16:59:19','2025-06-23 16:59:19'),(17498,NULL,40817,6100,3,9150,'App\\Models\\Receipt',9150,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',71000.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-09 10:11:56','2025-07-09 10:11:56'),(17499,NULL,40817,6100,3,9151,'App\\Models\\Receipt',9151,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',350000.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-08 19:24:33','2025-07-08 19:24:33');
INSERT INTO `balance_libro` VALUES (17500,NULL,40817,6100,3,9152,'App\\Models\\Receipt',9152,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',485936.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-06-25 19:06:08','2025-06-25 19:06:08'),(17501,NULL,40817,6100,3,9153,'App\\Models\\Receipt',9153,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',496000.01,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-08 17:11:02','2025-07-08 17:11:02'),(17502,NULL,40817,6100,3,9154,'App\\Models\\Receipt',9154,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',749891.00,NULL,NULL,1,'2025-06-23 07:07:09','2025-07-08 17:48:58','2025-07-08 17:48:58'),(17503,NULL,40817,6100,3,9155,'App\\Models\\Receipt',9155,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',469860.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-19 11:56:39','2025-07-19 11:56:39'),(17504,NULL,40817,6100,3,9156,'App\\Models\\Receipt',9156,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',162300.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-01 17:04:01','2025-07-01 17:04:01'),(17505,NULL,40817,6100,3,9157,'App\\Models\\Receipt',9157,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',230895.83,NULL,NULL,1,'2025-06-23 07:07:10','2025-06-26 19:20:04','2025-06-26 19:20:04'),(17506,NULL,40817,6100,3,9158,'App\\Models\\Receipt',9158,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',635000.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-04 20:07:09','2025-07-04 20:07:09'),(17507,NULL,40817,6100,3,9159,'App\\Models\\Receipt',9159,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1001880.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-06-23 17:48:47','2025-06-23 17:48:47'),(17508,NULL,40817,6100,3,9160,'App\\Models\\Receipt',9160,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',507990.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-09-08 18:04:33','2025-09-08 18:04:33'),(17509,NULL,40817,6100,3,9161,'App\\Models\\Receipt',9161,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',4920.00,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-07 20:57:19','2025-07-07 20:57:19'),(17510,NULL,40817,6100,3,9162,'App\\Models\\Receipt',9162,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',895499.99,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-04 19:14:35','2025-07-04 19:14:35'),(17511,NULL,40817,6100,3,9163,'App\\Models\\Receipt',9163,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',120000.04,NULL,NULL,1,'2025-06-23 07:07:10','2025-06-23 16:55:59','2025-06-23 16:55:59'),(17512,NULL,40817,6100,3,9164,'App\\Models\\Receipt',9164,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',375000.05,NULL,NULL,1,'2025-06-23 07:07:10','2025-07-11 17:30:38','2025-07-11 17:30:38'),(17513,NULL,40817,6100,3,9165,'App\\Models\\Receipt',9165,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',830823.26,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-19 11:55:23','2025-07-19 11:55:23'),(17514,NULL,40817,6100,3,9166,'App\\Models\\Receipt',9166,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1440255.00,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-11 15:28:21','2025-07-11 15:28:21'),(17515,NULL,40817,6100,3,9167,'App\\Models\\Receipt',9167,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1113103.54,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-19 12:12:24','2025-07-19 12:12:24'),(17516,NULL,40817,6100,3,9168,'App\\Models\\Receipt',9168,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',198000.04,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-07 21:37:57','2025-07-07 21:37:57'),(17517,NULL,40817,6100,3,9169,'App\\Models\\Receipt',9169,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',105000.00,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-02 20:02:32','2025-07-02 20:02:32'),(17518,NULL,40817,6100,3,9170,'App\\Models\\Receipt',9170,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',124630.00,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-10 19:18:46','2025-07-10 19:18:46');
INSERT INTO `balance_libro` VALUES (17519,NULL,40817,6100,3,9171,'App\\Models\\Receipt',9171,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1800000.02,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-02 20:03:36','2025-07-02 20:03:36'),(17520,NULL,40817,6100,3,9172,'App\\Models\\Receipt',9172,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1150000.02,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-19 10:37:28','2025-07-19 10:37:28'),(17521,NULL,40817,6100,3,9173,'App\\Models\\Receipt',9173,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',158510.00,NULL,NULL,1,'2025-06-23 07:07:11','2025-06-23 18:00:03','2025-06-23 18:00:03'),(17522,NULL,40817,6100,3,9174,'App\\Models\\Receipt',9174,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',19800.00,NULL,NULL,1,'2025-06-23 07:07:11','2025-06-30 13:51:45','2025-06-30 13:51:45'),(17523,NULL,40817,6100,3,9175,'App\\Models\\Receipt',9175,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',550000.10,NULL,NULL,1,'2025-06-23 07:07:11','2025-07-02 18:52:53','2025-07-02 18:52:53'),(17524,NULL,40817,6100,3,9176,'App\\Models\\Receipt',9176,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',196000.02,NULL,NULL,1,'2025-06-23 07:07:12','2025-07-02 18:52:15','2025-07-02 18:52:15'),(17525,NULL,40817,6100,3,9177,'App\\Models\\Receipt',9177,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',45000.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-06-26 16:22:31','2025-06-26 16:22:31'),(17526,NULL,40817,6100,3,9178,'App\\Models\\Receipt',9178,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',60000.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-07-10 16:55:30','2025-07-10 16:55:30'),(17527,NULL,40817,6100,3,9179,'App\\Models\\Receipt',9179,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',45000.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-06-25 19:19:49','2025-06-25 19:19:49'),(17528,NULL,40817,6100,3,9180,'App\\Models\\Receipt',9180,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',500000.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-07-10 18:47:26','2025-07-10 18:47:26'),(17529,NULL,40817,6100,3,9181,'App\\Models\\Receipt',9181,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',126500.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-07-07 21:36:43','2025-07-07 21:36:43'),(17530,NULL,40817,6100,3,9182,'App\\Models\\Receipt',9182,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',185000.00,NULL,NULL,1,'2025-06-23 07:07:12','2025-07-07 19:28:54','2025-07-07 19:28:54'),(17531,10941,40817,6100,21,17364,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17364,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',180500.00,'taxes ',NULL,1,'2025-06-23 13:18:42','2025-06-23 13:18:42',NULL),(17532,11173,40817,6100,3,9141,'App\\Models\\Receipt',9141,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',75000.02,NULL,NULL,1,'2025-06-23 16:53:21','2025-06-23 16:53:21',NULL),(17533,11114,40817,6095,3,2988,'App\\Models\\Receipt',2988,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-13','2025-01-13',172240.00,NULL,NULL,1,'2025-06-23 16:55:12','2025-06-23 17:17:21','2025-06-23 17:17:21'),(17534,11114,40817,6095,3,3084,'App\\Models\\Receipt',3084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-15','2025-01-15',172400.00,NULL,NULL,1,'2025-06-23 16:55:47','2025-06-23 17:19:38','2025-06-23 17:19:38'),(17535,11173,40817,6100,3,9163,'App\\Models\\Receipt',9163,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',120000.04,NULL,NULL,1,'2025-06-23 16:55:59','2025-06-23 16:55:59',NULL),(17536,11173,40817,6100,3,9149,'App\\Models\\Receipt',9149,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',500000.00,NULL,NULL,1,'2025-06-23 16:59:19','2025-06-23 16:59:19',NULL),(17537,11114,40817,6095,3,2988,'App\\Models\\Receipt',2988,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-13','2025-01-13',172240.00,NULL,NULL,1,'2025-06-23 17:17:21','2025-06-23 17:17:21',NULL);
INSERT INTO `balance_libro` VALUES (17538,11114,40817,6095,3,3084,'App\\Models\\Receipt',3084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-15','2025-01-15',172400.00,NULL,NULL,1,'2025-06-23 17:19:38','2025-06-23 17:19:38',NULL),(17539,11114,40817,6099,3,8612,'App\\Models\\Receipt',8612,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',712128.64,NULL,NULL,1,'2025-06-23 17:22:54','2025-06-23 17:22:54',NULL),(17540,11114,40817,6099,3,8593,'App\\Models\\Receipt',8593,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',222039.71,NULL,NULL,1,'2025-06-23 17:23:22','2025-06-23 17:23:22',NULL),(17541,11114,40817,6099,3,8609,'App\\Models\\Receipt',8609,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1174298.01,NULL,NULL,1,'2025-06-23 17:23:53','2025-06-23 17:23:53',NULL),(17542,11114,40817,6099,3,8604,'App\\Models\\Receipt',8604,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',974469.41,NULL,NULL,1,'2025-06-23 17:24:21','2025-06-23 17:24:21',NULL),(17543,11114,40817,6099,3,8605,'App\\Models\\Receipt',8605,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',664233.42,NULL,NULL,1,'2025-06-23 17:24:46','2025-06-23 17:24:46',NULL),(17544,11114,40817,6099,3,8622,'App\\Models\\Receipt',8622,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',712128.64,NULL,NULL,1,'2025-06-23 17:25:17','2025-06-23 17:25:17',NULL),(17545,11114,40817,6099,3,8619,'App\\Models\\Receipt',8619,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',222039.71,NULL,NULL,1,'2025-06-23 17:25:42','2025-06-23 17:25:42',NULL),(17546,11114,40817,6099,3,8621,'App\\Models\\Receipt',8621,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1174298.01,NULL,NULL,1,'2025-06-23 17:26:12','2025-06-23 17:26:12',NULL),(17547,11114,40817,6099,3,8618,'App\\Models\\Receipt',8618,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',974469.41,NULL,NULL,1,'2025-06-23 17:26:44','2025-06-23 17:26:44',NULL),(17548,11114,40817,6099,3,8620,'App\\Models\\Receipt',8620,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',664233.42,NULL,NULL,1,'2025-06-23 17:27:08','2025-06-23 17:27:08',NULL),(17549,11114,40817,6100,3,8832,'App\\Models\\Receipt',8832,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',65189.59,NULL,NULL,1,'2025-06-23 17:36:44','2025-06-23 17:36:44',NULL),(17550,11114,40817,6097,3,5578,'App\\Models\\Receipt',5578,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-26','2025-03-26',65189.59,NULL,NULL,1,'2025-06-23 17:37:29','2025-06-23 17:37:29',NULL),(17551,11173,40817,6100,3,9159,'App\\Models\\Receipt',9159,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1001880.00,NULL,NULL,1,'2025-06-23 17:48:47','2025-06-23 17:48:47',NULL),(17552,11173,40817,6100,3,9173,'App\\Models\\Receipt',9173,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',158510.00,NULL,NULL,1,'2025-06-23 18:00:03','2025-06-23 18:00:03',NULL),(17553,11173,40817,6099,3,8680,'App\\Models\\Receipt',8680,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',1070000.00,NULL,NULL,1,'2025-06-23 18:27:52','2025-06-23 18:27:52',NULL),(17554,11173,40817,6099,3,8708,'App\\Models\\Receipt',8708,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',700000.00,NULL,NULL,1,'2025-06-23 18:36:58','2025-06-23 18:36:58',NULL),(17555,11173,40817,6099,3,8723,'App\\Models\\Receipt',8723,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',335000.04,NULL,NULL,1,'2025-06-23 18:46:57','2025-06-23 18:46:57',NULL),(17556,11173,40817,6099,3,8538,'App\\Models\\Receipt',8538,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',225000.00,NULL,NULL,1,'2025-06-23 18:49:49','2025-06-23 18:49:49',NULL),(17557,11173,40817,6099,3,8576,'App\\Models\\Receipt',8576,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',2787000.02,NULL,NULL,1,'2025-06-23 18:51:05','2025-06-23 18:51:05',NULL);
INSERT INTO `balance_libro` VALUES (17558,11173,40817,6099,3,8601,'App\\Models\\Receipt',8601,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',400000.00,NULL,NULL,1,'2025-06-23 18:55:42','2025-06-23 18:55:42',NULL),(17559,11173,40817,6099,3,8595,'App\\Models\\Receipt',8595,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',1245000.00,NULL,NULL,1,'2025-06-23 18:57:15','2025-06-23 18:57:15',NULL),(17560,11173,40817,6099,3,8594,'App\\Models\\Receipt',8594,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',2608000.00,NULL,NULL,1,'2025-06-23 18:59:38','2025-06-23 18:59:38',NULL),(17561,11173,40817,6099,3,8648,'App\\Models\\Receipt',8648,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',80000.00,NULL,NULL,1,'2025-06-23 19:01:13','2025-06-23 19:01:13',NULL),(17562,11173,40817,6099,3,8689,'App\\Models\\Receipt',8689,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',300000.00,NULL,NULL,1,'2025-06-23 19:06:19','2025-06-23 19:06:19',NULL),(17563,11173,40817,6099,3,8717,'App\\Models\\Receipt',8717,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',40000.00,NULL,NULL,1,'2025-06-23 19:07:23','2025-06-23 19:07:23',NULL),(17564,11173,40817,6099,3,8615,'App\\Models\\Receipt',8615,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-27','2025-05-27',2470328.01,NULL,NULL,1,'2025-06-23 19:09:07','2025-06-23 19:09:07',NULL),(17565,11173,40817,6099,3,8670,'App\\Models\\Receipt',8670,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',585000.01,NULL,NULL,1,'2025-06-23 19:11:12','2025-06-23 19:11:12',NULL),(17566,11173,40817,6099,3,8536,'App\\Models\\Receipt',8536,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-23','2025-05-23',4120512.20,NULL,NULL,1,'2025-06-23 19:14:24','2025-06-23 19:14:24',NULL),(17567,11173,40817,6099,3,8732,'App\\Models\\Receipt',8732,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',805038.05,NULL,NULL,1,'2025-06-23 19:16:54','2025-06-23 19:16:54',NULL),(17568,11173,40817,6099,3,8633,'App\\Models\\Receipt',8633,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',150000.02,NULL,NULL,1,'2025-06-23 19:19:29','2025-06-23 19:19:29',NULL),(17569,11173,40817,6099,3,8658,'App\\Models\\Receipt',8658,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',806000.02,NULL,NULL,1,'2025-06-23 19:21:35','2025-06-23 19:21:35',NULL),(17570,11173,40817,6099,3,8584,'App\\Models\\Receipt',8584,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',350000.00,NULL,NULL,1,'2025-06-23 19:24:13','2025-06-23 19:24:13',NULL),(17571,11173,40817,6099,3,8637,'App\\Models\\Receipt',8637,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',350000.00,NULL,NULL,1,'2025-06-23 19:27:27','2025-06-23 19:27:27',NULL),(17572,11173,40817,6099,3,8659,'App\\Models\\Receipt',8659,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',1147500.00,NULL,NULL,1,'2025-06-23 19:28:58','2025-06-23 19:28:58',NULL),(17573,11173,40817,6099,3,8728,'App\\Models\\Receipt',8728,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1405000.05,NULL,NULL,1,'2025-06-23 19:30:45','2025-06-23 19:30:45',NULL),(17574,11173,40817,6099,3,8706,'App\\Models\\Receipt',8706,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',110000.02,NULL,NULL,1,'2025-06-23 19:32:44','2025-06-23 19:32:44',NULL),(17575,11173,40817,6099,3,8714,'App\\Models\\Receipt',8714,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',1038500.04,NULL,NULL,1,'2025-06-23 19:33:56','2025-06-23 19:33:56',NULL),(17576,NULL,40817,6100,3,9183,'App\\Models\\Receipt',9183,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',169999.99,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-10 18:31:37','2025-07-10 18:31:37'),(17577,NULL,40817,6100,3,9184,'App\\Models\\Receipt',9184,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',395000.00,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-02 20:08:45','2025-07-02 20:08:45');
INSERT INTO `balance_libro` VALUES (17578,NULL,40817,6100,3,9185,'App\\Models\\Receipt',9185,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',58067.90,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-03 11:51:41','2025-07-03 11:51:41'),(17579,NULL,40817,6100,3,9186,'App\\Models\\Receipt',9186,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',59169.00,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-03 11:53:37','2025-07-03 11:53:37'),(17580,NULL,40817,6100,3,9187,'App\\Models\\Receipt',9187,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',41512.50,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-07 21:34:16','2025-07-07 21:34:16'),(17581,NULL,40817,6100,3,9188,'App\\Models\\Receipt',9188,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',2401605.71,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-03 16:31:38','2025-07-03 16:31:38'),(17582,NULL,40817,6100,3,9189,'App\\Models\\Receipt',9189,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',588533.67,NULL,NULL,1,'2025-06-24 07:37:11','2025-06-30 19:53:54','2025-06-30 19:53:54'),(17583,NULL,40817,6100,3,9190,'App\\Models\\Receipt',9190,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',292743.49,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-04 19:17:56','2025-07-04 19:17:56'),(17584,NULL,40817,6100,3,9191,'App\\Models\\Receipt',9191,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',154880.00,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-01 17:00:57','2025-07-01 17:00:57'),(17585,NULL,40817,6100,3,9192,'App\\Models\\Receipt',9192,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',2662.00,NULL,NULL,1,'2025-06-24 07:37:11','2025-06-26 15:59:58','2025-06-26 15:59:58'),(17586,NULL,40817,6100,3,9193,'App\\Models\\Receipt',9193,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',226875.00,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-04 19:18:46','2025-07-04 19:18:46'),(17587,NULL,40817,6100,3,9194,'App\\Models\\Receipt',9194,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',19999.99,NULL,NULL,1,'2025-06-24 07:37:11','2025-07-08 19:22:28','2025-07-08 19:22:28'),(17588,NULL,40817,6100,3,9195,'App\\Models\\Receipt',9195,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',50000.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-06-25 19:10:10','2025-06-25 19:10:10'),(17589,NULL,40817,6100,3,9196,'App\\Models\\Receipt',9196,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',3619615.05,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-08 17:11:57','2025-07-08 17:11:57'),(17590,NULL,40817,6100,3,9197,'App\\Models\\Receipt',9197,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',167948.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-06-25 18:40:09','2025-06-25 18:40:09'),(17591,NULL,40817,6100,3,9198,'App\\Models\\Receipt',9198,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',699999.99,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-08 17:50:14','2025-07-08 17:50:14'),(17592,NULL,40817,6100,3,9199,'App\\Models\\Receipt',9199,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',405000.04,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-11 15:23:33','2025-07-11 15:23:33'),(17593,NULL,40817,6100,3,9200,'App\\Models\\Receipt',9200,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',454971.35,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-04 20:35:00','2025-07-04 20:35:00'),(17594,NULL,40817,6100,3,9201,'App\\Models\\Receipt',9201,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',550000.01,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-09 10:32:56','2025-07-09 10:32:56'),(17595,NULL,40817,6100,3,9202,'App\\Models\\Receipt',9202,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',1150000.04,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-08 16:16:34','2025-07-08 16:16:34'),(17596,NULL,40817,6100,3,9203,'App\\Models\\Receipt',9203,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',67329.24,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-11 18:15:55','2025-07-11 18:15:55');
INSERT INTO `balance_libro` VALUES (17597,NULL,40817,6100,3,9204,'App\\Models\\Receipt',9204,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',48000.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-06-30 20:19:19','2025-06-30 20:19:19'),(17598,NULL,40817,6100,3,9205,'App\\Models\\Receipt',9205,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',81180.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-19 11:57:25','2025-07-19 11:57:25'),(17599,NULL,40817,6100,3,9206,'App\\Models\\Receipt',9206,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',150000.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-10-30 12:26:04','2025-10-30 12:26:04'),(17600,NULL,40817,6100,3,9207,'App\\Models\\Receipt',9207,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',912000.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-18 20:53:09','2025-07-18 20:53:09'),(17601,NULL,40817,6100,3,9208,'App\\Models\\Receipt',9208,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',68000.00,NULL,NULL,1,'2025-06-24 07:37:12','2025-07-02 20:07:27','2025-07-02 20:07:27'),(17602,NULL,40817,6100,3,9209,'App\\Models\\Receipt',9209,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',410000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-06-30 16:43:29','2025-06-30 16:43:29'),(17603,NULL,40817,6100,3,9210,'App\\Models\\Receipt',9210,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',119790.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-07-10 17:26:22','2025-07-10 17:26:22'),(17604,NULL,40817,6100,3,9211,'App\\Models\\Receipt',9211,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',275000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-06-24 16:09:03','2025-06-24 16:09:03'),(17605,NULL,40817,6100,3,9212,'App\\Models\\Receipt',9212,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',799500.02,NULL,NULL,1,'2025-06-24 07:37:13','2025-07-09 10:22:48','2025-07-09 10:22:48'),(17606,NULL,40817,6100,3,9213,'App\\Models\\Receipt',9213,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',600000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-06-27 17:50:58','2025-06-27 17:50:58'),(17607,NULL,40817,6100,3,9214,'App\\Models\\Receipt',9214,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',95000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-07-02 20:06:33','2025-07-02 20:06:33'),(17608,NULL,40817,6100,3,9215,'App\\Models\\Receipt',9215,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',660000.05,NULL,NULL,1,'2025-06-24 07:37:13','2025-08-14 14:14:12','2025-08-14 14:14:12'),(17609,NULL,40817,6100,3,9216,'App\\Models\\Receipt',9216,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',600000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-06-24 07:37:13',NULL),(17610,NULL,40817,6100,3,9217,'App\\Models\\Receipt',9217,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',45000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-07-02 20:05:19','2025-07-02 20:05:19'),(17611,NULL,40817,6100,3,9218,'App\\Models\\Receipt',9218,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',950000.00,NULL,NULL,1,'2025-06-24 07:37:13','2025-08-19 18:29:52','2025-08-19 18:29:52'),(17612,11172,40817,6100,21,17447,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17447,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',4004398.20,NULL,NULL,1,'2025-06-24 10:04:52','2025-06-24 10:04:52',NULL),(17613,11172,40817,6100,21,17448,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17448,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',800001.18,NULL,NULL,1,'2025-06-24 10:05:52','2025-06-24 10:05:52',NULL),(17614,11172,40817,6100,21,17449,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17449,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',489446.99,NULL,NULL,1,'2025-06-24 10:06:57','2025-06-24 10:06:57',NULL),(17615,11172,40817,6100,21,17450,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17450,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',273375.00,NULL,NULL,1,'2025-06-24 10:08:01','2025-06-24 10:08:01',NULL);
INSERT INTO `balance_libro` VALUES (17616,11172,40817,6100,21,17451,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17451,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',762300.00,NULL,NULL,1,'2025-06-24 10:08:52','2025-06-24 10:08:52',NULL),(17617,11172,40817,6100,21,17452,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17452,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',3335000.07,NULL,NULL,1,'2025-06-24 10:09:48','2025-06-24 10:09:48',NULL),(17618,11172,40817,6100,21,17453,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17453,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',604778.55,NULL,NULL,1,'2025-06-24 10:11:30','2025-06-24 10:11:30',NULL),(17619,11172,40817,6100,21,17454,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17454,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',548251.00,NULL,NULL,1,'2025-06-24 10:12:43','2025-06-24 10:12:43',NULL),(17620,11172,40817,6100,21,17455,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17455,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',90000.05,NULL,NULL,1,'2025-06-24 10:45:23','2025-06-24 10:45:23',NULL),(17621,11172,40817,6100,21,17456,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17456,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',675000.00,NULL,NULL,1,'2025-06-24 10:46:19','2025-06-24 10:46:19',NULL),(17622,11172,40817,6100,21,17457,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17457,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1102999.97,NULL,NULL,1,'2025-06-24 10:47:36','2025-06-24 10:47:36',NULL),(17623,11172,40817,6100,21,17458,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17458,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',3792700.11,NULL,NULL,1,'2025-06-24 10:48:46','2025-06-24 10:48:46',NULL),(17624,11172,40817,6100,21,17459,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17459,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',984000.02,NULL,NULL,1,'2025-06-24 10:49:38','2025-06-24 10:49:38',NULL),(17625,11172,40817,6100,21,17460,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17460,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',804000.01,NULL,NULL,1,'2025-06-24 10:50:50','2025-06-24 10:50:50',NULL),(17626,11172,40817,6100,21,17461,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17461,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',799920.00,NULL,NULL,1,'2025-06-24 10:51:38','2025-06-24 10:51:38',NULL),(17627,11172,40817,6100,21,17462,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17462,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',514749.92,NULL,NULL,1,'2025-06-24 11:36:48','2025-06-24 11:36:48',NULL),(17628,11172,40817,6100,21,17463,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17463,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',5542875.11,NULL,NULL,1,'2025-06-24 11:56:03','2025-06-24 11:56:03',NULL),(17629,11172,40817,6100,21,17464,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17464,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',47768.57,NULL,NULL,1,'2025-06-24 11:56:55','2025-06-24 11:56:55',NULL),(17630,11172,40817,6100,21,17465,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17465,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',314600.00,NULL,NULL,1,'2025-06-24 11:57:40','2025-06-24 11:57:40',NULL),(17631,11172,40817,6100,21,17466,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17466,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1140000.04,NULL,NULL,1,'2025-06-24 11:59:03','2025-06-24 11:59:03',NULL),(17632,11172,40817,6100,21,17467,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17467,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',478000.00,NULL,NULL,1,'2025-06-24 11:59:51','2025-06-24 11:59:51',NULL),(17633,11172,40817,6100,21,17468,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17468,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',2885000.00,NULL,NULL,1,'2025-06-24 12:00:43','2025-06-24 12:00:43',NULL),(17634,11172,40817,6100,21,17469,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17469,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',719987.82,NULL,NULL,1,'2025-06-24 12:01:36','2025-06-24 12:01:36',NULL);
INSERT INTO `balance_libro` VALUES (17635,11172,40817,6100,21,17470,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17470,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1256000.00,NULL,NULL,1,'2025-06-24 12:02:22','2025-06-24 12:02:22',NULL),(17636,11172,40817,6100,21,17471,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17471,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',150524.00,NULL,NULL,1,'2025-06-24 12:03:11','2025-06-24 12:03:11',NULL),(17637,11172,40817,6100,21,17472,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17472,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',950000.00,NULL,NULL,1,'2025-06-24 12:03:59','2025-06-24 12:03:59',NULL),(17638,11172,40817,6100,21,17473,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17473,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1231380.70,NULL,NULL,1,'2025-06-24 12:05:29','2025-06-24 12:05:29',NULL),(17639,11172,40817,6100,21,17474,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17474,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',9906941.18,NULL,NULL,1,'2025-06-24 12:07:51','2025-06-24 12:07:51',NULL),(17640,11172,40817,6100,21,17475,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17475,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',9631055.05,NULL,NULL,1,'2025-06-24 12:09:37','2025-06-24 12:09:37',NULL),(17641,11172,40817,6100,21,17476,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17476,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',564000.00,NULL,NULL,1,'2025-06-24 12:10:22','2025-06-24 12:10:22',NULL),(17642,11172,40817,6100,21,17477,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17477,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',400000.02,NULL,NULL,1,'2025-06-24 12:11:22','2025-06-24 12:11:22',NULL),(17643,11172,40817,6100,21,17478,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17478,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1508000.00,NULL,NULL,1,'2025-06-24 12:31:32','2025-06-24 12:31:32',NULL),(17644,11172,40817,6100,21,17479,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17479,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1016000.02,NULL,NULL,1,'2025-06-24 12:32:37','2025-06-24 12:32:37',NULL),(17645,11172,40817,6100,21,17480,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17480,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1100000.00,NULL,NULL,1,'2025-06-24 12:33:32','2025-06-24 12:33:32',NULL),(17646,11172,40817,6100,21,17481,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17481,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1500400.00,NULL,NULL,1,'2025-06-24 12:34:20','2025-06-24 12:34:20',NULL),(17647,11172,40817,6100,21,17482,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17482,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',600000.00,NULL,NULL,1,'2025-06-24 12:35:32','2025-06-24 12:35:32',NULL),(17648,11172,40817,6100,21,17483,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17483,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',2050001.36,NULL,NULL,1,'2025-06-24 12:36:21','2025-06-24 12:36:21',NULL),(17649,11172,40817,6100,21,17484,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17484,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',393250.00,NULL,NULL,1,'2025-06-24 12:43:15','2025-06-24 12:43:15',NULL),(17650,11172,40817,6100,21,17485,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17485,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',173226.00,NULL,NULL,1,'2025-06-24 12:44:04','2025-06-24 12:44:04',NULL),(17651,11172,40817,6100,21,17486,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17486,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',345499.77,NULL,NULL,1,'2025-06-24 12:44:53','2025-06-24 12:44:53',NULL),(17652,11172,40817,6100,21,17487,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17487,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1874320.04,NULL,NULL,1,'2025-06-24 12:45:58','2025-06-24 12:45:58',NULL),(17653,11172,40817,6100,21,17488,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17488,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',128400.00,NULL,NULL,1,'2025-06-24 12:46:46','2025-06-24 12:46:46',NULL);
INSERT INTO `balance_libro` VALUES (17654,11172,40817,6100,21,17489,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17489,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',297970.00,NULL,NULL,1,'2025-06-24 12:47:35','2025-06-24 12:47:35',NULL),(17655,11172,40817,6100,21,17490,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17490,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',3286900.02,NULL,NULL,1,'2025-06-24 12:48:37','2025-06-24 12:48:37',NULL),(17656,11172,40817,6100,21,17491,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17491,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',75000.00,NULL,NULL,1,'2025-06-24 12:49:26','2025-06-24 12:49:26',NULL),(17657,11172,40817,6100,21,17492,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17492,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',2080148.88,NULL,NULL,1,'2025-06-24 12:50:16','2025-06-24 12:50:16',NULL),(17658,11172,40817,6100,21,17493,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17493,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1545196.04,NULL,NULL,1,'2025-06-24 12:51:14','2025-06-24 12:51:14',NULL),(17659,11172,40817,6100,21,17494,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17494,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',760000.04,NULL,NULL,1,'2025-06-24 12:54:52','2025-06-24 12:54:52',NULL),(17660,11172,40817,6100,21,17495,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17495,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1193953.02,NULL,NULL,1,'2025-06-24 13:01:42','2025-06-24 13:01:42',NULL),(17661,11172,40817,6100,21,17496,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17496,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1543960.00,NULL,NULL,1,'2025-06-24 13:24:52','2025-06-24 13:24:52',NULL),(17662,11172,40817,6100,21,17497,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17497,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1035000.00,NULL,NULL,1,'2025-06-24 13:25:43','2025-06-24 13:25:43',NULL),(17663,11172,40817,6100,21,17498,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17498,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1680000.11,NULL,NULL,1,'2025-06-24 13:27:02','2025-06-24 13:27:02',NULL),(17664,11172,40817,6100,21,17499,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17499,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',10784000.08,NULL,NULL,1,'2025-06-24 13:30:40','2025-06-24 13:30:40',NULL),(17665,11172,40817,6100,21,17500,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17500,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',375100.00,NULL,NULL,1,'2025-06-24 13:31:37','2025-06-24 13:31:37',NULL),(17666,11172,40817,6100,21,17501,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17501,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',302500.00,NULL,NULL,1,'2025-06-24 13:45:44','2025-06-24 13:45:44',NULL),(17667,11172,40817,6100,21,17502,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17502,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',394000.05,NULL,NULL,1,'2025-06-24 13:46:31','2025-06-24 13:46:31',NULL),(17668,11172,40817,6100,21,17503,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17503,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',739000.01,NULL,NULL,1,'2025-06-24 13:48:55','2025-06-24 13:48:55',NULL),(17669,11172,40817,6100,21,17504,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17504,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',3643500.01,NULL,NULL,1,'2025-06-24 13:50:19','2025-06-24 13:50:19',NULL),(17670,11172,40817,6100,21,17505,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17505,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',780000.01,NULL,NULL,1,'2025-06-24 13:51:04','2025-06-24 13:51:04',NULL),(17671,11172,40817,6100,21,17506,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17506,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1411000.14,NULL,NULL,1,'2025-06-24 13:52:01','2025-06-24 13:52:01',NULL),(17672,11172,40817,6100,21,17507,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17507,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',6474373.68,NULL,NULL,1,'2025-06-24 13:54:56','2025-06-24 13:54:56',NULL);
INSERT INTO `balance_libro` VALUES (17673,11172,40817,6100,21,17508,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17508,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',110000.02,NULL,NULL,1,'2025-06-24 13:55:56','2025-06-24 13:55:56',NULL),(17674,11172,40817,6100,21,17509,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17509,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1050000.95,NULL,NULL,1,'2025-06-24 13:57:01','2025-06-24 13:57:01',NULL),(17675,11172,40817,6100,21,17510,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17510,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',2340000.00,NULL,NULL,1,'2025-06-24 13:57:40','2025-06-24 13:57:40',NULL),(17676,11172,40817,6100,21,17511,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17511,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',4058199.86,NULL,NULL,1,'2025-06-24 13:59:15','2025-06-24 13:59:15',NULL),(17677,11172,40817,6100,21,17512,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17512,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',4999500.02,NULL,NULL,1,'2025-06-24 14:00:14','2025-06-24 14:00:14',NULL),(17678,11172,40817,6100,21,17513,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17513,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',4993428.12,NULL,NULL,1,'2025-06-24 14:01:39','2025-06-24 14:01:39',NULL),(17679,11172,40817,6100,21,17514,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17514,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1631366.46,NULL,NULL,1,'2025-06-24 14:02:47','2025-06-24 14:02:47',NULL),(17680,11172,40817,6100,21,17515,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17515,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',7409657.72,NULL,NULL,1,'2025-06-24 14:04:03','2025-06-24 14:04:03',NULL),(17681,11173,40817,6100,3,9142,'App\\Models\\Receipt',9142,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',493317.00,NULL,NULL,1,'2025-06-24 16:05:39','2025-06-24 16:05:39',NULL),(17682,11173,40817,6100,3,9211,'App\\Models\\Receipt',9211,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',275000.00,NULL,NULL,1,'2025-06-24 16:09:03','2025-06-24 16:09:03',NULL),(17683,11114,40817,6100,3,9219,'App\\Models\\Receipt',9219,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',2750000.04,NULL,NULL,1,'2025-06-25 12:39:57','2025-07-18 20:17:42','2025-07-18 20:17:42'),(17684,11114,40817,6100,3,9220,'App\\Models\\Receipt',9220,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',1089000.00,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-10 18:21:40','2025-07-10 18:21:40'),(17685,11114,40817,6100,3,9221,'App\\Models\\Receipt',9221,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',669999.99,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-18 20:01:00','2025-07-18 20:01:00'),(17686,11114,40817,6100,3,9222,'App\\Models\\Receipt',9222,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',479999.99,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-19 09:42:14','2025-07-19 09:42:14'),(17687,11114,40817,6100,3,9223,'App\\Models\\Receipt',9223,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',1699999.99,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-18 19:17:18','2025-07-18 19:17:18'),(17688,11114,40817,6100,3,9224,'App\\Models\\Receipt',9224,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',2619999.99,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-19 09:40:46','2025-07-19 09:40:46'),(17689,11114,40817,6100,3,9225,'App\\Models\\Receipt',9225,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',102850.00,NULL,NULL,1,'2025-06-25 12:39:58','2025-06-25 18:14:12','2025-06-25 18:14:12'),(17690,11114,40817,6100,3,9226,'App\\Models\\Receipt',9226,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',65098.00,NULL,NULL,1,'2025-06-25 12:39:58','2025-06-25 18:43:40','2025-06-25 18:43:40'),(17691,NULL,40817,6100,3,9227,'App\\Models\\Receipt',9227,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',105999.99,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-04 20:18:34','2025-07-04 20:18:34');
INSERT INTO `balance_libro` VALUES (17692,11114,40817,6100,3,9228,'App\\Models\\Receipt',9228,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',900000.04,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-18 20:59:58','2025-07-18 20:59:58'),(17693,NULL,40817,6100,3,9229,'App\\Models\\Receipt',9229,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',60258.00,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-10 18:06:25','2025-07-10 18:06:25'),(17694,11114,40817,6100,3,9230,'App\\Models\\Receipt',9230,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',140000.00,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-02 20:13:26','2025-07-02 20:13:26'),(17695,11114,40817,6100,3,9231,'App\\Models\\Receipt',9231,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',1075000.02,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-18 20:05:04','2025-07-18 20:05:04'),(17696,11114,40817,6100,3,9232,'App\\Models\\Receipt',9232,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',620000.03,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-14 14:26:30','2025-07-14 14:26:30'),(17697,11114,40817,6100,3,9233,'App\\Models\\Receipt',9233,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',155286.32,NULL,NULL,1,'2025-06-25 12:39:58','2025-07-14 15:38:37','2025-07-14 15:38:37'),(17698,11114,40817,6100,3,9234,'App\\Models\\Receipt',9234,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',189244.00,NULL,NULL,1,'2025-06-25 12:39:59','2025-07-14 10:15:38','2025-07-14 10:15:38'),(17699,NULL,40817,6100,3,9235,'App\\Models\\Receipt',9235,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',160000.01,NULL,NULL,1,'2025-06-25 12:39:59','2025-06-26 16:12:10','2025-06-26 16:12:10'),(17700,NULL,40817,6100,3,9236,'App\\Models\\Receipt',9236,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',800001.18,NULL,NULL,1,'2025-06-25 12:40:00','2025-06-27 18:20:34','2025-06-27 18:20:34'),(17701,NULL,40817,6100,3,9237,'App\\Models\\Receipt',9237,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',857969.60,NULL,NULL,1,'2025-06-25 12:40:00','2025-07-18 22:27:52','2025-07-18 22:27:52'),(17702,NULL,40817,6100,3,9238,'App\\Models\\Receipt',9238,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',1745655.04,NULL,NULL,1,'2025-06-25 12:40:00','2025-07-18 13:57:34','2025-07-18 13:57:34'),(17703,NULL,40817,6100,3,9239,'App\\Models\\Receipt',9239,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',842000.23,NULL,NULL,1,'2025-06-25 12:40:00','2025-07-14 09:45:20','2025-07-14 09:45:20'),(17704,NULL,40817,6100,3,9240,'App\\Models\\Receipt',9240,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',11930.04,NULL,NULL,1,'2025-06-25 12:40:01','2025-07-19 09:45:49','2025-07-19 09:45:49'),(17705,NULL,40817,6100,3,9241,'App\\Models\\Receipt',9241,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',670000.00,NULL,NULL,1,'2025-06-25 12:40:01','2025-07-02 20:10:06','2025-07-02 20:10:06'),(17706,NULL,40817,6100,3,9242,'App\\Models\\Receipt',9242,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',455270.99,NULL,NULL,1,'2025-06-25 12:40:02','2025-07-18 20:02:55','2025-07-18 20:02:55'),(17707,NULL,40817,6100,3,9243,'App\\Models\\Receipt',9243,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',800001.18,NULL,NULL,1,'2025-06-25 12:40:02','2025-07-04 19:58:58','2025-07-04 19:58:58'),(17708,NULL,40817,6100,3,9244,'App\\Models\\Receipt',9244,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',900000.42,NULL,NULL,1,'2025-06-25 12:40:02','2025-07-11 15:43:39','2025-07-11 15:43:39'),(17709,NULL,40817,6100,3,9245,'App\\Models\\Receipt',9245,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',230000.05,NULL,NULL,1,'2025-06-25 12:40:02','2025-06-26 15:52:23','2025-06-26 15:52:23'),(17710,NULL,40817,6100,3,9246,'App\\Models\\Receipt',9246,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',1200000.00,NULL,NULL,1,'2025-06-25 12:40:02','2025-07-10 18:23:42','2025-07-10 18:23:42');
INSERT INTO `balance_libro` VALUES (17711,NULL,40817,6100,3,9247,'App\\Models\\Receipt',9247,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',447700.00,NULL,NULL,1,'2025-06-25 12:40:03','2025-08-19 17:34:24','2025-08-19 17:34:24'),(17712,NULL,40817,6100,3,9248,'App\\Models\\Receipt',9248,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',650249.99,NULL,NULL,1,'2025-06-25 12:40:03','2025-07-18 20:22:08','2025-07-18 20:22:08'),(17713,NULL,40817,6100,3,9249,'App\\Models\\Receipt',9249,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',600000.28,NULL,NULL,1,'2025-06-25 12:40:03','2025-06-27 17:47:45','2025-06-27 17:47:45'),(17714,NULL,40817,6100,3,9250,'App\\Models\\Receipt',9250,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',380000.00,NULL,NULL,1,'2025-06-25 12:40:03','2025-07-02 20:13:45','2025-07-02 20:13:45'),(17715,NULL,40817,6100,3,9251,'App\\Models\\Receipt',9251,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',183920.00,NULL,NULL,1,'2025-06-25 12:40:03','2025-06-25 18:11:38','2025-06-25 18:11:38'),(17716,NULL,40817,6100,3,9252,'App\\Models\\Receipt',9252,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',836000.02,NULL,NULL,1,'2025-06-25 12:40:03','2025-07-10 19:13:00','2025-07-10 19:13:00'),(17717,NULL,40817,6100,3,9253,'App\\Models\\Receipt',9253,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',430000.00,NULL,NULL,1,'2025-06-25 12:40:03','2025-07-04 19:56:07','2025-07-04 19:56:07'),(17718,NULL,40817,6100,3,9254,'App\\Models\\Receipt',9254,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',450000.21,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-11 18:03:38','2025-07-11 18:03:38'),(17719,NULL,40817,6100,3,9255,'App\\Models\\Receipt',9255,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',390000.01,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-18 20:25:04','2025-07-18 20:25:04'),(17720,NULL,40817,6100,3,9256,'App\\Models\\Receipt',9256,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',564499.99,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-18 20:22:58','2025-07-18 20:22:58'),(17721,NULL,40817,6100,3,9257,'App\\Models\\Receipt',9257,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',250000.00,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-18 21:07:00','2025-07-18 21:07:00'),(17722,NULL,40817,6100,3,9258,'App\\Models\\Receipt',9258,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',600000.28,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-09 10:10:17','2025-07-09 10:10:17'),(17723,NULL,40817,6100,3,9259,'App\\Models\\Receipt',9259,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',300000.03,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-09 10:21:11','2025-07-09 10:21:11'),(17724,NULL,40817,6100,3,9260,'App\\Models\\Receipt',9260,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',207092.01,NULL,NULL,1,'2025-06-25 12:40:04','2025-07-18 19:44:26','2025-07-18 19:44:26'),(17725,NULL,40817,6100,3,9261,'App\\Models\\Receipt',9261,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',145000.01,NULL,NULL,1,'2025-06-25 12:40:04','2025-06-30 17:50:36','2025-06-30 17:50:36'),(17726,NULL,40817,6100,3,9262,'App\\Models\\Receipt',9262,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',60000.00,NULL,NULL,1,'2025-06-25 12:40:05','2025-07-18 20:20:06','2025-07-18 20:20:06'),(17727,NULL,40817,6100,3,9263,'App\\Models\\Receipt',9263,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',803172.02,NULL,NULL,1,'2025-06-25 12:40:05','2025-07-18 20:21:01','2025-07-18 20:21:01'),(17728,NULL,40817,6100,3,9264,'App\\Models\\Receipt',9264,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',415000.00,NULL,NULL,1,'2025-06-25 12:40:05','2025-07-11 18:08:56','2025-07-11 18:08:56'),(17729,NULL,40817,6100,3,9265,'App\\Models\\Receipt',9265,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',956013.99,NULL,NULL,1,'2025-06-25 12:40:05','2025-07-19 09:44:40','2025-07-19 09:44:40');
INSERT INTO `balance_libro` VALUES (17730,NULL,40817,6100,3,9266,'App\\Models\\Receipt',9266,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',188760.00,NULL,NULL,1,'2025-06-25 12:40:05','2025-06-27 17:54:32','2025-06-27 17:54:32'),(17731,NULL,40817,6100,3,9267,'App\\Models\\Receipt',9267,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',45000.00,NULL,NULL,1,'2025-06-25 12:40:06','2025-07-02 20:12:02','2025-07-02 20:12:02'),(17732,NULL,40817,6100,3,9268,'App\\Models\\Receipt',9268,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',496000.01,NULL,NULL,1,'2025-06-25 12:40:06','2025-07-10 18:48:56','2025-07-10 18:48:56'),(17733,NULL,40817,6100,3,9269,'App\\Models\\Receipt',9269,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',105000.00,NULL,NULL,1,'2025-06-25 12:40:06','2025-06-26 16:08:59','2025-06-26 16:08:59'),(17734,NULL,40817,6100,3,9270,'App\\Models\\Receipt',9270,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',298499.99,NULL,NULL,1,'2025-06-25 12:40:06','2025-07-18 20:18:47','2025-07-18 20:18:47'),(17735,11173,40817,6100,3,8868,'App\\Models\\Receipt',8868,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',517800.04,NULL,NULL,1,'2025-06-25 17:32:17','2025-06-25 17:32:17',NULL),(17736,11173,40817,6100,3,8885,'App\\Models\\Receipt',8885,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',7260.00,NULL,NULL,1,'2025-06-25 17:32:51','2025-06-25 17:32:51',NULL),(17737,11173,40817,6099,3,7989,'App\\Models\\Receipt',7989,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-08','2025-05-08',556600.00,NULL,NULL,1,'2025-06-25 17:34:02','2025-06-25 17:34:02',NULL),(17738,11173,40817,6099,3,7897,'App\\Models\\Receipt',7897,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-06','2025-05-06',2057000.00,NULL,NULL,1,'2025-06-25 17:36:31','2025-06-25 17:36:31',NULL),(17739,11173,40817,6100,3,8815,'App\\Models\\Receipt',8815,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',108123.18,NULL,NULL,1,'2025-06-25 17:37:56','2025-06-25 17:37:56',NULL),(17740,11173,40817,6100,3,9091,'App\\Models\\Receipt',9091,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-14','2025-06-14',169400.00,NULL,NULL,1,'2025-06-25 17:43:04','2025-06-25 17:43:04',NULL),(17741,11173,40817,6100,3,8871,'App\\Models\\Receipt',8871,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',550000.05,NULL,NULL,1,'2025-06-25 17:46:21','2025-06-25 17:46:21',NULL),(17742,11173,40817,6100,3,8962,'App\\Models\\Receipt',8962,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',10000.04,NULL,NULL,1,'2025-06-25 17:51:20','2025-06-25 17:51:20',NULL),(17743,11173,40817,6099,3,8410,'App\\Models\\Receipt',8410,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',209999.99,NULL,NULL,1,'2025-06-25 18:01:11','2025-06-25 18:01:11',NULL),(17744,11173,40817,6099,3,8426,'App\\Models\\Receipt',8426,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',198000.04,NULL,NULL,1,'2025-06-25 18:02:29','2025-06-25 18:02:29',NULL),(17745,11173,40817,6100,3,8987,'App\\Models\\Receipt',8987,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',234999.99,NULL,NULL,1,'2025-06-25 18:03:36','2025-06-25 18:03:36',NULL),(17746,11173,40817,6100,3,9014,'App\\Models\\Receipt',9014,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',98857.00,NULL,NULL,1,'2025-06-25 18:08:15','2025-06-25 18:08:15',NULL),(17747,11173,40817,6100,3,9251,'App\\Models\\Receipt',9251,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',183920.00,NULL,NULL,1,'2025-06-25 18:11:38','2025-06-25 18:11:38',NULL),(17748,11173,40817,6100,3,9225,'App\\Models\\Receipt',9225,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',102850.00,NULL,NULL,1,'2025-06-25 18:14:12','2025-06-25 18:14:12',NULL),(17749,11173,40817,6100,3,8994,'App\\Models\\Receipt',8994,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',561000.04,NULL,NULL,1,'2025-06-25 18:24:56','2025-06-25 18:24:56',NULL);
INSERT INTO `balance_libro` VALUES (17750,11173,40817,6100,3,8985,'App\\Models\\Receipt',8985,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',410000.05,NULL,NULL,1,'2025-06-25 18:26:43','2025-06-25 18:26:43',NULL),(17751,11173,40817,6100,3,8992,'App\\Models\\Receipt',8992,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',1630000.00,NULL,NULL,1,'2025-06-25 18:28:37','2025-06-25 18:28:37',NULL),(17752,11173,40817,6100,3,8984,'App\\Models\\Receipt',8984,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',315000.00,NULL,NULL,1,'2025-06-25 18:29:51','2025-06-25 18:29:51',NULL),(17753,11173,40817,6100,3,9102,'App\\Models\\Receipt',9102,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',188760.00,NULL,NULL,1,'2025-06-25 18:34:55','2025-06-25 18:34:55',NULL),(17754,11173,40817,6100,3,9197,'App\\Models\\Receipt',9197,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',167948.00,NULL,NULL,1,'2025-06-25 18:40:09','2025-08-04 12:03:36','2025-08-04 12:03:36'),(17755,11173,40817,6100,3,9226,'App\\Models\\Receipt',9226,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',65098.00,NULL,NULL,1,'2025-06-25 18:43:40','2025-06-25 18:43:40',NULL),(17756,11173,40817,6100,3,8923,'App\\Models\\Receipt',8923,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',151290.00,NULL,NULL,1,'2025-06-25 18:50:35','2025-06-25 18:50:35',NULL),(17757,11173,40817,6100,3,9030,'App\\Models\\Receipt',9030,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',332100.00,NULL,NULL,1,'2025-06-25 18:52:30','2025-06-25 18:52:30',NULL),(17758,11173,40817,6100,3,9152,'App\\Models\\Receipt',9152,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',485936.00,NULL,NULL,1,'2025-06-25 19:06:08','2025-06-25 19:06:08',NULL),(17759,11173,40817,6100,3,9195,'App\\Models\\Receipt',9195,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',50000.00,NULL,NULL,1,'2025-06-25 19:10:10','2025-06-25 19:10:10',NULL),(17760,11173,40817,6100,3,8960,'App\\Models\\Receipt',8960,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',165770.00,NULL,NULL,1,'2025-06-25 19:13:50','2025-06-25 19:13:50',NULL),(17761,11173,40817,6100,3,9135,'App\\Models\\Receipt',9135,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',90000.02,NULL,NULL,1,'2025-06-25 19:18:31','2025-06-25 19:18:31',NULL),(17762,11173,40817,6100,3,9179,'App\\Models\\Receipt',9179,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',45000.00,NULL,NULL,1,'2025-06-25 19:19:49','2025-06-25 19:19:49',NULL),(17763,NULL,40817,6100,3,9271,'App\\Models\\Receipt',9271,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',143990.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-07-03 11:55:48','2025-07-03 11:55:48'),(17764,NULL,40817,6100,3,9272,'App\\Models\\Receipt',9272,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',94999.99,NULL,NULL,1,'2025-06-26 06:51:16','2025-07-30 14:52:22','2025-07-30 14:52:22'),(17765,NULL,40817,6100,3,9273,'App\\Models\\Receipt',9273,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',265000.01,NULL,NULL,1,'2025-06-26 06:51:16','2025-07-10 18:42:02','2025-07-10 18:42:02'),(17766,NULL,40817,6100,3,9274,'App\\Models\\Receipt',9274,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',283450.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-06-30 16:14:54','2025-06-30 16:14:54'),(17767,NULL,40817,6100,3,9275,'App\\Models\\Receipt',9275,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',102850.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-07-16 18:03:00','2025-07-16 18:03:00'),(17768,NULL,40817,6100,3,9276,'App\\Models\\Receipt',9276,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',2629999.13,NULL,NULL,1,'2025-06-26 06:51:16','2025-07-19 10:15:29','2025-07-19 10:15:29'),(17769,NULL,40817,6100,3,9277,'App\\Models\\Receipt',9277,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',124630.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-06-26 16:15:17','2025-06-26 16:15:17');
INSERT INTO `balance_libro` VALUES (17770,NULL,40817,6100,3,9278,'App\\Models\\Receipt',9278,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',140360.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-06-27 16:58:49','2025-06-27 16:58:49'),(17771,NULL,40817,6100,3,9279,'App\\Models\\Receipt',9279,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',756000.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-06-30 18:31:51','2025-06-30 18:31:51'),(17772,NULL,40817,6100,3,9280,'App\\Models\\Receipt',9280,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',507000.00,NULL,NULL,1,'2025-06-26 06:51:16','2025-06-30 18:35:23','2025-06-30 18:35:23'),(17773,11114,40817,6100,3,9281,'App\\Models\\Receipt',9281,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',143990.00,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-02 19:52:08','2025-07-02 19:52:08'),(17774,11114,40817,6100,3,9282,'App\\Models\\Receipt',9282,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',36607.34,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-10 17:02:23','2025-07-10 17:02:23'),(17775,11114,40817,6100,3,9283,'App\\Models\\Receipt',9283,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',143990.00,NULL,NULL,1,'2025-06-26 06:51:18','2025-06-27 18:07:53','2025-06-27 18:07:53'),(17776,11114,40817,6100,3,9284,'App\\Models\\Receipt',9284,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',800000.05,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-08 16:17:19','2025-07-08 16:17:19'),(17777,11114,40817,6100,3,9285,'App\\Models\\Receipt',9285,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',52514.00,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-07 16:51:35','2025-07-07 16:51:35'),(17778,11114,40817,6100,3,9286,'App\\Models\\Receipt',9286,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',1476208.40,NULL,NULL,1,'2025-06-26 06:51:18','2025-09-10 13:00:32','2025-09-10 13:00:32'),(17779,11114,40817,6100,3,9287,'App\\Models\\Receipt',9287,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',298000.02,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-30 14:53:15','2025-07-30 14:53:15'),(17780,11114,40817,6100,3,9288,'App\\Models\\Receipt',9288,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',36607.34,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-11 18:16:56','2025-07-11 18:16:56'),(17781,11114,40817,6100,3,9289,'App\\Models\\Receipt',9289,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',470000.02,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-11 18:04:32','2025-07-11 18:04:32'),(17782,11114,40817,6100,3,9290,'App\\Models\\Receipt',9290,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',193000.00,NULL,NULL,1,'2025-06-26 06:51:18','2025-07-16 18:57:49','2025-07-16 18:57:49'),(17783,11114,40817,6100,3,9291,'App\\Models\\Receipt',9291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',351780.00,NULL,NULL,1,'2025-06-26 06:51:18','2025-06-27 14:07:54','2025-06-27 14:07:54'),(17784,10941,40817,6090,3,9292,'App\\Models\\Receipt',9292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',390271.58,NULL,NULL,1,'2025-06-26 12:24:20','2025-06-26 12:24:20',NULL),(17785,10941,40817,6095,21,17620,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17620,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',390271.58,NULL,NULL,1,'2025-06-26 12:25:28','2025-06-26 12:25:28',NULL),(17786,10941,40817,6095,21,17621,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17621,NULL,NULL,NULL,0,NULL,'2025-01-18','2025-01-18',390271.58,'dac sur franc duplicada ',NULL,1,'2025-06-26 12:45:14','2025-06-26 12:45:14',NULL),(17787,11172,40817,6096,20,17622,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17622,NULL,NULL,NULL,0,NULL,'2025-02-05','2025-02-05',105330001.30,NULL,NULL,1,'2025-06-26 14:07:01','2025-06-26 14:07:01',NULL),(17788,11172,40817,6096,20,17623,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17623,NULL,NULL,NULL,0,NULL,'2025-02-13','2025-02-13',136474741.90,NULL,NULL,1,'2025-06-26 14:08:28','2025-06-26 14:08:28',NULL);
INSERT INTO `balance_libro` VALUES (17789,11172,40817,6096,20,17624,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17624,NULL,NULL,NULL,0,NULL,'2025-02-13','2025-02-13',13316932.31,NULL,NULL,1,'2025-06-26 14:10:00','2025-06-26 14:10:00',NULL),(17790,11172,40817,6096,20,17625,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17625,NULL,NULL,NULL,0,NULL,'2025-02-20','2025-02-20',12931664.42,NULL,NULL,1,'2025-06-26 14:11:45','2025-06-26 14:11:45',NULL),(17791,11172,40817,6100,20,17626,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17626,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',164501634.69,NULL,NULL,1,'2025-06-26 14:14:18','2025-06-26 14:15:48','2025-06-26 14:15:48'),(17792,11172,40817,6096,20,17627,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17627,NULL,NULL,NULL,0,NULL,'2025-02-27','2025-02-27',47981428.67,NULL,NULL,1,'2025-06-26 14:15:10','2025-06-26 14:15:10',NULL),(17793,11172,40817,6096,20,17628,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17628,NULL,NULL,NULL,0,NULL,'2025-02-27','2025-02-27',164501634.69,NULL,NULL,1,'2025-06-26 14:17:38','2025-06-26 14:17:38',NULL),(17794,11172,40817,6097,20,17629,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17629,NULL,NULL,NULL,0,NULL,'2025-03-26','2025-03-26',111117713.03,NULL,NULL,1,'2025-06-26 14:23:46','2025-06-26 14:23:46',NULL),(17795,11114,40817,6090,3,9300,'App\\Models\\Receipt',9300,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-08','2024-10-08',8365000.00,NULL,NULL,1,'2025-06-26 14:26:59','2025-06-26 14:26:59',NULL),(17796,11114,40817,6095,3,2636,'App\\Models\\Receipt',2636,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-28','2025-01-28',8365000.00,NULL,NULL,1,'2025-06-26 14:27:23','2025-06-26 14:27:23',NULL),(17797,10941,40817,6095,3,2747,'App\\Models\\Receipt',2747,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-04','2025-01-04',809917.35,NULL,NULL,1,'2025-06-26 15:04:37','2025-07-17 12:02:58','2025-07-17 12:02:58'),(17798,11173,40817,6100,3,9074,'App\\Models\\Receipt',9074,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',127700.00,NULL,NULL,1,'2025-06-26 15:49:12','2025-06-26 15:49:12',NULL),(17799,11173,40817,6100,3,9245,'App\\Models\\Receipt',9245,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',230000.05,NULL,NULL,1,'2025-06-26 15:52:23','2025-06-26 15:52:23',NULL),(17800,11173,40817,6100,3,9192,'App\\Models\\Receipt',9192,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',2662.00,NULL,NULL,1,'2025-06-26 15:59:58','2025-06-26 15:59:58',NULL),(17801,11173,40817,6099,3,8462,'App\\Models\\Receipt',8462,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-22','2025-05-22',719550.00,NULL,NULL,1,'2025-06-26 16:01:01','2025-06-26 16:01:01',NULL),(17802,11173,40817,6100,3,8917,'App\\Models\\Receipt',8917,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',70110.00,NULL,NULL,1,'2025-06-26 16:01:39','2025-06-26 16:01:39',NULL),(17803,11173,40817,6099,3,8673,'App\\Models\\Receipt',8673,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',148710.34,NULL,NULL,1,'2025-06-26 16:05:58','2025-06-26 16:05:58',NULL),(17804,11173,40817,6100,3,9269,'App\\Models\\Receipt',9269,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',105000.00,NULL,NULL,1,'2025-06-26 16:08:59','2025-07-17 12:29:51','2025-07-17 12:29:51'),(17805,11173,40817,6100,3,9235,'App\\Models\\Receipt',9235,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',160000.01,NULL,NULL,1,'2025-06-26 16:12:10','2025-06-26 16:12:10',NULL),(17806,11173,40817,6100,3,9277,'App\\Models\\Receipt',9277,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',124630.00,NULL,NULL,1,'2025-06-26 16:15:17','2025-06-26 16:15:17',NULL),(17807,11173,40817,6100,3,9113,'App\\Models\\Receipt',9113,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',30968.74,NULL,NULL,1,'2025-06-26 16:17:52','2025-06-26 16:17:52',NULL),(17808,11173,40817,6100,3,9177,'App\\Models\\Receipt',9177,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',45000.00,NULL,NULL,1,'2025-06-26 16:22:31','2025-06-26 16:22:31',NULL);
INSERT INTO `balance_libro` VALUES (17809,11173,40817,6100,3,9157,'App\\Models\\Receipt',9157,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',230895.83,NULL,NULL,1,'2025-06-26 19:20:04','2025-06-26 19:20:04',NULL),(17810,11173,40817,6100,3,8913,'App\\Models\\Receipt',8913,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',55350.00,NULL,NULL,1,'2025-06-26 19:23:40','2025-06-26 19:23:40',NULL),(17811,11173,40817,6099,3,8336,'App\\Models\\Receipt',8336,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-19','2025-05-19',156579.00,NULL,NULL,1,'2025-06-26 19:26:38','2025-06-26 19:26:38',NULL),(17812,NULL,40817,6100,3,9301,'App\\Models\\Receipt',9301,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',2364700.54,NULL,NULL,1,'2025-06-27 07:09:34','2025-07-30 12:26:15','2025-07-30 12:26:15'),(17813,NULL,40817,6100,3,9302,'App\\Models\\Receipt',9302,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',550000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-10-02 12:21:50','2025-10-02 12:21:50'),(17814,NULL,40817,6100,3,9303,'App\\Models\\Receipt',9303,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',70000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-06-30 16:42:47','2025-06-30 16:42:47'),(17815,NULL,40817,6100,3,9304,'App\\Models\\Receipt',9304,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',50000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-10 18:15:27','2025-07-10 18:15:27'),(17816,NULL,40817,6100,3,9305,'App\\Models\\Receipt',9305,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',895000.01,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-18 21:31:33','2025-07-18 21:31:33'),(17817,NULL,40817,6100,3,9306,'App\\Models\\Receipt',9306,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',296900.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-02 19:05:06','2025-07-02 19:05:06'),(17818,NULL,40817,6100,3,9307,'App\\Models\\Receipt',9307,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1507414.48,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-04 18:20:33','2025-07-04 18:20:33'),(17819,NULL,40817,6100,3,9308,'App\\Models\\Receipt',9308,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',135999.16,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-03 11:58:38','2025-07-03 11:58:38'),(17820,NULL,40817,6100,3,9309,'App\\Models\\Receipt',9309,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',610000.02,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-09 10:23:56','2025-07-09 10:23:56'),(17821,NULL,40817,6100,3,9310,'App\\Models\\Receipt',9310,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',290000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-02 20:16:31','2025-07-02 20:16:31'),(17822,NULL,40817,6100,3,9311,'App\\Models\\Receipt',9311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',744600.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-02 19:04:02','2025-07-02 19:04:02'),(17823,NULL,40817,6100,3,9312,'App\\Models\\Receipt',9312,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1885977.74,NULL,NULL,1,'2025-06-27 07:09:36','2025-09-15 17:43:15','2025-09-15 17:43:15'),(17824,NULL,40817,6100,3,9314,'App\\Models\\Receipt',9314,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',95000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-02 20:17:35','2025-07-02 20:17:35'),(17825,NULL,40817,6100,3,9313,'App\\Models\\Receipt',9313,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',15000.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-02 20:15:21','2025-07-02 20:15:21'),(17826,NULL,40817,6100,3,9315,'App\\Models\\Receipt',9315,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',716300.00,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-11 18:12:35','2025-07-11 18:12:35'),(17827,NULL,40817,6100,3,9316,'App\\Models\\Receipt',9316,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1277672.04,NULL,NULL,1,'2025-06-27 07:09:36','2025-07-04 20:03:41','2025-07-04 20:03:41');
INSERT INTO `balance_libro` VALUES (17828,NULL,40817,6100,3,9317,'App\\Models\\Receipt',9317,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',570000.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-10 19:07:37','2025-07-10 19:07:37'),(17829,NULL,40817,6100,3,9318,'App\\Models\\Receipt',9318,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',49706.20,NULL,NULL,1,'2025-06-27 07:09:37','2025-06-27 07:09:37',NULL),(17830,NULL,40817,6100,3,9319,'App\\Models\\Receipt',9319,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1342875.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-08 19:56:58','2025-07-08 19:56:58'),(17831,NULL,40817,6100,3,9320,'App\\Models\\Receipt',9320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',26537.68,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-19 12:09:58','2025-07-19 12:09:58'),(17832,NULL,40817,6100,3,9321,'App\\Models\\Receipt',9321,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',438000.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-06-27 17:05:18','2025-06-27 17:05:18'),(17833,NULL,40817,6100,3,9322,'App\\Models\\Receipt',9322,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1099999.99,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-09 10:14:56','2025-07-09 10:14:56'),(17834,NULL,40817,6100,3,9323,'App\\Models\\Receipt',9323,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',842000.23,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-14 09:45:51','2025-07-14 09:45:51'),(17835,NULL,40817,6100,3,9324,'App\\Models\\Receipt',9324,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',238222.32,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-03 12:01:10','2025-07-03 12:01:10'),(17836,NULL,40817,6100,3,9325,'App\\Models\\Receipt',9325,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',140000.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-06-27 17:15:05','2025-06-27 17:15:05'),(17837,NULL,40817,6100,3,9326,'App\\Models\\Receipt',9326,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',841999.99,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-21 16:58:54','2025-07-21 16:58:54'),(17838,NULL,40817,6100,3,9327,'App\\Models\\Receipt',9327,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',2379868.85,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-14 12:56:24','2025-07-14 12:56:24'),(17839,NULL,40817,6100,3,9328,'App\\Models\\Receipt',9328,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',940291.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-06-27 18:32:03','2025-06-27 18:32:03'),(17840,NULL,40817,6100,3,9329,'App\\Models\\Receipt',9329,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',78045.00,NULL,NULL,1,'2025-06-27 07:09:37','2025-06-27 18:42:20','2025-06-27 18:42:20'),(17841,NULL,40817,6100,3,9330,'App\\Models\\Receipt',9330,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',193397.93,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-01 17:34:20','2025-07-01 17:34:20'),(17842,NULL,40817,6100,3,9331,'App\\Models\\Receipt',9331,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',400000.02,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-08 17:16:21','2025-07-08 17:16:21'),(17843,NULL,40817,6100,3,9332,'App\\Models\\Receipt',9332,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',585000.01,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-10 18:35:52','2025-07-10 18:35:52'),(17844,NULL,40817,6100,3,9333,'App\\Models\\Receipt',9333,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',800000.01,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-09 10:34:21','2025-07-09 10:34:21'),(17845,NULL,40817,6100,3,9334,'App\\Models\\Receipt',9334,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',167000.01,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-03 16:57:50','2025-07-03 16:57:50'),(17846,NULL,40817,6100,3,9335,'App\\Models\\Receipt',9335,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',565763.80,NULL,NULL,1,'2025-06-27 07:09:37','2025-07-14 18:34:32','2025-07-14 18:34:32');
INSERT INTO `balance_libro` VALUES (17847,NULL,40817,6100,3,9336,'App\\Models\\Receipt',9336,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',190000.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-10 19:15:50','2025-07-10 19:15:50'),(17848,NULL,40817,6100,3,9337,'App\\Models\\Receipt',9337,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1165412.04,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-08 17:15:10','2025-07-08 17:15:10'),(17849,NULL,40817,6100,3,9338,'App\\Models\\Receipt',9338,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',15000.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-02 20:14:23','2025-07-02 20:14:23'),(17850,NULL,40817,6100,3,9339,'App\\Models\\Receipt',9339,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',488840.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-11 18:11:40','2025-07-11 18:11:40'),(17851,NULL,40817,6100,3,9340,'App\\Models\\Receipt',9340,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',850000.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-06-27 18:46:43','2025-06-27 18:46:43'),(17852,NULL,40817,6100,3,9341,'App\\Models\\Receipt',9341,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',304973.58,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-19 12:11:39','2025-07-19 12:11:39'),(17853,NULL,40817,6100,3,9342,'App\\Models\\Receipt',9342,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',1000000.02,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-10 19:25:14','2025-07-10 19:25:14'),(17854,NULL,40817,6100,3,9343,'App\\Models\\Receipt',9343,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',270000.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-04 20:33:10','2025-07-04 20:33:10'),(17855,NULL,40817,6100,3,9344,'App\\Models\\Receipt',9344,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',57959.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-06-30 16:41:52','2025-06-30 16:41:52'),(17856,NULL,40817,6100,3,9345,'App\\Models\\Receipt',9345,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',803000.04,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-10 19:08:49','2025-07-10 19:08:49'),(17857,NULL,40817,6100,3,9346,'App\\Models\\Receipt',9346,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',178500.01,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-07 19:02:10','2025-07-07 19:02:10'),(17858,NULL,40817,6100,3,9347,'App\\Models\\Receipt',9347,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',158510.00,NULL,NULL,1,'2025-06-27 07:09:38','2025-07-14 18:15:52','2025-07-14 18:15:52'),(17859,NULL,40817,6100,3,9348,'App\\Models\\Receipt',9348,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',59169.00,NULL,NULL,1,'2025-06-27 07:09:39','2025-06-27 17:26:26','2025-06-27 17:26:26'),(17860,11114,40817,6100,3,9291,'App\\Models\\Receipt',9291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',351780.00,NULL,NULL,1,'2025-06-27 14:07:54','2025-06-27 14:07:54',NULL),(17861,11114,40817,6098,3,6589,'App\\Models\\Receipt',6589,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-15','2025-04-15',351780.00,NULL,NULL,1,'2025-06-27 14:08:23','2025-06-27 14:08:23',NULL),(17862,11114,40817,6095,3,2914,'App\\Models\\Receipt',2914,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-10','2025-01-10',140360.00,NULL,NULL,1,'2025-06-27 16:57:10','2025-06-27 16:57:10',NULL),(17863,11114,40817,6097,3,4989,'App\\Models\\Receipt',4989,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-11','2025-03-11',145200.00,NULL,NULL,1,'2025-06-27 16:57:32','2025-06-27 16:57:32',NULL),(17864,11114,40817,6100,3,8980,'App\\Models\\Receipt',8980,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',145200.00,NULL,NULL,1,'2025-06-27 16:58:00','2025-06-27 16:58:00',NULL),(17865,11114,40817,6100,3,9278,'App\\Models\\Receipt',9278,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',140360.00,NULL,NULL,1,'2025-06-27 16:58:49','2025-06-27 16:58:49',NULL);
INSERT INTO `balance_libro` VALUES (17866,11114,40817,6100,3,9321,'App\\Models\\Receipt',9321,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',438000.00,NULL,NULL,1,'2025-06-27 17:05:18','2025-06-27 17:05:18',NULL),(17867,11114,40817,6090,3,9349,'App\\Models\\Receipt',9349,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',438000.00,NULL,NULL,1,'2025-06-27 17:07:56','2025-06-27 17:07:56',NULL),(17868,11173,40817,6100,3,9325,'App\\Models\\Receipt',9325,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',140000.00,NULL,NULL,1,'2025-06-27 17:15:05','2025-06-27 17:15:05',NULL),(17869,11173,40817,6099,3,8582,'App\\Models\\Receipt',8582,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-26','2025-05-26',226320.00,NULL,NULL,1,'2025-06-27 17:20:07','2025-06-27 17:20:07',NULL),(17870,11173,40817,6100,3,9147,'App\\Models\\Receipt',9147,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1190640.00,NULL,NULL,1,'2025-06-27 17:24:04','2025-06-27 17:24:04',NULL),(17871,11173,40817,6100,3,9348,'App\\Models\\Receipt',9348,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',59169.00,NULL,NULL,1,'2025-06-27 17:26:26','2025-06-27 17:26:26',NULL),(17872,11173,40817,6100,3,8914,'App\\Models\\Receipt',8914,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',667890.00,NULL,NULL,1,'2025-06-27 17:29:31','2025-06-27 17:29:31',NULL),(17873,11173,40817,6099,3,8246,'App\\Models\\Receipt',8246,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',93234.00,NULL,NULL,1,'2025-06-27 17:32:51','2025-06-27 17:32:51',NULL),(17874,11173,40817,6100,3,9138,'App\\Models\\Receipt',9138,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',51788.00,NULL,NULL,1,'2025-06-27 17:36:06','2025-06-27 17:36:06',NULL),(17875,11173,40817,6100,3,9077,'App\\Models\\Receipt',9077,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',233387.22,NULL,NULL,1,'2025-06-27 17:38:51','2025-06-27 17:38:51',NULL),(17876,11173,40817,6100,3,8854,'App\\Models\\Receipt',8854,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',314600.00,NULL,NULL,1,'2025-06-27 17:43:59','2025-06-27 17:43:59',NULL),(17877,11173,40817,6100,3,9249,'App\\Models\\Receipt',9249,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',600000.28,NULL,NULL,1,'2025-06-27 17:47:45','2025-06-27 17:47:45',NULL),(17878,11173,40817,6100,3,9213,'App\\Models\\Receipt',9213,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',600000.00,NULL,NULL,1,'2025-06-27 17:50:58','2025-06-27 17:50:58',NULL),(17879,11173,40817,6100,3,9266,'App\\Models\\Receipt',9266,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',188760.00,NULL,NULL,1,'2025-06-27 17:54:32','2025-06-27 17:54:32',NULL),(17880,11173,40817,6100,3,8744,'App\\Models\\Receipt',8744,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',196000.00,NULL,NULL,1,'2025-06-27 17:59:32','2025-06-27 17:59:32',NULL),(17881,11173,40817,6100,3,9283,'App\\Models\\Receipt',9283,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',143990.00,NULL,NULL,1,'2025-06-27 18:07:53','2025-06-27 18:07:53',NULL),(17882,11173,40817,6100,3,9236,'App\\Models\\Receipt',9236,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',800001.18,NULL,NULL,1,'2025-06-27 18:20:34','2025-06-27 18:20:34',NULL),(17883,11173,40817,6100,3,9328,'App\\Models\\Receipt',9328,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',940291.00,NULL,NULL,1,'2025-06-27 18:32:03','2025-06-27 18:32:03',NULL),(17884,11173,40817,6100,3,8964,'App\\Models\\Receipt',8964,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-10','2025-06-10',196157.50,NULL,NULL,1,'2025-06-27 18:35:09','2025-06-27 18:35:09',NULL),(17885,11173,40817,6100,3,9005,'App\\Models\\Receipt',9005,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-11','2025-06-11',133002.74,NULL,NULL,1,'2025-06-27 18:36:10','2025-06-27 18:36:10',NULL);
INSERT INTO `balance_libro` VALUES (17886,11173,40817,6100,3,9329,'App\\Models\\Receipt',9329,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',78045.00,NULL,NULL,1,'2025-06-27 18:42:20','2025-06-27 18:42:20',NULL),(17887,11173,40817,6100,3,9340,'App\\Models\\Receipt',9340,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',850000.00,NULL,NULL,1,'2025-06-27 18:46:43','2025-07-17 15:59:47','2025-07-17 15:59:47'),(17888,11172,40817,6100,2,9350,'App\\Models\\Receipt',9350,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',385292923.58,NULL,NULL,1,'2025-06-30 11:34:18','2025-06-30 11:34:18',NULL),(17889,11172,40817,6100,2,9351,'App\\Models\\Receipt',9351,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',38758557.57,NULL,NULL,1,'2025-06-30 11:42:35','2025-06-30 11:42:35',NULL),(17890,11172,40817,6100,20,17729,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17729,NULL,NULL,NULL,0,NULL,'2025-06-06','2025-06-06',102733056.95,NULL,NULL,1,'2025-06-30 11:49:30','2025-06-30 11:49:30',NULL),(17891,11172,40817,6100,20,17730,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17730,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',72165805.72,NULL,NULL,1,'2025-06-30 11:50:45','2025-06-30 11:50:45',NULL),(17892,11172,40817,6100,20,17731,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17731,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',104879290.98,NULL,NULL,1,'2025-06-30 11:52:04','2025-06-30 11:52:04',NULL),(17893,NULL,40817,6100,3,9355,'App\\Models\\Receipt',9355,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',3000000.04,NULL,NULL,1,'2025-06-30 11:52:36','2025-07-18 22:30:26','2025-07-18 22:30:26'),(17894,NULL,40817,6100,3,9356,'App\\Models\\Receipt',9356,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',450000.00,NULL,NULL,1,'2025-06-30 11:52:36','2025-06-30 16:26:32','2025-06-30 16:26:32'),(17895,NULL,40817,6100,3,9357,'App\\Models\\Receipt',9357,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',976620.00,NULL,NULL,1,'2025-06-30 11:52:36','2025-09-16 18:30:16','2025-09-16 18:30:16'),(17896,NULL,40817,6100,3,9358,'App\\Models\\Receipt',9358,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',45000.00,NULL,NULL,1,'2025-06-30 11:52:36','2025-07-11 18:14:46','2025-07-11 18:14:46'),(17897,NULL,40817,6100,3,9359,'App\\Models\\Receipt',9359,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',529980.00,NULL,NULL,1,'2025-06-30 11:52:36','2025-07-03 16:41:59','2025-07-03 16:41:59'),(17898,NULL,40817,6100,3,9360,'App\\Models\\Receipt',9360,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',135000.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-06-30 18:39:26','2025-06-30 18:39:26'),(17899,NULL,40817,6100,3,9361,'App\\Models\\Receipt',9361,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',709710.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-10-15 11:14:55','2025-10-15 11:14:55'),(17900,NULL,40817,6100,3,9362,'App\\Models\\Receipt',9362,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',117078.39,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-11 18:09:55','2025-07-11 18:09:55'),(17901,NULL,40817,6100,3,9363,'App\\Models\\Receipt',9363,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',588919.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-18 21:20:36','2025-07-18 21:20:36'),(17902,NULL,40817,6100,3,9364,'App\\Models\\Receipt',9364,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',140360.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-10 17:03:11','2025-07-10 17:03:11'),(17903,NULL,40817,6100,3,9365,'App\\Models\\Receipt',9365,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',135300.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-09-24 11:48:44','2025-09-24 11:48:44'),(17904,NULL,40817,6100,3,9366,'App\\Models\\Receipt',9366,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1600000.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-10 19:09:55','2025-07-10 19:09:55');
INSERT INTO `balance_libro` VALUES (17905,NULL,40817,6100,3,9367,'App\\Models\\Receipt',9367,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',170970.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-09-08 18:06:12','2025-09-08 18:06:12'),(17906,NULL,40817,6100,3,9368,'App\\Models\\Receipt',9368,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',480629.36,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-03 16:48:44','2025-07-03 16:48:44'),(17907,NULL,40817,6100,3,9369,'App\\Models\\Receipt',9369,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',200000.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-18 20:15:37','2025-07-18 20:15:37'),(17908,NULL,40817,6100,3,9370,'App\\Models\\Receipt',9370,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',90000.05,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-03 16:37:05','2025-07-03 16:37:05'),(17909,NULL,40817,6100,3,9371,'App\\Models\\Receipt',9371,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',239096.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-07 18:18:08','2025-07-07 18:18:08'),(17910,NULL,40817,6100,3,9372,'App\\Models\\Receipt',9372,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',143800.00,NULL,NULL,1,'2025-06-30 11:52:37','2025-07-19 12:06:46','2025-07-19 12:06:46'),(17911,NULL,40817,6100,3,9373,'App\\Models\\Receipt',9373,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',290400.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-10 18:12:24','2025-07-10 18:12:24'),(17912,NULL,40817,6100,3,9374,'App\\Models\\Receipt',9374,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',144200.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-07 18:51:23','2025-07-07 18:51:23'),(17913,NULL,40817,6100,3,9375,'App\\Models\\Receipt',9375,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',116000.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-18 21:21:37','2025-07-18 21:21:37'),(17914,NULL,40817,6100,3,9376,'App\\Models\\Receipt',9376,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',45000.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-11 18:13:56','2025-07-11 18:13:56'),(17915,NULL,40817,6100,3,9377,'App\\Models\\Receipt',9377,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',606000.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-14 15:16:20','2025-07-14 15:16:20'),(17916,NULL,40817,6100,3,9378,'App\\Models\\Receipt',9378,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',503218.29,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-14 12:56:55','2025-07-14 12:56:55'),(17917,NULL,40817,6100,3,9379,'App\\Models\\Receipt',9379,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1452000.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-06-30 11:52:38',NULL),(17918,NULL,40817,6100,3,9380,'App\\Models\\Receipt',9380,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',50820.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-19 12:03:22','2025-07-19 12:03:22'),(17919,NULL,40817,6100,3,9381,'App\\Models\\Receipt',9381,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',170422.65,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-14 15:41:59','2025-07-14 15:41:59'),(17920,NULL,40817,6100,3,9382,'App\\Models\\Receipt',9382,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',55000.02,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-03 17:01:15','2025-07-03 17:01:15'),(17921,NULL,40817,6100,3,9383,'App\\Models\\Receipt',9383,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',1119999.99,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-14 09:26:49','2025-07-14 09:26:49'),(17922,NULL,40817,6100,3,9384,'App\\Models\\Receipt',9384,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',192390.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-07-28 17:22:17','2025-07-28 17:22:17'),(17923,NULL,40817,6100,3,9385,'App\\Models\\Receipt',9385,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',624800.00,NULL,NULL,1,'2025-06-30 11:52:38','2025-11-13 10:28:34','2025-11-13 10:28:34');
INSERT INTO `balance_libro` VALUES (17924,NULL,40817,6100,3,9386,'App\\Models\\Receipt',9386,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',16000.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-07-10 19:23:14','2025-07-10 19:23:14'),(17925,NULL,40817,6100,3,9387,'App\\Models\\Receipt',9387,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',22000.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-06-30 13:52:15','2025-06-30 13:52:15'),(17926,NULL,40817,6100,3,9388,'App\\Models\\Receipt',9388,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',150800.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-07-07 18:54:31','2025-07-07 18:54:31'),(17927,NULL,40817,6100,3,9389,'App\\Models\\Receipt',9389,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',255460.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-08-11 17:50:25','2025-08-11 17:50:25'),(17928,NULL,40817,6100,3,9390,'App\\Models\\Receipt',9390,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',118600.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-07-14 18:11:22','2025-07-14 18:11:22'),(17929,NULL,40817,6100,3,9391,'App\\Models\\Receipt',9391,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',294536.00,NULL,NULL,1,'2025-06-30 11:52:39','2025-08-07 17:03:12','2025-08-07 17:03:12'),(17930,NULL,40817,6100,3,9392,'App\\Models\\Receipt',9392,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',503218.29,NULL,NULL,1,'2025-06-30 11:52:39','2025-07-14 12:57:28','2025-07-14 12:57:28'),(17931,NULL,40817,6100,3,9393,'App\\Models\\Receipt',9393,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',160000.01,NULL,NULL,1,'2025-06-30 11:52:39','2025-07-03 12:06:41','2025-07-03 12:06:41'),(17932,11172,40817,6100,20,17771,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17771,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',144273327.50,NULL,NULL,1,'2025-06-30 11:54:38','2025-06-30 11:55:25','2025-06-30 11:55:25'),(17933,10941,40817,6100,20,17772,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17772,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',144273327.50,NULL,NULL,1,'2025-06-30 11:56:47','2025-07-04 12:29:10','2025-07-04 12:29:10'),(17934,10941,40817,6099,3,8739,'App\\Models\\Receipt',8739,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2400.01,NULL,NULL,1,'2025-06-30 13:50:43','2025-06-30 13:56:19','2025-06-30 13:56:19'),(17935,10941,40817,6100,3,9174,'App\\Models\\Receipt',9174,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',19800.00,NULL,NULL,1,'2025-06-30 13:51:45','2025-06-30 13:55:46','2025-06-30 13:55:46'),(17936,10941,40817,6100,3,9387,'App\\Models\\Receipt',9387,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',22000.00,NULL,NULL,1,'2025-06-30 13:52:15','2025-06-30 13:55:23','2025-06-30 13:55:23'),(17937,10941,40817,6100,3,9396,'App\\Models\\Receipt',9396,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',3000.00,NULL,NULL,1,'2025-06-30 13:55:01','2025-06-30 13:55:01',NULL),(17938,10941,40817,6100,3,9387,'App\\Models\\Receipt',9387,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-28','2025-06-28',22000.00,NULL,NULL,1,'2025-06-30 13:55:23','2025-06-30 13:55:23',NULL),(17939,10941,40817,6100,3,9174,'App\\Models\\Receipt',9174,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',19800.00,NULL,NULL,1,'2025-06-30 13:55:46','2025-06-30 13:55:46',NULL),(17940,10941,40817,6099,3,8739,'App\\Models\\Receipt',8739,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',2400.01,NULL,NULL,1,'2025-06-30 13:56:19','2025-06-30 13:56:19',NULL),(17941,10941,40817,6100,21,17780,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17780,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',2400.01,'fdo fijo 06-25',NULL,1,'2025-06-30 13:57:20','2025-07-08 12:24:26','2025-07-08 12:24:26'),(17942,10941,40817,6100,21,17781,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17781,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',19800.00,'fdo fijo 06-25',NULL,1,'2025-06-30 13:58:11','2025-07-08 12:24:42','2025-07-08 12:24:42');
INSERT INTO `balance_libro` VALUES (17943,10941,40817,6100,21,17782,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17782,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',22000.00,'fdo fijo 06-25',NULL,1,'2025-06-30 13:58:50','2025-07-08 12:25:15','2025-07-08 12:25:15'),(17944,10941,40817,6100,21,17783,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17783,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',3000.00,'fdo fijo 06-25',NULL,1,'2025-06-30 13:59:34','2025-07-08 12:24:54','2025-07-08 12:24:54'),(17945,11114,40817,6100,7,17945,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',63928.71,'Cancela RET Ganancias Prov',NULL,1,'2025-06-30 14:53:00','2025-06-30 15:17:46','2025-06-30 15:17:46'),(17946,11114,40817,6100,7,17946,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',2491785.86,'Cancela RET Ganancias Prov','contabilidad/40817/UdqLKduJ64BkkgHnC8jtHDYsAyPyI6SICwUTsTPa.pdf',1,'2025-06-30 14:56:18','2025-06-30 14:56:18',NULL),(17947,11114,40817,6100,7,17947,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',63928.71,'Cancela RET Ganancias Prov','contabilidad/40817/Z15ZsDfK15IKCyyNkFxMyndWHQNnlIPnrBW6OUgH.pdf',1,'2025-06-30 15:19:43','2025-06-30 15:19:43',NULL),(17948,11114,40817,6100,22,2093,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2093,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',63928.71,'SICORE 05-25',NULL,1,'2025-06-30 15:26:14','2025-06-30 15:26:14',NULL),(17949,11114,40817,6100,22,2094,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2094,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',2491785.86,'SICORE 06-25',NULL,1,'2025-06-30 15:27:48','2025-06-30 15:27:48',NULL),(17950,11114,40817,6100,7,17950,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',9622955.69,'Cancela Ret IIBB Prov','contabilidad/40817/yw4dIH8mD3N5GPRkanTjwA25z7hDYj0eb49ffgD7.pdf',1,'2025-06-30 15:33:42','2025-06-30 15:33:42',NULL),(17951,11114,40817,6100,22,2095,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2095,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',9622955.69,'SIRCAR 05-25',NULL,1,'2025-06-30 15:35:36','2025-06-30 15:35:36',NULL),(17952,11173,40817,6100,3,9274,'App\\Models\\Receipt',9274,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',283450.00,NULL,NULL,1,'2025-06-30 16:14:54','2025-06-30 16:14:54',NULL),(17953,11173,40817,6100,3,9356,'App\\Models\\Receipt',9356,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',450000.00,NULL,NULL,1,'2025-06-30 16:26:32','2025-06-30 16:26:32',NULL),(17954,11173,40817,6100,3,9344,'App\\Models\\Receipt',9344,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',57959.00,NULL,NULL,1,'2025-06-30 16:41:52','2025-06-30 16:41:52',NULL),(17955,11173,40817,6100,3,9303,'App\\Models\\Receipt',9303,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',70000.00,NULL,NULL,1,'2025-06-30 16:42:47','2025-06-30 16:42:47',NULL),(17956,11173,40817,6100,3,9209,'App\\Models\\Receipt',9209,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',410000.01,NULL,NULL,1,'2025-06-30 16:43:29','2025-06-30 16:43:29',NULL),(17957,11114,40817,6090,3,9397,'App\\Models\\Receipt',9397,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-09','2024-08-09',690000.00,NULL,NULL,1,'2025-06-30 17:32:38','2025-06-30 17:40:20','2025-06-30 17:40:20'),(17958,11173,40817,6090,3,9397,'App\\Models\\Receipt',9397,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-09','2024-08-09',690000.00,NULL,NULL,1,'2025-06-30 17:40:20','2025-06-30 17:40:20',NULL),(17959,11173,40817,6100,3,9261,'App\\Models\\Receipt',9261,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',145000.01,NULL,NULL,1,'2025-06-30 17:50:36','2025-06-30 17:50:36',NULL),(17960,11173,40817,6100,3,9136,'App\\Models\\Receipt',9136,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',219010.00,NULL,NULL,1,'2025-06-30 17:51:24','2025-06-30 17:51:24',NULL);
INSERT INTO `balance_libro` VALUES (17961,11114,40817,6090,3,9398,'App\\Models\\Receipt',9398,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',312074.38,NULL,NULL,1,'2025-06-30 17:56:45','2025-06-30 18:15:29','2025-06-30 18:15:29'),(17962,11114,40817,6090,3,9399,'App\\Models\\Receipt',9399,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-07','2024-08-07',365000.01,NULL,NULL,1,'2025-06-30 18:01:39','2025-06-30 18:07:46','2025-06-30 18:07:46'),(17963,11173,40817,6098,3,5939,'App\\Models\\Receipt',5939,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-03','2025-04-03',531360.00,NULL,NULL,1,'2025-06-30 18:05:22','2025-06-30 18:05:22',NULL),(17964,11173,40817,6090,3,9399,'App\\Models\\Receipt',9399,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-07','2024-08-07',365000.01,NULL,NULL,1,'2025-06-30 18:07:46','2025-06-30 18:07:46',NULL),(17965,11173,40817,6090,3,9398,'App\\Models\\Receipt',9398,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',312074.38,NULL,NULL,1,'2025-06-30 18:15:29','2025-06-30 18:15:29',NULL),(17966,11173,40817,6099,3,7923,'App\\Models\\Receipt',7923,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-07','2025-05-07',282900.00,NULL,NULL,1,'2025-06-30 18:27:55','2025-06-30 18:27:55',NULL),(17967,11173,40817,6100,3,9279,'App\\Models\\Receipt',9279,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',756000.00,NULL,NULL,1,'2025-06-30 18:31:51','2025-06-30 18:31:51',NULL),(17968,11173,40817,6100,3,9280,'App\\Models\\Receipt',9280,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',507000.00,NULL,NULL,1,'2025-06-30 18:35:23','2025-06-30 18:35:23',NULL),(17969,11173,40817,6100,3,9360,'App\\Models\\Receipt',9360,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-27','2025-06-27',135000.00,NULL,NULL,1,'2025-06-30 18:39:26','2025-06-30 18:39:26',NULL),(17970,11173,40817,6100,3,9189,'App\\Models\\Receipt',9189,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',588533.67,NULL,NULL,1,'2025-06-30 19:53:54','2025-06-30 19:53:54',NULL),(17971,11173,40817,6100,3,9204,'App\\Models\\Receipt',9204,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',48000.00,NULL,NULL,1,'2025-06-30 20:19:19','2025-06-30 20:19:19',NULL),(17972,NULL,40817,6100,3,9400,'App\\Models\\Receipt',9400,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',691000.00,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-24 15:06:37','2025-07-24 15:06:37'),(17973,NULL,40817,6100,3,9401,'App\\Models\\Receipt',9401,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',222609.75,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-02 18:38:36','2025-07-02 18:38:36'),(17974,NULL,40817,6100,3,9402,'App\\Models\\Receipt',9402,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',8999.98,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-11 18:10:45','2025-07-11 18:10:45'),(17975,NULL,40817,6100,3,9403,'App\\Models\\Receipt',9403,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',164560.00,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-11 18:06:45','2025-07-11 18:06:45'),(17976,NULL,40817,6100,3,9404,'App\\Models\\Receipt',9404,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',30000.00,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-18 22:20:11','2025-07-18 22:20:11'),(17977,NULL,40817,6100,3,9405,'App\\Models\\Receipt',9405,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',570638.23,NULL,NULL,1,'2025-07-01 11:14:11','2025-07-14 15:42:23','2025-07-14 15:42:23'),(17978,NULL,40817,6100,3,9406,'App\\Models\\Receipt',9406,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',99341.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-24 17:36:27','2025-07-24 17:36:27'),(17979,NULL,40817,6100,3,9407,'App\\Models\\Receipt',9407,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',83369.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-02 18:41:47','2025-07-02 18:41:47');
INSERT INTO `balance_libro` VALUES (17980,NULL,40817,6100,3,9408,'App\\Models\\Receipt',9408,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',507630.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-10-29 16:04:38','2025-10-29 16:04:38'),(17981,NULL,40817,6100,3,9409,'App\\Models\\Receipt',9409,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',750000.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-18 21:41:26','2025-07-18 21:41:26'),(17982,NULL,40817,6100,3,9410,'App\\Models\\Receipt',9410,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',385648.01,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-18 22:32:41','2025-07-18 22:32:41'),(17983,NULL,40817,6100,3,9411,'App\\Models\\Receipt',9411,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',145200.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-18 22:36:10','2025-07-18 22:36:10'),(17984,NULL,40817,6100,3,9412,'App\\Models\\Receipt',9412,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',586608.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-07 16:54:29','2025-07-07 16:54:29'),(17985,NULL,40817,6100,3,9413,'App\\Models\\Receipt',9413,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',70000.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-03 17:03:27','2025-07-03 17:03:27'),(17986,NULL,40817,6100,3,9414,'App\\Models\\Receipt',9414,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',206000.04,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-01 17:51:53','2025-07-01 17:51:53'),(17987,NULL,40817,6100,3,9415,'App\\Models\\Receipt',9415,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',920200.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-08 15:54:12','2025-07-08 15:54:12'),(17988,NULL,40817,6100,3,9416,'App\\Models\\Receipt',9416,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',392699.99,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-19 09:49:11','2025-07-19 09:49:11'),(17989,NULL,40817,6100,3,9417,'App\\Models\\Receipt',9417,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',400000.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-07-17 15:50:50','2025-07-17 15:50:50'),(17990,NULL,40817,6100,3,9418,'App\\Models\\Receipt',9418,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',922100.00,NULL,NULL,1,'2025-07-01 11:14:12','2025-08-19 18:24:18','2025-08-19 18:24:18'),(17991,NULL,40817,6100,3,9419,'App\\Models\\Receipt',9419,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',1457725.05,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-18 22:38:08','2025-07-18 22:38:08'),(17992,NULL,40817,6100,3,9420,'App\\Models\\Receipt',9420,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',466000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-17 15:50:11','2025-07-17 15:50:11'),(17993,NULL,40817,6100,3,9421,'App\\Models\\Receipt',9421,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',466000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-01 11:14:13',NULL),(17994,NULL,40817,6100,3,9422,'App\\Models\\Receipt',9422,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',485000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-01 11:14:13',NULL),(17995,NULL,40817,6100,3,9423,'App\\Models\\Receipt',9423,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',390000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-01 11:14:13',NULL),(17996,NULL,40817,6100,3,9424,'App\\Models\\Receipt',9424,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',450384.42,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-18 21:26:44','2025-07-18 21:26:44'),(17997,NULL,40817,6100,3,9425,'App\\Models\\Receipt',9425,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',2451718.88,NULL,NULL,1,'2025-07-01 11:14:13','2025-08-19 17:09:44','2025-08-19 17:09:44'),(17998,NULL,40817,6100,3,9426,'App\\Models\\Receipt',9426,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',453870.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-01 11:14:13',NULL);
INSERT INTO `balance_libro` VALUES (17999,NULL,40817,6100,3,9427,'App\\Models\\Receipt',9427,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',50000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-10 19:16:55','2025-07-10 19:16:55'),(18000,NULL,40817,6100,3,9428,'App\\Models\\Receipt',9428,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',216000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-17 15:49:13','2025-07-17 15:49:13'),(18001,NULL,40817,6100,3,9429,'App\\Models\\Receipt',9429,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',80132.25,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-03 08:20:44','2025-07-03 08:20:44'),(18002,NULL,40817,6100,3,9430,'App\\Models\\Receipt',9430,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',100000.00,NULL,NULL,1,'2025-07-01 11:14:13','2025-07-18 22:01:56','2025-07-18 22:01:56'),(18003,NULL,40817,6100,3,9431,'App\\Models\\Receipt',9431,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',649500.00,NULL,NULL,1,'2025-07-01 11:14:14','2025-07-18 21:53:33','2025-07-18 21:53:33'),(18004,NULL,40817,6100,3,9432,'App\\Models\\Receipt',9432,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',100024.20,NULL,NULL,1,'2025-07-01 11:14:14','2025-07-04 14:47:34','2025-07-04 14:47:34'),(18005,NULL,40817,6100,3,9433,'App\\Models\\Receipt',9433,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',606000.00,NULL,NULL,1,'2025-07-01 11:14:14','2025-07-14 15:16:45','2025-07-14 15:16:45'),(18006,NULL,40817,6100,3,9434,'App\\Models\\Receipt',9434,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',125537.50,NULL,NULL,1,'2025-07-01 11:14:14','2025-07-04 14:47:49','2025-07-04 14:47:49'),(18007,NULL,40817,6100,3,9435,'App\\Models\\Receipt',9435,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',650000.00,NULL,NULL,1,'2025-07-01 11:14:14','2025-07-19 10:13:04','2025-07-19 10:13:04'),(18008,11114,40817,6100,22,2096,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2096,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',20470.94,'FAECYS 05-25',NULL,1,'2025-07-01 13:19:14','2025-07-01 13:19:14',NULL),(18009,11114,40817,6100,22,2097,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2097,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',8104.11,'RET GCIAS PF',NULL,1,'2025-07-01 13:46:53','2025-07-01 13:46:53',NULL),(18010,11114,40817,6100,22,2098,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2098,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',12582.74,'RET GCIAS PF',NULL,1,'2025-07-01 13:48:13','2025-07-01 13:48:13',NULL),(18011,11114,40817,6100,22,2099,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2099,NULL,NULL,0,NULL,'2025-06-09','2025-06-09',1398.08,'RET GCIAS PF',NULL,1,'2025-07-01 13:49:02','2025-07-01 13:49:02',NULL),(18012,11114,40817,6100,22,2100,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2100,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',16306.85,'RET GCIAS PF',NULL,1,'2025-07-01 13:50:50','2025-07-01 13:50:50',NULL),(18013,11114,40817,6100,22,2101,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2101,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',16043.84,'RET GCIAS PF',NULL,1,'2025-07-01 13:51:45','2025-07-01 13:51:45',NULL),(18014,11114,40817,6100,22,2102,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2102,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',10000000.00,'CONST PF 1095454 VT 07-08-25 ',NULL,1,'2025-07-01 15:02:33','2025-07-01 15:02:33',NULL),(18015,11114,40817,6102,22,2103,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2103,NULL,NULL,0,NULL,'2025-08-07','2025-08-07',10405205.48,'COBRO PF 1095454',NULL,1,'2025-07-01 15:05:58','2025-07-01 15:05:58',NULL),(18016,11114,40817,6102,22,2104,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2104,NULL,NULL,0,NULL,'2025-08-07','2025-08-07',12156.16,'RET GCIAS PF 1095454',NULL,1,'2025-07-01 15:08:02','2025-07-01 15:08:02',NULL);
INSERT INTO `balance_libro` VALUES (18017,11114,40817,6100,22,2105,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2105,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',10000000.00,'CONST PF 1035927 VTO 16-9-25',NULL,1,'2025-07-01 15:19:47','2025-07-01 15:19:47',NULL),(18018,11114,40817,6103,22,2106,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2106,NULL,NULL,0,NULL,'2025-09-16','2025-09-16',10764383.56,'COBRO PF 1035927',NULL,1,'2025-07-01 15:22:04','2025-07-01 15:22:04',NULL),(18019,11114,40817,6103,22,2107,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2107,NULL,NULL,0,NULL,'2025-09-16','2025-09-16',22931.51,'RET GCIAS PF ',NULL,1,'2025-07-01 15:23:33','2025-07-01 15:23:33',NULL),(18020,11114,40817,6100,22,2108,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2108,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',10000000.00,'CONST PF 1003493 VTO 22-07-25',NULL,1,'2025-07-01 15:25:47','2025-07-01 15:25:47',NULL),(18021,11114,40817,6101,22,2109,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2109,NULL,NULL,0,NULL,'2025-07-22','2025-07-22',10262191.78,'COBRO PF 1003493',NULL,1,'2025-07-01 15:27:09','2025-07-01 15:27:09',NULL),(18022,11114,40817,6101,22,2110,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2110,NULL,NULL,0,NULL,'2025-07-22','2025-07-22',7865.75,'RET GCIAS PF ',NULL,1,'2025-07-01 15:28:18','2025-07-01 15:28:18',NULL),(18023,11114,40817,6100,22,2111,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2111,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',10000000.00,'CONST PF 1080373 VTO 09-09-25',NULL,1,'2025-07-01 15:33:10','2025-07-01 15:33:10',NULL),(18024,11114,40817,6103,22,2112,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2112,NULL,NULL,0,NULL,'2025-09-09','2025-09-09',10651780.82,'COBRO PF 1080373',NULL,1,'2025-07-01 15:34:44','2025-07-01 15:34:44',NULL),(18025,11114,40817,6103,22,2113,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2113,NULL,NULL,0,NULL,'2025-09-09','2025-09-09',19553.42,'RET GCIAS PF',NULL,1,'2025-07-01 15:35:38','2025-07-01 15:35:38',NULL),(18026,11114,40817,6100,22,2114,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2114,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',10000000.00,'CONST PF 1004681 VTO 25-08-25',NULL,1,'2025-07-01 15:37:24','2025-07-01 15:37:24',NULL),(18027,11114,40817,6102,22,2115,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2115,NULL,NULL,0,NULL,'2025-08-25','2025-08-25',10518082.19,'COBRO PF 1004681',NULL,1,'2025-07-01 15:38:50','2025-07-01 15:38:50',NULL),(18028,11114,40817,6102,22,2116,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2116,NULL,NULL,0,NULL,'2025-08-25','2025-08-25',15542.47,'RET GCIAS PF',NULL,1,'2025-07-01 15:39:46','2025-07-01 15:39:46',NULL),(18029,11114,40817,6100,22,2117,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2117,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',8800000.00,'CONST PF 1043039 VTO 18-08-25',NULL,1,'2025-07-01 15:41:38','2025-07-01 15:41:38',NULL),(18030,11114,40817,6102,22,2118,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2118,NULL,NULL,0,NULL,'2025-08-18','2025-08-18',9170564.38,'COBRO PF 1043039',NULL,1,'2025-07-01 15:43:17','2025-07-01 15:43:17',NULL),(18031,11114,40817,6102,22,2119,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2119,NULL,NULL,0,NULL,'2025-08-18','2025-08-18',11116.93,'RET GCIAS PF ',NULL,1,'2025-07-01 15:44:43','2025-07-01 15:44:43',NULL),(18032,11114,40817,6100,22,2120,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2120,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',1600000.00,'RESC FCI',NULL,1,'2025-07-01 15:52:29','2025-07-01 15:52:29',NULL),(18033,11114,40817,6100,22,2121,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2121,NULL,NULL,0,NULL,'2025-06-05','2025-06-05',11334278.77,'RESC FCI',NULL,1,'2025-07-01 15:54:47','2025-07-01 15:54:47',NULL),(18034,11114,40817,6100,22,2122,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2122,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',10011023.99,'RESC FCI',NULL,1,'2025-07-01 15:56:29','2025-07-01 15:56:29',NULL);
INSERT INTO `balance_libro` VALUES (18035,11114,40817,6100,22,2123,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2123,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',4321408.19,'RESC FCI',NULL,1,'2025-07-01 15:58:13','2025-07-01 15:58:13',NULL),(18036,11114,40817,6100,22,2124,'App\\Models\\CtaCteTesoreria',NULL,NULL,NULL,NULL,2124,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',5038422.07,'RESC FCI',NULL,1,'2025-07-01 15:59:22','2025-07-01 15:59:22',NULL),(18037,11173,40817,6099,3,8154,'App\\Models\\Receipt',8154,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-14','2025-05-14',600000.28,NULL,NULL,1,'2025-07-01 16:49:17','2025-07-01 16:49:17',NULL),(18038,11173,40817,6100,3,9115,'App\\Models\\Receipt',9115,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',219010.00,NULL,NULL,1,'2025-07-01 16:56:50','2025-07-01 16:56:50',NULL),(18039,11173,40817,6100,3,9191,'App\\Models\\Receipt',9191,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',154880.00,NULL,NULL,1,'2025-07-01 17:00:57','2025-07-01 17:00:57',NULL),(18040,11173,40817,6100,3,9156,'App\\Models\\Receipt',9156,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',162300.00,NULL,NULL,1,'2025-07-01 17:04:01','2025-07-01 17:04:01',NULL),(18041,11173,40817,6099,3,7874,'App\\Models\\Receipt',7874,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-05','2025-05-05',199999.99,NULL,NULL,1,'2025-07-01 17:11:29','2025-07-01 17:11:29',NULL),(18042,11173,40817,6100,3,9079,'App\\Models\\Receipt',9079,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',255775.85,NULL,NULL,1,'2025-07-01 17:14:46','2025-07-01 17:14:46',NULL),(18043,11173,40817,6099,3,8692,'App\\Models\\Receipt',8692,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-29','2025-05-29',24800.00,NULL,NULL,1,'2025-07-01 17:22:20','2025-07-01 17:22:20',NULL),(18044,11173,40817,6099,3,8715,'App\\Models\\Receipt',8715,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',335790.00,NULL,NULL,1,'2025-07-01 17:25:46','2025-07-01 17:25:46',NULL),(18045,11173,40817,6099,3,8440,'App\\Models\\Receipt',8440,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-21','2025-05-21',238620.00,NULL,NULL,1,'2025-07-01 17:31:25','2025-07-01 17:31:25',NULL),(18046,11173,40817,6100,3,9330,'App\\Models\\Receipt',9330,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',193397.93,NULL,NULL,1,'2025-07-01 17:34:20','2025-07-01 17:34:20',NULL),(18047,11173,40817,6100,3,8827,'App\\Models\\Receipt',8827,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',150000.02,NULL,NULL,1,'2025-07-01 17:37:27','2025-07-01 17:37:27',NULL),(18048,11173,40817,6100,3,9414,'App\\Models\\Receipt',9414,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',206000.04,NULL,NULL,1,'2025-07-01 17:51:53','2025-07-01 17:51:53',NULL),(18049,11173,40817,6099,3,8249,'App\\Models\\Receipt',8249,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',183270.00,NULL,NULL,1,'2025-07-01 18:00:03','2025-07-02 00:00:33','2025-07-02 00:00:33'),(18050,11173,40817,6099,3,8238,'App\\Models\\Receipt',8238,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',9840.00,NULL,NULL,1,'2025-07-01 18:03:01','2025-07-01 18:03:01',NULL),(18051,11173,40817,6099,3,8724,'App\\Models\\Receipt',8724,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',25830.00,NULL,NULL,1,'2025-07-01 18:04:56','2025-07-01 18:04:56',NULL),(18052,11173,40817,6100,3,8765,'App\\Models\\Receipt',8765,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',734999.98,NULL,NULL,1,'2025-07-01 18:07:50','2025-07-01 18:07:50',NULL),(18053,11173,40817,6100,3,8776,'App\\Models\\Receipt',8776,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1149984.00,NULL,NULL,1,'2025-07-01 18:09:15','2025-07-01 18:09:15',NULL),(18054,11173,40817,6099,3,8628,'App\\Models\\Receipt',8628,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-28','2025-05-28',645000.02,NULL,NULL,1,'2025-07-01 18:10:43','2025-07-01 18:10:43',NULL);
INSERT INTO `balance_libro` VALUES (18055,11173,40817,6100,3,8822,'App\\Models\\Receipt',8822,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',1388384.04,NULL,NULL,1,'2025-07-01 18:11:55','2025-07-01 18:11:55',NULL),(18056,11173,40817,6100,3,8825,'App\\Models\\Receipt',8825,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',350000.00,NULL,NULL,1,'2025-07-01 18:20:54','2025-07-01 18:20:54',NULL),(18057,11173,40817,6100,3,8807,'App\\Models\\Receipt',8807,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',82280.00,NULL,NULL,1,'2025-07-01 18:22:57','2025-07-01 18:22:57',NULL),(18058,11173,40817,6100,3,8746,'App\\Models\\Receipt',8746,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',265000.05,NULL,NULL,1,'2025-07-01 18:25:05','2025-07-01 18:25:05',NULL),(18059,11173,40817,6100,3,8745,'App\\Models\\Receipt',8745,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',206000.04,NULL,NULL,1,'2025-07-01 18:25:59','2025-07-01 18:25:59',NULL),(18060,11173,40817,6100,3,8760,'App\\Models\\Receipt',8760,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',1095000.00,NULL,NULL,1,'2025-07-01 18:27:19','2025-07-01 18:27:19',NULL),(18061,11173,40817,6100,3,8800,'App\\Models\\Receipt',8800,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',400000.00,NULL,NULL,1,'2025-07-01 18:28:36','2025-07-01 18:28:36',NULL),(18062,11173,40817,6100,3,8769,'App\\Models\\Receipt',8769,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',75000.00,NULL,NULL,1,'2025-07-01 18:29:49','2025-07-01 18:29:49',NULL),(18063,11173,40817,6100,3,8799,'App\\Models\\Receipt',8799,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',100000.00,NULL,NULL,1,'2025-07-01 18:35:04','2025-07-01 18:35:04',NULL),(18064,11173,40817,6100,3,8802,'App\\Models\\Receipt',8802,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',150000.00,NULL,NULL,1,'2025-07-01 18:52:05','2025-07-01 18:52:05',NULL),(18065,11173,40817,6099,3,8735,'App\\Models\\Receipt',8735,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',3531264.00,NULL,NULL,1,'2025-07-01 18:54:44','2025-07-01 18:54:44',NULL),(18066,11173,40817,6100,3,8801,'App\\Models\\Receipt',8801,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',157663.64,NULL,NULL,1,'2025-07-01 18:59:34','2025-07-01 18:59:34',NULL),(18067,11173,40817,6100,3,8818,'App\\Models\\Receipt',8818,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-04','2025-06-04',473255.98,NULL,NULL,1,'2025-07-01 19:02:25','2025-07-01 19:02:25',NULL),(18068,11173,40817,6098,3,7778,'App\\Models\\Receipt',7778,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',108240.00,NULL,NULL,1,'2025-07-01 19:03:47','2025-07-01 19:06:01','2025-07-01 19:06:01'),(18069,11173,40817,6098,3,7778,'App\\Models\\Receipt',7778,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',108240.00,NULL,NULL,1,'2025-07-01 19:06:01','2025-07-01 19:06:01',NULL),(18070,11173,40817,6099,3,8249,'App\\Models\\Receipt',8249,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-16','2025-05-16',183270.00,NULL,NULL,1,'2025-07-02 00:00:33','2025-07-02 00:00:33',NULL),(18071,NULL,40817,6100,3,9447,'App\\Models\\Receipt',9447,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',138000.00,NULL,NULL,1,'2025-07-02 07:56:10','2025-07-03 08:16:15','2025-07-03 08:16:15'),(18072,11172,40817,6101,21,17875,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17875,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',317958.71,NULL,NULL,1,'2025-07-02 12:24:31','2025-07-02 12:24:31',NULL),(18073,11172,40817,6101,21,17876,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17876,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',600000.00,NULL,NULL,1,'2025-07-02 12:26:02','2025-07-02 12:26:02',NULL),(18074,11172,40817,6101,21,17877,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17877,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1735000.02,NULL,NULL,1,'2025-07-02 12:47:26','2025-07-02 12:47:26',NULL);
INSERT INTO `balance_libro` VALUES (18075,11172,40817,6101,21,17878,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17878,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',180000.00,NULL,NULL,1,'2025-07-02 12:48:08','2025-07-02 12:48:08',NULL),(18076,11172,40817,6101,21,17879,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17879,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',44165.00,NULL,NULL,1,'2025-07-02 12:48:58','2025-07-02 12:48:58',NULL),(18077,11172,40817,6101,21,17880,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17880,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',628400.05,NULL,NULL,1,'2025-07-02 12:50:01','2025-07-02 12:50:01',NULL),(18078,11172,40817,6101,21,17881,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17881,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',3700000.00,NULL,NULL,1,'2025-07-02 12:50:41','2025-07-02 12:50:41',NULL),(18079,11172,40817,6101,21,17882,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17882,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',4992793.97,NULL,NULL,1,'2025-07-02 12:51:44','2025-07-02 12:51:44',NULL),(18080,11172,40817,6101,21,17883,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17883,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',2329726.80,NULL,NULL,1,'2025-07-02 12:52:53','2025-07-02 12:52:53',NULL),(18081,11172,40817,6101,21,17884,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17884,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',614600.04,NULL,NULL,1,'2025-07-02 12:53:50','2025-07-02 12:53:50',NULL),(18082,11172,40817,6101,21,17885,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17885,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',3770000.04,NULL,NULL,1,'2025-07-02 12:54:46','2025-07-02 12:54:46',NULL),(18083,11172,40817,6101,21,17886,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17886,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',5154329.04,NULL,NULL,1,'2025-07-02 12:56:16','2025-07-02 12:56:16',NULL),(18084,11172,40817,6101,21,17887,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17887,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',86404.96,NULL,NULL,1,'2025-07-02 12:57:19','2025-07-02 12:57:19',NULL),(18085,11172,40817,6101,21,17888,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17888,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',665000.00,NULL,NULL,1,'2025-07-02 12:58:06','2025-07-02 12:58:06',NULL),(18086,11172,40817,6101,21,17889,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17889,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',480841.90,NULL,NULL,1,'2025-07-02 12:59:28','2025-07-02 12:59:28',NULL),(18087,11172,40817,6101,21,17890,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17890,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',359141.04,NULL,NULL,1,'2025-07-02 13:00:25','2025-07-02 13:00:25',NULL),(18088,11172,40817,6101,21,17891,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17891,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1320000.02,NULL,NULL,1,'2025-07-02 13:01:23','2025-07-02 13:01:23',NULL),(18089,11172,40817,6101,21,17892,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17892,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',57800.05,NULL,NULL,1,'2025-07-02 13:02:10','2025-07-02 13:02:10',NULL),(18090,11172,40817,6101,21,17893,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17893,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1202000.00,NULL,NULL,1,'2025-07-02 13:03:16','2025-07-02 13:03:16',NULL),(18091,11172,40817,6101,21,17894,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17894,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',3316000.01,NULL,NULL,1,'2025-07-02 13:04:10','2025-07-02 13:04:10',NULL),(18092,11172,40817,6101,21,17895,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17895,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',414473.40,NULL,NULL,1,'2025-07-02 13:05:03','2025-07-02 13:05:03',NULL),(18093,11172,40817,6101,21,17896,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17896,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',6105000.05,NULL,NULL,1,'2025-07-02 13:05:51','2025-07-02 13:05:51',NULL);
INSERT INTO `balance_libro` VALUES (18094,11172,40817,6101,21,17897,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17897,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',794280.00,NULL,NULL,1,'2025-07-02 13:07:02','2025-07-02 13:07:02',NULL),(18095,11172,40817,6101,21,17898,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17898,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',450000.00,NULL,NULL,1,'2025-07-02 13:07:53','2025-07-02 13:07:53',NULL),(18096,11172,40817,6101,21,17899,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17899,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',865000.01,NULL,NULL,1,'2025-07-02 13:08:52','2025-07-02 13:08:52',NULL),(18097,11172,40817,6101,21,17900,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17900,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1792000.03,NULL,NULL,1,'2025-07-02 13:09:50','2025-07-02 13:09:50',NULL),(18098,11172,40817,6101,21,17901,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17901,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',389997.00,NULL,NULL,1,'2025-07-02 13:10:54','2025-07-02 13:10:54',NULL),(18099,11172,40817,6101,21,17902,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17902,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',450000.00,NULL,NULL,1,'2025-07-02 13:11:43','2025-07-02 13:11:43',NULL),(18100,11172,40817,6101,21,17903,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17903,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',2913559.00,NULL,NULL,1,'2025-07-02 13:13:41','2025-07-02 13:13:41',NULL),(18101,11172,40817,6101,21,17904,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17904,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',285000.00,NULL,NULL,1,'2025-07-02 13:14:35','2025-07-02 13:14:35',NULL),(18102,11172,40817,6101,21,17905,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17905,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',564700.00,NULL,NULL,1,'2025-07-02 13:15:18','2025-07-02 13:15:18',NULL),(18103,11172,40817,6101,21,17906,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17906,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',4883557.00,NULL,NULL,1,'2025-07-02 14:58:09','2025-07-02 14:58:09',NULL),(18104,11172,40817,6101,21,17907,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17907,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',505699.99,NULL,NULL,1,'2025-07-02 15:02:03','2025-07-02 15:02:03',NULL),(18105,11172,40817,6101,21,17908,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17908,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',980000.06,NULL,NULL,1,'2025-07-02 15:02:52','2025-07-02 15:02:52',NULL),(18106,11172,40817,6101,21,17909,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17909,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',823500.02,NULL,NULL,1,'2025-07-02 15:03:42','2025-07-02 15:03:42',NULL),(18107,11172,40817,6101,21,17910,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17910,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',287900.04,NULL,NULL,1,'2025-07-02 15:04:31','2025-07-02 15:04:31',NULL),(18108,11172,40817,6101,21,17911,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17911,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',154000.00,NULL,NULL,1,'2025-07-02 15:05:20','2025-07-02 15:05:20',NULL),(18109,11172,40817,6101,21,17912,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17912,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',600000.28,NULL,NULL,1,'2025-07-02 15:06:07','2025-07-02 15:06:07',NULL),(18110,11172,40817,6101,21,17913,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17913,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',3017530.00,NULL,NULL,1,'2025-07-02 15:06:55','2025-07-02 15:06:55',NULL),(18111,11172,40817,6101,21,17914,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17914,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1747000.00,NULL,NULL,1,'2025-07-02 15:07:52','2025-07-02 15:07:52',NULL),(18112,11172,40817,6101,21,17915,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17915,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',430000.12,NULL,NULL,1,'2025-07-02 15:08:36','2025-07-02 15:08:36',NULL);
INSERT INTO `balance_libro` VALUES (18113,11172,40817,6101,21,17916,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17916,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',121399.99,NULL,NULL,1,'2025-07-02 15:09:20','2025-07-02 15:09:20',NULL),(18114,11172,40817,6101,21,17917,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17917,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',136730.00,NULL,NULL,1,'2025-07-02 15:10:07','2025-07-02 15:10:07',NULL),(18115,11172,40817,6101,21,17918,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17918,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1408000.00,NULL,NULL,1,'2025-07-02 15:11:37','2025-07-02 15:11:37',NULL),(18116,11172,40817,6101,21,17919,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17919,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',153064.99,NULL,NULL,1,'2025-07-02 15:13:26','2025-07-02 15:13:26',NULL),(18117,11172,40817,6101,21,17920,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17920,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',5229580.02,NULL,NULL,1,'2025-07-02 15:14:25','2025-07-02 15:14:25',NULL),(18118,11172,40817,6101,21,17921,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17921,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',580000.04,NULL,NULL,1,'2025-07-02 15:25:44','2025-07-02 15:25:44',NULL),(18119,11172,40817,6101,21,17922,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17922,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',50000.00,NULL,NULL,1,'2025-07-02 15:28:21','2025-07-02 15:28:21',NULL),(18120,11172,40817,6101,21,17923,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17923,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',374600.00,NULL,NULL,1,'2025-07-02 15:29:18','2025-07-02 15:29:18',NULL),(18121,11172,40817,6101,21,17924,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17924,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',180048.00,NULL,NULL,1,'2025-07-02 15:30:43','2025-07-02 15:30:43',NULL),(18122,11172,40817,6101,21,17925,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17925,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',682000.05,NULL,NULL,1,'2025-07-02 15:34:29','2025-07-02 15:34:29',NULL),(18123,11172,40817,6101,21,17926,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17926,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',845000.00,NULL,NULL,1,'2025-07-02 15:37:07','2025-07-02 15:37:07',NULL),(18124,11172,40817,6101,21,17927,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17927,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',804650.00,NULL,NULL,1,'2025-07-02 15:39:29','2025-07-02 15:39:29',NULL),(18125,11172,40817,6101,21,17928,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17928,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1293540.00,NULL,NULL,1,'2025-07-02 15:40:14','2025-07-02 15:40:14',NULL),(18126,11172,40817,6101,21,17929,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17929,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',739310.00,NULL,NULL,1,'2025-07-02 15:41:04','2025-07-02 15:41:04',NULL),(18127,11172,40817,6101,21,17930,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17930,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',502150.00,NULL,NULL,1,'2025-07-02 15:41:50','2025-07-02 15:41:50',NULL),(18128,11172,40817,6101,21,17931,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17931,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',4424092.05,NULL,NULL,1,'2025-07-02 15:42:48','2025-07-02 15:42:48',NULL),(18129,11172,40817,6101,21,17932,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17932,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',2403077.16,NULL,NULL,1,'2025-07-02 15:44:48','2025-07-02 15:44:48',NULL),(18130,11172,40817,6101,21,17933,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17933,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',800001.18,NULL,NULL,1,'2025-07-02 15:46:01','2025-07-02 15:46:01',NULL),(18131,11172,40817,6101,21,17934,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17934,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1990000.01,NULL,NULL,1,'2025-07-02 15:46:58','2025-07-02 15:46:58',NULL);
INSERT INTO `balance_libro` VALUES (18132,11172,40817,6101,21,17935,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17935,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',5074735.46,NULL,NULL,1,'2025-07-02 15:48:08','2025-07-02 15:48:08',NULL),(18133,11172,40817,6101,21,17936,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17936,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',391028.52,NULL,NULL,1,'2025-07-02 15:48:58','2025-07-02 15:48:58',NULL),(18134,11172,40817,6101,21,17937,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17937,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',10089635.07,NULL,NULL,1,'2025-07-02 15:50:31','2025-07-02 15:50:31',NULL),(18135,11172,40817,6101,21,17938,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,17938,NULL,NULL,NULL,0,NULL,'2025-07-04','2025-07-04',1420000.00,NULL,NULL,1,'2025-07-02 15:51:11','2025-07-02 15:51:11',NULL),(18136,11114,40817,6089,3,9448,'App\\Models\\Receipt',9448,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-07','2024-10-07',401500.00,NULL,NULL,1,'2025-07-02 16:39:19','2025-07-17 16:26:16','2025-07-17 16:26:16'),(18137,11173,40817,6100,3,9401,'App\\Models\\Receipt',9401,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',222609.75,NULL,NULL,1,'2025-07-02 18:38:36','2025-07-02 18:38:36',NULL),(18138,11173,40817,6100,3,9407,'App\\Models\\Receipt',9407,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',83369.00,NULL,NULL,1,'2025-07-02 18:41:47','2025-07-02 18:41:47',NULL),(18139,11173,40817,6100,3,9176,'App\\Models\\Receipt',9176,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',196000.02,NULL,NULL,1,'2025-07-02 18:52:15','2025-07-02 18:52:15',NULL),(18140,11173,40817,6100,3,9175,'App\\Models\\Receipt',9175,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',550000.10,NULL,NULL,1,'2025-07-02 18:52:53','2025-07-02 18:52:53',NULL),(18141,11173,40817,6100,3,9016,'App\\Models\\Receipt',9016,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-12','2025-06-12',590579.16,NULL,NULL,1,'2025-07-02 19:00:40','2025-07-02 19:00:40',NULL),(18142,11173,40817,6100,3,9057,'App\\Models\\Receipt',9057,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',357400.00,NULL,NULL,1,'2025-07-02 19:03:29','2025-07-02 19:03:29',NULL),(18143,11173,40817,6100,3,9311,'App\\Models\\Receipt',9311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',744600.00,NULL,NULL,1,'2025-07-02 19:04:02','2025-07-02 19:04:02',NULL),(18144,11173,40817,6100,3,9058,'App\\Models\\Receipt',9058,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-16','2025-06-16',287900.04,NULL,NULL,1,'2025-07-02 19:04:29','2025-07-02 19:04:29',NULL),(18145,11173,40817,6100,3,9306,'App\\Models\\Receipt',9306,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',296900.00,NULL,NULL,1,'2025-07-02 19:05:06','2025-07-02 19:05:06',NULL),(18146,11173,40817,6100,3,9281,'App\\Models\\Receipt',9281,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',143990.00,NULL,NULL,1,'2025-07-02 19:52:08','2025-07-02 19:52:08',NULL),(18147,11173,40817,6100,3,9130,'App\\Models\\Receipt',9130,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',810000.00,NULL,NULL,1,'2025-07-02 19:59:47','2025-07-02 19:59:47',NULL),(18148,11173,40817,6100,3,9169,'App\\Models\\Receipt',9169,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',105000.00,NULL,NULL,1,'2025-07-02 20:02:32','2025-07-02 20:02:32',NULL),(18149,11173,40817,6100,3,9171,'App\\Models\\Receipt',9171,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',1800000.02,NULL,NULL,1,'2025-07-02 20:03:36','2025-07-02 20:03:36',NULL),(18150,11173,40817,6100,3,9217,'App\\Models\\Receipt',9217,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',45000.00,NULL,NULL,1,'2025-07-02 20:05:19','2025-07-02 20:05:19',NULL),(18151,11173,40817,6100,3,9214,'App\\Models\\Receipt',9214,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',95000.00,NULL,NULL,1,'2025-07-02 20:06:33','2025-07-02 20:06:33',NULL);
INSERT INTO `balance_libro` VALUES (18152,11173,40817,6100,3,9208,'App\\Models\\Receipt',9208,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',68000.00,NULL,NULL,1,'2025-07-02 20:07:27','2025-07-02 21:16:48','2025-07-02 21:16:48'),(18153,11173,40817,6100,3,9184,'App\\Models\\Receipt',9184,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',395000.00,NULL,NULL,1,'2025-07-02 20:08:45','2025-07-02 20:08:45',NULL),(18154,11173,40817,6100,3,9241,'App\\Models\\Receipt',9241,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',670000.00,NULL,NULL,1,'2025-07-02 20:10:06','2025-07-02 20:10:06',NULL),(18155,11173,40817,6100,3,9267,'App\\Models\\Receipt',9267,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',45000.00,NULL,NULL,1,'2025-07-02 20:12:02','2025-07-02 20:12:02',NULL),(18156,11114,40817,6100,3,9116,'App\\Models\\Receipt',9116,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-17','2025-06-17',380000.00,NULL,NULL,1,'2025-07-02 20:13:19','2025-07-02 20:13:19',NULL),(18157,11173,40817,6100,3,9230,'App\\Models\\Receipt',9230,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',140000.00,NULL,NULL,1,'2025-07-02 20:13:26','2025-07-02 20:13:26',NULL),(18158,11114,40817,6100,3,9250,'App\\Models\\Receipt',9250,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-24','2025-06-24',380000.00,NULL,NULL,1,'2025-07-02 20:13:45','2025-07-02 20:13:45',NULL),(18159,11173,40817,6100,3,9338,'App\\Models\\Receipt',9338,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',15000.00,NULL,NULL,1,'2025-07-02 20:14:23','2025-07-02 20:14:23',NULL),(18160,11173,40817,6100,3,9313,'App\\Models\\Receipt',9313,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',15000.00,NULL,NULL,1,'2025-07-02 20:15:21','2025-07-02 20:15:21',NULL),(18161,11173,40817,6100,3,9310,'App\\Models\\Receipt',9310,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',290000.00,NULL,NULL,1,'2025-07-02 20:16:31','2025-07-02 20:16:31',NULL),(18162,11173,40817,6100,3,9314,'App\\Models\\Receipt',9314,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',95000.00,NULL,NULL,1,'2025-07-02 20:17:35','2025-07-02 20:17:35',NULL),(18163,11114,40817,6090,3,9449,'App\\Models\\Receipt',9449,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-02','2024-08-02',144347.11,NULL,NULL,1,'2025-07-02 20:21:02','2025-07-02 20:23:46','2025-07-02 20:23:46'),(18164,11114,40817,6090,3,9449,'App\\Models\\Receipt',9449,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-02','2024-08-02',144347.11,NULL,NULL,1,'2025-07-02 20:23:46','2025-07-02 20:32:02','2025-07-02 20:32:02'),(18165,11114,40817,6090,3,9449,'App\\Models\\Receipt',9449,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-02','2024-08-02',144347.11,NULL,NULL,1,'2025-07-02 20:32:02','2025-07-17 16:29:00','2025-07-17 16:29:00'),(18166,11173,40817,6100,3,9081,'App\\Models\\Receipt',9081,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',170000.00,NULL,NULL,1,'2025-07-02 20:44:25','2025-07-02 20:44:25',NULL),(18167,11173,40817,6100,3,9068,'App\\Models\\Receipt',9068,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',390000.00,NULL,NULL,1,'2025-07-02 20:45:10','2025-07-02 20:45:10',NULL),(18168,11173,40817,6100,3,9084,'App\\Models\\Receipt',9084,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',1255000.00,NULL,NULL,1,'2025-07-02 20:46:12','2025-07-02 20:46:12',NULL),(18169,11173,40817,6100,3,9070,'App\\Models\\Receipt',9070,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',798000.00,NULL,NULL,1,'2025-07-02 20:47:08','2025-07-02 20:47:08',NULL),(18170,11173,40817,6100,3,9083,'App\\Models\\Receipt',9083,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',95000.00,NULL,NULL,1,'2025-07-02 20:48:06','2025-07-02 20:48:06',NULL),(18171,11173,40817,6100,3,9066,'App\\Models\\Receipt',9066,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',3400000.02,NULL,NULL,1,'2025-07-02 20:53:05','2025-07-02 20:53:05',NULL);
