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INSERT INTO `balance_libro` VALUES (21998,5621,40720,8345,18,21998,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',412000.00,'Reclasifición de cuentas',NULL,1,'2023-06-27 15:05:59','2023-06-27 15:05:59',NULL),(21999,5621,40720,8345,23,21999,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',10227631.92,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-06-27 15:12:27','2023-06-27 15:12:32',NULL),(22000,5621,40720,1535,10,22000,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-03','2022-06-03',1500.00,'PAGOS AFIP',NULL,1,'2023-06-28 09:37:20','2023-06-28 09:37:20',NULL),(22001,5621,40720,8345,23,22001,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',7919786.11,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-06-28 09:57:40','2023-06-28 09:57:40',NULL),(22002,5621,40720,8345,23,22002,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3494086.32,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-06-28 09:58:34','2023-06-28 09:58:34',NULL),(22003,5621,40720,8345,4,22003,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1596367.78,'AJUSTE AMORTIZACIONES',NULL,1,'2023-06-28 10:07:12','2023-06-28 15:34:21','2023-06-28 15:34:21'),(22004,5621,40720,8345,6,22004,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',469941.76,'Impuesto a las ganancias',NULL,1,'2023-06-28 10:12:25','2023-06-28 10:14:59','2023-06-28 10:14:59'),(22005,5621,40720,8345,6,22005,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',469941.76,'Impuesto a las ganancias',NULL,1,'2023-06-28 10:14:59','2023-06-28 10:14:59',NULL),(22006,5621,40720,8345,4,22006,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1596367.78,'AJUSTE AMORTIZACIONES',NULL,1,'2023-06-28 15:34:21','2023-06-28 16:43:57','2023-06-28 16:43:57'),(22007,5621,40720,8345,4,22007,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',1596367.78,'AJUSTE AMORTIZACIONES',NULL,1,'2023-06-28 16:43:57','2023-06-28 16:57:45','2023-06-28 16:57:45'),(22008,5621,40720,8345,4,22008,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3192735.56,'recpam AJUSTE AMORTIZACIONES',NULL,1,'2023-06-28 16:57:45','2023-06-28 16:57:45',NULL),(22009,5621,40726,10163,19,22009,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-13','2023-02-13',2206053.80,'Anticipo de clientes',NULL,1,'2023-06-29 08:55:12','2023-07-11 15:57:01','2023-07-11 15:57:01'),(22010,5621,40726,10162,3,12997,'App\\Models\\Receipt',12997,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',863528.60,NULL,NULL,1,'2023-06-29 11:13:55','2023-06-29 11:13:55',NULL),(22011,5621,40726,10162,3,12991,'App\\Models\\Receipt',12991,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-27','2023-01-27',76850.00,NULL,NULL,1,'2023-06-29 11:14:31','2023-06-29 11:14:31',NULL),(22012,5621,40726,10162,3,12975,'App\\Models\\Receipt',12975,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-12','2023-01-12',800000.02,NULL,NULL,1,'2023-06-29 11:15:43','2023-06-29 11:15:43',NULL),(22013,5621,40726,7576,3,11501,'App\\Models\\Receipt',11501,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-21','2022-12-21',920000.03,NULL,NULL,1,'2023-06-29 11:16:35','2023-06-29 11:16:35',NULL),(22014,5621,40726,10162,3,12981,'App\\Models\\Receipt',12981,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-18','2023-01-18',229174.00,NULL,NULL,1,'2023-06-29 11:19:53','2023-06-29 11:19:53',NULL),(22015,5621,40726,7576,3,11514,'App\\Models\\Receipt',11514,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',99500.01,NULL,NULL,1,'2023-06-29 16:31:39','2023-06-29 16:31:39',NULL);
INSERT INTO `balance_libro` VALUES (22016,5621,40726,7576,3,11495,'App\\Models\\Receipt',11495,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-01','2022-12-01',23532.74,NULL,NULL,1,'2023-06-29 18:42:26','2023-06-29 18:42:26',NULL),(22017,5621,40726,7576,3,11502,'App\\Models\\Receipt',11502,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-23','2022-12-23',4072.16,NULL,NULL,1,'2023-06-29 18:43:11','2023-06-29 18:43:11',NULL),(22018,5621,40726,7576,3,11504,'App\\Models\\Receipt',11504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-26','2022-12-26',230952.70,NULL,NULL,1,'2023-06-29 18:44:10','2023-06-29 18:44:10',NULL),(22019,5621,40726,7576,3,11503,'App\\Models\\Receipt',11503,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-24','2022-12-24',223298.24,NULL,NULL,1,'2023-06-29 18:44:42','2023-06-29 18:44:42',NULL),(22020,5621,40726,10152,18,22020,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-06-30','2022-06-30',2287713.62,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:05:51','2023-06-30 09:05:51',NULL),(22021,5621,40726,10153,18,22021,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-07-31','2022-07-31',2624040.99,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:14:04','2023-07-06 14:42:06','2023-07-06 14:42:06'),(22022,5621,40726,10154,18,22022,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-08-31','2022-08-31',1009946.09,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:16:11','2023-06-30 09:16:11',NULL),(22023,5621,40726,7573,18,22023,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-09-30','2022-09-30',1879846.23,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:18:18','2023-07-06 14:45:28','2023-07-06 14:45:28'),(22024,5621,40726,7574,18,22024,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-10-31','2022-10-31',1652380.83,'reclasificacion de cuenta',NULL,1,'2023-06-30 09:20:46','2023-06-30 09:20:46',NULL),(22025,5621,40726,7575,18,22025,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-11-30','2022-11-30',1378755.42,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:28:51','2023-06-30 09:28:51',NULL),(22026,5621,40726,7576,18,22026,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-12-31','2022-12-31',1264509.00,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:31:44','2023-06-30 09:31:44',NULL),(22027,5621,40726,10162,18,22027,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-01-31','2023-01-31',3318074.35,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:35:38','2023-06-30 09:35:38',NULL),(22028,5621,40726,10163,18,22028,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',2349600.40,'Reclasifición de cuentas',NULL,1,'2023-06-30 09:42:00','2023-07-12 18:23:31','2023-07-12 18:23:31'),(22029,5621,40726,10150,3,22029,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-04-30','2022-04-30',2149900.27,'Asiento manual compras',NULL,1,'2023-06-30 14:35:01','2023-06-30 14:35:01',NULL),(22030,5621,40726,10151,3,22030,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2022-05-31','2022-05-31',3972506.02,'Asiento manual compras',NULL,1,'2023-06-30 14:36:22','2023-06-30 14:36:22',NULL),(22031,5621,40726,10163,4,22031,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3003944.58,'AMORTIZACION DEL EJERCICIO',NULL,1,'2023-06-30 14:57:39','2023-06-30 14:59:20','2023-06-30 14:59:20'),(22032,5621,40726,10163,4,22032,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3003944.58,'AMORTIZACION DEL EJERCICIO',NULL,1,'2023-06-30 14:59:20','2023-07-01 16:11:49','2023-07-01 16:11:49'),(22033,5621,40726,10163,23,22033,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-28','2023-02-28',3733048.81,'Ajuste por Inflacion Asiento Anual',NULL,1,'2023-06-30 15:01:59','2023-07-01 14:47:41','2023-07-01 14:47:41');
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