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INSERT INTO `balance_libro` VALUES (7392,7541,40721,3069,21,6655,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,6655,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',37160.00,NULL,NULL,1,'2025-05-12 10:45:30','2025-05-12 10:45:30',NULL),(7393,7541,40721,3067,3,5320,'App\\Models\\Receipt',5320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-02','2024-10-02',658799.99,NULL,NULL,1,'2025-05-12 11:24:43','2025-05-12 11:24:43',NULL),(7394,7541,40721,3069,21,6657,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,6657,NULL,NULL,NULL,0,NULL,'2024-12-24','2024-12-24',240375.11,NULL,NULL,1,'2025-05-12 11:32:29','2025-05-12 11:32:29',NULL),(7395,7541,40721,3061,1,7395,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-30','2024-04-30',2890285.83,'DEVENGAMIENTO SUELDOS ABRIL 2024',NULL,1,'2025-05-13 15:45:26','2025-05-13 15:45:26',NULL),(7396,7541,40721,3063,1,7396,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',4392382.72,'DEVENGAMIENTO SUELDOS JUNIO 2024',NULL,1,'2025-05-13 17:16:01','2025-05-13 17:16:01',NULL),(7397,7541,40721,3063,1,7397,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',11490432.42,'REVERSION PROVISION SAC',NULL,1,'2025-05-13 17:17:06','2025-05-13 17:17:06',NULL),(7398,7541,40721,3058,1,7398,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-04','2024-01-04',867361.00,'PAGO SUELDOS DICIEMBRE 2023',NULL,1,'2025-05-14 09:38:07','2025-05-14 09:38:07',NULL),(7399,7541,40721,3059,1,7399,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-05','2024-02-05',900661.42,'PAGO SUELDOS ENERO 2024',NULL,1,'2025-05-14 09:39:11','2025-05-14 09:39:11',NULL),(7400,7541,40721,3060,1,7400,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-03-04','2024-03-04',636883.00,'PAGO SUELDOS FEBRERO 2024',NULL,1,'2025-05-14 09:43:59','2025-05-14 09:43:59',NULL),(7401,7541,40721,3061,1,7401,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-04-04','2024-04-04',555710.48,'PAGO SUELDOS MARZO 2024',NULL,1,'2025-05-14 09:44:51','2025-05-14 09:44:51',NULL),(7402,7541,40721,3062,1,7402,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-06','2024-05-06',812047.00,'PASO SUELDOS ABRIL 2024',NULL,1,'2025-05-14 09:45:41','2025-05-14 09:45:41',NULL),(7403,7541,40721,3063,1,7403,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-03','2024-06-03',458704.00,'PAGO SUELDOS MAYO 2024',NULL,1,'2025-05-14 09:46:37','2025-05-14 09:46:37',NULL),(7404,7541,40721,3064,1,7404,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-04','2024-07-04',1878772.00,'PAGO SUELDOS JUNIO 2024- SAC',NULL,1,'2025-05-14 10:06:28','2025-05-14 10:06:28',NULL),(7405,7541,40721,3065,1,7405,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-05','2024-08-05',838068.00,'PAGO SUELDOS JULIO 2024',NULL,1,'2025-05-14 10:07:09','2025-05-14 10:07:09',NULL),(7406,7541,40721,3066,1,7406,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-05','2024-09-05',1004327.00,'PAGO SUELDOS AGOSTO 2024',NULL,1,'2025-05-14 10:08:19','2025-05-14 10:08:19',NULL),(7407,7541,40721,3067,1,7407,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-07','2024-10-07',1545910.00,'PAGO SUELDOS SEPTIEMBRE 2024',NULL,1,'2025-05-14 10:09:06','2025-05-14 10:09:06',NULL),(7408,7541,40721,3068,1,7408,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-04','2024-11-04',1105821.00,'PAGO SUELDOS OCTUBRE 2024',NULL,1,'2025-05-14 10:09:52','2025-05-14 10:09:52',NULL),(7409,7541,40721,3069,1,7409,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-05','2024-12-05',1485229.00,'PAGO SUELDOS NOVIEMBRE 2024',NULL,1,'2025-05-14 10:10:38','2025-05-14 10:10:38',NULL);
INSERT INTO `balance_libro` VALUES (7410,7541,40721,3069,1,7410,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-25','2024-12-25',18000000.00,'PAGO SUELDOS DIRECTIVOS',NULL,1,'2025-05-14 10:11:48','2025-05-14 10:11:48',NULL);

--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=23650 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

INSERT INTO `balance_libro_details` VALUES (1,7541,1,40721,3036,2,96,2,181599.17,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(2,7541,1,40721,3036,2,67,2,38135.83,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(3,7541,1,40721,3036,2,13,1,219735.00,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(4,7541,2,40721,3036,2,96,1,181599.17,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(5,7541,2,40721,3036,2,68,1,38135.83,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(6,7541,2,40721,3036,2,13,2,219735.00,NULL,'2022-08-19 21:21:53','2022-08-19 21:21:53',NULL),(7,7541,3,40721,3036,3,217,1,336759.46,NULL,'2022-08-19 21:24:44','2022-09-01 10:40:57','2022-09-01 10:40:57'),(8,7541,3,40721,3036,3,68,1,70719.49,NULL,'2022-08-19 21:24:44','2022-09-01 10:40:57','2022-09-01 10:40:57'),(9,7541,3,40721,3036,3,217,1,6735.19,NULL,'2022-08-19 21:24:44','2022-09-01 10:40:57','2022-09-01 10:40:57'),(10,7541,3,40721,3036,3,57,2,414214.14,NULL,'2022-08-19 21:24:44','2022-09-01 10:40:57','2022-09-01 10:40:57'),(11,7541,4,40721,3036,3,217,1,21887.50,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(12,7541,4,40721,3036,3,68,1,4596.38,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(13,7541,4,40721,3036,3,57,2,26483.88,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(14,7541,5,40721,3036,3,217,1,43131.25,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(15,7541,5,40721,3036,3,68,1,9057.56,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(16,7541,5,40721,3036,3,57,2,52188.81,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(17,7541,6,40721,3036,3,250,1,12600.00,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(18,7541,6,40721,3036,3,57,2,12600.00,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(19,7541,7,40721,3036,3,250,1,13000.00,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(20,7541,7,40721,3036,3,57,2,13000.00,NULL,'2022-08-19 21:24:44','2022-08-19 21:24:44',NULL),(21,7541,8,40721,3037,2,96,2,1225800.00,NULL,'2022-08-19 21:28:34','2022-08-19 21:28:34',NULL),(22,7541,8,40721,3037,2,67,2,257418.00,NULL,'2022-08-19 21:28:34','2022-08-19 21:28:34',NULL),(23,7541,8,40721,3037,2,13,1,1483218.00,NULL,'2022-08-19 21:28:34','2022-08-19 21:28:34',NULL),(24,7541,9,40721,3037,3,217,1,3194.72,NULL,'2022-08-19 21:30:09','2022-08-19 21:37:02','2022-08-19 21:37:02'),(25,7541,9,40721,3037,3,68,1,670.89,NULL,'2022-08-19 21:30:09','2022-08-19 21:37:02','2022-08-19 21:37:02'),(26,7541,9,40721,3037,3,57,2,3865.61,NULL,'2022-08-19 21:30:09','2022-08-19 21:37:02','2022-08-19 21:37:02'),(27,7541,10,40721,3037,3,217,1,63395.37,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:54','2022-08-19 21:36:54'),(28,7541,10,40721,3037,3,68,1,12913.93,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:54','2022-08-19 21:36:54'),(29,7541,10,40721,3037,3,57,2,76309.30,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:54','2022-08-19 21:36:54'),(30,7541,11,40721,3037,3,217,1,415217.50,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:48','2022-08-19 21:36:48'),(31,7541,11,40721,3037,3,68,1,87195.68,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:48','2022-08-19 21:36:48'),(32,7541,11,40721,3037,3,57,2,502413.18,NULL,'2022-08-19 21:30:09','2022-08-19 21:36:48','2022-08-19 21:36:48'),(33,7541,12,40721,3037,3,250,1,17000.00,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:43','2022-08-19 21:36:43'),(34,7541,12,40721,3037,3,57,2,17000.00,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:43','2022-08-19 21:36:43'),(35,7541,13,40721,3037,3,217,1,3534.99,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:24','2022-08-19 21:36:24'),(36,7541,13,40721,3037,3,68,1,742.35,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:24','2022-08-19 21:36:24'),(37,7541,13,40721,3037,3,57,2,4277.34,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:24','2022-08-19 21:36:24'),(38,7541,14,40721,3037,3,217,1,76337.43,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:39','2022-08-19 21:36:39'),(39,7541,14,40721,3037,3,68,1,15837.31,NULL,'2022-08-19 21:30:10','2022-08-19 21:36:39','2022-08-19 21:36:39');
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INSERT INTO `balance_libro_details` VALUES (1914,7541,632,40814,18521,2,13,1,8901.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1915,7541,633,40814,18521,2,96,2,33785.12,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1916,7541,633,40814,18521,2,67,2,7094.88,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1917,7541,633,40814,18521,2,13,1,40880.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1918,7541,634,40814,18521,2,96,2,176465.56,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1919,7541,634,40814,18521,2,67,2,37057.77,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1920,7541,634,40814,18521,2,13,1,213523.33,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1921,7541,635,40814,18521,2,96,2,11540.10,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1922,7541,635,40814,18521,2,67,2,2423.42,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1923,7541,635,40814,18521,2,218,2,230.80,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1924,7541,635,40814,18521,2,13,1,14194.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1925,7541,636,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1926,7541,636,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1927,7541,636,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1928,7541,637,40814,18521,2,96,2,5144.64,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1929,7541,637,40814,18521,2,67,2,1080.37,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1930,7541,637,40814,18521,2,13,1,6225.01,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1931,7541,638,40814,18521,2,96,2,10215.47,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1932,7541,638,40814,18521,2,67,2,2145.24,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1933,7541,638,40814,18521,2,218,2,1083.28,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1934,7541,638,40814,18521,2,13,1,13443.99,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1935,7541,639,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1936,7541,639,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1937,7541,639,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1938,7541,640,40814,18521,2,96,2,11537.40,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1939,7541,640,40814,18521,2,67,2,2422.85,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1940,7541,640,40814,18521,2,13,1,13960.25,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1941,7541,641,40814,18521,2,96,2,7117.20,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1942,7541,641,40814,18521,2,67,2,1494.61,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1943,7541,641,40814,18521,2,13,1,8611.81,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1944,7541,642,40814,18521,2,96,2,125900.14,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1945,7541,642,40814,18521,2,67,2,26439.03,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1946,7541,642,40814,18521,2,218,2,2518.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1947,7541,642,40814,18521,2,13,1,154857.17,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1948,7541,643,40814,18521,2,96,2,30727.54,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07');
INSERT INTO `balance_libro_details` VALUES (1949,7541,643,40814,18521,2,67,2,6452.78,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1950,7541,643,40814,18521,2,218,2,614.55,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1951,7541,643,40814,18521,2,13,1,37794.87,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1952,7541,644,40814,18521,2,96,2,495252.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1953,7541,644,40814,18521,2,67,2,52001.46,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1954,7541,644,40814,18521,2,13,1,547253.46,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1955,7541,645,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1956,7541,645,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1957,7541,645,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1958,7541,646,40814,18521,2,96,2,3395.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1959,7541,646,40814,18521,2,67,2,712.95,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1960,7541,646,40814,18521,2,218,2,82.16,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1961,7541,646,40814,18521,2,13,1,4190.11,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1962,7541,647,40814,18521,2,96,2,8626.50,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1963,7541,647,40814,18521,2,67,2,1811.57,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1964,7541,647,40814,18521,2,218,2,172.53,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1965,7541,647,40814,18521,2,13,1,10610.60,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1966,7541,648,40814,18521,2,96,2,125140.42,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1967,7541,648,40814,18521,2,67,2,26279.49,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1968,7541,648,40814,18521,2,13,1,151419.91,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1969,7541,649,40814,18521,2,96,2,9229.62,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1970,7541,649,40814,18521,2,67,2,1938.22,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1971,7541,649,40814,18521,2,218,2,1122.59,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1972,7541,649,40814,18521,2,13,1,12290.43,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1973,7541,650,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1974,7541,650,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1975,7541,650,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1976,7541,651,40814,18521,2,96,2,395701.36,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1977,7541,651,40814,18521,2,67,2,41548.64,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1978,7541,651,40814,18521,2,13,1,437250.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1979,7541,652,40814,18521,2,96,2,8079.75,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1980,7541,652,40814,18521,2,67,2,1696.75,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1981,7541,652,40814,18521,2,218,2,161.60,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1982,7541,652,40814,18521,2,13,1,9938.10,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1983,7541,653,40814,18521,2,96,2,609.00,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07');
INSERT INTO `balance_libro_details` VALUES (1984,7541,653,40814,18521,2,67,2,127.89,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1985,7541,653,40814,18521,2,13,1,736.89,NULL,'2023-01-22 01:45:00','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1986,7541,654,40814,18521,2,96,2,5302.32,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1987,7541,654,40814,18521,2,67,2,1113.49,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1988,7541,654,40814,18521,2,13,1,6415.81,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1989,7541,655,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1990,7541,655,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1991,7541,655,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1992,7541,656,40814,18521,2,96,2,4524.00,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1993,7541,656,40814,18521,2,67,2,950.04,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1994,7541,656,40814,18521,2,218,2,90.48,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1995,7541,656,40814,18521,2,13,1,5564.52,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1996,7541,657,40814,18521,2,96,2,5302.32,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1997,7541,657,40814,18521,2,67,2,1113.49,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1998,7541,657,40814,18521,2,13,1,6415.81,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(1999,7541,658,40814,18521,2,96,2,6832.30,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2000,7541,658,40814,18521,2,67,2,1434.78,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2001,7541,658,40814,18521,2,13,1,8267.08,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2002,7541,659,40814,18521,2,96,2,19370.86,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2003,7541,659,40814,18521,2,67,2,4067.88,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2004,7541,659,40814,18521,2,13,1,23438.74,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2005,7541,660,40814,18521,2,96,2,23592.28,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2006,7541,660,40814,18521,2,67,2,4954.38,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2007,7541,660,40814,18521,2,218,2,471.85,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2008,7541,660,40814,18521,2,13,1,29018.51,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2009,7541,661,40814,18521,2,96,2,8884.64,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2010,7541,661,40814,18521,2,67,2,1865.77,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2011,7541,661,40814,18521,2,13,1,10750.41,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2012,7541,662,40814,18521,2,96,2,14217.54,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2013,7541,662,40814,18521,2,67,2,2985.69,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2014,7541,662,40814,18521,2,218,2,1778.57,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2015,7541,662,40814,18521,2,13,1,18981.80,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2016,7541,663,40814,18521,2,96,2,10604.64,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2017,7541,663,40814,18521,2,67,2,2226.97,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2018,7541,663,40814,18521,2,13,1,12831.61,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07');
INSERT INTO `balance_libro_details` VALUES (2019,7541,664,40814,18521,2,96,2,6785.74,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2020,7541,664,40814,18521,2,67,2,1425.00,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2021,7541,664,40814,18521,2,218,2,135.71,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2022,7541,664,40814,18521,2,13,1,8346.45,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2023,7541,665,40814,18521,2,96,2,4524.00,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2024,7541,665,40814,18521,2,67,2,950.04,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2025,7541,665,40814,18521,2,218,2,90.48,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2026,7541,665,40814,18521,2,13,1,5564.52,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2027,7541,666,40814,18521,2,96,2,1446.28,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2028,7541,666,40814,18521,2,67,2,303.72,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2029,7541,666,40814,18521,2,218,2,2263.95,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2030,7541,666,40814,18521,2,13,1,4013.95,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2031,7541,667,40814,18521,2,96,1,127.99,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2032,7541,667,40814,18521,2,68,1,26.88,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2033,7541,667,40814,18521,2,218,1,11.13,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2034,7541,667,40814,18521,2,13,2,166.00,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2035,7541,668,40814,18521,2,96,2,11122.90,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2036,7541,668,40814,18521,2,67,2,2335.80,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2037,7541,668,40814,18521,2,218,2,1211.06,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2038,7541,668,40814,18521,2,13,1,14669.76,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2039,7541,669,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2040,7541,669,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2041,7541,669,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2042,7541,670,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2043,7541,670,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2044,7541,670,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2045,7541,671,40814,18521,2,96,2,11724.52,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2046,7541,671,40814,18521,2,67,2,2462.15,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2047,7541,671,40814,18521,2,218,2,234.49,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2048,7541,671,40814,18521,2,13,1,14421.16,NULL,'2023-01-22 01:45:01','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2049,7541,672,40814,18521,2,96,2,49479.34,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2050,7541,672,40814,18521,2,67,2,10390.67,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2051,7541,672,40814,18521,2,13,1,59870.00,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2052,7541,672,40814,18521,2,136,1,0.01,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2053,7541,673,40814,18521,2,96,2,31463.60,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07');
INSERT INTO `balance_libro_details` VALUES (2054,7541,673,40814,18521,2,67,2,6607.36,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2055,7541,673,40814,18521,2,13,1,38070.96,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2056,7541,674,40814,18521,2,96,2,3534.88,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2057,7541,674,40814,18521,2,67,2,742.32,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2058,7541,674,40814,18521,2,13,1,4277.20,NULL,'2023-01-22 01:45:02','2023-01-22 01:52:07','2023-01-22 01:52:07'),(2059,7541,675,40814,18521,3,217,1,3534.88,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2060,7541,675,40814,18521,3,68,1,742.32,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2061,7541,675,40814,18521,3,57,2,4277.20,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2062,7541,676,40814,18521,3,217,1,6910.85,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2063,7541,676,40814,18521,3,68,1,1451.28,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2064,7541,676,40814,18521,3,217,1,539.19,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2065,7541,676,40814,18521,3,57,2,8901.32,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2066,7541,677,40814,18521,3,217,1,33785.12,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2067,7541,677,40814,18521,3,68,1,7094.88,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2068,7541,677,40814,18521,3,57,2,40880.00,NULL,'2023-01-22 01:46:01','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2069,7541,678,40814,18521,3,217,1,176465.56,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2070,7541,678,40814,18521,3,68,1,37057.77,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2071,7541,678,40814,18521,3,57,2,213523.33,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2072,7541,679,40814,18521,3,217,1,11540.10,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2073,7541,679,40814,18521,3,68,1,2423.42,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2074,7541,679,40814,18521,3,217,1,230.80,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2075,7541,679,40814,18521,3,57,2,14194.32,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2076,7541,680,40814,18521,3,217,1,3534.88,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2077,7541,680,40814,18521,3,68,1,742.32,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2078,7541,680,40814,18521,3,57,2,4277.20,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2079,7541,681,40814,18521,3,217,1,5144.64,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2080,7541,681,40814,18521,3,68,1,1080.37,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2081,7541,681,40814,18521,3,57,2,6225.01,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2082,7541,682,40814,18521,3,217,1,10215.47,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2083,7541,682,40814,18521,3,68,1,2145.24,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2084,7541,682,40814,18521,3,217,1,1083.28,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2085,7541,682,40814,18521,3,57,2,13443.99,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2086,7541,683,40814,18521,3,217,1,3534.88,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2087,7541,683,40814,18521,3,68,1,742.32,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42'),(2088,7541,683,40814,18521,3,57,2,4277.20,NULL,'2023-01-22 01:46:02','2023-01-22 01:52:42','2023-01-22 01:52:42');
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