-- Table structure for table `conta_asientos`
--

CREATE TABLE `conta_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `debe_cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `haber_cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `ctactecheque_id` int(10) unsigned DEFAULT NULL,
  `num_asiento` int(11) DEFAULT NULL,
  `fecha_registracion` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `adjunto` text COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `radioChecked` int(11) DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `CuentaTipo_id` int(10) unsigned DEFAULT NULL,
  `CentroCosto_id` int(10) unsigned DEFAULT NULL,
  `pagado` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_asientos_person_id_foreign` (`person_id`),
  KEY `conta_asientos_period_id_foreign` (`period_id`),
  KEY `conta_asientos_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `conta_asientos_cuentatipo_id_foreign` (`CuentaTipo_id`),
  KEY `conta_asientos_centrocosto_id_foreign` (`CentroCosto_id`),
  KEY `conta_asientos_ctactecheque_id_foreign` (`ctactecheque_id`),
  KEY `conta_asientos_haber_cta_cte_tesoreria_cuenta_id_foreign` (`haber_cta_cte_tesoreria_cuenta_id`),
  KEY `conta_asientos_debe_cta_cte_tesoreria_cuenta_id_foreign` (`debe_cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `conta_asientos_centrocosto_id_foreign` FOREIGN KEY (`CentroCosto_id`) REFERENCES `ctactegastos_centrocosto` (`id`),
  CONSTRAINT `conta_asientos_ctactecheque_id_foreign` FOREIGN KEY (`ctactecheque_id`) REFERENCES `ctacte_cheques` (`id`),
  CONSTRAINT `conta_asientos_cuentatipo_id_foreign` FOREIGN KEY (`CuentaTipo_id`) REFERENCES `ctactegastos_cuenta_tipo` (`idCuentaTipo`),
  CONSTRAINT `conta_asientos_debe_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`debe_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_haber_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`haber_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `conta_asientos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `conta_asientos_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_asientos`
--


--
-- Table structure for table `conta_asientos_details`
--

CREATE TABLE `conta_asientos_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conta_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_asientos_details_conta_asiento_id_foreign` (`conta_asiento_id`),
  KEY `conta_asientos_details_person_id_foreign` (`person_id`),
  KEY `conta_asientos_details_period_id_foreign` (`period_id`),
  KEY `conta_asientos_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `conta_asientos_details_saldo_id_foreign` (`saldo_id`),
  KEY `conta_asientos_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `conta_asientos_details_conta_asiento_id_foreign` FOREIGN KEY (`conta_asiento_id`) REFERENCES `conta_asientos` (`id`),
  CONSTRAINT `conta_asientos_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `conta_asientos_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `conta_asientos_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_asientos_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_asientos_details`
--


--
-- Table structure for table `conta_centro_costo_plan_cuenta`
--

CREATE TABLE `conta_centro_costo_plan_cuenta` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `conta_plan_cuenta_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` (`conta_plan_cuenta_id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` FOREIGN KEY (`conta_plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_centro_costo_plan_cuenta`
--


--
-- Table structure for table `conta_centro_costos`
--

CREATE TABLE `conta_centro_costos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_centro_costos_person_id_foreign` (`person_id`),
  CONSTRAINT `conta_centro_costos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_centro_costos`
--


--
-- Table structure for table `conta_plan_cuenta`
--

CREATE TABLE `conta_plan_cuenta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(11) NOT NULL,
  `tipo_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `padre` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `rubro` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cpcuenta_type_tc_id` bigint(20) unsigned DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `no_editable` int(11) NOT NULL DEFAULT '1',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_plan_cuenta_tipo_cuenta_id_foreign` (`tipo_cuenta_id`),
  KEY `conta_plan_cuenta_saldo_id_foreign` (`saldo_id`),
  KEY `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` (`cpcuenta_type_tc_id`),
  CONSTRAINT `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` FOREIGN KEY (`cpcuenta_type_tc_id`) REFERENCES `cpcuenta_types_tc` (`id`),
  CONSTRAINT `conta_plan_cuenta_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_plan_cuenta_tipo_cuenta_id_foreign` FOREIGN KEY (`tipo_cuenta_id`) REFERENCES `conta_tipo_cuentas` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1469 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_plan_cuenta`
--

INSERT INTO `conta_plan_cuenta` VALUES (1,NULL,1000000,1,1,0,'ACTIVO','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(14,832,1130107,5,1,1130100,'Deudores por Ventas','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,832,1130110,5,1,1130100,'Compras','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',4,NULL,1,2,0,0,1,1,NULL),(21,832,1140134,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,NULL,1,1,1,0,0,1,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',3,NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(31,832,1140231,5,1,1140200,'Cargos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',5,NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',5,NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',5,NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',5,NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',5,NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(39,832,1220404,5,1,1220400,'Obra en curso','Activo',5,NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',5,NULL,1,1,0,0,0,1,NULL),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',5,NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',5,NULL,1,1,0,0,0,0,NULL),(46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,832,1230104,5,1,1230100,'Amortización acumulada de Construcción y Mejoras','Activo',5,NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(64,NULL,2110203,5,2,2110200,'Sindicatos a Pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(69,832,2110352,5,2,2110300,'Impuestos a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(70,NULL,2110304,5,2,2110300,'Impuestos al Combustible','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(73,832,2110366,5,2,2110300,'Provisión de IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(75,832,2110354,5,2,2110300,'Percepciones Ingresos Brutos a Depositar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(79,832,2110360,5,2,2110300,'Impuesto a las Ganancias a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,NULL,0,1,0,0,0,0,NULL),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(109,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(113,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(118,832,5120113,5,2,5120100,'Servicios de Construcción','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(119,NULL,5120106,5,1,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(120,832,5120113,5,2,5120100,'Movimiento de Suelo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,NULL,5120108,5,1,5120100,'Cheques','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(128,NULL,5120115,5,1,5120100,'Movilidad y Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(143,NULL,5130104,5,1,5130100,'Diferencias de cambio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(145,NULL,5130106,5,1,5130100,'Diferencia tipo cambio Vendedor/Comprador','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(146,NULL,5130107,5,1,5130100,'Diferencia por conversion en Bce. en Mon. Extranj.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(147,832,5130101,5,2,5130100,'CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(160,NULL,5210102,5,1,5210100,'Inversiones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(163,NULL,1110122,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(178,832,5120161,5,2,5120100,'Personal Tercerizado','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(188,832,5120162,5,2,5120100,'Publicidad y Propaganda','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,NULL,5120141,5,1,5120100,'Honorarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,NULL,5120142,5,1,5120100,'Telefono Fijo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(198,NULL,5120147,5,1,5120100,'Seguros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(204,NULL,5140106,5,1,5140100,'Multas Impositivas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(208,832,5140101,5,2,5140100,'Impuestos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(209,NULL,5140107,5,1,5140100,'SIRCREB','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(215,NULL,5120156,5,1,5120100,'Imp. Municipales Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',1,NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337 Sufrida','Result. Negativo',6,NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,NULL,1,2,1,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,NULL,1,2,0,0,0,1,NULL),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',3,NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(362,NULL,1220105,5,1,1220100,'Computadoras','Activo',5,NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(368,832,1140235,5,1,1140200,'Cuenta Particular Garcia','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',5,NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(378,NULL,1220500,4,1,1220000,'RODADOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',5,NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',5,NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',5,NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(392,832,5120113,5,2,5120100,'COMPRAS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(393,832,1160113,5,1,1160100,'Comodato','Activo',5,NULL,1,1,0,0,0,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(395,832,1140236,5,1,1140200,'Cuenta Particular Aleman','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(396,NULL,5120160,5,1,5120100,'Comisiones Y gastos Bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(397,NULL,4110100,4,2,4110000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(398,NULL,4120100,4,2,4120000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(399,NULL,5110000,3,1,5100000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(400,NULL,5120000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(401,NULL,5130000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(402,NULL,5140000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(413,NULL,5120102,5,2,5120000,'Amortización Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(414,832,1220111,5,1,1220100,'Amortizacion Acumulada','Activo',5,NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,NULL,1160102,5,1,1160100,'Materias Primas','Activo',5,NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(428,832,1160108,5,1,1160100,'Edificio','Activo',5,NULL,1,1,0,0,0,1,NULL),(429,832,1160109,5,1,1160100,'Amortizacion Acumulada Edificio','Activo',5,NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(432,NULL,1140330,5,1,1140300,'Pago a Cuenta ITC','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(434,832,1160110,5,1,1160100,'Terreno','Activo',5,NULL,1,1,0,0,0,1,NULL),(435,NULL,2110345,5,2,2110300,'Intereses a devengar PFP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(437,NULL,1140215,5,1,1140200,'Imp. Ley 25413 Cred 0.6%','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(444,832,2110506,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,832,1140230,5,1,1140200,'Percep. ganancias IMPUESTO PAIS','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(460,NULL,2110344,5,2,2110300,'Impuestos Municipales a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(463,832,2110122,5,2,2110100,'Cuenta Particular Socio jorge','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,NULL,2110120,5,2,2110100,'Cuenta Particular Socio 4','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(465,NULL,3110102,5,2,3110100,'Otras Reservas','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(466,NULL,1140331,5,1,1140300,'IGMP (Saldo a Favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(467,NULL,5110104,5,2,5110000,'Interés','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',5,NULL,1,1,0,0,0,1,NULL),(469,NULL,2110205,5,2,2110200,'Depósitos en Garantía Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (470,832,1160114,5,1,1160100,'Fondos Embargados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(473,832,2110605,5,2,2110600,'Retención Ganancias a Depositar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(482,832,1110126,5,1,1110100,'Banco Frances Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(483,832,1110127,5,1,1110100,'Banco Patagonia Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(484,832,1150403,5,1,1150400,'Bienes de Cambio','Activo',5,NULL,1,2,0,0,0,0,NULL),(485,832,1160111,5,1,1160100,'Bienes de Uso','Activo',5,NULL,1,2,0,0,0,0,NULL),(486,832,2110124,5,2,2110100,'Proveedores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(487,832,2110132,5,2,2110100,'Proveedores','Pasivo',NULL,NULL,0,1,0,0,0,1,NULL),(488,832,2110131,5,2,2110100,'Proveedores','Pasivo',NULL,NULL,0,1,0,0,0,1,NULL),(489,832,2110127,5,2,2110100,'Facturas Recibidas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(490,832,2110128,5,2,2110100,'Cuenta - Comisión Nistico Carlos','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(491,832,2110129,5,2,2110100,'Cuenta - Comisión Paseo Pasco SRL','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(492,832,2110130,5,2,2110100,'Deudas Sociales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(493,832,2110604,5,2,2110600,'Retenciones Ingresos Brutos a Depositar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(494,832,2110355,5,2,2110300,'Intereses IVA a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(495,832,2110356,5,2,2110300,'Intereses Ganancias a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(496,832,1140218,5,1,1140200,'Percepciones de IVA','Activo',NULL,NULL,1,1,1,0,0,1,NULL),(497,832,1140219,5,1,1140200,'Percepciones de IIBB Buenos Aires','Activo',NULL,NULL,1,1,1,0,0,1,NULL),(498,832,5120112,5,2,5120000,'Impuesto Seguridad e Higiene','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(499,832,2110357,5,2,2110300,'Seguridad e Higiene a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(500,832,2110358,5,2,2110300,'Publicidad y Propaganda a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(501,832,5140101,5,2,5140100,'Intereses Fiscales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(502,832,1150405,5,1,1150400,'Mercaderías','Activo',5,NULL,1,1,0,0,0,0,NULL),(503,832,1140133,5,1,1140100,'Percepciones IIBB CABA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(504,832,1110214,5,1,1110200,'Banco Ciudad','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(505,832,2110503,5,2,2110500,'Prestamo Capital Trabajo','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(506,832,5120113,5,2,5120100,'Gastos de oficina/libreria','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(507,832,5120113,5,2,5120100,'Servicios Varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(508,832,1110215,5,1,1110200,'Banco Itau','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(509,832,1140226,5,1,1140200,'Saldo Favor IIBB CABA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(510,832,1140227,5,1,1140200,'Saldo Favor IIBB BS AS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(511,832,5120113,5,2,5120100,'Gastos de Supermercado','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(512,832,5120113,5,2,5120100,'Gastos de Combustible','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (513,832,5120113,5,2,5120100,'Obra Social','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(514,832,5120113,5,2,5120100,'Tarjeta Cabal','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(515,832,1110216,5,1,1110200,'Bco Nacion Cta Cte','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(516,832,1160112,5,1,1160100,'VALORES A DEPOSITAR','Activo',5,NULL,1,1,0,0,0,0,NULL),(517,832,1220402,5,1,1220400,'Construccion y Mejoras','Activo',5,NULL,1,1,0,0,0,0,NULL),(518,832,1220110,5,1,1220100,'Equipamiento Informatico-Elect','Activo',5,NULL,1,1,0,0,0,0,NULL),(519,832,5110106,5,2,5110100,'Mercaderia Perdida','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(520,832,5120113,5,2,5120100,'Gtos y Com Tarjetas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(521,832,5120113,5,2,5120100,'Comisiones liquido producto','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(522,832,5120113,5,2,5120100,'Comisiones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(523,832,5210101,5,2,5210100,'Donaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(524,832,5110106,5,2,5110100,'Diferencia de Caja','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(525,832,5110106,5,2,5110100,'GAS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(526,832,5110106,5,2,5110100,'Indemnizaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(527,832,5110106,5,2,5110100,'Gtos Com Tarjetas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(528,832,5110106,5,2,5110100,'Bonificaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(529,832,5110106,5,2,5110100,'Gtos Medicina','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(530,832,5110106,5,2,5110100,'Indumentaria','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(531,832,4120101,5,1,4120100,'Bonificaciones Ganadas','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(532,832,4120101,5,1,4120100,'Comisiones Ganadas','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(533,832,5110106,5,2,5110100,'Impuesto BP- o Participaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(534,832,2110359,5,2,2110300,'Impuesto BP-Acciones o Part a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(535,832,4120101,5,1,4120100,'Tarjetas a cobrar','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(536,832,1130113,5,1,1130100,'Tarjetas a Cobrar','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(537,832,5110106,5,2,5110100,'Cargos Financieros','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(538,832,2110507,5,2,2110500,'Cargos Financieros a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(539,832,5110106,5,2,5110100,'Resultado Cred Perdidos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(540,832,5110106,5,2,5110100,'Amortizaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(541,832,2110206,5,2,2110200,'FEC','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(542,832,2110207,5,2,2110200,'FAECYS','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(543,832,2110208,5,2,2110200,'JUB PRIVADA','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(544,832,2110209,5,2,2110200,'INACAP','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(545,832,1140135,5,1,1140100,'Retenciones y Percepciones de IVA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(546,832,5110106,5,2,5110100,'Gastos para Reclasificacion','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(547,832,5110106,5,2,5110100,'GASTO DE VIGILANCIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(548,832,5110106,5,2,5110100,'GASTOS DE OFICINA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(549,832,5110106,5,2,5110100,'HONORARIOS CONTABLES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(550,832,5110106,5,2,5110100,'Amortizacion Ac Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(551,832,1220207,5,1,1220200,'Am Ac Bs de Uso','Activo',5,NULL,1,1,0,0,0,0,NULL),(552,832,5120113,5,2,5120100,'Agente Ret/Perc ARBA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(553,832,1140228,5,1,1140200,'Ret/Perc Arba','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(554,832,2110133,5,2,2110100,'Proveedores en consignacion','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(555,832,1130112,5,1,1130100,'Ventas por consignacion','Activo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (556,832,2110510,5,2,2110500,'Cuenta particular Socios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(557,832,5120113,5,2,5120100,'costo mercaderias vendidas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(558,832,1110217,5,1,1110200,'BCO. NACION','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(559,832,5120113,5,2,5120100,'Caja de seguridad Bco. Nacion','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(560,832,5210101,5,2,5210100,'Gastos generales','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(561,832,5210101,5,2,5210100,'Gastos mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(562,832,1140136,5,1,1140100,'Retenciones Bancarias IIBB','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(563,832,1220403,5,1,1220400,'Amortizacion acumulada construccion y mejora','Activo',5,NULL,1,1,0,0,0,0,NULL),(564,832,5120113,5,2,5120100,'INTERESES BANCARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(565,832,5120113,5,2,5120100,'IMPUESTO SELLOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(566,832,5120113,5,2,5120100,'Intereses Pagados','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(567,832,5120113,5,2,5120100,'Mantenimiento Automotor','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(568,832,5120113,5,2,5120100,'Peajes','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(569,832,5120113,5,2,5120100,'Gastos Oficina Supermercado','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(570,832,5120113,5,2,5120100,'Osde Directores','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(571,832,5120113,5,2,5120100,'Herramientas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(572,832,5120113,5,2,5120100,'Logistica Fletes','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(573,832,5120113,5,2,5120100,'Servicios Contratados Terceros','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(574,832,5120113,5,2,5120100,'Services Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(575,832,5120113,5,2,5120100,'Insumos de Electricidad','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(576,832,5120113,5,2,5120100,'Gastos Materiales','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(577,832,5120113,5,2,5120100,'Materiales Hierros','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(578,832,5120113,5,2,5120100,'Gastos Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(579,832,5120113,5,2,5120100,'Gastos Comercializacion','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(580,832,2110508,5,2,2110500,'GMP A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(581,832,5120113,5,2,5120100,'Imp. Ganancias Minima Presunta','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(582,832,5120113,5,2,5120100,'Sicore','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(583,832,5120113,5,2,5120100,'ARBA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(584,832,5120113,5,2,5120100,'Inacap','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(585,832,5120113,5,2,5120100,'Faecys','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(586,832,2110210,5,2,2110200,'La Estrella a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(587,832,5120113,5,2,5120100,'Seguro La Estrella','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(588,832,5120113,5,2,5120100,'Alquiler y leasing de Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(589,832,5120113,5,2,5120100,'Telecomunicaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(590,832,5120113,5,2,5120100,'Provision Agua','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(591,832,5120113,5,2,5120100,'Gtos y Comisiones Tarjetas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(592,832,5120113,5,2,5120100,'Gtos y comisiones Tickets','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(593,832,5210101,5,2,5210100,'Gtos Extraordinarios Varios','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(594,832,5120113,5,2,5120100,'Servicios Medicos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(595,832,5120113,5,2,5120100,'Gtos Papeleria','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(596,832,5120113,5,2,5120100,'Honorarios Informatica','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (597,832,5120113,5,2,5120100,'ABL','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(598,832,5120113,5,2,5120100,'Honorarios Seguridad','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(599,832,5120113,5,2,5120100,'Gastos Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(600,832,1220208,5,1,1220200,'Obra y Refacción','Activo',5,NULL,1,1,0,0,0,0,NULL),(601,832,1220209,5,1,1220200,'Amort Ac Obra y Refaccion','Activo',5,NULL,1,1,0,0,0,0,NULL),(602,832,5120113,5,2,5120100,'Amortización Obra y Refacción','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(603,832,1110218,5,1,1110200,'Banco Nacion','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(604,832,2110134,5,2,2110100,'Alquileres a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(605,832,2110361,5,2,2110300,'Plan de pago Arba','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(606,832,5120113,5,2,5120100,'Servicios Edificio','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(607,832,5120113,5,2,5120100,'Limpieza','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(608,832,5120113,5,2,5120100,'Honorarios Juridicos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(609,832,2110607,5,2,2110600,'Sicore a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(610,832,4110101,5,1,4110100,'Ventas Consignadas','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1020,NULL,5140189,5,1,5140100,'SIRTAC Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1021,NULL,5140190,5,1,5140100,'SIRTAC Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1022,NULL,5140191,5,1,5140100,'SIRTAC Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1023,NULL,5140192,5,1,5140100,'SIRTAC Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1024,NULL,5140193,5,1,5140100,'SIRTAC Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1025,NULL,5140194,5,1,5140100,'SIRTAC Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1026,NULL,6110104,5,1,6110100,'BANCO SIRTAC','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(1027,832,2110362,5,2,2110300,'Seguro la Estrella a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1028,832,1150406,5,1,1150400,'Mercadería en Consignación','Activo',5,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1029,832,1230105,5,1,1230100,'Valor Llave','Activo',5,NULL,1,1,0,0,0,0,NULL),(1030,832,2110509,5,2,2110500,'Prestamo a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1031,832,1220603,5,1,1220600,'Herramientas','Activo',5,NULL,1,1,0,0,0,0,NULL),(1032,832,1140137,5,1,1140100,'SIRCREB','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1033,832,1170000,3,1,1100000,'Creditos Impositivos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1034,832,1140232,5,1,1140200,'Otros Creditos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1035,832,1140233,5,1,1140200,'Creditos Impositivos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1400,NULL,5140267,5,1,5140100,'Perc IVA -RG3337 Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1401,NULL,5140209,5,1,5140100,'Imps. Internos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1402,NULL,5140210,5,1,5140100,'Imp. Gasoil Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1403,NULL,5140211,5,1,5140100,'Imp. Hídricos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1404,NULL,5140212,5,1,5140100,'ITC Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1405,NULL,5140213,5,1,5140100,'Perc IIBB  Buenos Aires Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1406,NULL,5140214,5,1,5140100,'Perc IIBB  Capital Federal Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1407,NULL,5140215,5,1,5140100,'Perc IIBB  Catamarca Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1408,NULL,5140216,5,1,5140100,'Perc IIBB  Chaco Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1409,NULL,5140217,5,1,5140100,'Perc IIBB  Chubut Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1410,NULL,5140218,5,1,5140100,'Perc IIBB  Córdoba Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1411,NULL,5140219,5,1,5140100,'Perc IIBB  Corrientes Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1412,NULL,5140220,5,1,5140100,'Perc IIBB  Entre Ríos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1413,NULL,5140221,5,1,5140100,'Perc IIBB  Formosa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1414,NULL,5140222,5,1,5140100,'Perc IIBB  Jujuy Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1415,NULL,5140223,5,1,5140100,'Perc IIBB  La Pampa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1416,NULL,5140224,5,1,5140100,'Perc IIBB  La Rioja Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1417,NULL,5140225,5,1,5140100,'Perc IIBB  Mendoza Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1418,NULL,5140226,5,1,5140100,'Perc IIBB  Misiones Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1419,NULL,5140227,5,1,5140100,'Perc IIBB  Neuquén Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1420,NULL,5140228,5,1,5140100,'Perc IIBB  Pascua Lama Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1421,NULL,5140229,5,1,5140100,'Perc IIBB  Río Negro Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1422,NULL,5140230,5,1,5140100,'Perc IIBB  Salta Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1423,NULL,5140231,5,1,5140100,'Perc IIBB  San Juan Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1424,NULL,5140232,5,1,5140100,'Perc IIBB  San Luis Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1425,NULL,5140233,5,1,5140100,'Perc IIBB  Santa Cruz Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1426,NULL,5140234,5,1,5140100,'Perc IIBB  Santa Fe Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1427,NULL,5140235,5,1,5140100,'Perc IIBB  Santiago del Estero Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1428,NULL,5140236,5,1,5140100,'Perc IIBB  Tierra del Fuego Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1429,NULL,5140237,5,1,5140100,'Perc IIBB  Tucuman Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1430,NULL,5140269,5,1,5140100,'CO2 - Imp. Al Carbono Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1431,NULL,5120256,5,1,5120100,'Imp. Municipales Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1432,NULL,5120257,5,1,5120100,'Perc/Ret. Imp. Ganancias Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1433,832,5120113,5,2,5120100,'Antenas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1434,832,2110363,5,2,2110300,'Multas a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1435,832,2110211,5,2,2110200,'Inacap a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1436,832,5120113,5,2,5120100,'Suscripcion al Periodico','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1437,832,5140101,5,2,5140100,'BP Acciones o participaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1438,832,3410101,5,2,3410100,'Reserva Especifica Reparación Inmueble','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1439,832,5110106,5,2,5110100,'OSECAC','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1440,832,5110106,5,2,5110100,'FAECYS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1441,832,2110212,5,2,2110200,'OSECAC A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1442,832,2110213,5,2,2110200,'FAECYS A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1443,832,2110135,5,2,2110100,'Cta Particular Socio','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1444,832,5110106,5,2,5110100,'Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1445,832,5110106,5,2,5110100,'Gastos de Sepelio','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1446,832,5110106,5,2,5110100,'Gastos de Representacion','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1447,832,5110106,5,2,5110100,'Movistar','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1448,832,2110364,5,2,2110300,'Antenas a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1449,832,1110219,5,1,1110200,'Banco Galicia Cta 2','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1450,832,2110404,5,2,2110400,'Cuenta Particular Socio Diego','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1451,832,2110405,5,2,2110400,'Cuenta Particular Socio Fernando','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1452,832,2110406,5,2,2110400,'Cuenta particular Pablo','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1453,832,1110220,5,1,1110200,'Banco Credicoop Cta Cte Lomas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1454,832,1110221,5,1,1110200,'Banco Credicoop Lomas del Mirador','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1455,832,5110106,5,2,5110100,'Honorarios Director PDP','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1456,832,5110106,5,2,5110100,'Honorarios Director FG','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1457,832,5110106,5,2,5110100,'Honorarios Director DA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1458,832,5130101,5,2,5130100,'Intereses Financieros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1459,832,2110365,5,2,2110300,'Anticipo a las Ganancias a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1460,832,4120101,5,1,4120100,'Recupero de Provisión','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1461,832,5140101,5,2,5140100,'Patentes','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1462,832,1220210,5,1,1220200,'Amortizaicon acumulada Obra y refaccion','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1463,832,2110511,5,2,2110500,'Plan de pagos','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1464,832,5130101,5,2,5130100,'Intereses Financieros','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1465,832,2110367,5,2,2110300,'Mis facilidades M941190','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1466,832,2110368,5,2,2110300,'Mis Facilidades N004877','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1467,832,5130101,5,2,5130100,'Intereses Resarcitorios','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1468,832,2110608,5,2,2110600,'Agente Ret/Perc Arba a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL);

--
-- Table structure for table `conta_tipo_asientos`
--

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` 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,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_asientos`
--

INSERT INTO `conta_tipo_asientos` VALUES (1,'Sueldos',NULL,NULL,NULL,11),(2,'Ingresos',NULL,NULL,NULL,9),(3,'Egresos',NULL,NULL,NULL,10),(4,'Amortizaciones',NULL,NULL,NULL,4),(5,'Banco',NULL,NULL,NULL,15),(6,'Ganancias',NULL,NULL,NULL,12),(7,'Retenciones',NULL,NULL,NULL,13),(8,'SIRCREB',NULL,NULL,NULL,14),(9,'Compensaciones',NULL,NULL,NULL,16),(10,'Pagos AFIP',NULL,NULL,NULL,17),(11,'Ajustes',NULL,NULL,NULL,3),(12,'Saldos Iniciales',NULL,NULL,NULL,1),(13,'Cancelacion de Iniciales',NULL,NULL,NULL,2),(14,'Patrimonio Neto',NULL,NULL,NULL,8),(15,'Liquidaciones IVA',NULL,NULL,NULL,18),(16,'Liquidacion IIBB',NULL,NULL,NULL,19),(17,'Asientos de Cierre',NULL,NULL,NULL,5),(18,'Reclasificacion',NULL,NULL,NULL,6),(19,'Otros',NULL,NULL,NULL,7),(20,'Cobranzas','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(21,'Pagos','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(22,'Tesoreria','2019-10-19 02:10:24','2019-10-19 02:10:24',NULL,NULL),(23,'Ajuste por Inflacion','2020-03-01 06:39:20','2020-03-01 06:39:20',NULL,NULL),(24,'SIRTAC','2023-10-16 21:10:36','2023-10-16 21:10:36',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_cuentas`
--

CREATE TABLE `conta_tipo_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `tipo_cuenta` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_cuentas`
--

INSERT INTO `conta_tipo_cuentas` VALUES (1,'Rubro',NULL,NULL,NULL),(2,'SubRubro',NULL,NULL,NULL),(3,'Grupo',NULL,NULL,NULL),(4,'SubGrupo',NULL,NULL,NULL),(5,'Cuenta',NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_saldos`
--

CREATE TABLE `conta_tipo_saldos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `saldo` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_saldos`
--

INSERT INTO `conta_tipo_saldos` VALUES (1,'Deudor',NULL,NULL,NULL),(2,'Acreedor',NULL,NULL,NULL);

--
-- Table structure for table `control_cuits_afip`
--

CREATE TABLE `control_cuits_afip` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `error` varchar(191) 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 `control_cuits_afip_person_id_foreign` (`person_id`),
  CONSTRAINT `control_cuits_afip_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_cuits_afip`
--


--
-- Table structure for table `control_general`
--

CREATE TABLE `control_general` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `control_general_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_general`
--

INSERT INTO `control_general` VALUES (1,'Ingresos - Egresos - Resultado',1,'Proyeccion Ganancias','control_general/proyecGanancias',NULL,NULL),(2,'IVA',2,'IVA','control_general/iva',NULL,NULL),(3,'IIBB',3,'IIBB','control_general/iibb',NULL,NULL),(4,'Por Mes',4,'Vto. Impuestos','control_general/vto',NULL,NULL),(5,'Por Impuesto',4,'Vto. Impuestos','control_general/vtoPorImpuestos',NULL,NULL);

--
-- Table structure for table `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_1`
--


--
-- Table structure for table `cpc_nivel_2`
--

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2`
--


--
-- Table structure for table `cpc_nivel_2_details`
--

CREATE TABLE `cpc_nivel_2_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_2_id` bigint(20) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_details_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_details_cpc_nivel_2_id_foreign` (`cpc_nivel_2_id`),
  KEY `cpc_nivel_2_details_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  CONSTRAINT `cpc_nivel_2_details_cpc_nivel_2_id_foreign` FOREIGN KEY (`cpc_nivel_2_id`) REFERENCES `cpc_nivel_2` (`id`),
  CONSTRAINT `cpc_nivel_2_details_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cpc_nivel_2_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2_details`
--


--
-- Table structure for table `cpcuenta_types_tc`
--

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpcuenta_types_tc`
--

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=793 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente`
--

INSERT INTO `cta_cte_cliente` VALUES (1,832,0,NULL,1,3,40722,40723,57,6124,2,0,'2020-09-21','2020-09-21',3300.66,1,1.00,'Factura A N°: 4278-00002219',NULL,NULL,'2020-10-07 18:53:07','2020-10-07 18:53:07',NULL),(2,832,0,NULL,2,3,40772,40773,57,66158,2,0,'2021-01-22','2021-01-22',12000.01,1,1.00,'Factura A N°: 0004-00002633',NULL,NULL,'2021-02-24 17:31:03','2023-04-05 10:01:26','2023-04-05 10:01:26'),(3,832,0,NULL,3,3,40772,40774,57,66158,2,0,'2021-01-22','2021-01-22',112362.76,1,1.00,'Factura A N°: 0114-00013112',NULL,NULL,'2021-02-24 17:34:27','2023-04-05 10:01:26','2023-04-05 10:01:26'),(4,832,0,NULL,4,3,40772,40774,57,66158,2,0,'2021-01-22','2021-01-22',524.68,1,1.00,'Factura A N°: 0114-00013119',NULL,NULL,'2021-02-24 17:36:08','2023-04-05 10:01:26','2023-04-05 10:01:26'),(5,832,0,NULL,5,3,40772,40774,57,66159,2,0,'2021-02-28','2021-02-28',41019.96,1,1.00,'Factura A N°: 0112-00006275',NULL,NULL,'2021-03-10 15:39:56','2023-04-05 10:01:26','2023-04-05 10:01:26'),(6,832,0,NULL,6,3,40772,40776,57,66159,2,0,'2021-02-28','2021-02-28',6926.00,1,1.00,'Factura A N°: 2483-00003233',NULL,NULL,'2021-03-10 15:44:20','2023-04-05 10:01:26','2023-04-05 10:01:26'),(7,832,0,NULL,7,3,40772,40774,57,66159,2,0,'2021-02-28','2021-02-28',1073.68,1,1.00,'Factura A N°: 0114-00013196',NULL,NULL,'2021-03-10 15:55:41','2023-04-05 10:01:26','2023-04-05 10:01:26'),(8,832,0,NULL,8,3,40772,40774,57,66159,2,0,'2021-02-28','2021-02-28',501.07,1,1.00,'Factura A N°: 0114-00013197',NULL,NULL,'2021-03-10 16:03:26','2023-04-05 10:01:26','2023-04-05 10:01:26'),(9,832,0,NULL,9,3,40772,40774,57,66159,2,0,'2021-02-28','2021-02-28',1735.76,1,1.00,'Factura A N°: 0114-00013233',NULL,NULL,'2021-03-10 16:04:38','2023-04-05 10:01:26','2023-04-05 10:01:26'),(10,832,0,NULL,10,3,40772,40776,57,66159,2,0,'2021-02-28','2021-02-28',5186.17,1,1.00,'Factura A N°: 2331-00004900',NULL,NULL,'2021-03-10 16:07:56','2023-04-05 10:01:26','2023-04-05 10:01:26'),(11,832,0,NULL,11,3,40772,40776,57,66159,2,0,'2021-02-28','2021-02-28',4395.27,1,1.00,'Factura A N°: 2270-00008162',NULL,NULL,'2021-03-10 16:10:04','2023-04-05 10:01:26','2023-04-05 10:01:26'),(12,832,0,NULL,12,3,40772,40777,57,66159,2,0,'2021-02-28','2021-02-28',3708.95,1,1.00,'Factura A N°: 0004-00004535',NULL,NULL,'2021-03-10 16:12:41','2023-04-05 10:01:27','2023-04-05 10:01:27'),(13,832,0,NULL,13,3,40772,40777,57,66159,2,0,'2021-02-28','2021-02-28',12577.48,1,1.00,'Factura A N°: 0004-00004474',NULL,NULL,'2021-03-10 16:13:50','2023-04-05 10:01:27','2023-04-05 10:01:27'),(14,832,0,NULL,14,3,40772,40776,57,66160,2,0,'2021-03-31','2021-03-31',13142.98,1,1.00,'Factura A N°: 2122-00006900',NULL,NULL,'2021-04-15 11:11:06','2023-04-05 10:01:27','2023-04-05 10:01:27'),(15,832,0,NULL,15,3,40772,40777,57,66160,2,0,'2021-03-31','2021-03-31',3143.75,1,1.00,'Factura A N°: 0004-00004607',NULL,NULL,'2021-04-15 11:12:14','2023-04-05 10:01:27','2023-04-05 10:01:27'),(16,832,0,NULL,16,3,40772,40777,57,66160,2,0,'2021-03-31','2021-03-31',5111.96,1,1.00,'Factura A N°: 0004-00004781',NULL,NULL,'2021-04-15 11:14:00','2023-04-05 10:01:27','2023-04-05 10:01:27'),(17,832,0,NULL,17,3,40772,40774,57,66160,2,0,'2021-03-31','2021-03-31',1206.01,1,1.00,'Factura A N°: 0114-00013248',NULL,NULL,'2021-04-15 11:29:29','2023-04-05 10:01:27','2023-04-05 10:01:27'),(18,832,0,NULL,18,3,40772,40774,57,66160,2,0,'2021-03-31','2021-03-31',2582.98,1,1.00,'Factura A N°: 0114-00013245',NULL,NULL,'2021-04-15 11:30:58','2023-04-05 10:01:27','2023-04-05 10:01:27'),(19,832,0,NULL,19,3,40772,40779,57,66160,2,0,'2021-03-31','2021-03-31',374812.20,1,1.00,'Factura A N°: 0001-00000018',NULL,NULL,'2021-04-15 12:34:10','2023-04-05 10:01:27','2023-04-05 10:01:27'),(20,832,0,NULL,20,3,40781,40782,57,72256,2,0,'2021-03-31','2021-03-31',1110780.00,1,1.00,'Factura A N°: 0002-00000248',NULL,NULL,'2021-05-05 12:34:54','2021-05-05 12:34:54',NULL),(21,832,0,NULL,21,3,40781,40782,57,72256,2,0,'2021-03-31','2021-03-31',341462.00,1,1.00,'Factura A N°: 0002-00000249',NULL,NULL,'2021-05-05 12:35:30','2021-05-05 12:35:30',NULL);
INSERT INTO `cta_cte_cliente` VALUES (22,832,0,NULL,22,3,40781,40783,57,72256,2,0,'2021-03-31','2021-03-31',1999.99,1,1.00,'Factura A N°: 4524-00013708',NULL,NULL,'2021-05-05 12:41:20','2021-05-05 12:41:20',NULL),(23,832,0,NULL,23,3,40781,40783,57,72256,2,0,'2021-03-31','2021-03-31',1000.00,1,1.00,'Factura A N°: 4526-00018723',NULL,NULL,'2021-05-05 12:41:52','2021-05-05 12:41:52',NULL),(24,832,0,NULL,24,3,40781,40783,57,72256,2,0,'2021-03-31','2021-03-31',1499.99,1,1.00,'Factura A N°: 4524-00013840',NULL,NULL,'2021-05-05 12:43:15','2021-05-05 12:43:15',NULL),(25,832,0,NULL,25,3,40781,40783,57,72256,2,0,'2021-03-31','2021-03-31',1499.99,1,1.00,'Factura A N°: 4556-00020921',NULL,NULL,'2021-05-05 12:43:45','2021-05-05 12:43:45',NULL),(26,832,0,NULL,26,3,40781,40784,57,72256,2,0,'2021-03-31','2021-03-31',1603.86,1,1.00,'Factura A N°: 0017-00004722',NULL,NULL,'2021-05-05 12:45:28','2021-05-05 12:45:28',NULL),(27,832,0,NULL,27,3,40781,40784,57,72256,2,0,'2021-03-31','2021-03-31',3740.83,1,1.00,'Factura A N°: 0017-00004570',NULL,NULL,'2021-05-05 12:46:10','2021-05-05 12:46:10',NULL),(28,832,0,NULL,28,2,40781,40785,13,72256,1,0,'2021-03-31','2021-03-31',1560053.00,1,1.00,'Factura A N°: 0001-00000002',NULL,NULL,'2021-05-05 12:49:46','2021-05-05 12:49:46',NULL),(29,832,0,NULL,29,3,40772,40787,57,66161,2,0,'2021-04-30','2021-04-30',1066.99,1,1.00,'Factura A N°: 0944-00051468',NULL,NULL,'2021-05-19 10:53:56','2023-04-05 10:01:27','2023-04-05 10:01:27'),(30,832,0,NULL,30,3,40772,40788,57,66161,2,0,'2021-04-30','2021-04-30',7000.00,1,1.00,'Factura A N°: 0012-00000359',NULL,NULL,'2021-05-19 10:59:40','2023-04-05 10:01:27','2023-04-05 10:01:27'),(31,832,0,NULL,31,3,40772,40777,57,66161,2,0,'2021-04-30','2021-04-30',4900.94,1,1.00,'Factura A N°: 0004-00005112',NULL,NULL,'2021-05-19 11:07:03','2023-04-05 10:01:27','2023-04-05 10:01:27'),(32,832,0,NULL,32,3,40772,40789,57,66161,2,0,'2021-04-30','2021-04-30',4905.00,1,1.00,'Factura A N°: 0031-00757214',NULL,NULL,'2021-05-19 11:08:37','2023-04-05 10:01:27','2023-04-05 10:01:27'),(33,832,0,NULL,33,3,40772,40790,57,66161,2,0,'2021-04-30','2021-04-30',17691.16,1,1.00,'Factura A N°: 0002-00000326',NULL,NULL,'2021-05-19 11:14:40','2023-04-05 10:01:27','2023-04-05 10:01:27'),(34,832,0,NULL,34,3,40772,40774,57,66161,2,0,'2021-04-30','2021-04-30',2699.99,1,1.00,'Factura A N°: 0114-00013363',NULL,NULL,'2021-05-19 11:16:44','2023-04-05 10:01:27','2023-04-05 10:01:27'),(35,832,0,NULL,35,3,40772,40774,57,66161,2,0,'2021-04-30','2021-04-30',10643.03,1,1.00,'Factura A N°: 0112-00006314',NULL,NULL,'2021-05-19 11:17:21','2023-04-05 10:01:27','2023-04-05 10:01:27'),(36,832,0,NULL,36,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',135.00,1,1.00,'Factura A N°: 0016-00003214',NULL,NULL,'2021-05-19 17:53:10','2023-01-24 11:26:12','2023-01-24 11:26:12'),(37,832,0,NULL,37,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',0.01,1,1.00,'Factura A N°: 0016-00003210',NULL,NULL,'2021-05-19 17:57:11','2021-05-19 17:57:20','2021-05-19 17:57:20'),(38,832,0,NULL,38,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',1600.00,1,1.00,'Factura A N°: 0016-00003210',NULL,NULL,'2021-05-19 17:59:17','2023-01-24 11:26:12','2023-01-24 11:26:12'),(39,832,0,NULL,39,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',135.00,1,1.00,'Factura A N°: 0016-00003211',NULL,NULL,'2021-05-19 18:00:21','2023-01-24 11:26:12','2023-01-24 11:26:12'),(40,832,0,NULL,40,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',725.00,1,1.00,'Factura A N°: 0016-00003218',NULL,NULL,'2021-05-19 18:00:54','2023-01-24 11:26:12','2023-01-24 11:26:12'),(41,832,0,NULL,41,3,40791,40792,57,75284,2,0,'2021-04-30','2021-04-30',135.00,1,1.00,'Factura A N°: 0016-00003213',NULL,NULL,'2021-05-19 18:01:24','2023-01-24 11:26:12','2023-01-24 11:26:12'),(42,832,0,NULL,42,3,40791,40793,57,75284,2,0,'2021-04-30','2021-04-30',11437.76,1,1.00,'Factura A N°: 0001-00751784',NULL,NULL,'2021-05-19 18:03:23','2023-01-24 11:26:12','2023-01-24 11:26:12');
INSERT INTO `cta_cte_cliente` VALUES (43,832,0,NULL,43,3,40791,40793,57,75284,2,0,'2021-04-30','2021-04-30',11442.72,1,1.00,'Factura A N°: 0001-00749156',NULL,NULL,'2021-05-19 18:04:02','2023-01-24 11:26:12','2023-01-24 11:26:12'),(44,832,0,NULL,44,3,40791,40794,57,75284,2,0,'2021-04-30','2021-04-30',4382.91,1,1.00,'Factura A N°: 0011-01299031',NULL,NULL,'2021-05-19 18:09:23','2023-01-24 11:26:12','2023-01-24 11:26:12'),(45,832,0,NULL,45,3,40791,40795,57,75284,2,0,'2021-04-30','2021-04-30',10300.04,1,1.00,'Factura A N°: 0003-00000896',NULL,NULL,'2021-05-19 18:10:47','2023-01-24 11:26:12','2023-01-24 11:26:12'),(46,832,0,NULL,46,3,40791,40796,57,75284,2,0,'2021-04-30','2021-04-30',91548.60,1,1.00,'Factura A N°: 0003-00057126',NULL,NULL,'2021-05-19 18:15:22','2023-01-24 11:26:12','2023-01-24 11:26:12'),(47,832,0,NULL,47,3,40779,40797,57,70742,2,0,'2021-04-30','2021-04-30',4839.03,1,1.00,'Factura A N°: 0002-00095061',NULL,NULL,'2021-05-21 12:21:18','2023-02-28 14:51:39','2023-02-28 14:51:39'),(48,832,0,NULL,48,3,40779,40797,57,70742,1,0,'2021-04-30','2021-04-30',830.17,1,1.00,'Nota de crédito A N°: 0002-00001702',NULL,NULL,'2021-05-21 12:21:46','2023-02-28 14:51:40','2023-02-28 14:51:40'),(49,832,0,NULL,49,3,40779,40798,57,70742,2,0,'2021-04-30','2021-04-30',2300.00,1,1.00,'Factura C N°: 0002-00000699',NULL,NULL,'2021-05-21 12:24:07','2023-02-28 14:51:40','2023-02-28 14:51:40'),(50,832,0,NULL,50,3,40779,40799,57,70742,2,0,'2021-04-30','2021-04-30',17347.00,1,1.00,'Factura A N°: 0008-00001405',NULL,NULL,'2021-05-21 12:25:30','2023-02-28 14:51:40','2023-02-28 14:51:40'),(51,832,0,NULL,51,3,40779,40800,57,70742,2,0,'2021-04-30','2021-04-30',184.26,1,1.00,'Factura A N°: 0007-00000812',NULL,NULL,'2021-05-21 12:26:25','2021-05-21 12:26:44','2021-05-21 12:26:44'),(52,832,0,NULL,52,3,40779,40800,57,70742,2,0,'2021-04-30','2021-04-30',18426.00,1,1.00,'Factura A N°: 0007-00000812',NULL,NULL,'2021-05-21 12:26:44','2023-02-28 14:51:40','2023-02-28 14:51:40'),(53,832,0,NULL,53,3,40779,40801,57,70742,2,0,'2021-04-30','2021-04-30',17970.47,1,1.00,'Factura A N°: 0003-00027636',NULL,NULL,'2021-05-21 12:29:11','2023-02-28 14:51:40','2023-02-28 14:51:40'),(54,832,0,NULL,54,3,40779,40802,57,70742,2,0,'2021-04-30','2021-04-30',12542.52,1,1.00,'Factura A N°: 0008-00032738',NULL,NULL,'2021-05-21 12:30:29','2023-02-28 14:51:40','2023-02-28 14:51:40'),(55,832,0,NULL,55,3,40781,40803,57,72257,2,0,'2021-04-30','2021-04-30',2000.00,1,1.00,'Factura A N°: 0003-00000920',NULL,NULL,'2021-05-28 13:31:11','2021-05-28 13:31:11',NULL),(56,832,0,NULL,56,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',2000.00,1,1.00,'Factura A N°: 4422-00000388',NULL,NULL,'2021-05-28 13:33:40','2021-05-28 13:33:40',NULL),(57,832,0,NULL,57,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1499.99,1,1.00,'Factura A N°: 4422-00000407',NULL,NULL,'2021-05-28 13:34:12','2021-05-28 13:34:12',NULL),(58,832,0,NULL,58,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1000.00,1,1.00,'Factura A N°: 4556-00021370',NULL,NULL,'2021-05-28 13:34:43','2021-05-28 13:34:43',NULL),(59,832,0,NULL,59,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1000.00,1,1.00,'Factura A N°: 4556-00021440',NULL,NULL,'2021-05-28 13:35:14','2021-05-28 13:35:14',NULL),(60,832,0,NULL,60,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1000.00,1,1.00,'Factura A N°: 4327-00002280',NULL,NULL,'2021-05-28 13:35:45','2021-05-28 13:35:45',NULL),(61,832,0,NULL,61,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1499.99,1,1.00,'Factura A N°: 4526-00019176',NULL,NULL,'2021-05-28 13:36:16','2021-05-28 13:36:16',NULL),(62,832,0,NULL,62,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1500.00,1,1.00,'Factura A N°: 4556-00022136',NULL,NULL,'2021-05-28 13:36:53','2021-05-28 13:36:53',NULL),(63,832,0,NULL,63,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1500.00,1,1.00,'Factura A N°: 4422-00000451',NULL,NULL,'2021-05-28 13:37:17','2021-05-28 13:37:17',NULL);
INSERT INTO `cta_cte_cliente` VALUES (64,832,0,NULL,64,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1500.00,1,1.00,'Factura A N°: 4554-00023530',NULL,NULL,'2021-05-28 14:03:33','2021-05-28 14:03:33',NULL),(65,832,0,NULL,65,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1500.00,1,1.00,'Factura A N°: 4527-00009813',NULL,NULL,'2021-05-28 14:04:07','2021-05-28 14:04:07',NULL),(66,832,0,NULL,66,3,40781,40783,57,72257,2,0,'2021-04-30','2021-04-30',1000.00,1,1.00,'Factura A N°: 4527-00009846',NULL,NULL,'2021-05-28 14:04:36','2021-05-28 14:04:36',NULL),(67,832,0,NULL,67,3,40781,40723,57,72257,2,0,'2021-04-30','2021-04-30',3000.00,1,1.00,'Factura A N°: 4511-00000652',NULL,NULL,'2021-05-28 14:07:09','2021-05-28 14:07:09',NULL),(68,832,0,NULL,68,3,40781,40804,57,72257,2,0,'2021-04-30','2021-04-30',3307.00,1,1.00,'Factura A N°: 0021-04868969',NULL,NULL,'2021-06-01 13:40:58','2021-06-01 13:40:58',NULL),(69,832,0,NULL,69,3,40781,40805,57,72257,2,0,'2021-04-30','2021-04-30',2655.47,1,1.00,'Factura A N°: 1219-00053220',NULL,NULL,'2021-06-01 13:46:28','2021-06-01 13:46:28',NULL),(70,832,0,NULL,70,3,40781,40806,57,72257,2,0,'2021-04-30','2021-04-30',2027.96,1,1.00,'Nota de débito A N°: 1409-02626533',NULL,NULL,'2021-06-01 13:48:06','2021-07-22 13:38:20','2021-07-22 13:38:20'),(71,832,0,NULL,71,3,40781,40806,57,72257,2,0,'2021-04-30','2021-04-30',12.11,1,1.00,'Nota de débito A N°: 1409-02626534',NULL,NULL,'2021-06-01 13:49:19','2021-07-22 13:38:07','2021-07-22 13:38:07'),(72,832,0,NULL,72,3,40781,40807,57,72257,2,0,'2021-04-30','2021-04-30',274821.25,1,1.00,'Factura A N°: 0002-00002479',NULL,NULL,'2021-06-01 13:58:58','2021-06-01 13:58:58',NULL),(73,832,0,NULL,73,3,40791,40808,57,75285,2,0,'2021-05-31','2021-05-31',4432.30,1,1.00,'Factura A N°: 0063-01496943',NULL,NULL,'2021-06-10 12:11:38','2023-01-24 11:26:12','2023-01-24 11:26:12'),(74,832,0,NULL,74,3,40791,40808,57,75285,2,0,'2021-05-31','2021-05-31',7091.62,1,1.00,'Factura A N°: 0063-01496944',NULL,NULL,'2021-06-10 12:12:24','2023-01-24 11:26:12','2023-01-24 11:26:12'),(75,832,0,NULL,75,3,40791,40794,57,75285,2,0,'2021-05-31','2021-05-31',4996.50,1,1.00,'Factura A N°: 0012-01367497',NULL,NULL,'2021-06-10 12:17:20','2023-01-24 11:26:12','2023-01-24 11:26:12'),(76,832,0,NULL,76,3,40791,40775,57,75285,2,0,'2021-05-31','2021-05-31',37500.00,1,1.00,'Factura C N°: 0001-00000119',NULL,NULL,'2021-06-10 12:20:27','2023-01-24 11:26:12','2023-01-24 11:26:12'),(77,832,0,NULL,77,3,40791,40809,57,75285,2,0,'2021-05-31','2021-05-31',70000.00,1,1.00,'Factura C N°: 0003-00000042',NULL,NULL,'2021-06-10 12:21:27','2023-01-24 11:26:12','2023-01-24 11:26:12'),(78,832,0,NULL,78,3,40772,40789,57,66162,2,0,'2021-05-31','2021-05-31',5082.56,1,1.00,'Factura A N°: 0013-00762387',NULL,NULL,'2021-06-10 13:42:46','2023-04-05 10:01:27','2023-04-05 10:01:27'),(79,832,0,NULL,79,3,40772,40787,57,66162,2,0,'2021-05-31','2021-05-31',3056.97,1,1.00,'Factura A N°: 0944-00057312',NULL,NULL,'2021-06-10 13:44:21','2023-04-05 10:01:27','2023-04-05 10:01:27'),(80,832,0,NULL,80,3,40779,40797,57,70743,2,0,'2021-05-31','2021-05-31',4839.03,1,1.00,'Factura A N°: 0002-00099843',NULL,NULL,'2021-06-11 15:16:47','2023-02-28 14:51:40','2023-02-28 14:51:40'),(81,832,0,NULL,81,3,40779,40810,57,70743,2,0,'2021-05-31','2021-05-31',41238.01,1,1.00,'Factura A N°: 0002-00004587',NULL,NULL,'2021-06-11 15:30:35','2023-02-28 14:51:40','2023-02-28 14:51:40'),(82,832,0,NULL,82,3,40779,40811,57,70743,2,0,'2021-05-31','2021-05-31',3683.87,1,1.00,'Factura A N°: 0008-00002627',NULL,NULL,'2021-06-11 15:32:05','2023-02-28 14:51:40','2023-02-28 14:51:40'),(83,832,0,NULL,83,3,40779,40812,57,70743,2,0,'2021-05-31','2021-05-31',71269.00,1,1.00,'Factura A N°: 0002-00000304',NULL,NULL,'2021-06-11 15:33:31','2023-02-28 14:51:40','2023-02-28 14:51:40'),(84,832,0,NULL,84,3,40772,40774,57,66162,2,0,'2021-05-31','2021-05-31',1183.87,1,1.00,'Factura A N°: 0114-00013532',NULL,NULL,'2021-06-11 16:05:01','2023-04-05 10:01:27','2023-04-05 10:01:27');
INSERT INTO `cta_cte_cliente` VALUES (85,832,0,NULL,85,3,40772,40774,57,66162,2,0,'2021-05-31','2021-05-31',32.32,1,1.00,'Factura A N°: 0114-00013531',NULL,NULL,'2021-06-11 16:05:25','2021-06-11 16:06:29','2021-06-11 16:06:29'),(86,832,0,NULL,86,3,40772,40774,57,66162,2,0,'2021-05-31','2021-05-31',3338.81,1,1.00,'Factura A N°: 0114-00013531',NULL,NULL,'2021-06-11 16:06:29','2023-04-05 10:01:27','2023-04-05 10:01:27'),(87,832,0,NULL,87,3,40781,40806,57,72259,2,0,'2021-06-01','2021-06-01',12.11,1,1.00,'Nota de débito A N°: 1409-02626534',NULL,NULL,'2021-07-22 13:38:07','2021-07-22 13:38:07',NULL),(88,832,0,NULL,88,3,40781,40806,57,72259,2,0,'2021-06-30','2021-06-30',2027.96,1,1.00,'Nota de débito A N°: 1409-02626533',NULL,NULL,'2021-07-22 13:38:20','2021-07-22 13:38:20',NULL),(89,832,0,NULL,89,3,40772,40789,57,66163,2,0,'2021-06-01','2021-06-01',5082.56,1,1.00,'Factura A N°: 0013-00768096',NULL,NULL,'2021-07-26 18:12:29','2023-04-05 10:01:27','2023-04-05 10:01:27'),(90,832,0,NULL,90,3,40772,40787,57,66163,2,0,'2021-06-06','2021-06-06',3275.36,1,1.00,'Factura A N°: 0944-00063216',NULL,NULL,'2021-07-26 18:15:29','2023-04-05 10:01:27','2023-04-05 10:01:27'),(91,832,0,NULL,91,3,40772,40814,57,66163,2,0,'2021-06-08','2021-06-08',123225.00,1,1.00,'Factura A N°: 0009-00106460',NULL,NULL,'2021-07-26 18:22:35','2023-04-05 10:01:27','2023-04-05 10:01:27'),(92,832,0,NULL,92,3,40772,40815,57,66163,2,0,'2021-06-15','2021-06-15',24200.00,1,1.00,'Factura C N°: 0002-00000004',NULL,NULL,'2021-07-26 18:29:54','2021-07-26 18:41:26','2021-07-26 18:41:26'),(93,832,0,NULL,93,3,40772,40815,57,66163,2,0,'2021-06-15','2021-06-15',20000.00,1,1.00,'Factura C N°: 0002-00000004',NULL,NULL,'2021-07-26 18:41:26','2023-04-05 10:01:27','2023-04-05 10:01:27'),(94,832,0,NULL,94,3,40772,40816,57,66163,2,0,'2021-06-18','2021-06-18',8500.21,1,1.00,'Factura A N°: 0013-00001734',NULL,NULL,'2021-07-26 18:43:56','2023-04-05 10:01:27','2023-04-05 10:01:27'),(95,832,0,NULL,95,2,40718,40777,13,24,1,0,'2021-07-31','2021-07-31',4006.98,1,1.00,'Factura A N°: 0004-00005304',NULL,NULL,'2021-08-26 15:45:25','2021-08-26 15:57:11','2021-08-26 15:57:11'),(96,832,0,NULL,96,2,40718,40817,13,24,1,0,'2021-07-31','2021-07-31',1430.00,1,1.00,'Factura A N°: 0003-00003576',NULL,NULL,'2021-08-26 15:47:10','2021-08-26 15:57:03','2021-08-26 15:57:03'),(97,832,0,NULL,97,2,40718,40817,13,24,1,0,'2021-07-31','2021-07-31',8479.99,1,1.00,'Factura A N°: 0003-00003575',NULL,NULL,'2021-08-26 15:47:42','2021-08-26 15:56:43','2021-08-26 15:56:43'),(98,832,0,NULL,98,2,40718,40816,13,24,1,0,'2021-07-31','2021-07-31',8500.25,1,1.00,'Factura A N°: 0013-00001734',NULL,NULL,'2021-08-26 15:50:03','2021-08-26 15:57:15','2021-08-26 15:57:15'),(99,832,0,NULL,99,3,40772,40817,57,66164,2,0,'2021-07-31','2021-07-31',8479.99,1,1.00,'Factura A N°: 0003-00003575',NULL,NULL,'2021-08-26 16:03:12','2023-04-05 10:01:27','2023-04-05 10:01:27'),(100,832,0,NULL,100,3,40772,40817,57,66164,2,0,'2021-07-31','2021-07-31',1430.00,1,1.00,'Factura A N°: 0003-00003576',NULL,NULL,'2021-08-26 16:04:45','2023-04-05 10:01:27','2023-04-05 10:01:27'),(101,832,0,NULL,101,3,40772,40777,57,66164,2,0,'2021-07-31','2021-07-31',4006.98,1,1.00,'Factura A N°: 0004-00005304',NULL,NULL,'2021-08-26 16:05:34','2023-04-05 10:01:27','2023-04-05 10:01:27'),(102,832,0,NULL,102,3,40772,40818,57,66164,2,0,'2021-07-31','2021-07-31',8355.11,1,1.00,'Factura A N°: 0009-00002838',NULL,NULL,'2021-08-26 16:07:10','2023-04-05 10:01:27','2023-04-05 10:01:27'),(103,832,0,NULL,103,3,40772,40819,57,66164,2,0,'2021-07-31','2021-07-31',798.00,1,1.00,'Factura A N°: 0006-00007031',NULL,NULL,'2021-08-26 16:08:48','2023-04-05 10:01:27','2023-04-05 10:01:27'),(104,832,0,NULL,104,3,40772,40816,57,66164,2,0,'2021-07-31','2021-07-31',3920.00,1,1.00,'Factura A N°: 0013-00001992',NULL,NULL,'2021-08-26 16:09:18','2023-04-05 10:01:27','2023-04-05 10:01:27');
INSERT INTO `cta_cte_cliente` VALUES (105,832,0,NULL,105,3,40772,40789,57,66164,2,0,'2021-07-31','2021-07-31',5692.46,1,1.00,'Factura A N°: 0013-00780152',NULL,NULL,'2021-08-26 16:12:12','2021-08-26 16:14:06','2021-08-26 16:14:06'),(106,832,0,NULL,106,3,40772,40789,57,66165,2,0,'2021-08-31','2021-08-31',5692.46,1,1.00,'Factura A N°: 0013-00780152',NULL,NULL,'2021-08-26 16:14:06','2023-04-05 10:01:27','2023-04-05 10:01:27'),(107,832,0,NULL,107,3,40772,40789,57,66164,2,0,'2021-07-31','2021-07-31',5082.56,1,1.00,'Factura A N°: 0013-00773716',NULL,NULL,'2021-08-26 16:15:47','2023-04-05 10:01:27','2023-04-05 10:01:27'),(108,832,0,NULL,108,3,40772,40820,57,66164,2,0,'2021-07-31','2021-07-31',2350.00,1,1.00,'Factura A N°: 0006-00002837',NULL,NULL,'2021-08-26 16:17:04','2023-04-05 10:01:27','2023-04-05 10:01:27'),(109,832,0,NULL,109,3,40772,40787,57,66164,2,0,'2021-07-31','2021-07-31',3447.09,1,1.00,'Factura A N°: 0944-00075216',NULL,NULL,'2021-08-26 16:18:43','2021-08-26 16:20:38','2021-08-26 16:20:38'),(110,832,0,NULL,110,3,40772,40787,57,66165,2,0,'2021-08-31','2021-08-31',3447.10,1,1.00,'Factura A N°: 0944-00075216',NULL,NULL,'2021-08-26 16:20:38','2023-04-05 10:01:27','2023-04-05 10:01:27'),(111,832,0,NULL,111,3,40772,40787,57,66164,2,0,'2021-07-31','2021-07-31',3430.82,1,1.00,'Factura A N°: 0944-00069854',NULL,NULL,'2021-08-26 16:21:58','2023-04-05 10:01:27','2023-04-05 10:01:27'),(112,832,0,NULL,112,3,40791,40775,57,75287,2,0,'2021-07-02','2021-07-02',37500.00,1,1.00,'Factura A N°: 0001-00000129',NULL,NULL,'2021-08-30 12:30:15','2023-01-24 11:26:12','2023-01-24 11:26:12'),(113,832,0,NULL,113,3,40791,40808,57,75287,2,0,'2021-07-05','2021-07-05',4762.50,1,1.00,'Factura A N°: 0063-01557014',NULL,NULL,'2021-08-30 12:33:14','2023-01-24 11:26:12','2023-01-24 11:26:12'),(114,832,0,NULL,114,3,40791,40808,57,75287,2,0,'2021-07-05','2021-07-05',4762.50,1,1.00,'Factura A N°: 0063-01557015',NULL,NULL,'2021-08-30 12:35:02','2023-01-24 11:26:12','2023-01-24 11:26:12'),(115,832,0,NULL,115,3,40791,40794,57,75287,2,0,'2021-07-07','2021-07-07',5546.12,1,1.00,'Factura A N°: 0012-01387440',NULL,NULL,'2021-08-30 12:36:53','2023-01-24 11:26:12','2023-01-24 11:26:12'),(116,832,0,NULL,116,3,40791,40821,57,75287,2,0,'2021-07-07','2021-07-07',69000.00,1,1.00,'Factura C N°: 0002-00000087',NULL,NULL,'2021-08-30 12:50:09','2023-01-24 11:26:12','2023-01-24 11:26:12'),(117,832,0,NULL,117,3,40791,40822,57,75287,2,0,'2021-07-21','2021-07-21',2190.00,1,1.00,'Factura A N°: 0002-00668714',NULL,NULL,'2021-08-30 12:55:32','2023-01-24 11:26:12','2023-01-24 11:26:12'),(118,832,0,NULL,118,3,40791,40822,57,75287,2,0,'2021-07-21','2021-07-21',2190.00,1,1.00,'Factura A N°: 0002-00668715',NULL,NULL,'2021-08-30 12:58:42','2023-01-24 11:26:13','2023-01-24 11:26:13'),(119,832,0,NULL,119,3,40791,40821,57,75287,2,0,'2021-07-26','2021-07-26',16000.00,1,1.00,'Factura C N°: 0002-00000088',NULL,NULL,'2021-08-30 13:02:02','2023-01-24 11:26:13','2023-01-24 11:26:13'),(120,832,0,NULL,120,3,40779,40797,57,70746,2,0,'2021-08-02','2021-08-02',6048.79,1,1.00,'Factura A N°: 0002-00111930',NULL,NULL,'2021-09-08 17:47:15','2023-02-28 14:51:40','2023-02-28 14:51:40'),(121,832,0,NULL,121,3,40779,40823,57,70746,2,0,'2021-08-06','2021-08-06',21689.91,1,1.00,'Factura A N°: 0003-00029231',NULL,NULL,'2021-09-08 17:53:36','2023-02-28 14:51:40','2023-02-28 14:51:40'),(122,832,0,NULL,122,3,40779,40824,57,70746,2,0,'2021-08-17','2021-08-17',63525.00,1,1.00,'Factura A N°: 0009-00000219',NULL,NULL,'2021-09-08 17:59:14','2023-02-28 14:51:40','2023-02-28 14:51:40'),(123,832,0,NULL,123,3,40779,40825,57,70746,2,0,'2021-08-18','2021-08-18',191966.50,1,1.00,'Factura A N°: 1250-00003814',NULL,NULL,'2021-09-08 18:02:13','2023-02-28 14:51:40','2023-02-28 14:51:40'),(124,832,0,NULL,124,3,40779,40825,57,70746,2,0,'2021-08-19','2021-08-19',92096.13,1,1.00,'Factura A N°: 1250-00003823',NULL,NULL,'2021-09-08 18:03:04','2023-02-28 14:51:40','2023-02-28 14:51:40');
INSERT INTO `cta_cte_cliente` VALUES (125,832,0,NULL,125,3,40779,40824,57,70746,2,0,'2021-08-26','2021-08-26',59532.00,1,1.00,'Factura A N°: 0009-00000240',NULL,NULL,'2021-09-08 18:04:03','2023-02-28 14:51:40','2023-02-28 14:51:40'),(126,832,0,NULL,126,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 16:50:36','2021-09-30 16:50:39','2021-09-30 16:50:39'),(127,832,0,NULL,127,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 16:51:05','2021-09-30 16:51:07','2021-09-30 16:51:07'),(128,832,0,NULL,128,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 16:52:59','2021-09-30 16:53:00','2021-09-30 16:53:00'),(129,832,0,NULL,129,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 16:54:14','2021-09-30 16:54:16','2021-09-30 16:54:16'),(130,832,0,NULL,130,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 16:59:04','2021-09-30 16:59:06','2021-09-30 16:59:06'),(131,832,0,NULL,131,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 17:30:48','2021-09-30 17:30:50','2021-09-30 17:30:50'),(132,832,0,NULL,132,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 17:32:40','2021-09-30 17:32:42','2021-09-30 17:32:42'),(133,832,0,NULL,133,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-09-30 18:00:03','2021-09-30 18:00:10','2021-09-30 18:00:10'),(134,832,0,NULL,134,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-10-01 09:47:55','2021-10-01 09:47:58','2021-10-01 09:47:58'),(135,832,0,NULL,135,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-10-01 09:50:19','2021-10-01 09:50:21','2021-10-01 09:50:21'),(136,832,0,NULL,136,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-10-01 09:51:12','2021-10-01 09:51:14','2021-10-01 09:51:14'),(137,832,0,NULL,137,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',0.01,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-10-01 13:48:43','2021-10-01 13:48:45','2021-10-01 13:48:45'),(138,832,0,NULL,138,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',0.01,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 13:49:10','2021-10-01 13:49:10',NULL),(139,832,0,NULL,139,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-10-01 14:02:38','2021-10-01 14:02:40','2021-10-01 14:02:40'),(140,832,0,NULL,140,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 14:04:23','2021-11-02 14:37:38','2021-11-02 14:37:38'),(141,832,0,NULL,141,2,40826,40828,13,77501,1,0,'2021-10-01','2021-10-01',2151473.90,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 14:14:50','2021-10-01 14:14:52','2021-10-01 14:14:52'),(142,832,0,NULL,142,2,40826,40828,13,77501,1,0,'2021-10-01','2021-10-01',2151473.90,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 14:16:05','2021-10-01 14:16:07','2021-10-01 14:16:07');
INSERT INTO `cta_cte_cliente` VALUES (143,832,0,NULL,143,2,40826,40828,13,77501,1,0,'2021-10-01','2021-10-01',2151473.90,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 17:17:08','2021-10-01 17:17:10','2021-10-01 17:17:10'),(144,832,0,NULL,144,2,40826,40827,13,77501,1,0,'2021-10-01','2021-10-01',61560.69,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-01 17:43:05','2021-11-02 14:38:11','2021-11-02 14:38:11'),(145,832,0,NULL,145,2,40826,40830,13,77501,1,0,'2021-10-01','2021-10-01',1841433.66,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 08:49:38','2021-10-02 08:49:38',NULL),(146,832,0,NULL,146,2,40826,40831,13,77501,1,0,'2021-10-01','2021-10-01',664854.88,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:06:38','2021-10-28 18:35:26','2021-10-28 18:35:26'),(147,832,0,NULL,147,2,40826,40832,13,77501,1,0,'2021-10-01','2021-10-01',558833.48,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:17:45','2021-11-04 11:11:34','2021-11-04 11:11:34'),(148,832,0,NULL,148,2,40826,40833,13,77501,1,0,'2021-10-01','2021-10-01',879570.10,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:31:20','2021-11-02 14:56:34','2021-11-02 14:56:34'),(149,832,0,NULL,149,2,40826,40834,13,77501,1,1,'2021-10-01','2021-10-01',1374297.91,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:40:12','2021-11-02 15:13:05',NULL),(150,832,0,NULL,150,2,40826,40835,13,77501,1,0,'2021-10-01','2021-10-01',2117500.00,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:46:21','2021-11-04 10:47:29','2021-11-04 10:47:29'),(151,832,0,NULL,151,2,40826,40829,13,77501,1,0,'2021-10-01','2021-10-01',1730360.86,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:52:03','2021-10-02 09:52:03',NULL),(152,832,0,NULL,152,2,40826,40829,13,77501,1,0,'2021-10-01','2021-10-01',2000651.51,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 09:56:57','2021-10-02 09:56:57',NULL),(153,832,0,NULL,153,2,40826,40829,13,77501,1,0,'2021-10-01','2021-10-01',998162.25,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-10-02 10:02:28','2021-10-02 10:02:28',NULL),(154,832,0,NULL,154,2,40727,40829,13,9785,1,0,'2021-10-01','2021-10-01',1730360.86,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-10-02 10:08:38','2021-10-02 10:08:38',NULL),(155,832,0,NULL,155,2,40727,40829,13,9785,1,0,'2021-10-01','2021-10-01',2210019.63,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-10-02 10:12:52','2021-10-02 10:12:52',NULL),(156,832,0,NULL,156,2,40727,40829,13,9785,1,0,'2021-10-01','2021-10-01',1428827.53,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-10-02 10:15:47','2021-10-02 10:15:47',NULL),(157,832,0,NULL,157,2,40826,40828,13,77501,1,1,'2021-10-01','2021-10-01',2151473.90,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0005-00000000',NULL,NULL,'2021-10-02 14:50:53','2021-11-02 13:31:43',NULL),(158,832,0,NULL,158,2,40826,40831,13,77501,1,0,'2021-10-12','2021-10-12',46453.35,1,1.00,'Nota de débito A N°: 0005-00000000',NULL,NULL,'2021-10-12 18:03:10','2021-10-28 18:36:36','2021-10-28 18:36:36'),(159,832,0,NULL,159,2,40826,40832,13,77501,1,0,'2021-10-12','2021-10-12',46354.35,1,1.00,'Nota de débito A N°: 0005-00000000',NULL,NULL,'2021-10-12 18:07:33','2021-11-04 11:12:59','2021-11-04 11:12:59'),(160,832,0,NULL,160,20,40826,40829,13,77501,2,0,'2021-10-15','2021-10-15',4729174.62,1,1.00,'',NULL,NULL,'2021-10-15 10:31:54','2021-10-15 10:50:42','2021-10-15 10:50:42'),(161,832,0,NULL,161,20,40826,40829,13,77501,2,0,'2021-10-18','2021-10-18',4729174.62,1,1.00,'',NULL,NULL,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(162,832,0,NULL,162,20,40727,40829,13,9785,2,0,'2021-10-18','2021-10-18',5369208.02,1,1.00,'',NULL,NULL,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(163,832,0,NULL,163,20,40718,40830,13,27,2,0,'2021-10-18','2021-10-18',218148.82,1,1.00,'',NULL,NULL,'2021-10-18 16:08:44','2021-10-18 16:10:06','2021-10-18 16:10:06');
INSERT INTO `cta_cte_cliente` VALUES (164,832,0,NULL,164,20,40826,40830,13,77501,2,0,'2021-10-18','2021-10-18',218148.82,1,1.00,'',NULL,NULL,'2021-10-18 16:10:57','2021-10-18 16:10:57',NULL),(165,832,0,832,165,21,40826,40836,57,77501,1,0,'2021-10-18','2021-10-18',1621687.28,1,1.00,'',NULL,NULL,'2021-10-18 16:24:21','2021-11-02 13:53:49','2021-11-02 13:53:49'),(166,832,0,NULL,166,2,40826,40829,13,77501,1,0,'2021-10-22','2021-10-22',53793.48,1,1.00,'Nota de débito A N°: 0005-00000000',NULL,NULL,'2021-10-22 16:17:01','2021-10-22 16:17:01',NULL),(167,832,0,NULL,167,3,40826,40837,57,77501,2,0,'2021-10-04','2021-10-04',4816.50,1,1.00,'Factura A N°: 0004-00004134',NULL,NULL,'2021-10-26 10:24:24','2021-10-26 10:24:24',NULL),(168,832,0,NULL,168,2,40826,40833,13,77500,1,0,'2021-09-01','2021-09-01',879482.30,1,1.00,'Factura A N°: 0004-00000115',NULL,NULL,'2021-10-26 11:34:49','2021-11-02 14:57:31','2021-11-02 14:57:31'),(169,832,0,NULL,169,20,40826,40833,13,77501,2,0,'2021-10-20','2021-10-20',1759052.40,1,1.00,'Cancelacion Facturas 4 y 115.',NULL,NULL,'2021-10-26 11:58:56','2021-10-26 11:58:56',NULL),(170,832,0,NULL,170,20,40826,40828,13,77501,2,1,'2021-10-25','2021-10-25',2151473.90,1,1.00,'Cancelacion Factura N° 0005-00000001',NULL,NULL,'2021-10-26 12:27:25','2021-11-02 13:31:43',NULL),(171,832,0,NULL,171,2,40826,40832,13,77501,1,0,'2021-10-25','2021-10-25',19300.62,1,1.00,'Nota de débito A N°: 0005-00000000',NULL,NULL,'2021-10-26 12:47:39','2021-11-04 11:12:37','2021-11-04 11:12:37'),(172,832,0,NULL,172,3,40727,40845,57,9783,2,0,'2021-08-03','2021-08-03',336999.99,1,1.00,'Factura A N°: 0003-00001388',NULL,NULL,'2021-10-27 11:17:16','2023-07-26 15:45:17','2023-07-26 15:45:17'),(173,832,0,NULL,173,3,40727,40844,57,9783,2,0,'2021-08-09','2021-08-09',601370.00,1,1.00,'Factura A N°: 0002-00000665',NULL,NULL,'2021-10-27 11:23:20','2023-07-26 15:45:17','2023-07-26 15:45:17'),(174,832,0,NULL,174,3,40727,40844,57,9783,2,0,'2021-08-09','2021-08-09',665500.00,1,1.00,'Factura A N°: 0002-00000663',NULL,NULL,'2021-10-27 11:24:30','2023-07-26 15:45:17','2023-07-26 15:45:17'),(175,832,0,NULL,175,3,40727,40844,57,9783,2,0,'2021-08-09','2021-08-09',719950.00,1,1.00,'Factura A N°: 0002-00000664',NULL,NULL,'2021-10-27 11:25:25','2023-07-26 15:45:17','2023-07-26 15:45:17'),(176,832,0,NULL,176,3,40727,40843,57,9782,2,0,'2021-07-12','2021-07-12',20416.05,1,1.00,'Factura A N°: 0011-00006882',NULL,NULL,'2021-10-27 11:27:21','2023-07-26 15:45:17','2023-07-26 15:45:17'),(177,832,0,NULL,177,3,40727,40842,57,9783,2,0,'2021-08-25','2021-08-25',45007.59,1,1.00,'Factura A N°: 0001-27512104',NULL,NULL,'2021-10-27 11:30:45','2023-07-26 15:45:17','2023-07-26 15:45:17'),(178,832,0,NULL,178,3,40727,40842,57,9783,2,0,'2021-08-30','2021-08-30',65960.57,1,1.00,'Factura A N°: 0001-28063004',NULL,NULL,'2021-10-27 11:32:35','2023-07-26 15:45:17','2023-07-26 15:45:17'),(179,832,0,NULL,179,3,40727,40841,57,9783,2,0,'2021-08-11','2021-08-11',535.10,1,1.00,'Factura A N°: 0035-00010346',NULL,NULL,'2021-10-27 11:33:40','2023-07-26 15:45:17','2023-07-26 15:45:17'),(180,832,0,NULL,180,3,40727,40840,57,9783,2,0,'2021-08-18','2021-08-18',242000.00,1,1.00,'Factura A N°: 0002-00000293',NULL,NULL,'2021-10-27 11:34:36','2023-07-26 15:45:17','2023-07-26 15:45:17'),(181,832,0,NULL,181,3,40727,40839,57,9783,2,0,'2021-08-29','2021-08-29',1115.57,1,1.00,'Factura A N°: 0001-00599874',NULL,NULL,'2021-10-27 11:37:21','2023-07-26 15:45:17','2023-07-26 15:45:17'),(182,832,0,NULL,182,3,40727,40718,57,9783,2,0,'2021-08-02','2021-08-02',24200.00,1,1.00,'Factura A N°: 0002-00000194',NULL,NULL,'2021-10-27 11:38:13','2023-07-26 15:45:17','2023-07-26 15:45:17'),(183,832,0,NULL,183,3,40727,40846,57,9784,2,0,'2021-09-13','2021-09-13',437279.43,1,1.00,'Factura A N°: 0005-00002917',NULL,NULL,'2021-10-27 11:40:29','2023-07-26 15:45:18','2023-07-26 15:45:18'),(184,832,0,NULL,184,3,40727,40718,57,9785,2,0,'2021-10-04','2021-10-04',24200.00,1,1.00,'Factura A N°: 0002-00000221',NULL,NULL,'2021-10-27 11:41:38','2023-07-26 15:45:18','2023-07-26 15:45:18');
INSERT INTO `cta_cte_cliente` VALUES (185,832,0,NULL,185,3,40727,40846,57,9784,2,0,'2021-09-09','2021-09-09',29338.15,1,1.00,'Factura A N°: 0005-00002856',NULL,NULL,'2021-10-27 11:42:45','2023-07-26 15:45:18','2023-07-26 15:45:18'),(186,832,0,NULL,186,3,40730,40847,57,12342,2,0,'2021-08-19','2021-08-19',5024.24,1,1.00,'Factura A N°: 0004-00014162',NULL,NULL,'2021-10-27 11:57:52','2021-11-01 12:26:33','2021-11-01 12:26:33'),(187,832,0,NULL,187,3,40730,40847,57,12342,2,0,'2021-08-27','2021-08-27',7066.48,1,1.00,'Factura A N°: 0003-00000063',NULL,NULL,'2021-10-27 12:01:13','2021-11-01 12:25:12','2021-11-01 12:25:12'),(188,832,0,NULL,188,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',6715.75,1,1.00,'Factura A N°: 0004-00013989',NULL,NULL,'2021-10-27 12:02:29','2023-04-11 13:10:28','2023-04-11 13:10:28'),(189,832,0,NULL,189,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',2287.77,1,1.00,'Factura A N°: 0005-00014287',NULL,NULL,'2021-10-27 12:03:26','2023-04-11 13:10:28','2023-04-11 13:10:28'),(190,832,0,NULL,190,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',725.84,1,1.00,'Factura A N°: 0005-00014062',NULL,NULL,'2021-10-27 12:04:20','2023-04-11 13:10:28','2023-04-11 13:10:28'),(191,832,0,NULL,191,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',10425.42,1,1.00,'Factura A N°: 0026-00070567',NULL,NULL,'2021-10-27 12:05:28','2023-04-11 13:10:28','2023-04-11 13:10:28'),(192,832,0,NULL,192,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',466.06,1,1.00,'Factura A N°: 0004-00014196',NULL,NULL,'2021-10-27 12:06:04','2023-04-11 13:10:28','2023-04-11 13:10:28'),(193,832,0,NULL,193,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',2500.71,1,1.00,'Factura A N°: 0005-00014050',NULL,NULL,'2021-10-27 12:06:59','2021-11-01 12:24:00','2021-11-01 12:24:00'),(194,832,0,NULL,194,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',2962.46,1,1.00,'Factura A N°: 0004-00014247',NULL,NULL,'2021-10-27 12:07:54','2023-04-11 13:10:28','2023-04-11 13:10:28'),(195,832,0,NULL,195,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',11553.22,1,1.00,'Factura A N°: 0002-00014075',NULL,NULL,'2021-10-27 12:09:23','2021-11-01 12:19:21','2021-11-01 12:19:21'),(196,832,0,NULL,196,3,40730,40723,57,12342,2,0,'2021-08-28','2021-08-28',5312.34,1,1.00,'Factura A N°: 8005-00078532',NULL,NULL,'2021-10-27 12:11:38','2023-04-11 13:10:28','2023-04-11 13:10:28'),(197,832,0,NULL,197,3,40730,40723,57,12342,2,0,'2021-08-28','2021-08-28',2043.08,1,1.00,'Factura A N°: 7098-00041670',NULL,NULL,'2021-10-27 12:12:29','2023-04-11 13:10:28','2023-04-11 13:10:28'),(198,832,0,NULL,198,3,40730,40723,57,12342,2,0,'2021-08-28','2021-08-28',2043.05,1,1.00,'Factura A N°: 7095-00044564',NULL,NULL,'2021-10-27 12:13:19','2023-04-11 13:10:28','2023-04-11 13:10:28'),(199,832,0,NULL,199,3,40730,40723,57,12342,2,0,'2021-08-28','2021-08-28',5210.00,1,1.00,'Factura A N°: 7909-00033648',NULL,NULL,'2021-10-27 12:14:10','2023-04-11 13:10:28','2023-04-11 13:10:28'),(200,832,0,NULL,200,3,40730,40848,57,12342,2,0,'2021-08-28','2021-08-28',7550.11,1,1.00,'Factura A N°: 0035-00005533',NULL,NULL,'2021-10-27 12:15:11','2023-04-11 13:10:28','2023-04-11 13:10:28'),(201,832,0,NULL,201,3,40730,40848,57,12342,2,0,'2021-08-28','2021-08-28',6480.11,1,1.00,'Factura A N°: 0036-00004304',NULL,NULL,'2021-10-27 12:15:50','2023-04-11 13:10:28','2023-04-11 13:10:28'),(202,832,0,NULL,202,3,40730,40849,57,12342,2,0,'2021-08-28','2021-08-28',5566.90,1,1.00,'Factura A N°: 2037-00003587',NULL,NULL,'2021-10-27 12:18:12','2023-04-11 13:10:28','2023-04-11 13:10:28'),(203,832,0,NULL,203,3,40730,40850,57,12342,2,0,'2021-08-28','2021-08-28',4679.12,1,1.00,'Factura A N°: 0010-00001584',NULL,NULL,'2021-10-27 12:19:34','2023-04-11 13:10:28','2023-04-11 13:10:28'),(204,832,0,NULL,204,3,40730,40776,57,12342,2,0,'2021-08-28','2021-08-28',5910.00,1,1.00,'Factura A N°: 5992-00002676',NULL,NULL,'2021-10-27 12:21:24','2023-04-11 13:10:28','2023-04-11 13:10:28');
INSERT INTO `cta_cte_cliente` VALUES (205,832,0,NULL,205,3,40730,40776,57,12342,2,0,'2021-08-28','2021-08-28',4760.77,1,1.00,'Factura A N°: 5983-00004531',NULL,NULL,'2021-10-27 12:22:42','2023-04-11 13:10:28','2023-04-11 13:10:28'),(206,832,0,NULL,206,3,40730,40776,57,12342,2,0,'2021-08-28','2021-08-28',14745.61,1,1.00,'Factura A N°: 6815-00003219',NULL,NULL,'2021-10-27 12:23:56','2023-04-11 13:10:28','2023-04-11 13:10:28'),(207,832,0,NULL,207,3,40730,40776,57,12342,2,0,'2021-08-23','2021-08-23',1980.55,1,1.00,'Factura A N°: 2486-00005625',NULL,NULL,'2021-10-27 12:33:05','2023-04-11 13:10:28','2023-04-11 13:10:28'),(208,832,0,NULL,208,3,40730,40851,57,12342,2,0,'2021-08-23','2021-08-23',919.39,1,1.00,'Factura A N°: 0026-00006884',NULL,NULL,'2021-10-27 12:33:58','2023-04-11 13:10:28','2023-04-11 13:10:28'),(209,832,0,NULL,209,3,40730,40723,57,12342,2,0,'2021-08-23','2021-08-23',4411.90,1,1.00,'Factura A N°: 4756-00002894',NULL,NULL,'2021-10-27 12:34:53','2023-04-11 13:10:28','2023-04-11 13:10:28'),(210,832,0,NULL,210,3,40730,40852,57,12342,2,0,'2021-08-16','2021-08-16',4387.85,1,1.00,'Factura A N°: 0563-00004783',NULL,NULL,'2021-10-27 12:35:55','2023-04-11 13:10:28','2023-04-11 13:10:28'),(211,832,0,NULL,211,3,40730,40853,57,12342,2,0,'2021-08-16','2021-08-16',4233.79,1,1.00,'Factura A N°: 0001-00026732',NULL,NULL,'2021-10-27 12:36:37','2021-10-27 12:47:21','2021-10-27 12:47:21'),(212,832,0,NULL,212,3,40730,40855,57,12342,2,0,'2021-08-16','2021-08-16',302.50,1,1.00,'Factura A N°: 0005-00010317',NULL,NULL,'2021-10-27 12:37:25','2021-10-27 12:47:07','2021-10-27 12:47:07'),(213,832,0,NULL,213,3,40730,40855,57,12342,2,0,'2021-08-16','2021-08-16',660.42,1,1.00,'Factura A N°: 0005-00010316',NULL,NULL,'2021-10-27 12:37:50','2021-10-27 12:46:54','2021-10-27 12:46:54'),(214,832,0,NULL,214,3,40730,40854,57,12342,2,0,'2021-08-16','2021-08-16',2489.10,1,1.00,'Factura A N°: 0007-00000028',NULL,NULL,'2021-10-27 12:38:35','2021-10-27 12:46:39','2021-10-27 12:46:39'),(215,832,0,NULL,215,3,40730,40854,57,12342,2,0,'2021-08-16','2021-08-16',905.62,1,1.00,'Factura A N°: 0007-00000548',NULL,NULL,'2021-10-27 12:38:58','2021-10-27 12:46:25','2021-10-27 12:46:25'),(216,832,0,NULL,216,3,40730,40854,57,12342,2,0,'2021-08-16','2021-08-16',2489.10,1,1.00,'Factura A N°: 0007-00000547',NULL,NULL,'2021-10-27 12:39:15','2021-10-27 12:46:08','2021-10-27 12:46:08'),(217,832,0,NULL,217,3,40730,40839,57,12342,2,0,'2021-08-16','2021-08-16',26322.78,1,1.00,'Factura A N°: 0001-05995318',NULL,NULL,'2021-10-27 12:40:28','2021-10-27 12:45:56','2021-10-27 12:45:56'),(218,832,0,NULL,218,3,40730,40857,57,12342,2,0,'2021-08-16','2021-08-16',10162.69,1,1.00,'Factura A N°: 0023-00005167',NULL,NULL,'2021-10-27 12:41:26','2021-10-27 12:45:43','2021-10-27 12:45:43'),(219,832,0,NULL,219,3,40730,40718,57,12342,2,0,'2021-08-16','2021-08-16',24200.00,1,1.00,'Factura A N°: 0002-00000195',NULL,NULL,'2021-10-27 12:42:02','2021-10-27 12:45:30','2021-10-27 12:45:30'),(220,832,0,NULL,220,3,40730,40856,57,12342,2,0,'2021-08-16','2021-08-16',566.11,1,1.00,'Factura A N°: 2129-00136251',NULL,NULL,'2021-10-27 12:43:28','2023-04-11 13:10:29','2023-04-11 13:10:29'),(221,832,0,NULL,221,3,40730,40856,57,12342,2,0,'2021-08-12','2021-08-12',543.30,1,1.00,'Factura A N°: 2129-00128081',NULL,NULL,'2021-10-27 12:44:12','2023-04-11 13:10:29','2023-04-11 13:10:29'),(222,832,0,NULL,222,3,40730,40856,57,12342,2,0,'2021-08-13','2021-08-13',546.27,1,1.00,'Factura A N°: 2129-00129931',NULL,NULL,'2021-10-27 12:44:39','2023-04-11 13:10:29','2023-04-11 13:10:29'),(223,832,0,NULL,223,3,40730,40856,57,12342,2,0,'2021-08-07','2021-08-07',821.74,1,1.00,'Factura A N°: 2129-00007392',NULL,NULL,'2021-10-27 12:45:07','2023-04-11 13:10:29','2023-04-11 13:10:29'),(224,832,0,NULL,224,3,40730,40718,57,12342,2,0,'2021-08-02','2021-08-02',24200.00,1,1.00,'Factura A N°: 0002-00000195',NULL,NULL,'2021-10-27 12:45:30','2023-04-11 13:10:29','2023-04-11 13:10:29');
INSERT INTO `cta_cte_cliente` VALUES (225,832,0,NULL,225,3,40730,40857,57,12342,2,0,'2021-08-05','2021-08-05',10162.69,1,1.00,'Factura A N°: 0023-00005167',NULL,NULL,'2021-10-27 12:45:43','2023-04-11 13:10:29','2023-04-11 13:10:29'),(226,832,0,NULL,226,3,40730,40839,57,12342,2,0,'2021-08-25','2021-08-25',26322.78,1,1.00,'Factura A N°: 0001-05995318',NULL,NULL,'2021-10-27 12:45:56','2023-04-11 13:10:29','2023-04-11 13:10:29'),(227,832,0,NULL,227,3,40730,40854,57,12342,2,0,'2021-08-09','2021-08-09',2489.10,1,1.00,'Factura A N°: 0007-00000547',NULL,NULL,'2021-10-27 12:46:08','2023-04-11 13:10:29','2023-04-11 13:10:29'),(228,832,0,NULL,228,3,40730,40854,57,12342,2,0,'2021-08-09','2021-08-09',905.62,1,1.00,'Factura A N°: 0007-00000548',NULL,NULL,'2021-10-27 12:46:25','2023-04-11 13:10:29','2023-04-11 13:10:29'),(229,832,0,NULL,229,3,40730,40854,57,12342,2,0,'2021-08-10','2021-08-10',2489.10,1,1.00,'Factura A N°: 0007-00000028',NULL,NULL,'2021-10-27 12:46:39','2021-11-01 12:17:23','2021-11-01 12:17:23'),(230,832,0,NULL,230,3,40730,40855,57,12342,2,0,'2021-08-02','2021-08-02',660.42,1,1.00,'Factura A N°: 0005-00010316',NULL,NULL,'2021-10-27 12:46:54','2023-04-11 13:10:28','2023-04-11 13:10:28'),(231,832,0,NULL,231,3,40730,40855,57,12342,2,0,'2021-08-02','2021-08-02',302.50,1,1.00,'Factura A N°: 0005-00010317',NULL,NULL,'2021-10-27 12:47:07','2023-04-11 13:10:28','2023-04-11 13:10:28'),(232,832,0,NULL,232,3,40730,40853,57,12342,2,0,'2021-08-09','2021-08-09',4233.79,1,1.00,'Factura A N°: 0001-00026732',NULL,NULL,'2021-10-27 12:47:21','2023-04-11 13:10:28','2023-04-11 13:10:28'),(233,832,0,NULL,233,3,40730,40859,57,12343,2,0,'2021-09-18','2021-09-18',61577.11,1,1.00,'Factura A N°: 0006-00000420',NULL,NULL,'2021-10-27 12:56:02','2023-04-11 13:10:29','2023-04-11 13:10:29'),(234,832,0,NULL,234,3,40730,40858,57,12343,2,0,'2021-09-25','2021-09-25',3718.19,1,1.00,'Factura A N°: 0016-00037108',NULL,NULL,'2021-10-27 12:59:43','2023-04-11 13:10:29','2023-04-11 13:10:29'),(235,832,0,NULL,235,3,40730,40858,57,12343,2,0,'2021-09-20','2021-09-20',16272.42,1,1.00,'Factura A N°: 0016-00368890',NULL,NULL,'2021-10-27 13:00:30','2023-04-11 13:10:29','2023-04-11 13:10:29'),(236,832,0,NULL,236,3,40730,40858,57,12343,2,0,'2021-09-23','2021-09-23',4581.69,1,1.00,'Factura A N°: 0016-00036983',NULL,NULL,'2021-10-27 13:01:16','2023-04-11 13:10:29','2023-04-11 13:10:29'),(237,832,0,NULL,237,3,40730,40858,57,12343,2,0,'2021-09-28','2021-09-28',10604.54,1,1.00,'Factura A N°: 0016-00037233',NULL,NULL,'2021-10-27 13:01:59','2023-04-11 13:10:29','2023-04-11 13:10:29'),(238,832,0,NULL,238,3,40730,40858,57,12343,2,0,'2021-09-20','2021-09-20',2036.12,1,1.00,'Factura A N°: 0016-00036895',NULL,NULL,'2021-10-27 13:03:02','2023-04-11 13:10:29','2023-04-11 13:10:29'),(239,832,0,NULL,239,3,40730,40858,57,12343,2,0,'2021-09-21','2021-09-21',14657.67,1,1.00,'Factura A N°: 0014-00013809',NULL,NULL,'2021-10-27 13:04:09','2021-11-01 12:38:06','2021-11-01 12:38:06'),(240,832,0,NULL,240,3,40730,40858,57,12343,2,0,'2021-09-14','2021-09-14',11345.75,1,1.00,'Factura A N°: 0014-00013750',NULL,NULL,'2021-10-27 13:05:20','2023-04-11 13:10:29','2023-04-11 13:10:29'),(241,832,0,NULL,241,3,40730,40858,57,12343,2,0,'2021-09-10','2021-09-10',4615.03,1,1.00,'Factura A N°: 0014-00013711',NULL,NULL,'2021-10-27 13:06:35','2023-04-11 13:10:29','2023-04-11 13:10:29'),(242,832,0,NULL,242,3,40730,40858,57,12343,2,0,'2021-09-29','2021-09-29',7536.67,1,1.00,'Factura A N°: 0016-00037260',NULL,NULL,'2021-10-27 13:07:25','2023-04-11 13:10:29','2023-04-11 13:10:29'),(243,832,0,NULL,243,3,40730,40858,57,12343,2,0,'2021-09-04','2021-09-04',13748.05,1,1.00,'Factura A N°: 0016-00036293',NULL,NULL,'2021-10-27 13:08:20','2023-04-11 13:10:29','2023-04-11 13:10:29'),(244,832,0,NULL,244,3,40730,40858,57,12343,2,0,'2021-09-06','2021-09-06',4890.10,1,1.00,'Factura A N°: 0016-00036343',NULL,NULL,'2021-10-27 13:09:01','2023-04-11 13:10:29','2023-04-11 13:10:29');
INSERT INTO `cta_cte_cliente` VALUES (245,832,0,NULL,245,3,40730,40858,57,12343,2,0,'2021-09-14','2021-09-14',9158.76,1,1.00,'Factura A N°: 0014-00013746',NULL,NULL,'2021-10-27 13:09:53','2023-04-11 13:10:29','2023-04-11 13:10:29'),(246,832,0,NULL,246,3,40730,40858,57,12343,2,0,'2021-09-13','2021-09-13',3768.09,1,1.00,'Factura A N°: 0016-00036608',NULL,NULL,'2021-10-27 13:10:34','2023-04-11 13:10:29','2023-04-11 13:10:29'),(247,832,0,NULL,247,3,40730,40858,57,12343,2,0,'2021-09-23','2021-09-23',9077.49,1,1.00,'Factura A N°: 0014-00013854',NULL,NULL,'2021-10-27 13:11:19','2023-04-11 13:10:29','2023-04-11 13:10:29'),(248,832,0,NULL,248,3,40730,40862,57,12343,2,0,'2021-09-14','2021-09-14',8170.11,1,1.00,'Factura A N°: 0037-00001948',NULL,NULL,'2021-10-27 13:12:31','2023-04-11 13:10:29','2023-04-11 13:10:29'),(249,832,0,NULL,249,3,40730,40861,57,12343,2,0,'2021-09-26','2021-09-26',6042.27,1,1.00,'Factura A N°: 0018-00001601',NULL,NULL,'2021-10-27 13:13:34','2023-04-11 13:10:29','2023-04-11 13:10:29'),(250,832,0,NULL,250,3,40730,40860,57,12343,2,0,'2021-09-30','2021-09-30',2000.02,1,1.00,'Factura A N°: 0006-00031728',NULL,NULL,'2021-10-27 13:17:06','2023-04-11 13:10:29','2023-04-11 13:10:29'),(251,832,0,NULL,251,3,40730,40860,57,12343,2,0,'2021-09-30','2021-09-30',5000.04,1,1.00,'Factura A N°: 0005-00045227',NULL,NULL,'2021-10-27 13:17:43','2023-04-11 13:10:29','2023-04-11 13:10:29'),(252,832,0,NULL,252,3,40730,40860,57,12343,2,0,'2021-09-22','2021-09-22',3000.03,1,1.00,'Factura A N°: 0005-00045527',NULL,NULL,'2021-10-27 13:18:12','2023-04-11 13:10:29','2023-04-11 13:10:29'),(253,832,0,NULL,253,3,40730,40860,57,12343,2,0,'2021-09-18','2021-09-18',5000.04,1,1.00,'Factura A N°: 0005-00045413',NULL,NULL,'2021-10-27 13:18:41','2023-04-11 13:10:29','2023-04-11 13:10:29'),(254,832,0,NULL,254,3,40730,40783,57,12343,2,0,'2021-09-11','2021-09-11',3772.80,1,1.00,'Factura A N°: 5208-00001248',NULL,NULL,'2021-10-27 13:20:01','2023-04-11 13:10:29','2023-04-11 13:10:29'),(255,832,0,NULL,255,3,40730,40783,57,12343,2,0,'2021-09-22','2021-09-22',2000.00,1,1.00,'Factura A N°: 5210-00000729',NULL,NULL,'2021-10-27 13:20:41','2023-04-11 13:10:29','2023-04-11 13:10:29'),(256,832,0,NULL,256,3,40730,40783,57,12343,2,0,'2021-09-04','2021-09-04',3774.24,1,1.00,'Factura A N°: 5209-00000640',NULL,NULL,'2021-10-27 13:21:19','2023-04-11 13:10:29','2023-04-11 13:10:29'),(257,832,0,NULL,257,3,40730,40783,57,12343,2,0,'2021-09-17','2021-09-17',3803.90,1,1.00,'Factura A N°: 5208-00001418',NULL,NULL,'2021-10-27 13:21:55','2023-04-11 13:10:29','2023-04-11 13:10:29'),(258,832,0,NULL,258,2,40826,40827,13,77500,1,0,'2021-09-02','2021-09-02',1010583.75,1,1.00,'Nota de débito A N°: 0004-00000050',NULL,NULL,'2021-10-27 13:22:07','2021-10-27 13:22:07',NULL),(259,832,0,NULL,259,2,40826,40829,13,77500,1,0,'2021-09-07','2021-09-07',131357.81,1,1.00,'Nota de débito A N°: 0004-00000051',NULL,NULL,'2021-10-27 13:23:37','2021-10-27 13:23:37',NULL),(260,832,0,NULL,260,3,40730,40847,57,12343,2,0,'2021-09-28','2021-09-28',3090.80,1,1.00,'Factura A N°: 0004-00002877',NULL,NULL,'2021-10-27 13:23:46','2023-04-11 13:10:29','2023-04-11 13:10:29'),(261,832,0,NULL,261,3,40730,40847,57,12343,2,0,'2021-09-25','2021-09-25',3281.83,1,1.00,'Factura A N°: 0005-00002878',NULL,NULL,'2021-10-27 13:24:43','2023-04-11 13:10:29','2023-04-11 13:10:29'),(262,832,0,NULL,262,3,40730,40847,57,12343,2,0,'2021-09-29','2021-09-29',11331.37,1,1.00,'Factura A N°: 0023-00003086',NULL,NULL,'2021-10-27 13:26:01','2023-04-11 13:10:29','2023-04-11 13:10:29'),(263,832,0,NULL,263,2,40826,40829,13,77500,1,0,'2021-09-01','2021-09-01',4729174.74,1,1.00,'Factura A N°: 0004-00000119',NULL,NULL,'2021-10-27 13:29:29','2021-10-27 13:29:29',NULL),(264,832,0,NULL,264,3,40730,40723,57,12343,2,0,'2021-09-23','2021-09-23',1531.66,1,1.00,'Factura A N°: 7949-00072746',NULL,NULL,'2021-10-27 13:29:52','2023-04-11 13:10:29','2023-04-11 13:10:29');
INSERT INTO `cta_cte_cliente` VALUES (265,832,0,NULL,265,3,40730,40723,57,12343,2,0,'2021-09-23','2021-09-23',1532.30,1,1.00,'Factura A N°: 7947-00071603',NULL,NULL,'2021-10-27 13:30:33','2023-04-11 13:10:29','2023-04-11 13:10:29'),(266,832,0,NULL,266,2,40826,40830,13,77500,1,0,'2021-09-01','2021-09-01',1841433.66,1,1.00,'Factura A N°: 0004-00000118',NULL,NULL,'2021-10-27 13:30:47','2021-10-27 13:30:47',NULL),(267,832,0,NULL,267,3,40730,40851,57,12343,2,0,'2021-09-23','2021-09-23',4582.13,1,1.00,'Factura A N°: 0032-00001896',NULL,NULL,'2021-10-27 13:31:24','2021-10-27 13:32:23','2021-10-27 13:32:23'),(268,832,0,NULL,268,2,40826,40832,13,77500,1,0,'2021-09-01','2021-09-01',558833.48,1,1.00,'Factura A N°: 0004-00000114',NULL,NULL,'2021-10-27 13:31:38','2021-10-27 13:31:38',NULL),(269,832,0,NULL,269,2,40826,40827,13,77500,1,0,'2021-09-01','2021-09-01',2733806.72,1,1.00,'Factura A N°: 0004-00000112',NULL,NULL,'2021-10-27 13:32:20','2021-10-27 13:32:20',NULL),(270,832,0,NULL,270,3,40730,40851,57,12343,2,0,'2021-09-24','2021-09-24',20200.50,1,1.00,'Factura A N°: 0037-00010194',NULL,NULL,'2021-10-27 13:32:23','2023-04-11 13:10:29','2023-04-11 13:10:29'),(271,832,0,NULL,271,2,40826,40827,13,77500,1,0,'2021-09-01','2021-09-01',174240.00,1,1.00,'Factura A N°: 0004-00000120',NULL,NULL,'2021-10-27 13:34:17','2021-10-27 13:34:17',NULL),(272,832,0,NULL,272,2,40826,40827,13,77500,1,0,'2021-09-01','2021-09-01',54302.24,1,1.00,'Nota de débito A N°: 0004-00000052',NULL,NULL,'2021-10-27 13:35:06','2021-10-27 13:35:06',NULL),(273,832,0,NULL,273,2,40826,40831,13,77500,1,0,'2021-09-01','2021-09-01',636202.50,1,1.00,'Nota de débito A N°: 0004-00000113',NULL,NULL,'2021-10-27 13:35:46','2021-10-27 13:38:09','2021-10-27 13:38:09'),(274,832,0,NULL,274,2,40826,40834,13,77500,1,0,'2021-09-01','2021-09-01',1275305.15,1,1.00,'Nota de débito A N°: 0004-00000116',NULL,NULL,'2021-10-27 13:37:03','2021-10-27 13:38:15','2021-10-27 13:38:15'),(275,832,0,NULL,275,2,40826,40831,13,77500,1,0,'2021-09-01','2021-09-01',636202.50,1,1.00,'Factura A N°: 0004-00000113',NULL,NULL,'2021-10-27 13:40:30','2021-10-27 13:40:30',NULL),(276,832,0,NULL,276,2,40826,40834,13,77500,1,0,'2021-09-01','2021-09-01',1275305.15,1,1.00,'Factura A N°: 0004-00000116',NULL,NULL,'2021-10-27 13:41:06','2021-10-27 13:41:06',NULL),(277,832,0,NULL,277,2,40730,40863,13,12344,1,0,'2021-10-04','2021-10-04',480165.15,1,1.00,'Factura A N°: 0004-00000401',NULL,NULL,'2021-10-27 13:41:17','2023-04-11 15:17:35','2023-04-11 15:17:35'),(278,832,0,NULL,278,3,40730,40864,57,12343,2,0,'2021-09-25','2021-09-25',2082.60,1,1.00,'Factura A N°: 0005-00034889',NULL,NULL,'2021-10-27 13:42:19','2023-04-11 13:10:29','2023-04-11 13:10:29'),(279,832,0,NULL,279,3,40730,40865,57,12343,2,0,'2021-09-23','2021-09-23',968.00,1,1.00,'Factura A N°: 0002-00001420',NULL,NULL,'2021-10-27 13:42:54','2023-04-11 13:10:29','2023-04-11 13:10:29'),(280,832,0,NULL,280,3,40730,40866,57,12343,2,0,'2021-09-13','2021-09-13',152877.29,1,1.00,'Factura A N°: 0111-00056075',NULL,NULL,'2021-10-27 13:43:56','2023-04-11 13:10:29','2023-04-11 13:10:29'),(281,832,0,NULL,281,3,40730,40867,57,12343,2,0,'2021-09-23','2021-09-23',174.87,1,1.00,'Factura A N°: 0002-00027617',NULL,NULL,'2021-10-27 13:44:36','2023-04-11 13:10:29','2023-04-11 13:10:29'),(282,832,0,832,282,21,40826,40718,57,77500,1,0,'2021-09-09','2021-09-09',24200.00,1,1.00,'',NULL,NULL,'2021-10-27 13:44:41','2021-10-27 13:44:41',NULL),(283,832,0,NULL,283,3,40730,40867,57,12343,2,0,'2021-09-23','2021-09-23',1223.59,1,1.00,'Factura A N°: 0002-00027616',NULL,NULL,'2021-10-27 13:45:00','2023-04-11 13:10:29','2023-04-11 13:10:29'),(284,832,0,NULL,284,3,40730,40868,57,12343,2,0,'2021-09-23','2021-09-23',8506.85,1,1.00,'Factura A N°: 0009-00047423',NULL,NULL,'2021-10-27 13:45:48','2023-04-11 13:10:29','2023-04-11 13:10:29'),(285,832,0,832,285,21,40727,40718,57,9784,1,0,'2021-09-09','2021-09-09',24200.00,1,1.00,'',NULL,NULL,'2021-10-27 13:46:11','2023-07-26 15:42:05','2023-07-26 15:42:05');
INSERT INTO `cta_cte_cliente` VALUES (286,832,0,NULL,286,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',550550.00,1,1.00,'Factura A N°: 0004-00000400',NULL,NULL,'2021-10-27 14:05:20','2023-04-11 15:17:35','2023-04-11 15:17:35'),(287,832,0,NULL,287,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',592900.00,1,1.00,'Factura A N°: 0004-00000399',NULL,NULL,'2021-10-27 14:05:43','2023-04-11 15:17:35','2023-04-11 15:17:35'),(288,832,0,NULL,288,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',477950.00,1,1.00,'Factura A N°: 0004-00000398',NULL,NULL,'2021-10-27 14:06:01','2023-04-11 15:17:35','2023-04-11 15:17:35'),(289,832,0,NULL,289,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',598950.00,1,1.00,'Factura A N°: 0004-00000397',NULL,NULL,'2021-10-27 14:06:24','2023-04-11 15:17:35','2023-04-11 15:17:35'),(290,832,0,NULL,290,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',547767.00,1,1.00,'Factura A N°: 0004-00000396',NULL,NULL,'2021-10-27 14:06:48','2023-04-11 15:17:35','2023-04-11 15:17:35'),(291,832,0,NULL,291,2,40730,40829,13,12342,1,0,'2021-08-05','2021-08-05',599797.00,1,1.00,'Factura A N°: 0004-00000395',NULL,NULL,'2021-10-27 14:07:09','2023-04-11 15:17:35','2023-04-11 15:17:35'),(292,832,0,NULL,292,2,40730,40835,13,12342,1,0,'2021-08-25','2021-08-25',199408.00,1,1.00,'Factura A N°: 0005-00000009',NULL,NULL,'2021-10-27 14:07:47','2023-04-11 15:17:35','2023-04-11 15:17:35'),(293,832,0,NULL,293,3,40718,40869,57,24,2,0,'2021-07-07','2021-07-07',65368.13,1,1.00,'Factura A N°: 0004-00018351',NULL,NULL,'2021-10-28 10:11:07','2021-10-28 10:11:14','2021-10-28 10:11:14'),(294,832,0,NULL,294,3,40826,40869,57,79725,2,0,'2021-07-07','2021-07-07',65368.13,1,1.00,'Factura A N°: 0004-00018351',NULL,NULL,'2021-10-28 10:13:05','2021-10-28 10:13:05',NULL),(295,832,0,NULL,295,3,40826,40869,57,79725,2,0,'2021-07-28','2021-07-28',1731.57,1,1.00,'Factura A N°: 0004-00018588',NULL,NULL,'2021-10-28 10:13:36','2021-10-28 10:13:36',NULL),(296,832,0,NULL,296,3,40826,40869,57,79725,2,0,'2021-07-27','2021-07-27',66484.21,1,1.00,'Factura A N°: 0004-00018569',NULL,NULL,'2021-10-28 10:14:01','2021-10-28 10:14:01',NULL),(297,832,0,NULL,297,3,40826,40869,57,79725,2,0,'2021-07-07','2021-07-07',19387.94,1,1.00,'Factura A N°: 0004-00018350',NULL,NULL,'2021-10-28 10:14:35','2021-10-28 10:14:35',NULL),(298,832,0,NULL,298,3,40826,40870,57,79725,1,0,'2021-07-19','2021-07-19',164983.50,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00000004',NULL,NULL,'2021-10-28 10:16:22','2021-10-28 10:16:22',NULL),(299,832,0,NULL,299,3,40826,40870,57,79725,2,0,'2021-07-19','2021-07-19',183315.00,1,1.00,'Factura A N°: 0002-00000084',NULL,NULL,'2021-10-28 10:16:57','2021-10-28 10:16:57',NULL),(300,832,0,NULL,300,3,40826,40870,57,79725,2,0,'2021-07-20','2021-07-20',183315.00,1,1.00,'Factura A N°: 0002-00000067',NULL,NULL,'2021-10-28 10:17:28','2021-11-01 11:28:41','2021-11-01 11:28:41'),(301,832,0,NULL,301,3,40826,40870,57,79725,2,0,'2021-07-20','2021-07-20',164983.50,1,1.00,'Factura A N°: 0002-00000088',NULL,NULL,'2021-10-28 10:17:50','2021-10-28 10:17:50',NULL),(302,832,0,NULL,302,3,40826,40870,57,79725,2,0,'2021-07-20','2021-07-20',164983.50,1,1.00,'Factura A N°: 0002-00000085',NULL,NULL,'2021-10-28 10:18:51','2021-10-28 10:18:51',NULL),(303,832,0,NULL,303,3,40826,40870,57,79725,2,0,'2021-07-19','2021-07-19',73326.00,1,1.00,'Factura A N°: 0002-00000086',NULL,NULL,'2021-10-28 10:19:10','2021-10-28 10:19:10',NULL),(304,832,0,NULL,304,3,40826,40869,57,79725,2,0,'2021-07-19','2021-07-19',129429.02,1,1.00,'Factura A N°: 0004-00018571',NULL,NULL,'2021-10-28 10:19:43','2021-10-28 10:19:43',NULL),(305,832,0,NULL,305,3,40826,40869,57,79725,2,0,'2021-07-27','2021-07-27',49423.14,1,1.00,'Factura A N°: 0004-00018570',NULL,NULL,'2021-10-28 10:21:35','2021-10-28 10:21:35',NULL),(306,832,0,NULL,306,3,40826,40869,57,79725,2,0,'2021-07-07','2021-07-07',11590.97,1,1.00,'Factura A N°: 0004-00018352',NULL,NULL,'2021-10-28 10:22:09','2021-10-28 10:22:09',NULL);
INSERT INTO `cta_cte_cliente` VALUES (307,832,0,NULL,307,3,40826,40872,57,79726,2,0,'2021-08-12','2021-08-12',138233.22,1,1.00,'Factura A N°: 0005-00019908',NULL,NULL,'2021-10-28 10:24:06','2021-10-28 10:24:06',NULL),(308,832,0,NULL,308,3,40826,40872,57,79726,2,0,'2021-08-17','2021-08-17',103695.11,1,1.00,'Factura A N°: 0005-00019916',NULL,NULL,'2021-10-28 10:24:47','2021-10-28 10:24:47',NULL),(309,832,0,NULL,309,3,40826,40869,57,79726,2,0,'2021-08-28','2021-08-28',15794.03,1,1.00,'Factura A N°: 0004-00018944',NULL,NULL,'2021-10-28 10:25:27','2021-10-28 10:25:27',NULL),(310,832,0,NULL,310,3,40826,40869,57,79726,2,0,'2021-08-28','2021-08-28',172042.57,1,1.00,'Factura A N°: 0004-00018943',NULL,NULL,'2021-10-28 10:27:30','2021-10-28 10:27:30',NULL),(311,832,0,NULL,311,3,40826,40869,57,79726,2,0,'2021-08-28','2021-08-28',27667.01,1,1.00,'Factura A N°: 0004-00018946',NULL,NULL,'2021-10-28 10:27:58','2021-10-28 10:27:58',NULL),(312,832,0,NULL,312,3,40826,40869,57,79726,2,0,'2021-08-28','2021-08-28',70397.75,1,1.00,'Factura A N°: 0004-00018947',NULL,NULL,'2021-10-28 10:28:21','2021-10-28 10:28:21',NULL),(313,832,0,NULL,313,3,40826,40869,57,79726,2,0,'2021-08-28','2021-08-28',20836.65,1,1.00,'Factura A N°: 0004-00018945',NULL,NULL,'2021-10-28 10:28:40','2021-10-28 10:28:40',NULL),(314,832,0,NULL,314,3,40826,40869,57,79726,2,0,'2021-08-29','2021-08-29',25720.16,1,1.00,'Factura A N°: 0004-00018598',NULL,NULL,'2021-10-28 10:29:04','2021-11-01 11:30:35','2021-11-01 11:30:35'),(315,832,0,NULL,315,3,40826,40872,57,79726,2,0,'2021-08-30','2021-08-30',1843422.75,1,1.00,'Factura A N°: 0004-00024964',NULL,NULL,'2021-10-28 10:30:02','2021-10-28 10:30:02',NULL),(316,832,0,NULL,316,3,40826,40872,57,79726,2,0,'2021-08-30','2021-08-30',12234.34,1,1.00,'Factura A N°: 0005-00019951',NULL,NULL,'2021-10-28 10:30:40','2021-10-28 10:30:40',NULL),(317,832,0,NULL,317,3,40826,40872,57,79726,2,0,'2021-08-03','2021-08-03',10708.75,1,1.00,'Factura A N°: 0005-00019857',NULL,NULL,'2021-10-28 10:31:10','2021-10-28 10:31:10',NULL),(318,832,0,NULL,318,3,40826,40872,57,79726,2,0,'2021-08-09','2021-08-09',44475.12,1,1.00,'Factura A N°: 0005-00019891',NULL,NULL,'2021-10-28 10:31:40','2021-10-28 10:31:40',NULL),(319,832,0,NULL,319,3,40826,40872,57,79726,2,0,'2021-08-13','2021-08-13',142052.92,1,1.00,'Factura A N°: 0005-00019912',NULL,NULL,'2021-10-28 10:32:06','2021-10-28 10:32:06',NULL),(320,832,0,NULL,320,3,40826,40876,57,79726,2,0,'2021-08-03','2021-08-03',226190.25,1,1.00,'Factura A N°: 0001-00005210',NULL,NULL,'2021-10-28 10:34:50','2021-10-28 10:34:50',NULL),(321,832,0,NULL,321,3,40826,40873,57,79726,2,0,'2021-08-13','2021-08-13',1494.25,1,1.00,'Factura A N°: 0002-00004347',NULL,NULL,'2021-10-28 10:36:21','2021-10-28 10:36:21',NULL),(322,832,0,NULL,322,3,40826,40873,57,79726,2,0,'2021-08-17','2021-08-17',60579.28,1,1.00,'Factura A N°: 0002-00004350',NULL,NULL,'2021-10-28 10:36:54','2021-10-28 10:36:54',NULL),(323,832,0,NULL,323,3,40826,40873,57,79726,2,0,'2021-08-31','2021-08-31',21528.63,1,1.00,'Factura A N°: 0002-00004484',NULL,NULL,'2021-10-28 10:37:37','2021-10-28 10:37:37',NULL),(324,832,0,NULL,324,3,40826,40873,57,79726,2,0,'2021-08-31','2021-08-31',427425.80,1,1.00,'Factura A N°: 0002-00004486',NULL,NULL,'2021-10-28 10:37:58','2021-10-28 10:37:58',NULL),(325,832,0,NULL,325,3,40826,40873,57,79726,2,0,'2021-08-31','2021-08-31',47938.19,1,1.00,'Factura A N°: 0002-00004485',NULL,NULL,'2021-10-28 10:38:20','2021-10-28 10:38:20',NULL),(326,832,0,NULL,326,3,40826,40890,57,79726,2,0,'2021-08-10','2021-08-10',92000.00,1,1.00,'Factura C N°: 0002-00000233',NULL,NULL,'2021-10-28 10:49:23','2021-10-28 10:49:23',NULL),(327,832,0,NULL,327,3,40826,40882,57,79726,2,0,'2021-08-07','2021-08-07',82658.54,1,1.00,'Factura C N°: 0002-00022157',NULL,NULL,'2021-10-28 10:50:22','2021-10-28 11:02:07','2021-10-28 11:02:07'),(328,832,0,NULL,328,3,40826,40879,57,79726,2,0,'2021-08-30','2021-08-30',170750.00,1,1.00,'Factura C N°: 0002-00000275',NULL,NULL,'2021-10-28 10:52:17','2021-10-28 11:02:25','2021-10-28 11:02:25');
INSERT INTO `cta_cte_cliente` VALUES (329,832,0,NULL,329,3,40826,40887,57,79726,2,0,'2021-08-30','2021-08-30',17974.24,1,1.00,'Factura C N°: 0004-00037609',NULL,NULL,'2021-10-28 10:53:16','2021-10-28 11:02:45','2021-10-28 11:02:45'),(330,832,0,NULL,330,3,40826,40878,57,79726,2,0,'2021-08-06','2021-08-06',15922.31,1,1.00,'Factura C N°: 0018-00010828',NULL,NULL,'2021-10-28 10:54:10','2021-10-28 11:03:15','2021-10-28 11:03:15'),(331,832,0,NULL,331,3,40826,40878,57,79726,2,0,'2021-08-20','2021-08-20',183203.38,1,1.00,'Factura C N°: 0018-00010926',NULL,NULL,'2021-10-28 10:54:45','2021-10-28 11:03:31','2021-10-28 11:03:31'),(332,832,0,NULL,332,3,40826,40878,57,79726,2,0,'2021-08-20','2021-08-20',15922.31,1,1.00,'Factura A N°: 0018-00010828',NULL,NULL,'2021-10-28 10:55:26','2021-11-01 11:55:58','2021-11-01 11:55:58'),(333,832,0,NULL,333,3,40826,40888,57,79726,2,0,'2021-08-30','2021-08-30',44528.00,1,1.00,'Factura A N°: 0002-00000309',NULL,NULL,'2021-10-28 10:56:04','2021-10-28 10:56:04',NULL),(334,832,0,NULL,334,3,40826,40886,57,79726,2,0,'2021-08-30','2021-08-30',37118.27,1,1.00,'Factura A N°: 0003-00030076',NULL,NULL,'2021-10-28 10:56:41','2021-11-01 11:55:36','2021-11-01 11:55:36'),(335,832,0,NULL,335,3,40826,40886,57,79726,2,0,'2021-08-26','2021-08-26',113551.19,1,1.00,'Factura A N°: 0003-00029984',NULL,NULL,'2021-10-28 10:57:11','2021-10-28 10:57:11',NULL),(336,832,0,NULL,336,3,40826,40885,57,79726,2,0,'2021-08-05','2021-08-05',5180.00,1,1.00,'Factura A N°: 0012-00340966',NULL,NULL,'2021-10-28 10:58:20','2021-10-28 10:58:20',NULL),(337,832,0,NULL,337,3,40826,40885,57,79726,2,0,'2021-08-04','2021-08-04',466.20,1,1.00,'Factura A N°: 0012-00340893',NULL,NULL,'2021-10-28 10:58:58','2021-10-28 10:58:58',NULL),(338,832,0,NULL,338,3,40826,40885,57,79726,2,0,'2021-08-11','2021-08-11',9356.38,1,1.00,'Factura A N°: 0012-00341422',NULL,NULL,'2021-10-28 10:59:37','2021-10-28 10:59:37',NULL),(339,832,0,NULL,339,3,40826,40885,57,79726,2,0,'2021-08-01','2021-08-01',11007.50,1,1.00,'Factura A N°: 0012-00338879',NULL,NULL,'2021-10-28 11:00:07','2021-10-28 11:00:07',NULL),(340,832,0,NULL,340,3,40826,40879,57,79726,2,0,'2021-08-13','2021-08-13',370449.97,1,1.00,'Factura A N°: 0002-00000272',NULL,NULL,'2021-10-28 11:00:54','2021-10-28 11:00:54',NULL),(341,832,0,NULL,341,3,40826,40896,57,79726,2,0,'2021-08-03','2021-08-03',355740.00,1,1.00,'Factura A N°: 0006-00021334',NULL,NULL,'2021-10-28 11:01:32','2021-10-28 11:01:32',NULL),(342,832,0,NULL,342,3,40826,40882,57,79726,2,0,'2021-08-13','2021-08-13',63525.19,1,1.00,'Factura A N°: 0002-00022158',NULL,NULL,'2021-10-28 11:01:38','2021-11-01 11:55:10','2021-11-01 11:55:10'),(343,832,0,NULL,343,3,40826,40882,57,79726,2,0,'2021-08-07','2021-08-07',82658.54,1,1.00,'Factura A N°: 0002-00022157',NULL,NULL,'2021-10-28 11:02:07','2021-10-28 11:02:07',NULL),(344,832,0,NULL,344,3,40826,40879,57,79726,2,0,'2021-08-30','2021-08-30',170750.00,1,1.00,'Factura A N°: 0002-00000275',NULL,NULL,'2021-10-28 11:02:25','2021-10-28 11:02:25',NULL),(345,832,0,NULL,345,3,40826,40887,57,79726,2,0,'2021-08-30','2021-08-30',17974.24,1,1.00,'Factura A N°: 0004-00037609',NULL,NULL,'2021-10-28 11:02:45','2021-11-01 11:54:45','2021-11-01 11:54:45'),(346,832,0,NULL,346,3,40826,40878,57,79726,2,0,'2021-08-20','2021-08-20',183203.38,1,1.00,'Factura A N°: 0018-00010926',NULL,NULL,'2021-10-28 11:03:31','2021-10-28 11:03:31',NULL),(347,832,0,NULL,347,3,40826,40895,57,79726,2,0,'2021-08-02','2021-08-02',181500.00,1,1.00,'Factura A N°: 0001-00000168',NULL,NULL,'2021-10-28 11:05:04','2021-10-28 11:05:04',NULL),(348,832,0,NULL,348,3,40826,40874,57,79726,2,0,'2021-08-17','2021-08-17',1129254.17,1,1.00,'Factura A N°: 0046-00105517',NULL,NULL,'2021-10-28 11:06:29','2021-10-28 11:06:29',NULL),(349,832,0,NULL,349,3,40826,40894,57,79726,2,0,'2021-08-26','2021-08-26',70023.70,1,1.00,'Factura A N°: 0084-00028221',NULL,NULL,'2021-10-28 11:08:44','2021-10-28 11:08:44',NULL);
INSERT INTO `cta_cte_cliente` VALUES (350,832,0,NULL,350,3,40826,40893,57,79726,2,0,'2021-08-13','2021-08-13',149833.64,1,1.00,'Factura A N°: 0014-00006582',NULL,NULL,'2021-10-28 11:14:25','2021-10-28 11:14:25',NULL),(351,832,0,NULL,351,3,40826,40881,57,79726,2,0,'2021-08-18','2021-08-18',30930.63,1,1.00,'Factura A N°: 0001-00000977',NULL,NULL,'2021-10-28 11:14:50','2021-10-28 11:14:50',NULL),(352,832,0,NULL,352,3,40826,40880,57,79726,2,0,'2021-08-19','2021-08-19',37500.00,1,1.00,'Factura C N°: 0004-00000055',NULL,NULL,'2021-10-28 11:15:53','2021-10-28 11:15:53',NULL),(353,832,0,NULL,353,3,40826,40879,57,79726,2,0,'2021-08-20','2021-08-20',136000.01,1,1.00,'Factura A N°: 0002-00000274',NULL,NULL,'2021-10-28 11:16:31','2021-10-28 11:16:31',NULL),(354,832,0,NULL,354,3,40826,40878,57,79726,2,0,'2021-08-28','2021-08-28',7494.62,1,1.00,'Factura A N°: 0018-00011009',NULL,NULL,'2021-10-28 11:17:26','2021-10-28 11:17:26',NULL),(355,832,0,NULL,355,3,40826,40877,57,79726,2,0,'2021-08-28','2021-08-28',150241.21,1,1.00,'Factura A N°: 0009-00008472',NULL,NULL,'2021-10-28 11:18:19','2021-10-28 11:18:19',NULL),(356,832,0,NULL,356,3,40826,40876,57,79726,2,0,'2021-08-31','2021-08-31',228413.25,1,1.00,'Factura A N°: 0001-00005331',NULL,NULL,'2021-10-28 11:19:09','2021-10-28 11:19:09',NULL),(357,832,0,NULL,357,3,40826,40875,57,79726,2,0,'2021-08-24','2021-08-24',80756.15,1,1.00,'Factura C N°: 0002-00000612',NULL,NULL,'2021-10-28 11:19:52','2021-10-28 11:19:52',NULL),(358,832,0,NULL,358,3,40826,40874,57,79726,2,0,'2021-08-17','2021-08-17',35173.97,1,1.00,'Factura A N°: 0000-00105518',NULL,NULL,'2021-10-28 11:21:34','2021-10-28 11:21:34',NULL),(359,832,0,NULL,359,3,40826,40885,57,79726,2,0,'2021-08-10','2021-08-10',9382.28,1,1.00,'Factura A N°: 0012-00341409',NULL,NULL,'2021-10-28 11:22:02','2021-10-28 11:22:02',NULL),(360,832,0,NULL,360,3,40826,40874,57,79726,2,0,'2021-08-17','2021-08-17',191334.35,1,1.00,'Factura A N°: 0046-00105519',NULL,NULL,'2021-10-28 11:22:08','2021-10-28 11:22:08',NULL),(361,832,0,NULL,361,3,40826,40874,57,79726,1,0,'2021-08-23','2021-08-23',35173.97,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0046-00009447',NULL,NULL,'2021-10-28 11:23:21','2021-10-28 11:23:21',NULL),(362,832,0,NULL,362,3,40826,40874,57,79726,1,0,'2021-08-23','2021-08-23',191334.35,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0046-00009446',NULL,NULL,'2021-10-28 11:23:57','2021-10-28 11:23:57',NULL),(363,832,0,NULL,363,3,40826,40874,57,79726,1,0,'2021-08-23','2021-08-23',21529.84,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00004484',NULL,NULL,'2021-10-28 11:24:31','2021-10-28 11:24:31',NULL),(364,832,0,NULL,364,3,40826,40891,57,79726,2,0,'2021-08-25','2021-08-25',10485.10,1,1.00,'Factura A N°: 6364-04852976',NULL,NULL,'2021-10-28 12:12:55','2021-10-28 12:12:55',NULL),(365,832,0,NULL,365,3,40826,40890,57,79726,2,0,'2021-08-11','2021-08-11',94050.00,1,1.00,'Factura C N°: 0002-00000235',NULL,NULL,'2021-10-28 12:27:00','2021-10-28 12:27:00',NULL),(366,832,0,NULL,366,3,40826,40889,57,79726,2,0,'2021-08-02','2021-08-02',25410.00,1,1.00,'Factura C N°: 0005-00000500',NULL,NULL,'2021-10-28 12:27:47','2021-10-28 12:27:47',NULL),(367,832,0,NULL,367,3,40826,40887,57,79726,2,0,'2021-08-02','2021-08-02',1430848.63,1,1.00,'Factura A N°: 0004-00037500',NULL,NULL,'2021-10-28 12:29:23','2021-10-28 12:29:23',NULL),(368,832,0,NULL,368,3,40826,40884,57,79726,2,0,'2021-08-30','2021-08-30',22500.00,1,1.00,'Factura C N°: 0002-00000051',NULL,NULL,'2021-10-28 12:30:44','2021-10-28 12:30:44',NULL),(369,832,0,NULL,369,3,40826,40883,57,79726,2,0,'2021-08-06','2021-08-06',25000.00,1,1.00,'Factura C N°: 0002-00000014',NULL,NULL,'2021-10-28 12:32:06','2021-10-28 12:32:06',NULL),(370,832,0,NULL,370,3,40826,40718,57,79726,2,0,'2021-08-02','2021-08-02',24200.00,1,1.00,'Factura A N°: 0002-00000193',NULL,NULL,'2021-10-28 12:35:36','2021-10-28 12:35:36',NULL);
INSERT INTO `cta_cte_cliente` VALUES (371,832,0,NULL,371,3,40826,40874,57,79726,2,0,'2021-08-19','2021-08-19',1129254.17,1,1.00,'Factura A N°: 0046-00009438',NULL,NULL,'2021-10-28 12:36:49','2021-11-01 11:52:42','2021-11-01 11:52:42'),(372,832,0,NULL,372,20,40826,40831,13,77501,2,0,'2021-10-28','2021-10-28',664854.88,1,1.00,'',NULL,NULL,'2021-10-28 18:32:28','2021-10-28 18:32:28',NULL),(373,832,0,NULL,373,2,40826,40831,13,77501,1,0,'2021-10-01','2021-10-01',664854.89,1,1.00,'Factura A N°: 0005-00000005',NULL,NULL,'2021-10-28 18:35:26','2021-10-28 18:35:26',NULL),(374,832,0,NULL,374,2,40826,40831,13,77501,1,0,'2021-10-12','2021-10-12',46453.35,1,1.00,'Nota de débito A N°: 0005-00000001',NULL,NULL,'2021-10-28 18:36:36','2021-10-28 18:36:36',NULL),(375,832,0,NULL,375,3,40772,40789,57,66166,2,0,'2021-09-01','2021-09-01',5692.46,1,1.00,'Factura A N°: 0013-00786346',NULL,NULL,'2021-10-29 11:26:55','2023-04-05 10:01:27','2023-04-05 10:01:27'),(376,832,0,NULL,376,3,40772,40787,57,66166,2,0,'2021-09-06','2021-09-06',3345.83,1,1.00,'Factura A N°: 0944-00080959',NULL,NULL,'2021-10-29 11:29:37','2023-04-05 10:01:27','2023-04-05 10:01:27'),(377,832,0,NULL,377,3,40772,40820,57,66166,2,0,'2021-09-27','2021-09-27',1650.00,1,1.00,'Factura A N°: 0006-00002991',NULL,NULL,'2021-10-29 11:30:51','2023-04-05 10:01:27','2023-04-05 10:01:27'),(378,832,0,NULL,378,3,40772,40815,57,66166,2,0,'2021-09-16','2021-09-16',20000.00,1,1.00,'Factura C N°: 0002-00000007',NULL,NULL,'2021-10-29 11:50:06','2023-04-05 10:00:20','2023-04-05 10:00:20'),(379,832,0,NULL,379,3,40838,40897,57,78213,2,0,'2021-10-27','2021-10-27',10018.26,1,1.00,'Factura A N°: 0017-00075036',NULL,NULL,'2021-10-29 14:10:26','2021-10-29 14:10:26',NULL),(380,832,0,NULL,380,3,40838,40898,57,78213,2,0,'2021-10-29','2021-10-29',7005.27,1,1.00,'Factura A N°: 0002-00002754',NULL,NULL,'2021-10-29 14:23:04','2021-10-29 14:23:04',NULL),(381,832,0,NULL,381,3,40826,40837,57,79726,2,0,'2021-08-13','2021-08-13',43926.48,1,1.00,'Factura A N°: 0004-00003681',NULL,NULL,'2021-11-01 10:16:16','2021-11-01 10:16:16',NULL),(382,832,0,NULL,382,3,40826,40837,57,79726,2,0,'2021-08-24','2021-08-24',48158.09,1,1.00,'Factura A N°: 0004-00003758',NULL,NULL,'2021-11-01 10:16:52','2021-11-01 11:10:04','2021-11-01 11:10:04'),(383,832,0,NULL,383,3,40826,40846,57,79726,2,0,'2021-08-02','2021-08-02',29263.13,1,1.00,'Factura A N°: 0005-00002088',NULL,NULL,'2021-11-01 10:17:50','2021-11-01 10:17:50',NULL),(384,832,0,NULL,384,3,40826,40844,57,79726,2,0,'2021-08-27','2021-08-27',1452000.00,1,1.00,'Factura A N°: 0002-00000702',NULL,NULL,'2021-11-01 10:19:07','2021-11-01 10:19:07',NULL),(385,832,0,NULL,385,3,40826,40837,57,79726,1,0,'2021-08-26','2021-08-26',2873.65,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000268',NULL,NULL,'2021-11-01 10:20:22','2021-11-01 11:11:40','2021-11-01 11:11:40'),(386,832,0,NULL,386,3,40826,40837,57,79726,2,0,'2021-08-10','2021-08-10',21762.25,1,1.00,'Factura A N°: 0004-00003644',NULL,NULL,'2021-11-01 10:20:57','2021-11-01 10:20:57',NULL),(387,832,0,NULL,387,3,40826,40831,57,79726,2,0,'2021-08-25','2021-08-25',19300.63,1,1.00,'Nota de débito A N°: 0003-00000101',NULL,NULL,'2021-11-01 10:21:57','2021-11-01 10:21:57',NULL),(388,832,0,NULL,388,3,40826,40837,57,79726,2,0,'2021-08-27','2021-08-27',62236.74,1,1.00,'Factura A N°: 0004-00003824',NULL,NULL,'2021-11-01 10:22:43','2021-11-01 11:10:50','2021-11-01 11:10:50'),(389,832,0,NULL,389,3,40826,40840,57,79726,2,0,'2021-08-11','2021-08-11',242000.00,1,1.00,'Factura A N°: 0002-00000292',NULL,NULL,'2021-11-01 10:24:45','2021-11-01 10:24:45',NULL),(390,832,0,NULL,390,3,40826,40871,57,79725,2,0,'2021-07-26','2021-07-26',52706.00,1,1.00,'Factura A N°: 0008-00093919',NULL,NULL,'2021-11-01 10:26:07','2021-11-01 10:26:07',NULL),(391,832,0,NULL,391,3,40826,40870,57,79725,2,0,'2021-07-19','2021-07-19',183315.00,1,1.00,'Factura A N°: 0002-00000003',NULL,NULL,'2021-11-01 10:29:45','2021-11-01 10:30:48','2021-11-01 10:30:48');
INSERT INTO `cta_cte_cliente` VALUES (392,832,0,NULL,392,3,40826,40869,57,79725,2,0,'2021-07-28','2021-07-28',2341.64,1,1.00,'Factura A N°: 0004-00018587',NULL,NULL,'2021-11-01 10:30:33','2021-11-01 10:30:33',NULL),(393,832,0,NULL,393,3,40826,40870,57,79725,1,0,'2021-07-19','2021-07-19',183315.00,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00000003',NULL,NULL,'2021-11-01 10:30:48','2021-11-01 10:30:48',NULL),(394,832,0,NULL,394,2,40826,40829,13,77500,1,0,'2021-09-07','2021-09-07',54302.24,1,1.00,'Factura A N°: 0004-00000052',NULL,NULL,'2021-11-01 10:40:25','2021-11-01 10:40:25',NULL),(395,832,0,NULL,395,2,40826,40829,13,77500,1,0,'2021-09-07','2021-09-07',174240.00,1,1.00,'Factura A N°: 0004-00000120',NULL,NULL,'2021-11-01 10:40:59','2021-11-01 10:40:59',NULL),(396,832,0,832,396,21,40826,40718,57,77500,1,0,'2021-09-09','2021-09-09',24200.00,1,1.00,'pago correspondiente a la factura 213',NULL,NULL,'2021-11-01 10:44:24','2021-11-01 10:44:24',NULL),(397,832,0,NULL,397,3,40826,40776,57,79725,2,0,'2021-07-07','2021-07-07',1717.00,1,1.00,'Factura A N°: 7907-00000516',NULL,NULL,'2021-11-01 10:47:41','2021-11-01 10:47:41',NULL),(398,832,0,NULL,398,3,40826,40837,57,77500,2,0,'2021-09-03','2021-09-03',48158.09,1,1.00,'Factura A N°: 0004-00003758',NULL,NULL,'2021-11-01 11:10:04','2021-11-01 11:10:04',NULL),(399,832,0,NULL,399,3,40826,40837,57,77500,2,0,'2021-09-06','2021-09-06',62236.74,1,1.00,'Factura A N°: 0004-00003824',NULL,NULL,'2021-11-01 11:10:50','2021-11-01 11:10:50',NULL),(400,832,0,NULL,400,3,40826,40837,57,77500,1,0,'2021-09-05','2021-09-05',2873.65,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000268',NULL,NULL,'2021-11-01 11:11:40','2021-11-01 11:11:40',NULL),(401,832,0,NULL,401,3,40826,40870,57,79725,2,0,'2021-07-20','2021-07-20',183315.00,1,1.00,'Factura A N°: 0002-00000087',NULL,NULL,'2021-11-01 11:28:41','2021-11-01 11:28:41',NULL),(402,832,0,NULL,402,3,40826,40869,57,79725,2,0,'2021-07-29','2021-07-29',25720.16,1,1.00,'Factura A N°: 0004-00018598',NULL,NULL,'2021-11-01 11:30:35','2021-11-01 11:30:35',NULL),(403,832,0,NULL,403,3,40826,40874,57,79726,1,0,'2021-08-19','2021-08-19',1129254.17,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0046-00009438',NULL,NULL,'2021-11-01 11:52:42','2021-11-01 11:52:42',NULL),(404,832,0,NULL,404,3,40826,40887,57,79726,2,0,'2021-08-12','2021-08-12',17974.24,1,1.00,'Factura A N°: 0004-00037609',NULL,NULL,'2021-11-01 11:54:45','2021-11-01 11:56:55','2021-11-01 11:56:55'),(405,832,0,NULL,405,3,40826,40882,57,79726,2,0,'2021-08-07','2021-08-07',63525.19,1,1.00,'Factura A N°: 0002-00022158',NULL,NULL,'2021-11-01 11:55:10','2021-11-01 11:55:10',NULL),(406,832,0,NULL,406,3,40826,40886,57,79726,2,0,'2021-08-31','2021-08-31',37118.27,1,1.00,'Factura A N°: 0003-00030076',NULL,NULL,'2021-11-01 11:55:36','2021-11-01 11:55:36',NULL),(407,832,0,NULL,407,3,40826,40878,57,79726,2,0,'2021-08-06','2021-08-06',15922.31,1,1.00,'Factura A N°: 0018-00010828',NULL,NULL,'2021-11-01 11:55:58','2021-11-01 11:55:58',NULL),(408,832,0,NULL,408,3,40826,40887,57,79726,2,0,'2021-08-12','2021-08-12',17974.24,1,1.00,'Factura A N°: 0004-00037609',NULL,NULL,'2021-11-01 11:56:55','2021-11-01 11:56:55',NULL),(409,832,0,NULL,409,3,40730,40854,57,12342,1,0,'2021-08-10','2021-08-10',2489.10,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0007-00000028',NULL,NULL,'2021-11-01 12:17:23','2023-04-11 13:10:28','2023-04-11 13:10:28'),(410,832,0,NULL,410,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',11650.92,1,1.00,'Factura A N°: 0002-00014075',NULL,NULL,'2021-11-01 12:19:21','2023-04-11 13:10:28','2023-04-11 13:10:28'),(411,832,0,NULL,411,3,40730,40847,57,12342,2,0,'2021-08-06','2021-08-06',2522.14,1,1.00,'Factura A N°: 0005-00014050',NULL,NULL,'2021-11-01 12:24:00','2023-04-11 13:10:28','2023-04-11 13:10:28'),(412,832,0,NULL,412,3,40730,40847,57,12342,2,0,'2021-08-27','2021-08-27',7072.30,1,1.00,'Factura A N°: 0003-00000063',NULL,NULL,'2021-11-01 12:25:12','2023-04-11 13:10:28','2023-04-11 13:10:28');
INSERT INTO `cta_cte_cliente` VALUES (413,832,0,NULL,413,3,40730,40847,57,12342,2,0,'2021-08-19','2021-08-19',4952.16,1,1.00,'Factura A N°: 0004-00014162',NULL,NULL,'2021-11-01 12:26:33','2023-04-11 13:10:28','2023-04-11 13:10:28'),(414,832,0,NULL,414,3,40730,40858,57,12343,2,0,'2021-09-21','2021-09-21',14738.67,1,1.00,'Factura A N°: 0014-00013809',NULL,NULL,'2021-11-01 12:38:06','2023-04-11 13:10:29','2023-04-11 13:10:29'),(415,832,0,NULL,415,3,40730,40847,57,12343,2,0,'2021-09-22','2021-09-22',1600.16,1,1.00,'Factura A N°: 2155-00014569',NULL,NULL,'2021-11-01 12:39:44','2023-04-11 13:10:29','2023-04-11 13:10:29'),(416,832,0,NULL,416,3,40730,40723,57,12343,2,0,'2021-09-30','2021-09-30',1532.29,1,1.00,'Factura A N°: 7874-00003075',NULL,NULL,'2021-11-01 12:40:57','2023-04-11 13:10:29','2023-04-11 13:10:29'),(417,832,0,NULL,417,3,40730,40899,57,12343,2,0,'2021-09-16','2021-09-16',4582.13,1,1.00,'Factura A N°: 0032-00001896',NULL,NULL,'2021-11-01 12:43:33','2023-04-11 13:10:29','2023-04-11 13:10:29'),(418,832,0,NULL,418,2,40826,40827,13,77502,1,0,'2021-11-01','2021-11-01',2795367.52,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:17:31','2021-11-01 13:17:31',NULL),(419,832,0,NULL,419,2,40826,40827,13,77502,1,0,'2021-11-01','2021-11-01',122512.50,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:20:17','2021-11-01 13:20:19','2021-11-01 13:20:19'),(420,832,0,NULL,420,2,40826,40827,13,77502,1,0,'2021-11-01','2021-11-01',122512.50,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:20:48','2021-11-01 13:20:49','2021-11-01 13:20:49'),(421,832,0,NULL,421,2,40826,40827,13,77502,1,0,'2021-11-01','2021-11-01',122512.50,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:21:25','2021-11-01 13:21:25',NULL),(422,832,0,NULL,422,2,40826,40828,13,77502,1,0,'2021-11-01','2021-11-01',2233205.52,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:25:26','2021-11-01 13:25:26',NULL),(423,832,0,NULL,423,2,40826,40828,13,77502,1,0,'2021-11-01','2021-11-01',81731.63,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:27:07','2021-11-01 13:27:07',NULL),(424,832,0,NULL,424,2,40826,40830,13,77502,1,0,'2021-11-01','2021-11-01',1841433.66,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:28:59','2021-11-01 13:28:59',NULL),(425,832,0,NULL,425,2,40826,40831,13,77502,1,0,'2021-11-01','2021-11-01',650528.69,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:30:35','2021-11-01 13:30:35',NULL),(426,832,0,NULL,426,2,40826,40832,13,77502,1,0,'2021-11-01','2021-11-01',659110.03,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:32:03','2021-11-04 11:09:08','2021-11-04 11:09:08'),(427,832,0,NULL,427,2,40826,40833,13,77502,1,0,'2021-11-01','2021-11-01',967696.35,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:33:38','2021-11-02 15:02:16','2021-11-02 15:02:16'),(428,832,0,NULL,428,2,40826,40834,13,77502,1,0,'2021-11-01','2021-11-01',1478712.69,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:36:08','2021-11-02 15:14:59','2021-11-02 15:14:59'),(429,832,0,NULL,429,2,40826,40835,13,77502,1,0,'2021-11-01','2021-11-01',2117500.00,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:37:38','2021-11-04 10:47:52','2021-11-04 10:47:52'),(430,832,0,NULL,430,2,40826,40829,13,77502,1,0,'2021-11-01','2021-11-01',1730360.86,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:39:17','2021-11-01 13:39:17',NULL),(431,832,0,NULL,431,2,40826,40829,13,77502,1,0,'2021-11-01','2021-11-01',2000651.51,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:42:07','2021-11-01 13:42:07',NULL),(432,832,0,NULL,432,2,40826,40829,13,77502,1,0,'2021-11-01','2021-11-01',998162.25,1,1.00,'Factura A N°: 0005-00000000',NULL,NULL,'2021-11-01 13:43:48','2021-11-01 13:43:48',NULL);
INSERT INTO `cta_cte_cliente` VALUES (433,832,0,NULL,433,2,40727,40829,13,9786,1,0,'2021-11-01','2021-11-01',1730360.86,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-11-01 13:45:29','2021-11-01 13:45:29',NULL),(434,832,0,NULL,434,2,40727,40829,13,9786,1,0,'2021-11-01','2021-11-01',2210019.63,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-11-01 13:47:02','2021-11-01 13:47:02',NULL),(435,832,0,NULL,435,2,40727,40829,13,9786,1,0,'2021-11-01','2021-11-01',1428827.53,1,1.00,'Factura A N°: 0003-00000000',NULL,NULL,'2021-11-01 13:48:48','2021-11-01 13:48:48',NULL),(436,832,0,NULL,436,20,40826,40828,13,77501,2,0,'2021-10-26','2021-10-26',2151473.90,1,1.00,'',NULL,NULL,'2021-11-02 13:20:09','2021-11-02 13:23:18','2021-11-02 13:23:18'),(437,832,0,NULL,437,3,40826,40836,57,77501,2,1,'2021-10-13','2021-10-13',1621687.26,1,1.00,'Factura A N°: 0005-00020666',NULL,NULL,'2021-11-02 13:47:10','2021-11-02 14:15:03',NULL),(438,832,0,832,438,21,40826,40836,57,77501,1,1,'2021-10-27','2021-10-27',1621687.26,1,1.00,'',NULL,NULL,'2021-11-02 14:14:24','2021-11-02 14:15:03',NULL),(439,832,0,NULL,439,2,40826,40827,13,77501,1,1,'2021-10-01','2021-10-01',2795367.52,1,1.00,'Factura A N°: 0005-00000002',NULL,NULL,'2021-11-02 14:37:38','2021-11-02 14:46:18',NULL),(440,832,0,NULL,440,2,40826,40827,13,77501,1,1,'2021-10-01','2021-10-01',61560.69,1,1.00,'Factura A N°: 0005-00000003',NULL,NULL,'2021-11-02 14:38:11','2021-11-02 14:46:18',NULL),(441,832,0,NULL,441,20,40826,40827,13,77501,2,1,'2021-10-06','2021-10-06',2856928.21,1,1.00,'',NULL,NULL,'2021-11-02 14:45:30','2021-11-02 14:46:18',NULL),(442,832,0,NULL,442,2,40826,40833,13,77501,1,0,'2021-10-01','2021-10-01',879570.10,1,1.00,'Factura A N°: 0005-00000007',NULL,NULL,'2021-11-02 14:56:34','2021-11-02 14:56:34',NULL),(443,832,0,NULL,443,2,40826,40833,13,77500,1,0,'2021-09-01','2021-09-01',879482.30,1,1.00,'Factura A N°: 0004-00000124',NULL,NULL,'2021-11-02 14:57:31','2021-11-02 14:57:31',NULL),(444,832,0,NULL,444,2,40826,40833,13,77502,1,0,'2021-11-01','2021-11-01',967696.35,1,1.00,'Factura A N°: 0005-00000019',NULL,NULL,'2021-11-02 15:02:16','2021-11-02 15:02:16',NULL),(445,832,0,NULL,445,20,40826,40834,13,77501,2,1,'2021-10-07','2021-10-07',1374297.91,1,1.00,'Cancelacion Factura N° 8',NULL,NULL,'2021-11-02 15:12:30','2021-11-02 15:13:05',NULL),(446,832,0,NULL,446,2,40826,40834,13,77502,1,0,'2021-11-01','2021-11-01',1478712.69,1,1.00,'Factura A N°: 0005-00000020',NULL,NULL,'2021-11-02 15:14:59','2021-11-02 15:14:59',NULL),(447,832,0,NULL,447,2,40826,40835,13,77501,1,1,'2021-10-01','2021-10-01',2117500.00,1,1.00,'Factura A N°: 0005-00000009',NULL,NULL,'2021-11-04 10:47:29','2021-11-04 11:02:56',NULL),(448,832,0,NULL,448,2,40826,40835,13,77502,1,0,'2021-11-01','2021-11-01',2117500.00,1,1.00,'Factura A N°: 0005-00000021',NULL,NULL,'2021-11-04 10:47:52','2021-11-04 10:47:52',NULL),(449,832,0,NULL,449,20,40826,40835,13,77501,2,1,'2021-10-15','2021-10-15',2117500.00,1,1.00,'Cancelacion Factura N° 0005-00000009',NULL,NULL,'2021-11-04 10:58:52','2021-11-04 11:02:56',NULL),(450,832,0,NULL,450,2,40826,40832,13,77502,1,0,'2021-11-01','2021-11-01',659110.03,1,1.00,'Factura A N°: 0005-00000018',NULL,NULL,'2021-11-04 11:09:08','2021-11-04 11:09:08',NULL),(451,832,0,NULL,451,2,40826,40832,13,77501,1,1,'2021-10-01','2021-10-01',558833.48,1,1.00,'Factura A N°: 0005-00000006',NULL,NULL,'2021-11-04 11:11:34','2021-11-04 12:10:15',NULL),(452,832,0,NULL,452,2,40826,40832,13,77501,1,0,'2021-10-25','2021-10-25',19300.63,1,1.00,'Nota de débito A N°: 0005-00000004',NULL,NULL,'2021-11-04 11:12:37','2021-11-04 11:12:37',NULL),(453,832,0,NULL,453,2,40826,40832,13,77501,1,0,'2021-10-12','2021-10-12',46354.35,1,1.00,'Nota de débito A N°: 0005-00000002',NULL,NULL,'2021-11-04 11:12:59','2021-11-04 11:12:59',NULL),(454,832,0,NULL,454,2,40826,40832,13,77500,1,0,'2021-09-02','2021-09-02',19300.63,1,1.00,'Nota de débito A N°: 0004-00000055',NULL,NULL,'2021-11-04 11:27:34','2021-11-04 11:27:34',NULL);
INSERT INTO `cta_cte_cliente` VALUES (455,832,0,NULL,455,20,40826,40832,13,77501,2,1,'2021-10-05','2021-10-05',558833.48,1,1.00,'Cancelacion F° 0005-00000006',NULL,NULL,'2021-11-04 12:09:11','2021-11-04 12:10:15',NULL),(456,832,0,NULL,456,20,40730,40901,13,12345,2,0,'2021-11-09','2021-11-09',2546880.73,1,1.00,'FCA 00004-00000404',NULL,NULL,'2021-11-09 11:48:36','2023-04-11 13:11:08','2023-04-11 13:11:08'),(457,832,0,NULL,457,2,40730,40901,13,12345,1,0,'2021-11-05','2021-11-05',2546880.72,1,1.00,'Factura A N°: 0004-00000404',NULL,NULL,'2021-11-09 11:57:17','2023-04-11 15:17:35','2023-04-11 15:17:35'),(458,832,0,NULL,458,3,40730,40902,57,12344,2,0,'2021-10-28','2021-10-28',393057.92,1,1.00,'Factura A N°: 0015-00001046',NULL,NULL,'2021-11-09 11:59:25','2023-04-11 13:10:29','2023-04-11 13:10:29'),(459,832,0,NULL,459,2,40730,40869,13,12345,1,0,'2021-10-10','2021-10-10',574557.22,1,1.00,'Factura A N°: 0004-00019582',NULL,NULL,'2021-11-09 12:01:58','2021-11-12 15:13:32','2021-11-12 15:13:32'),(460,832,0,NULL,460,2,40730,40902,13,12345,1,0,'2021-11-09','2021-11-09',393057.92,1,1.00,'Factura A N°: 0015-00001046',NULL,NULL,'2021-11-09 12:03:01','2021-11-12 15:06:08','2021-11-12 15:06:08'),(461,832,0,832,461,21,40730,40902,57,12345,1,0,'2021-11-09','2021-11-09',393058.90,1,1.00,'FCA 0015-00001046',NULL,NULL,'2021-11-09 12:05:23','2023-04-11 15:35:38','2023-04-11 15:35:38'),(462,832,0,832,462,21,40730,40869,57,12345,1,0,'2021-11-09','2021-11-09',574557.22,1,1.00,'0004-00019582',NULL,NULL,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(463,5943,0,NULL,463,20,40826,40829,13,77502,2,0,'2021-11-10','2021-11-10',4729174.62,1,1.00,'FCA  00005-00000022\nFCA 00005-00000023\nFCA 00005-00000024\n',NULL,NULL,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(464,832,0,NULL,464,20,40727,40829,13,9786,2,0,'2021-11-10','2021-11-10',5369208.02,1,1.00,'FCA 00003-00000004\nFCA 00003-00000005\nFCA 00003-00000006',NULL,NULL,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(465,832,0,NULL,465,3,40779,40797,57,70747,2,0,'2021-09-01','2021-09-01',6049.99,1,1.00,'Factura A N°: 0002-00115947',NULL,NULL,'2021-11-10 12:16:02','2021-11-10 12:16:39','2021-11-10 12:16:39'),(466,832,0,NULL,466,3,40779,40797,57,70747,2,0,'2021-09-01','2021-09-01',6048.79,1,1.00,'Factura A N°: 0002-00115947',NULL,NULL,'2021-11-10 12:18:00','2023-02-28 14:51:40','2023-02-28 14:51:40'),(467,832,0,NULL,467,3,40779,40904,57,70747,2,0,'2021-09-03','2021-09-03',60747.18,1,1.00,'Factura A N°: 0002-00011221',NULL,NULL,'2021-11-10 12:36:33','2023-02-28 14:51:40','2023-02-28 14:51:40'),(468,832,0,NULL,468,3,40779,40905,57,70747,2,0,'2021-09-03','2021-09-03',79967.88,1,1.00,'Factura A N°: 0002-00005735',NULL,NULL,'2021-11-10 12:39:03','2023-02-28 14:51:40','2023-02-28 14:51:40'),(469,832,0,NULL,469,3,40779,40905,57,70747,2,0,'2021-09-08','2021-09-08',39397.96,1,1.00,'Factura A N°: 0002-00000721',NULL,NULL,'2021-11-10 12:39:47','2021-11-10 12:56:03','2021-11-10 12:56:03'),(470,832,0,NULL,470,3,40779,40823,57,70747,2,0,'2021-09-09','2021-09-09',3592.09,1,1.00,'Factura A N°: 0003-00029827',NULL,NULL,'2021-11-10 12:41:00','2021-11-10 12:42:15','2021-11-10 12:42:15'),(471,832,0,NULL,471,3,40779,40823,57,70747,2,0,'2021-09-09','2021-09-09',3595.06,1,1.00,'Factura A N°: 0003-00029827',NULL,NULL,'2021-11-10 12:42:15','2023-02-28 14:51:40','2023-02-28 14:51:40'),(472,832,0,NULL,472,3,40779,40906,57,70747,2,0,'2021-09-20','2021-09-20',475481.58,1,1.00,'Factura A N°: 0212-00021114',NULL,NULL,'2021-11-10 12:46:23','2023-02-28 14:51:40','2023-02-28 14:51:40'),(473,832,0,NULL,473,3,40779,40824,57,70747,2,0,'2021-09-21','2021-09-21',57305.60,1,1.00,'Factura A N°: 0009-00000281',NULL,NULL,'2021-11-10 12:47:20','2023-02-28 14:51:40','2023-02-28 14:51:40'),(474,832,0,NULL,474,3,40779,40823,57,70747,2,0,'2021-09-21','2021-09-21',1127.02,1,1.00,'Factura A N°: 0003-00030062',NULL,NULL,'2021-11-10 12:48:19','2023-02-28 14:47:52','2023-02-28 14:47:52');
INSERT INTO `cta_cte_cliente` VALUES (475,832,0,NULL,475,3,40779,40825,57,70747,2,0,'2021-09-24','2021-09-24',384475.32,1,1.00,'Factura A N°: 1250-00003952',NULL,NULL,'2021-11-10 12:52:12','2023-02-28 14:47:41','2023-02-28 14:47:41'),(476,832,0,NULL,476,3,40779,40825,57,70747,2,0,'2021-09-24','2021-09-24',190454.79,1,1.00,'Factura A N°: 1250-00003951',NULL,NULL,'2021-11-10 12:52:45','2023-02-28 14:47:34','2023-02-28 14:47:34'),(477,832,0,NULL,477,3,40779,40905,57,70747,1,0,'2021-09-08','2021-09-08',39397.96,1,1.00,'Nota de crédito A N°: 0002-00000721',NULL,NULL,'2021-11-10 12:56:03','2023-02-28 14:51:40','2023-02-28 14:51:40'),(478,832,0,NULL,478,3,40779,40823,57,70747,1,0,'2021-09-27','2021-09-27',5336.38,1,1.00,'Nota de crédito A N°: 0003-00001511',NULL,NULL,'2021-11-10 12:57:41','2023-02-28 14:47:29','2023-02-28 14:47:29'),(479,832,0,NULL,479,3,40779,40823,57,70747,2,0,'2021-09-27','2021-09-27',5336.38,1,1.00,'Factura A N°: 0003-00030168',NULL,NULL,'2021-11-10 12:58:44','2023-02-28 14:47:13','2023-02-28 14:47:13'),(480,832,0,NULL,480,3,40779,40823,57,70748,2,0,'2021-10-01','2021-10-01',4430.31,1,1.00,'Factura A N°: 0003-00030285',NULL,NULL,'2021-11-10 13:01:57','2023-02-28 14:47:06','2023-02-28 14:47:06'),(481,832,0,NULL,481,3,40779,40797,57,70748,2,0,'2021-10-01','2021-10-01',7139.00,1,1.00,'Factura A N°: 0002-00119439',NULL,NULL,'2021-11-10 13:03:20','2023-02-28 14:43:24','2023-02-28 14:43:24'),(482,832,0,NULL,482,3,40779,40905,57,70748,2,0,'2021-10-15','2021-10-15',10394.14,1,1.00,'Factura A N°: 0002-00005797',NULL,NULL,'2021-11-10 13:05:51','2023-02-28 14:43:08','2023-02-28 14:43:08'),(483,832,0,NULL,483,3,40779,40824,57,70748,2,0,'2021-10-18','2021-10-18',28652.80,1,1.00,'Factura A N°: 0009-00000310',NULL,NULL,'2021-11-10 13:06:55','2023-02-28 14:43:03','2023-02-28 14:43:03'),(484,832,0,NULL,484,3,40730,40907,57,12345,2,1,'2021-11-10','2021-11-10',113740.00,1,1.00,'Factura A N°: 0001-00000722',NULL,NULL,'2021-11-10 13:51:48','2023-04-11 13:10:29','2023-04-11 13:10:29'),(485,832,0,832,485,21,40730,40907,57,12345,1,1,'2021-11-10','2021-11-10',113740.00,1,1.00,'FCA 00001-00000722',NULL,NULL,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(486,832,0,NULL,486,3,40779,40824,57,70748,2,0,'2021-10-18','2021-10-18',74415.00,1,1.00,'Factura A N°: 0009-00000311',NULL,NULL,'2021-11-10 14:08:38','2023-02-28 14:42:59','2023-02-28 14:42:59'),(487,832,0,NULL,487,3,40779,40905,57,70748,2,0,'2021-10-20','2021-10-20',30800.14,1,1.00,'Factura A N°: 0002-00005803',NULL,NULL,'2021-11-10 14:10:01','2023-02-28 14:42:55','2023-02-28 14:42:55'),(488,832,0,NULL,488,3,40779,40825,57,70748,2,0,'2021-10-22','2021-10-22',197501.61,1,1.00,'Factura A N°: 1250-00004044',NULL,NULL,'2021-11-10 14:10:59','2023-02-28 14:42:51','2023-02-28 14:42:51'),(489,832,0,NULL,489,3,40779,40825,57,70748,2,0,'2021-10-25','2021-10-25',398700.90,1,1.00,'Factura A N°: 1250-00004046',NULL,NULL,'2021-11-10 14:12:06','2023-02-28 14:42:45','2023-02-28 14:42:45'),(490,832,0,NULL,490,3,40779,40905,57,70747,2,0,'2021-09-28','2021-09-28',24830.19,1,1.00,'Factura A N°: 0002-00005774',NULL,NULL,'2021-11-10 14:15:56','2023-02-28 14:42:32','2023-02-28 14:42:32'),(491,832,0,NULL,491,2,40826,40829,13,77502,1,0,'2021-11-10','2021-11-10',54047.85,1,1.00,'Nota de débito A N°: 0005-00000000',NULL,NULL,'2021-11-10 18:26:28','2021-11-10 18:26:28',NULL),(492,832,0,NULL,492,2,40826,40908,13,77502,1,0,'2021-10-14','2021-10-14',382647.35,1,1.00,'Factura A N°: 0031-00080995',NULL,NULL,'2021-11-11 17:13:21','2021-11-11 17:13:21',NULL),(493,832,0,832,493,21,40826,40908,57,77502,1,0,'2021-11-11','2021-11-11',382647.35,1,1.00,'FCA 000031-000080995',NULL,NULL,'2021-11-11 17:15:15','2021-11-11 17:15:15',NULL),(494,832,0,832,494,21,40730,40864,57,12343,1,0,'2021-11-12','2021-11-12',2082.60,1,1.00,'PAGO FCA 5-34889',NULL,NULL,'2021-11-12 09:38:41','2023-04-11 15:35:34','2023-04-11 15:35:34');
INSERT INTO `cta_cte_cliente` VALUES (495,832,0,832,495,21,40730,40865,57,12343,1,0,'2021-11-12','2021-11-12',968.00,1,1.00,'PAGO FCA 2-1450',NULL,NULL,'2021-11-12 09:40:18','2023-04-11 15:34:46','2023-04-11 15:34:46'),(496,832,0,NULL,496,20,40730,40866,13,12343,2,0,'2021-09-15','2021-09-15',152877.29,1,1.00,'PAGO FCA 111-56075',NULL,NULL,'2021-11-12 09:42:53','2023-04-11 15:39:39','2023-04-11 15:39:39'),(497,832,0,832,497,21,40730,40867,57,12343,1,0,'2021-11-12','2021-11-12',174.87,1,1.00,'PAGO FCA 2-27617',NULL,NULL,'2021-11-12 09:43:35','2023-04-11 15:34:50','2023-04-11 15:34:50'),(498,832,0,832,498,21,40730,40867,57,12343,1,0,'2021-11-12','2021-11-12',1223.59,1,1.00,'PAGO FCA 2-27616',NULL,NULL,'2021-11-12 09:44:05','2023-04-11 15:34:38','2023-04-11 15:34:38'),(499,832,0,832,499,21,40730,40868,57,12343,1,0,'2021-11-12','2021-11-12',8506.85,1,1.00,'FCA 9-47423',NULL,NULL,'2021-11-12 09:47:44','2023-04-11 15:34:42','2023-04-11 15:34:42'),(500,832,0,832,500,21,40730,40723,57,12345,1,0,'2021-11-12','2021-11-12',23616.62,1,1.00,'VARIAS',NULL,NULL,'2021-11-12 09:48:25','2023-04-11 15:35:02','2023-04-11 15:35:02'),(501,832,0,832,501,21,40730,40847,57,12344,1,0,'2021-11-12','2021-11-12',69084.98,1,1.00,'VARIAS',NULL,NULL,'2021-11-12 09:49:10','2023-04-11 15:34:33','2023-04-11 15:34:33'),(502,832,0,832,502,21,40730,40859,57,12344,1,0,'2021-11-12','2021-11-12',61577.11,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:51:28','2023-04-11 15:34:54','2023-04-11 15:34:54'),(503,832,0,832,503,21,40730,40858,57,12345,1,0,'2021-11-12','2021-11-12',116091.57,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:52:13','2023-04-11 15:34:29','2023-04-11 15:34:29'),(504,832,0,832,504,21,40730,40862,57,12345,1,0,'2021-11-12','2021-11-12',8170.11,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:53:32','2023-04-11 15:34:58','2023-04-11 15:34:58'),(505,832,0,832,505,21,40730,40860,57,12345,1,0,'2021-11-12','2021-11-12',15000.13,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:54:41','2023-04-11 15:35:23','2023-04-11 15:35:23'),(506,832,0,832,506,21,40730,40783,57,12345,1,0,'2021-11-12','2021-11-12',13350.94,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:55:37','2023-04-11 15:35:19','2023-04-11 15:35:19'),(507,832,0,832,507,21,40730,40851,57,12345,1,0,'2021-11-12','2021-11-12',21119.89,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:56:34','2023-04-11 15:34:24','2023-04-11 15:34:24'),(508,832,0,832,508,21,40730,40899,57,12345,1,0,'2021-11-12','2021-11-12',4582.13,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 09:57:02','2023-04-11 15:34:20','2023-04-11 15:34:20'),(509,832,0,832,509,21,40727,40843,57,9786,1,0,'2021-11-12','2021-11-12',20146.05,1,1.00,'PAGO FCA 11-6882',NULL,NULL,'2021-11-12 10:17:31','2023-07-26 15:42:10','2023-07-26 15:42:10'),(510,832,0,832,510,21,40727,40845,57,9786,1,0,'2021-11-12','2021-11-12',336999.99,1,1.00,'PAGO FCA 3-1388',NULL,NULL,'2021-11-12 10:18:11','2023-07-26 15:42:00','2023-07-26 15:42:00'),(511,832,0,832,511,21,40727,40842,57,9783,1,0,'2021-11-12','2021-11-12',110968.16,1,1.00,'',NULL,NULL,'2021-11-12 10:23:19','2023-07-26 15:41:57','2023-07-26 15:41:57'),(512,832,0,832,512,21,40727,40840,57,9783,1,0,'2021-11-12','2021-11-12',242000.00,1,1.00,'PAGO FCE 2-293',NULL,NULL,'2021-11-12 10:24:48','2023-07-26 15:41:54','2023-07-26 15:41:54'),(513,832,0,832,513,21,40727,40839,57,9783,1,0,'2021-11-12','2021-11-12',1115.57,1,1.00,'',NULL,NULL,'2021-11-12 10:25:20','2023-07-26 15:41:51','2023-07-26 15:41:51'),(514,832,0,832,514,21,40727,40718,57,9783,1,0,'2021-11-12','2021-11-12',24200.00,1,1.00,'PAGO FCA 2-194',NULL,NULL,'2021-11-12 10:25:51','2023-07-26 15:41:48','2023-07-26 15:41:48'),(515,832,0,832,515,21,40727,40846,57,9784,1,0,'2021-11-12','2021-11-12',29338.15,1,1.00,'PAGO FICTICIO PORQUE NO LO RECLAMAN (TAL VEZ SE PAGO EN EFECTIVO)\nFCA 5-2856',NULL,NULL,'2021-11-12 10:30:53','2023-07-26 15:41:44','2023-07-26 15:41:44'),(516,832,0,832,516,21,40730,40854,57,12342,1,0,'2021-11-12','2021-11-12',905.62,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:40:14','2023-04-11 15:34:15','2023-04-11 15:34:15');
INSERT INTO `cta_cte_cliente` VALUES (517,832,0,832,517,21,40730,40856,57,12342,1,0,'2021-11-12','2021-11-12',2477.42,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:41:06','2023-04-11 15:34:10','2023-04-11 15:34:10'),(518,832,0,832,518,21,40730,40857,57,12342,1,0,'2021-11-12','2021-11-12',10162.70,1,1.00,'FCA 23-5167',NULL,NULL,'2021-11-12 10:41:45','2023-04-11 15:34:05','2023-04-11 15:34:05'),(519,832,0,832,519,21,40730,40839,57,12345,1,0,'2021-11-12','2021-11-12',26322.78,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:42:23','2023-04-11 15:33:27','2023-04-11 15:33:27'),(520,832,0,832,520,21,40730,40855,57,12342,1,0,'2021-11-12','2021-11-12',962.92,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:42:54','2023-04-11 15:33:58','2023-04-11 15:33:58'),(521,832,0,832,521,21,40730,40853,57,12345,1,0,'2021-11-12','2021-11-12',4233.79,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:43:24','2023-04-11 15:33:52','2023-04-11 15:33:52'),(522,832,0,832,522,21,40730,40852,57,12345,1,0,'2021-11-12','2021-11-12',4387.85,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:43:54','2023-04-11 15:33:47','2023-04-11 15:33:47'),(523,832,0,832,523,21,40730,40776,57,12345,1,0,'2021-11-12','2021-11-12',27396.93,1,1.00,'VARIOS',NULL,NULL,'2021-11-12 10:44:48','2023-04-11 15:33:42','2023-04-11 15:33:42'),(524,832,0,NULL,524,3,40730,40869,57,12344,2,0,'2021-10-23','2021-10-23',574557.22,1,1.00,'Factura A N°: 0004-00019582',NULL,NULL,'2021-11-12 15:14:17','2023-04-11 13:10:29','2023-04-11 13:10:29'),(525,832,0,NULL,525,3,40730,40872,57,12345,2,1,'2021-11-12','2021-11-12',6594900.00,1,1.00,'Factura A N°: 0004-00025311',NULL,NULL,'2021-11-12 15:16:07','2023-04-11 13:10:29','2023-04-11 13:10:29'),(526,832,0,832,526,21,40730,40872,57,12345,1,1,'2021-11-12','2021-11-12',6594900.00,1,1.00,'FCA 4-25311',NULL,NULL,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(527,832,0,832,527,21,40730,40909,57,12345,1,0,'2021-11-12','2021-11-12',200000.00,1,1.00,'PAGO A CUENTA',NULL,NULL,'2021-11-12 15:37:16','2023-04-11 15:33:37','2023-04-11 15:33:37'),(528,832,0,832,528,21,40826,40909,57,77502,1,0,'2021-11-12','2021-11-12',200000.00,1,1.00,'PAGO A CUENTA',NULL,NULL,'2021-11-12 15:49:22','2021-11-12 15:49:22',NULL),(529,832,0,NULL,529,3,40730,40880,57,12345,2,0,'2021-11-12','2021-11-12',75000.00,1,1.00,'Factura C N°: 0004-00000069',NULL,NULL,'2021-11-12 15:50:36','2023-04-11 13:10:29','2023-04-11 13:10:29'),(530,832,0,832,530,21,40730,40880,57,12345,1,0,'2021-11-12','2021-11-12',75000.00,1,1.00,'FCC 4-69',NULL,NULL,'2021-11-12 15:51:13','2021-11-12 15:52:59','2021-11-12 15:52:59'),(531,832,0,NULL,531,3,40826,40910,57,77502,2,0,'2021-11-12','2021-11-12',3452368.40,1,1.00,'Factura A N°: 0004-00004765',NULL,NULL,'2021-11-13 10:02:18','2021-11-13 10:02:18',NULL),(532,832,0,832,532,21,40826,40910,57,77502,1,0,'2021-11-15','2021-11-15',3452368.40,1,1.00,'FCA 4-4765',NULL,NULL,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(533,832,0,NULL,533,3,40730,40910,57,12345,2,0,'2021-11-13','2021-11-13',3452368.40,1,1.00,'Factura A N°: 0004-00004764',NULL,NULL,'2021-11-13 10:11:18','2023-04-11 13:10:29','2023-04-11 13:10:29'),(534,832,0,NULL,534,3,40730,40874,57,12345,2,0,'2021-11-10','2021-11-10',36978.01,1,1.00,'Factura A N°: 0046-00111353',NULL,NULL,'2021-11-16 08:37:33','2023-04-11 13:10:29','2023-04-11 13:10:29'),(535,832,0,832,535,21,40730,40874,57,12345,1,0,'2021-11-16','2021-11-16',36978.01,1,1.00,'FCA 46-111353',NULL,NULL,'2021-11-16 08:39:42','2023-04-11 15:33:09','2023-04-11 15:33:09'),(536,832,0,NULL,536,2,40730,40831,13,12345,1,0,'2021-11-12','2021-11-12',4658500.00,1,1.00,'Factura A N°: 0004-00000406',NULL,NULL,'2021-11-16 09:11:17','2023-04-11 15:17:35','2023-04-11 15:17:35'),(537,832,0,NULL,537,2,40730,40831,13,12345,1,0,'2021-11-12','2021-11-12',7441500.00,1,1.00,'Factura A N°: 0004-00000405',NULL,NULL,'2021-11-16 09:11:45','2023-04-11 15:17:36','2023-04-11 15:17:36');
INSERT INTO `cta_cte_cliente` VALUES (538,832,0,NULL,538,2,40730,40901,13,12344,1,0,'2021-10-18','2021-10-18',3913893.21,1,1.00,'Factura A N°: 0004-00000402',NULL,NULL,'2021-11-16 09:26:27','2023-04-11 15:17:36','2023-04-11 15:17:36'),(539,832,0,NULL,539,20,40730,40831,13,12344,2,0,'2021-11-16','2021-11-16',12100000.00,1,1.00,'FCA 4-406\nFCA 4-405',NULL,NULL,'2021-11-16 09:28:57','2023-04-11 15:39:36','2023-04-11 15:39:36'),(540,832,0,NULL,540,20,40730,40901,13,12344,2,0,'2021-11-16','2021-11-16',3913893.21,1,1.00,'FCA 4-402',NULL,NULL,'2021-11-16 09:32:44','2023-04-11 13:11:08','2023-04-11 13:11:08'),(541,832,0,832,541,21,40730,40910,57,12345,1,0,'2021-11-16','2021-11-16',3452368.40,1,1.00,'FCA 4-4764',NULL,NULL,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(542,832,0,NULL,542,3,40718,40872,57,26,2,0,'2021-09-15','2021-09-15',117032.06,1,1.00,'Factura A N°: 0005-00019988',NULL,NULL,'2021-11-16 10:24:56','2021-11-16 10:26:37','2021-11-16 10:26:37'),(543,832,0,NULL,543,3,40718,40872,57,26,2,0,'2021-09-08','2021-09-08',14196.77,1,1.00,'Factura A N°: 0005-00019970',NULL,NULL,'2021-11-16 10:26:18','2021-11-16 10:26:32','2021-11-16 10:26:32'),(544,832,0,NULL,544,3,40826,40872,57,77500,2,0,'2021-09-15','2021-09-15',117032.06,1,1.00,'Factura A N°: 0005-00019988',NULL,NULL,'2021-11-16 10:29:33','2021-11-16 10:29:33',NULL),(545,832,0,NULL,545,3,40826,40872,57,77500,2,0,'2021-09-08','2021-09-08',14196.77,1,1.00,'Factura A N°: 0005-00019970',NULL,NULL,'2021-11-16 10:31:25','2021-11-16 10:31:25',NULL),(546,832,0,NULL,546,3,40826,40872,57,77500,2,0,'2021-09-15','2021-09-15',143228.41,1,1.00,'Factura A N°: 0005-00019976',NULL,NULL,'2021-11-16 10:36:44','2021-11-16 10:36:44',NULL),(547,832,0,NULL,547,3,40826,40876,57,77500,2,0,'2021-09-29','2021-09-29',230636.25,1,1.00,'Factura A N°: 0001-00005476',NULL,NULL,'2021-11-16 10:37:59','2021-11-16 10:37:59',NULL),(548,832,0,NULL,548,3,40826,40885,57,77500,2,0,'2021-09-11','2021-09-11',5212.38,1,1.00,'Factura A N°: 0012-00345792',NULL,NULL,'2021-11-16 10:39:17','2021-11-16 10:39:17',NULL),(549,832,0,NULL,549,3,40826,40912,57,77500,2,0,'2021-09-13','2021-09-13',29346.75,1,1.00,'Factura A N°: 0002-00013229',NULL,NULL,'2021-11-16 10:44:39','2021-11-16 10:44:39',NULL),(550,832,0,NULL,550,3,40727,40911,57,9784,2,0,'2021-09-29','2021-09-29',22990.00,1,1.00,'Factura A N°: 0002-00000394',NULL,NULL,'2021-11-16 10:45:46','2023-07-26 15:45:18','2023-07-26 15:45:18'),(551,832,0,NULL,551,3,40727,40913,57,9785,2,0,'2021-10-18','2021-10-18',8228.00,1,1.00,'Factura A N°: 0002-00000949',NULL,NULL,'2021-11-16 10:48:13','2023-07-26 15:45:18','2023-07-26 15:45:18'),(552,832,0,NULL,552,3,40727,40846,57,9785,2,0,'2021-10-19','2021-10-19',48961.83,1,1.00,'Factura A N°: 0005-00003857',NULL,NULL,'2021-11-16 10:49:47','2023-07-26 15:45:18','2023-07-26 15:45:18'),(553,832,0,NULL,553,3,40727,40914,57,9785,2,0,'2021-10-19','2021-10-19',16919.50,1,1.00,'Factura A N°: 0005-00016495',NULL,NULL,'2021-11-16 10:52:17','2023-07-26 15:45:18','2023-07-26 15:45:18'),(554,832,0,NULL,554,3,40826,40776,57,77500,2,0,'2021-09-01','2021-09-01',7614.00,1,1.00,'Factura A N°: 7907-07210722',NULL,NULL,'2021-11-16 10:52:57','2021-11-16 10:52:57',NULL),(555,832,0,NULL,555,3,40727,40915,57,9785,2,0,'2021-10-19','2021-10-19',11092.07,1,1.00,'Factura A N°: 0004-00008210',NULL,NULL,'2021-11-16 10:53:53','2023-07-26 15:45:18','2023-07-26 15:45:18'),(556,832,0,NULL,556,3,40826,40837,57,77500,2,0,'2021-09-01','2021-09-01',38148.16,1,1.00,'Factura A N°: 0009-00012425',NULL,NULL,'2021-11-16 10:55:42','2021-11-16 10:55:42',NULL),(557,832,0,NULL,557,3,40727,40842,57,9785,2,0,'2021-10-23','2021-10-23',91146.28,1,1.00,'Factura A N°: 0002-28293198',NULL,NULL,'2021-11-16 10:56:24','2023-07-26 15:45:18','2023-07-26 15:45:18'),(558,832,0,NULL,558,3,40826,40837,57,77500,2,0,'2021-09-01','2021-09-01',21859.13,1,1.00,'Factura A N°: 0009-01481121',NULL,NULL,'2021-11-16 11:02:24','2021-11-16 11:02:24',NULL);
INSERT INTO `cta_cte_cliente` VALUES (559,832,0,NULL,559,3,40826,40889,57,77500,2,0,'2021-09-01','2021-09-01',25410.00,1,1.00,'Factura A N°: 0005-00000503',NULL,NULL,'2021-11-16 11:03:18','2021-11-16 11:03:18',NULL),(560,832,0,NULL,560,3,40826,40880,57,77500,2,0,'2021-09-01','2021-09-01',37500.00,1,1.00,'Factura C N°: 0004-00000057',NULL,NULL,'2021-11-16 11:04:29','2021-11-16 11:04:29',NULL),(561,832,0,NULL,561,3,40730,40916,57,12344,2,0,'2021-10-18','2021-10-18',5863.27,1,1.00,'Factura A N°: 0006-00000754',NULL,NULL,'2021-11-16 11:09:25','2023-04-11 13:10:30','2023-04-11 13:10:30'),(562,832,0,NULL,562,3,40730,40880,57,12344,2,0,'2021-10-12','2021-10-12',60000.00,1,1.00,'Factura C N°: 0004-00000064',NULL,NULL,'2021-11-16 11:10:14','2023-04-11 13:10:30','2023-04-11 13:10:30'),(563,832,0,NULL,563,3,40730,40880,57,12344,2,0,'2021-10-19','2021-10-19',60000.00,1,1.00,'Factura C N°: 0004-00000065',NULL,NULL,'2021-11-16 11:10:44','2023-04-11 13:10:30','2023-04-11 13:10:30'),(564,832,0,NULL,564,3,40826,40829,57,77500,2,0,'2021-09-02','2021-09-02',140897.30,1,1.00,'Factura A N°: 0042-00012926',NULL,NULL,'2021-11-16 11:10:49','2021-11-16 11:10:49',NULL),(565,832,0,NULL,565,3,40730,40837,57,12344,2,0,'2021-10-22','2021-10-22',38285.00,1,1.00,'Factura A N°: 0007-00041339',NULL,NULL,'2021-11-16 11:11:33','2023-04-11 13:10:30','2023-04-11 13:10:30'),(566,832,0,NULL,566,3,40730,40837,57,12344,2,0,'2021-10-22','2021-10-22',108828.38,1,1.00,'Factura A N°: 0009-00012913',NULL,NULL,'2021-11-16 11:12:03','2023-04-11 13:10:30','2023-04-11 13:10:30'),(567,832,0,NULL,567,3,40730,40855,57,12344,2,0,'2021-10-15','2021-10-15',980.10,1,1.00,'Factura A N°: 0005-00011119',NULL,NULL,'2021-11-16 11:12:36','2023-04-11 13:10:30','2023-04-11 13:10:30'),(568,832,0,NULL,568,3,40826,40829,57,77500,2,0,'2021-09-02','2021-09-02',80297.75,1,1.00,'Factura A N°: 0042-00012928',NULL,NULL,'2021-11-16 11:12:47','2021-11-16 11:12:47',NULL),(569,832,0,NULL,569,3,40730,40909,57,12344,2,0,'2021-10-14','2021-10-14',605000.00,1,1.00,'Factura A N°: 0001-00000194',NULL,NULL,'2021-11-16 11:14:22','2023-04-11 13:10:30','2023-04-11 13:10:30'),(570,832,0,NULL,570,3,40826,40885,57,77500,2,0,'2021-09-04','2021-09-04',11007.50,1,1.00,'Factura A N°: 0012-00345298',NULL,NULL,'2021-11-16 11:15:01','2021-11-16 11:15:01',NULL),(571,832,0,NULL,571,3,40730,40840,57,12344,2,0,'2021-10-13','2021-10-13',242000.00,1,1.00,'Factura A N°: 0002-00000298',NULL,NULL,'2021-11-16 11:15:18','2023-04-11 13:10:30','2023-04-11 13:10:30'),(572,832,0,NULL,572,3,40826,40885,57,77500,2,0,'2021-09-05','2021-09-05',30044.00,1,1.00,'Factura A N°: 0003-00002975',NULL,NULL,'2021-11-16 11:16:41','2021-11-16 11:16:41',NULL),(573,832,0,NULL,573,3,40730,40841,57,12344,2,0,'2021-10-15','2021-10-15',22206.59,1,1.00,'Factura A N°: 0030-00048819',NULL,NULL,'2021-11-16 11:16:42','2023-04-11 13:10:30','2023-04-11 13:10:30'),(574,832,0,NULL,574,3,40730,40844,57,12344,2,0,'2021-10-18','2021-10-18',1701486.27,1,1.00,'Factura A N°: 0002-00000787',NULL,NULL,'2021-11-16 11:17:51','2023-04-11 13:10:30','2023-04-11 13:10:30'),(575,832,0,NULL,575,3,40826,40870,57,77500,2,0,'2021-09-06','2021-09-06',123420.00,1,1.00,'Factura A N°: 0002-22368335',NULL,NULL,'2021-11-16 11:18:02','2021-11-16 11:18:02',NULL),(576,832,0,NULL,576,3,40826,40870,57,77500,2,0,'2021-09-06','2021-09-06',185130.00,1,1.00,'Factura A N°: 0002-21444161',NULL,NULL,'2021-11-16 11:19:08','2021-11-16 11:19:08',NULL),(577,832,0,NULL,577,3,40730,40840,57,12344,2,0,'2021-10-28','2021-10-28',242000.00,1,1.00,'Factura A N°: 0002-00000299',NULL,NULL,'2021-11-16 11:19:23','2023-04-11 13:10:30','2023-04-11 13:10:30'),(578,832,0,NULL,578,3,40826,40870,57,77500,2,0,'2021-09-06','2021-09-06',185130.00,1,1.00,'Factura A N°: 0002-20423375',NULL,NULL,'2021-11-16 11:20:09','2021-11-16 11:20:09',NULL),(579,832,0,NULL,579,3,40730,40909,57,12344,2,0,'2021-10-07','2021-10-07',242000.00,1,1.00,'Factura A N°: 0001-00000193',NULL,NULL,'2021-11-16 11:20:27','2023-04-11 13:10:30','2023-04-11 13:10:30');
INSERT INTO `cta_cte_cliente` VALUES (580,832,0,NULL,580,3,40730,40840,57,12344,2,0,'2021-10-06','2021-10-06',181500.00,1,1.00,'Factura A N°: 0002-00000297',NULL,NULL,'2021-11-16 11:21:05','2023-04-11 13:10:30','2023-04-11 13:10:30'),(581,832,0,NULL,581,3,40826,40873,57,77500,2,0,'2021-09-07','2021-09-07',6730.02,1,1.00,'Factura A N°: 0002-00004609',NULL,NULL,'2021-11-16 11:21:16','2021-11-16 11:21:16',NULL),(582,832,0,NULL,582,3,40730,40890,57,12344,2,0,'2021-10-27','2021-10-27',122899.60,1,1.00,'Factura C N°: 0002-00000265',NULL,NULL,'2021-11-16 11:22:09','2023-04-11 13:10:30','2023-04-11 13:10:30'),(583,832,0,NULL,583,3,40826,40718,57,77500,2,0,'2021-09-09','2021-09-09',24200.00,1,1.00,'Factura A N°: 0002-00000213',NULL,NULL,'2021-11-16 11:23:59','2021-11-16 11:23:59',NULL),(584,832,0,NULL,584,3,40730,40776,57,12344,2,0,'2021-10-22','2021-10-22',4282.08,1,1.00,'Factura A N°: 10224-00000139',NULL,NULL,'2021-11-16 11:24:40','2023-04-11 13:10:30','2023-04-11 13:10:30'),(585,832,0,NULL,585,3,40730,40776,57,12344,2,0,'2021-10-27','2021-10-27',4870.79,1,1.00,'Factura A N°: 10224-00000158',NULL,NULL,'2021-11-16 11:25:49','2023-04-11 13:10:30','2023-04-11 13:10:30'),(586,832,0,NULL,586,3,40826,40849,57,77500,2,0,'2021-09-09','2021-09-09',8117.61,1,1.00,'Factura A N°: 6364-05003311',NULL,NULL,'2021-11-16 11:26:27','2021-11-16 11:26:27',NULL),(587,832,0,NULL,587,3,40730,40776,57,12344,2,0,'2021-10-11','2021-10-11',1428.16,1,1.00,'Factura A N°: 10220-00000039',NULL,NULL,'2021-11-16 11:28:13','2023-04-11 13:10:30','2023-04-11 13:10:30'),(588,832,0,NULL,588,3,40730,40776,57,12344,2,0,'2021-10-16','2021-10-16',1089.01,1,1.00,'Factura A N°: 9027-00000202',NULL,NULL,'2021-11-16 11:29:06','2023-04-11 13:10:30','2023-04-11 13:10:30'),(589,832,0,NULL,589,3,40730,40776,57,12344,2,0,'2021-10-01','2021-10-01',6917.87,1,1.00,'Factura A N°: 10226-00000088',NULL,NULL,'2021-11-16 11:30:49','2023-04-11 13:10:30','2023-04-11 13:10:30'),(590,832,0,NULL,590,3,40826,40885,57,77500,2,0,'2021-09-11','2021-09-11',9382.28,1,1.00,'Factura A N°: 0002-00345790',NULL,NULL,'2021-11-16 11:30:56','2021-11-16 11:30:56',NULL),(591,832,0,NULL,591,3,40730,40723,57,12344,2,0,'2021-10-09','2021-10-09',5527.59,1,1.00,'Factura A N°: 8082-00064167',NULL,NULL,'2021-11-16 11:33:21','2023-04-11 13:10:30','2023-04-11 13:10:30'),(592,832,0,NULL,592,3,40730,40723,57,12344,2,0,'2021-10-05','2021-10-05',2553.22,1,1.00,'Factura A N°: 8082-00086594',NULL,NULL,'2021-11-16 11:34:05','2023-04-11 13:10:30','2023-04-11 13:10:30'),(593,832,0,NULL,593,3,40826,40885,57,77500,2,0,'2021-09-11','2021-09-11',5212.38,1,1.00,'Factura A N°: 0012-00345790',NULL,NULL,'2021-11-16 11:38:02','2021-11-16 11:38:02',NULL),(594,832,0,NULL,594,3,40826,40849,57,77500,2,0,'2021-09-11','2021-09-11',5466.86,1,1.00,'Factura A N°: 2004-00009253',NULL,NULL,'2021-11-16 11:39:59','2021-11-16 11:39:59',NULL),(595,832,0,NULL,595,3,40826,40882,57,77500,2,0,'2021-09-14','2021-09-14',177378.62,1,1.00,'Factura A N°: 0002-00022547',NULL,NULL,'2021-11-16 11:44:29','2021-11-16 11:44:29',NULL),(596,832,0,NULL,596,3,40826,40877,57,77500,2,0,'2021-09-14','2021-09-14',81897.90,1,1.00,'Factura A N°: 0009-00008703',NULL,NULL,'2021-11-16 11:46:06','2021-11-16 11:46:06',NULL),(597,832,0,NULL,597,3,40826,40874,57,77500,2,0,'2021-09-14','2021-09-14',1881285.96,1,1.00,'Factura A N°: 0046-00107358',NULL,NULL,'2021-11-16 11:48:31','2021-11-16 11:48:31',NULL),(598,832,0,NULL,598,3,40826,40874,57,77500,2,0,'2021-09-14','2021-09-14',1149062.36,1,1.00,'Factura A N°: 0046-00107359',NULL,NULL,'2021-11-16 11:51:07','2021-11-16 11:51:07',NULL),(599,832,0,NULL,599,3,40826,40877,57,77500,2,0,'2021-09-16','2021-09-16',71660.65,1,1.00,'Factura A N°: 0009-00008738',NULL,NULL,'2021-11-16 12:05:52','2021-11-16 12:05:52',NULL),(600,832,0,NULL,600,3,40826,40877,57,77500,2,0,'2021-09-16','2021-09-16',81897.89,1,1.00,'Factura A N°: 0009-00000197',NULL,NULL,'2021-11-16 12:07:00','2021-11-16 12:07:00',NULL);
INSERT INTO `cta_cte_cliente` VALUES (601,832,0,NULL,601,3,40826,40837,57,77500,2,0,'2021-09-16','2021-09-16',9240.13,1,1.00,'Factura A N°: 0004-00003394',NULL,NULL,'2021-11-16 12:11:02','2021-11-16 12:11:02',NULL),(602,832,0,NULL,602,3,40826,40837,57,77500,2,0,'2021-09-17','2021-09-17',176848.66,1,1.00,'Factura A N°: 0004-24755983',NULL,NULL,'2021-11-16 12:16:31','2021-11-16 12:16:31',NULL),(603,832,0,NULL,603,3,40826,40831,57,77500,2,0,'2021-09-17','2021-09-17',19300.63,1,1.00,'Nota de débito A N°: 0003-00000103',NULL,NULL,'2021-11-16 12:18:59','2021-11-16 12:18:59',NULL),(604,832,0,NULL,604,3,40826,40840,57,77500,2,0,'2021-09-22','2021-09-22',363000.00,1,1.00,'Factura A N°: 0002-14154706',NULL,NULL,'2021-11-16 12:23:14','2021-11-16 12:23:14',NULL),(605,832,0,NULL,605,3,40826,40878,57,77500,2,0,'2021-09-23','2021-09-23',150293.89,1,1.00,'Factura A N°: 0018-00011209',NULL,NULL,'2021-11-16 12:26:04','2021-11-16 12:26:04',NULL),(606,832,0,NULL,606,3,40826,40879,57,77500,2,0,'2021-09-23','2021-09-23',154000.33,1,1.00,'Factura A N°: 0002-00000278',NULL,NULL,'2021-11-16 12:26:58','2021-11-16 12:26:58',NULL),(607,832,0,NULL,607,3,40826,40879,57,77500,2,0,'2021-09-23','2021-09-23',317860.95,1,1.00,'Factura A N°: 0002-00000277',NULL,NULL,'2021-11-16 12:27:55','2021-11-16 12:27:55',NULL),(608,832,0,NULL,608,3,40826,40894,57,77500,2,0,'2021-09-24','2021-09-24',76324.77,1,1.00,'Factura A N°: 0080-00137169',NULL,NULL,'2021-11-16 12:30:15','2021-11-16 12:30:15',NULL),(609,832,0,NULL,609,3,40826,40880,57,77500,2,0,'2021-09-24','2021-09-24',37500.00,1,1.00,'Factura A N°: 0004-00000060',NULL,NULL,'2021-11-16 12:32:35','2021-11-16 12:32:35',NULL),(610,832,0,NULL,610,3,40826,40877,57,77500,2,0,'2021-09-28','2021-09-28',2834.58,1,1.00,'Factura A N°: 0009-00008950',NULL,NULL,'2021-11-16 12:34:34','2021-11-16 12:34:34',NULL),(611,832,0,NULL,611,3,40826,40877,57,77500,2,0,'2021-09-28','2021-09-28',1894.43,1,1.00,'Factura A N°: 0009-00008952',NULL,NULL,'2021-11-16 12:36:39','2021-11-16 12:36:39',NULL),(612,832,0,NULL,612,3,40826,40849,57,77500,2,0,'2021-09-28','2021-09-28',8039.13,1,1.00,'Factura A N°: 4280-00000063',NULL,NULL,'2021-11-16 12:38:31','2021-11-16 12:38:31',NULL),(613,832,0,NULL,613,3,40826,40837,57,77500,2,0,'2021-09-29','2021-09-29',17619.74,1,1.00,'Factura A N°: 0004-38742254',NULL,NULL,'2021-11-16 12:41:24','2021-11-16 12:41:24',NULL),(614,832,0,NULL,614,3,40826,40837,57,77500,2,0,'2021-09-29','2021-09-29',32594.06,1,1.00,'Factura A N°: 0009-38742254',NULL,NULL,'2021-11-16 12:42:40','2021-11-16 12:42:40',NULL),(615,832,0,NULL,615,3,40826,40844,57,77500,2,0,'2021-09-29','2021-09-29',653400.00,1,1.00,'Factura A N°: 0002-00000757',NULL,NULL,'2021-11-16 12:44:12','2021-11-16 12:44:12',NULL),(616,832,0,NULL,616,3,40826,40873,57,77500,2,0,'2021-09-30','2021-09-30',8938.55,1,1.00,'Factura A N°: 0002-00004817',NULL,NULL,'2021-11-16 12:44:56','2021-11-16 12:44:56',NULL),(617,832,0,NULL,617,3,40826,40917,57,77500,2,0,'2021-09-01','2021-09-01',157538.89,1,1.00,'Factura B N°: 0006-00061469',NULL,NULL,'2021-11-16 13:14:12','2021-11-16 13:14:12',NULL),(618,832,0,NULL,618,3,40826,40918,57,77500,2,0,'2021-09-02','2021-09-02',1840.00,1,1.00,'Factura A N°: 0003-00000539',NULL,NULL,'2021-11-16 13:16:02','2021-11-16 13:16:02',NULL),(619,832,0,NULL,619,3,40826,40935,57,77500,2,0,'2021-09-04','2021-09-04',11007.50,1,1.00,'Factura A N°: 0012-00345298',NULL,NULL,'2021-11-16 13:19:07','2021-11-16 13:19:21','2021-11-16 13:19:21'),(620,832,0,NULL,620,3,40826,40935,57,77500,2,0,'2021-09-03','2021-09-03',680.57,1,1.00,'Factura A N°: 0711-02037059',NULL,NULL,'2021-11-16 13:20:58','2021-11-16 13:20:58',NULL),(621,832,0,NULL,621,3,40826,40919,57,77500,2,0,'2021-09-05','2021-09-05',520676.00,1,1.00,'Factura A N°: 0003-00002075',NULL,NULL,'2021-11-16 13:22:31','2021-11-16 13:22:31',NULL),(622,832,0,NULL,622,3,40826,40920,57,77500,2,0,'2021-09-07','2021-09-07',70611.99,1,1.00,'Factura A N°: 0003-00000184',NULL,NULL,'2021-11-16 13:23:31','2021-11-16 13:23:31',NULL);
INSERT INTO `cta_cte_cliente` VALUES (623,832,0,NULL,623,3,40826,40921,57,77500,2,0,'2021-09-07','2021-09-07',1903223.52,1,1.00,'Factura A N°: 0001-00000062',NULL,NULL,'2021-11-16 13:24:36','2021-11-16 13:24:36',NULL),(624,832,0,NULL,624,3,40826,40922,57,77500,2,0,'2021-09-07','2021-09-07',634687.35,1,1.00,'Factura A N°: 0003-00003478',NULL,NULL,'2021-11-16 13:25:36','2021-11-16 13:25:36',NULL),(625,832,0,NULL,625,3,40826,40923,57,77500,2,0,'2021-09-10','2021-09-10',169400.00,1,1.00,'Factura A N°: 0002-00000137',NULL,NULL,'2021-11-16 13:27:24','2021-11-16 13:27:24',NULL),(626,832,0,NULL,626,3,40826,40924,57,77500,2,0,'2021-09-13','2021-09-13',32428.00,1,1.00,'Factura A N°: 0003-00000468',NULL,NULL,'2021-11-16 13:28:22','2021-11-16 13:28:22',NULL),(627,832,0,NULL,627,3,40826,40925,57,77500,2,0,'2021-09-14','2021-09-14',14157.00,1,1.00,'Factura A N°: 0003-00000398',NULL,NULL,'2021-11-16 13:29:18','2021-11-16 13:29:18',NULL),(628,832,0,NULL,628,3,40826,40926,57,77500,2,0,'2021-09-14','2021-09-14',29440.00,1,1.00,'Factura A N°: 0002-00000715',NULL,NULL,'2021-11-16 13:30:32','2021-11-16 13:30:32',NULL),(629,832,0,NULL,629,3,40826,40927,57,77500,2,0,'2021-09-14','2021-09-14',29996.00,1,1.00,'Factura C N°: 0001-00000600',NULL,NULL,'2021-11-16 13:31:30','2021-11-16 13:31:30',NULL),(630,832,0,NULL,630,3,40826,40928,57,77500,2,0,'2021-09-15','2021-09-15',41626.42,1,1.00,'Factura A N°: 0004-00001235',NULL,NULL,'2021-11-16 13:32:45','2021-11-16 13:32:45',NULL),(631,832,0,NULL,631,3,40826,40929,57,77500,2,0,'2021-09-15','2021-09-15',80275.00,1,1.00,'Factura A N°: 0005-00002833',NULL,NULL,'2021-11-16 13:33:49','2021-11-16 13:33:49',NULL),(632,832,0,NULL,632,3,40826,40930,57,77500,2,0,'2021-09-16','2021-09-16',16940.00,1,1.00,'Factura A N°: 0002-00002048',NULL,NULL,'2021-11-16 13:35:04','2021-11-16 13:35:04',NULL),(633,832,0,NULL,633,3,40826,40931,57,77500,2,0,'2021-09-16','2021-09-16',57155.96,1,1.00,'Factura A N°: 0013-00000230',NULL,NULL,'2021-11-16 13:36:20','2021-11-16 13:36:20',NULL),(634,832,0,NULL,634,3,40826,40932,57,77500,2,0,'2021-09-16','2021-09-16',205486.00,1,1.00,'Factura A N°: 0003-00092162',NULL,NULL,'2021-11-16 13:37:56','2021-11-16 13:37:56',NULL),(635,832,0,NULL,635,3,40826,40933,57,77500,2,0,'2021-09-16','2021-09-16',101602.96,1,1.00,'Factura A N°: 0003-00018100',NULL,NULL,'2021-11-16 13:39:09','2021-11-16 13:39:09',NULL),(636,832,0,NULL,636,3,40826,40924,57,77500,2,0,'2021-09-16','2021-09-16',600160.00,1,1.00,'Factura A N°: 0003-00000472',NULL,NULL,'2021-11-16 13:40:01','2021-11-16 13:40:01',NULL),(637,832,0,NULL,637,3,40826,40934,57,77500,2,0,'2021-09-17','2021-09-17',61.03,1,1.00,'Factura A N°: 5011-00199656',NULL,NULL,'2021-11-16 13:41:31','2021-11-16 13:41:31',NULL),(638,832,0,NULL,638,3,40826,40930,57,77500,2,0,'2021-09-20','2021-09-20',8470.00,1,1.00,'Factura A N°: 0002-00002050',NULL,NULL,'2021-11-16 13:43:08','2021-11-16 13:43:08',NULL),(639,832,0,NULL,639,3,40826,40936,57,77500,2,0,'2021-09-20','2021-09-20',52290.56,1,1.00,'Factura A N°: 0003-00019740',NULL,NULL,'2021-11-16 13:44:27','2021-11-16 13:44:27',NULL),(640,832,0,NULL,640,3,40826,40937,57,77500,2,0,'2021-09-20','2021-09-20',3630.00,1,1.00,'Factura A N°: 0003-00001093',NULL,NULL,'2021-11-16 13:45:37','2021-11-16 13:45:37',NULL),(641,832,0,NULL,641,3,40826,40938,57,77500,2,0,'2021-09-21','2021-09-21',62673.00,1,1.00,'Factura A N°: 0099-00004539',NULL,NULL,'2021-11-16 13:47:38','2021-11-16 13:47:38',NULL),(642,832,0,NULL,642,3,40826,40939,57,77500,2,0,'2021-09-21','2021-09-21',5388.23,1,1.00,'Factura A N°: 0003-00056533',NULL,NULL,'2021-11-16 13:48:58','2021-11-16 13:48:58',NULL),(643,832,0,NULL,643,3,40826,40940,57,77500,2,0,'2021-09-21','2021-09-21',53625.00,1,1.00,'Factura C N°: 0003-00000138',NULL,NULL,'2021-11-16 13:51:16','2021-11-16 13:51:16',NULL),(644,832,0,NULL,644,3,40826,40940,57,77500,2,0,'2021-09-21','2021-09-21',53625.00,1,1.00,'Factura A N°: 0003-00000137',NULL,NULL,'2021-11-16 13:52:14','2021-11-16 13:52:33','2021-11-16 13:52:33');
INSERT INTO `cta_cte_cliente` VALUES (645,832,0,NULL,645,3,40826,40940,57,77500,2,0,'2021-09-21','2021-09-21',53625.00,1,1.00,'Factura C N°: 0003-00000137',NULL,NULL,'2021-11-16 13:52:33','2021-11-16 13:52:33',NULL),(646,832,0,NULL,646,3,40826,40941,57,77500,2,0,'2021-09-22','2021-09-22',480000.00,1,1.00,'Factura A N°: 0003-00002927',NULL,NULL,'2021-11-16 13:53:32','2021-11-16 13:53:32',NULL),(647,832,0,NULL,647,3,40826,40939,57,77500,2,0,'2021-09-22','2021-09-22',78136.13,1,1.00,'Factura A N°: 0003-00056583',NULL,NULL,'2021-11-16 13:54:42','2021-11-16 13:54:42',NULL),(648,832,0,NULL,648,3,40826,40942,57,77500,2,0,'2021-09-23','2021-09-23',958100.75,1,1.00,'Factura A N°: 0101-00027368',NULL,NULL,'2021-11-16 13:55:38','2021-11-16 13:55:38',NULL),(649,832,0,NULL,649,3,40826,40943,57,77500,2,0,'2021-09-23','2021-09-23',10744.80,1,1.00,'Factura A N°: 0003-00000692',NULL,NULL,'2021-11-16 13:56:41','2021-11-16 13:56:41',NULL),(650,832,0,NULL,650,3,40826,40940,57,77500,1,0,'2021-09-23','2021-09-23',53625.00,1,1.00,'Nota de crédito C N°: 0003-00000001',NULL,NULL,'2021-11-16 13:57:52','2021-11-16 13:57:52',NULL),(651,832,0,NULL,651,3,40826,40944,57,77500,2,0,'2021-09-27','2021-09-27',349999.99,1,1.00,'Factura A N°: 0003-00000167',NULL,NULL,'2021-11-16 13:58:54','2021-11-16 13:58:54',NULL),(652,832,0,NULL,652,3,40826,40938,57,77500,1,0,'2021-09-28','2021-09-28',62673.00,1,1.00,'Nota de crédito A N°: 0099-00000191',NULL,NULL,'2021-11-16 14:01:52','2021-11-16 14:01:52',NULL),(653,832,0,NULL,653,3,40826,40945,57,77500,2,0,'2021-09-28','2021-09-28',23232.00,1,1.00,'Factura A N°: 0022-00003894',NULL,NULL,'2021-11-16 14:02:47','2021-11-16 14:02:47',NULL),(654,832,0,NULL,654,3,40826,40946,57,77500,2,0,'2021-09-29','2021-09-29',47675.00,1,1.00,'Factura C N°: 0002-00000048',NULL,NULL,'2021-11-16 14:03:51','2021-11-16 14:03:51',NULL),(655,5948,0,NULL,655,3,40838,40900,57,78214,2,0,'2021-11-01','2021-11-01',404818.70,1,1.00,'Factura A N°: 0031-00027660',NULL,NULL,'2021-11-29 16:59:17','2021-12-02 14:54:54','2021-12-02 14:54:54'),(656,5948,0,NULL,656,3,40838,40948,57,78214,2,0,'2021-11-02','2021-11-02',43238.43,1,1.00,'Factura A N°: 0008-00059115',NULL,NULL,'2021-11-29 17:02:02','2021-11-29 17:02:02',NULL),(657,5948,0,NULL,657,3,40838,40948,57,78214,2,0,'2021-11-02','2021-11-02',5584.04,1,1.00,'Factura A N°: 0008-00059116',NULL,NULL,'2021-11-29 17:03:20','2021-11-29 17:03:20',NULL),(658,5948,0,NULL,658,3,40838,40948,57,78214,2,0,'2021-11-02','2021-11-02',4446.40,1,1.00,'Factura A N°: 0008-00059118',NULL,NULL,'2021-11-29 17:04:12','2021-11-29 17:04:12',NULL),(659,5948,0,NULL,659,3,40838,40948,57,78214,2,0,'2021-11-02','2021-11-02',1162.32,1,1.00,'Factura A N°: 0008-00059117',NULL,NULL,'2021-11-29 17:04:49','2021-11-29 17:04:49',NULL),(660,5948,0,NULL,660,3,40838,40949,57,78214,2,0,'2021-11-02','2021-11-02',45564.38,1,1.00,'Factura A N°: 0004-00028170',NULL,NULL,'2021-11-29 17:25:06','2021-12-02 15:14:21','2021-12-02 15:14:21'),(661,5948,0,NULL,661,3,40838,40950,57,78214,2,0,'2021-11-02','2021-11-02',41547.52,1,1.00,'Factura A N°: 0001-00002352',NULL,NULL,'2021-11-30 17:24:47','2021-11-30 17:24:47',NULL),(662,5948,0,NULL,662,3,40838,40950,57,78214,2,0,'2021-11-02','2021-11-02',3704.45,1,1.00,'Factura A N°: 0001-00002354',NULL,NULL,'2021-11-30 17:25:48','2021-11-30 17:25:48',NULL),(663,5948,0,NULL,663,3,40838,40951,57,78214,2,0,'2021-11-04','2021-11-04',26724.97,1,1.00,'Factura A N°: 0006-00034919',NULL,NULL,'2021-11-30 17:37:38','2021-11-30 17:37:38',NULL),(664,5948,0,NULL,664,3,40838,40952,57,78214,2,0,'2021-11-04','2021-11-04',75455.00,1,1.00,'Factura A N°: 0002-00002931',NULL,NULL,'2021-11-30 17:38:30','2021-11-30 17:38:30',NULL),(665,5948,0,NULL,665,3,40838,40953,57,78214,2,0,'2021-11-04','2021-11-04',36000.00,1,1.00,'Factura A N°: 0007-00002013',NULL,NULL,'2021-11-30 17:39:21','2021-11-30 17:39:21',NULL),(666,5948,0,NULL,666,3,40838,40954,57,78214,2,0,'2021-11-04','2021-11-04',208429.97,1,1.00,'Factura A N°: 0010-00004840',NULL,NULL,'2021-11-30 17:40:35','2021-11-30 17:40:35',NULL);
INSERT INTO `cta_cte_cliente` VALUES (667,5948,0,NULL,667,3,40838,40954,57,78214,2,0,'2021-11-04','2021-11-04',23698.70,1,1.00,'Factura A N°: 0010-00004839',NULL,NULL,'2021-11-30 17:41:24','2021-11-30 17:41:24',NULL),(668,5948,0,NULL,668,3,40838,40955,57,78214,2,0,'2021-11-05','2021-11-05',187885.93,1,1.00,'Factura A N°: 0005-00074808',NULL,NULL,'2021-11-30 17:42:32','2021-11-30 17:42:32',NULL),(669,5948,0,NULL,669,3,40838,40956,57,78214,2,1,'2021-11-05','2021-11-05',8928.06,1,1.00,'Factura A N°: 0010-00002507',NULL,NULL,'2021-11-30 17:43:28','2021-12-02 15:43:18',NULL),(670,5948,0,NULL,670,3,40838,40952,57,78214,2,0,'2021-11-08','2021-11-08',16412.44,1,1.00,'Factura A N°: 0002-00002981',NULL,NULL,'2021-11-30 17:44:19','2021-11-30 17:44:19',NULL),(671,5948,0,NULL,671,3,40838,40952,57,78214,2,0,'2021-11-09','2021-11-09',11809.60,1,1.00,'Factura A N°: 0002-00003003',NULL,NULL,'2021-11-30 17:45:39','2021-11-30 17:45:39',NULL),(672,5948,0,NULL,672,3,40838,40948,57,78214,2,0,'2021-11-09','2021-11-09',6551.35,1,1.00,'Factura A N°: 0008-00059201',NULL,NULL,'2021-11-30 17:46:52','2021-11-30 17:46:52',NULL),(673,5948,0,NULL,673,3,40838,40948,57,78214,2,0,'2021-11-09','2021-11-09',8987.65,1,1.00,'Factura A N°: 0008-00059202',NULL,NULL,'2021-11-30 17:47:25','2021-11-30 17:47:25',NULL),(674,5948,0,NULL,674,3,40838,40948,57,78214,2,0,'2021-11-09','2021-11-09',13708.39,1,1.00,'Factura A N°: 0008-00059203',NULL,NULL,'2021-11-30 17:48:18','2021-11-30 17:48:18',NULL),(675,5948,0,NULL,675,3,40838,40957,57,78214,2,0,'2021-11-09','2021-11-09',13188.03,1,1.00,'Factura A N°: 0006-00032822',NULL,NULL,'2021-11-30 17:48:56','2021-11-30 17:48:56',NULL),(676,5948,0,NULL,676,3,40838,40897,57,78214,2,0,'2021-11-09','2021-11-09',22197.42,1,1.00,'Factura A N°: 0024-00001082',NULL,NULL,'2021-11-30 17:50:18','2021-11-30 17:50:18',NULL),(677,5948,0,NULL,677,3,40838,40958,57,78214,2,0,'2021-11-09','2021-11-09',17574.72,1,1.00,'Factura A N°: 0004-00016604',NULL,NULL,'2021-11-30 18:04:32','2021-11-30 18:04:32',NULL),(678,5948,0,NULL,678,3,40838,40949,57,78214,2,0,'2021-11-09','2021-11-09',21107.05,1,1.00,'Factura A N°: 0004-00028284',NULL,NULL,'2021-11-30 18:05:27','2021-12-02 15:14:13','2021-12-02 15:14:13'),(679,5948,0,NULL,679,3,40838,40954,57,78214,2,0,'2021-11-11','2021-11-11',46531.80,1,1.00,'Factura A N°: 0010-00004877',NULL,NULL,'2021-11-30 18:07:01','2021-11-30 18:07:01',NULL),(680,5948,0,NULL,680,3,40838,40948,57,78214,2,0,'2021-11-12','2021-11-12',5459.46,1,1.00,'Factura A N°: 0008-00059272',NULL,NULL,'2021-11-30 18:09:30','2021-11-30 18:09:30',NULL),(681,5948,0,NULL,681,3,40838,40948,57,78214,2,0,'2021-11-12','2021-11-12',1963.61,1,1.00,'Factura A N°: 0008-00059274',NULL,NULL,'2021-11-30 18:10:25','2021-11-30 18:10:25',NULL),(682,5948,0,NULL,682,3,40838,40948,57,78214,2,0,'2021-11-12','2021-11-12',8423.35,1,1.00,'Factura A N°: 0008-00059273',NULL,NULL,'2021-11-30 18:11:03','2021-11-30 18:11:03',NULL),(683,5948,0,NULL,683,3,40838,40949,57,78214,2,0,'2021-11-12','2021-11-12',28015.89,1,1.00,'Factura A N°: 0004-00028342',NULL,NULL,'2021-11-30 18:11:39','2021-12-02 15:14:04','2021-12-02 15:14:04'),(684,5948,0,NULL,684,3,40838,40959,57,78214,2,0,'2021-11-15','2021-11-15',12835.93,1,1.00,'Factura A N°: 0002-00069638',NULL,NULL,'2021-11-30 18:12:56','2021-11-30 18:12:56',NULL),(685,5948,0,NULL,685,3,40838,40960,57,78214,2,0,'2021-11-15','2021-11-15',96540.09,1,1.00,'Factura A N°: 0006-00046989',NULL,NULL,'2021-11-30 18:13:34','2021-11-30 18:13:34',NULL),(686,5948,0,NULL,686,3,40838,40897,57,78214,2,0,'2021-11-15','2021-11-15',9083.34,1,1.00,'Factura A N°: 0017-00075673',NULL,NULL,'2021-11-30 18:15:02','2021-11-30 18:15:02',NULL),(687,5948,0,NULL,687,3,40838,40961,57,78214,2,0,'2021-11-16','2021-11-16',1189.43,1,1.00,'Factura A N°: 0006-00008124',NULL,NULL,'2021-11-30 18:16:59','2021-11-30 18:16:59',NULL),(688,5948,0,NULL,688,3,40838,40961,57,78214,2,0,'2021-11-16','2021-11-16',11987.47,1,1.00,'Factura A N°: 0006-00008125',NULL,NULL,'2021-11-30 18:17:45','2021-11-30 18:17:45',NULL);
INSERT INTO `cta_cte_cliente` VALUES (689,5948,0,NULL,689,3,40838,40952,57,78214,2,0,'2021-11-16','2021-11-16',52616.85,1,1.00,'Factura A N°: 0002-00003134',NULL,NULL,'2021-11-30 18:38:59','2021-11-30 18:38:59',NULL),(690,5948,0,NULL,690,3,40838,40962,57,78214,2,0,'2021-11-16','2021-11-16',36656.86,1,1.00,'Factura A N°: 0111-00306784',NULL,NULL,'2021-11-30 18:41:08','2021-11-30 18:41:08',NULL),(691,5948,0,NULL,691,3,40838,40956,57,78214,2,0,'2021-11-16','2021-11-16',9119.72,1,1.00,'Factura A N°: 0010-00002598',NULL,NULL,'2021-11-30 18:41:59','2021-11-30 18:41:59',NULL),(692,5948,0,NULL,692,3,40838,40950,57,78214,2,0,'2021-11-16','2021-11-16',8380.71,1,1.00,'Factura A N°: 0001-00002391',NULL,NULL,'2021-11-30 18:44:22','2021-11-30 18:44:22',NULL),(693,5948,0,NULL,693,2,40838,40948,13,78214,1,0,'2021-11-17','2021-11-17',3858.02,1,1.00,'Factura A N°: 0008-00059338',NULL,NULL,'2021-12-01 11:36:31','2021-12-01 11:36:31',NULL),(694,5948,0,NULL,694,2,40838,40948,13,78214,1,0,'2021-11-17','2021-11-17',5281.49,1,1.00,'Factura A N°: 0008-00059337',NULL,NULL,'2021-12-01 11:37:06','2021-12-01 11:37:06',NULL),(695,5948,0,NULL,695,2,40838,40963,13,78214,1,0,'2021-11-17','2021-11-17',544125.96,1,1.00,'Factura A N°: 0004-00022694',NULL,NULL,'2021-12-01 11:39:55','2021-12-01 11:39:55',NULL),(696,5948,0,NULL,696,2,40838,40954,13,78214,1,0,'2021-11-17','2021-11-17',328812.97,1,1.00,'Factura A N°: 0010-00004905',NULL,NULL,'2021-12-01 11:43:46','2021-12-01 11:43:46',NULL),(697,5948,0,NULL,697,2,40838,40964,13,78214,1,0,'2021-11-17','2021-11-17',7860.00,1,1.00,'Factura A N°: 0003-00009343',NULL,NULL,'2021-12-01 11:50:32','2021-12-01 11:50:32',NULL),(698,5948,0,NULL,698,2,40838,40964,13,78214,1,0,'2021-11-17','2021-11-17',13234.74,1,1.00,'Factura A N°: 0001-00002399',NULL,NULL,'2021-12-01 11:51:27','2021-12-01 11:51:27',NULL),(699,5948,0,NULL,699,2,40838,40949,13,78214,1,0,'2021-11-18','2021-11-18',38413.86,1,1.00,'Factura A N°: 0004-00028445',NULL,NULL,'2021-12-01 11:52:10','2021-12-01 11:52:10',NULL),(700,5948,0,NULL,700,2,40838,40965,13,78214,1,0,'2021-11-18','2021-11-18',13354.77,1,1.00,'Factura A N°: 0003-00015362',NULL,NULL,'2021-12-01 11:52:43','2021-12-01 11:52:43',NULL),(701,5948,0,NULL,701,2,40838,40966,13,78214,1,0,'2021-11-18','2021-11-18',190568.66,1,1.00,'Factura A N°: 0007-00001274',NULL,NULL,'2021-12-01 11:53:30','2021-12-01 11:53:30',NULL),(702,5948,0,NULL,702,2,40838,40957,13,78214,1,0,'2021-11-18','2021-11-18',9892.11,1,1.00,'Factura A N°: 0006-00032939',NULL,NULL,'2021-12-01 11:55:42','2021-12-01 11:55:42',NULL),(703,5948,0,NULL,703,2,40838,40952,13,78214,1,0,'2021-11-19','2021-11-19',193895.24,1,1.00,'Factura A N°: 0002-00003175',NULL,NULL,'2021-12-01 11:57:07','2021-12-02 14:38:24','2021-12-02 14:38:24'),(704,5948,0,NULL,704,2,40838,40950,13,78214,1,0,'2021-11-19','2021-11-19',15890.26,1,1.00,'Factura A N°: 0001-00002414',NULL,NULL,'2021-12-01 11:58:17','2021-12-01 11:58:17',NULL),(705,5948,0,NULL,705,2,40838,40948,13,78214,1,0,'2021-11-19','2021-11-19',20914.27,1,1.00,'Factura A N°: 0008-00059367',NULL,NULL,'2021-12-01 11:59:03','2021-12-01 11:59:03',NULL),(706,5948,0,NULL,706,2,40838,40948,13,78214,1,0,'2021-11-23','2021-11-23',6790.13,1,1.00,'Factura A N°: 0008-00059368',NULL,NULL,'2021-12-01 12:00:34','2021-12-01 12:00:34',NULL),(707,5948,0,NULL,707,2,40838,40958,13,78214,1,0,'2021-11-23','2021-11-23',10944.01,1,1.00,'Factura A N°: 0004-00016703',NULL,NULL,'2021-12-01 12:01:40','2021-12-01 12:01:40',NULL),(708,832,0,NULL,708,2,40838,40949,13,78214,1,0,'2021-11-24','2021-11-24',140.00,1,1.00,'Factura A N°: 0004-00000773',NULL,NULL,'2021-12-01 12:03:32','2021-12-02 15:04:14','2021-12-02 15:04:14'),(709,5948,0,NULL,709,2,40838,40949,13,78214,1,0,'2021-11-25','2021-11-25',9622.04,1,1.00,'Factura A N°: 0004-00028508',NULL,NULL,'2021-12-01 12:04:51','2021-12-01 12:04:51',NULL),(710,5948,0,NULL,710,2,40838,40949,13,78214,1,0,'2021-11-25','2021-11-25',15199.95,1,1.00,'Factura A N°: 0004-00028510',NULL,NULL,'2021-12-01 12:05:24','2021-12-01 12:05:24',NULL);
INSERT INTO `cta_cte_cliente` VALUES (711,5948,0,NULL,711,2,40838,40957,13,78214,1,0,'2021-11-24','2021-11-24',12179.38,1,1.00,'Factura A N°: 0006-00032964',NULL,NULL,'2021-12-01 12:06:03','2021-12-01 12:06:03',NULL),(712,5948,0,NULL,712,2,40838,40961,13,78214,1,0,'2021-11-25','2021-11-25',3283.94,1,1.00,'Factura A N°: 0006-00008170',NULL,NULL,'2021-12-01 12:07:32','2021-12-01 12:07:32',NULL),(713,5948,0,NULL,713,2,40838,40955,13,78214,1,0,'2021-11-27','2021-11-27',148769.50,1,1.00,'Factura A N°: 0005-00075718',NULL,NULL,'2021-12-01 12:08:53','2021-12-01 12:08:53',NULL),(714,5948,0,NULL,714,2,40838,40949,13,78214,1,0,'2021-11-27','2021-11-27',45564.38,1,1.00,'Factura A N°: 0004-00028170',NULL,NULL,'2021-12-01 12:21:01','2021-12-01 12:21:01',NULL),(715,5948,0,NULL,715,2,40838,40949,13,78214,1,0,'2021-11-30','2021-11-30',36865.14,1,1.00,'Factura A N°: 0004-00028612',NULL,NULL,'2021-12-01 12:22:47','2021-12-02 15:06:31','2021-12-02 15:06:31'),(716,5948,0,NULL,716,2,40838,40954,13,78214,1,0,'2021-11-29','2021-11-29',5424.50,1,1.00,'Factura A N°: 0010-00004953',NULL,NULL,'2021-12-01 12:23:49','2021-12-01 12:23:49',NULL),(717,5948,0,NULL,717,2,40838,40954,13,78214,1,0,'2021-11-30','2021-11-30',31398.40,1,1.00,'Factura A N°: 0010-00004964',NULL,NULL,'2021-12-01 12:31:44','2021-12-01 12:31:44',NULL),(718,5948,0,NULL,718,2,40838,40954,13,78214,1,0,'2021-11-29','2021-11-29',277414.81,1,1.00,'Factura A N°: 0010-00004954',NULL,NULL,'2021-12-01 12:33:39','2021-12-01 12:33:39',NULL),(719,5948,0,NULL,719,2,40838,40948,13,78214,1,0,'2021-11-29','2021-11-29',20030.90,1,1.00,'Factura A N°: 0008-00059446',NULL,NULL,'2021-12-01 12:34:48','2021-12-01 12:34:48',NULL),(720,5948,0,NULL,720,2,40838,40948,13,78214,1,0,'2021-11-29','2021-11-29',4951.13,1,1.00,'Factura A N°: 0008-00059445',NULL,NULL,'2021-12-01 12:35:50','2021-12-01 12:35:50',NULL),(721,5948,0,NULL,721,2,40838,40948,13,78214,1,0,'2021-11-29','2021-11-29',7909.12,1,1.00,'Factura A N°: 0008-00059444',NULL,NULL,'2021-12-01 12:36:49','2021-12-01 12:36:49',NULL),(722,5948,0,NULL,722,2,40838,40948,13,78214,1,0,'2021-11-29','2021-11-29',2444.45,1,1.00,'Factura A N°: 0008-00059447',NULL,NULL,'2021-12-01 12:38:39','2021-12-01 12:38:39',NULL),(723,5948,0,NULL,723,2,40838,40952,13,78214,1,0,'2021-11-29','2021-11-29',77343.20,1,1.00,'Factura A N°: 0004-00000223',NULL,NULL,'2021-12-01 12:41:23','2021-12-02 14:38:15','2021-12-02 14:38:15'),(724,5948,0,NULL,724,2,40838,40897,13,78214,1,0,'2021-11-30','2021-11-30',44885.74,1,1.00,'Factura A N°: 0017-00076297',NULL,NULL,'2021-12-01 12:44:28','2021-12-01 12:44:28',NULL),(725,5948,0,NULL,725,2,40838,40967,13,78214,1,0,'2021-11-20','2021-11-20',226254.09,1,1.00,'Factura A N°: 0002-00010255',NULL,NULL,'2021-12-01 12:48:21','2021-12-01 12:48:21',NULL),(726,832,0,NULL,726,3,40761,40968,57,48678,2,0,'2021-08-20','2021-08-20',7937.04,1,1.00,'Factura A N°: 0003-00007834',NULL,NULL,'2021-12-02 11:38:32','2025-02-04 12:06:45','2025-02-04 12:06:45'),(727,832,0,832,727,21,40761,40968,57,48678,1,0,'2021-08-20','2021-08-20',7937.04,1,1.00,'',NULL,NULL,'2021-12-02 11:40:34','2021-12-02 11:40:34',NULL),(728,832,0,NULL,728,2,40838,40900,13,78214,1,0,'2021-11-01','2021-11-01',405123.29,1,1.00,'Factura A N°: 0031-00002830',NULL,NULL,'2021-12-02 14:19:38','2021-12-02 14:53:21','2021-12-02 14:53:21'),(729,5948,0,NULL,729,2,40838,40947,13,78214,1,0,'2021-11-01','2021-11-01',500.00,1,1.00,'Factura A N°: 0001-00000789',NULL,NULL,'2021-12-02 14:21:06','2021-12-02 14:21:06',NULL),(730,5948,0,NULL,730,3,40838,40952,57,78214,2,0,'2021-11-23','2021-11-23',77343.20,1,1.00,'Factura A N°: 0004-00000223',NULL,NULL,'2021-12-02 14:40:20','2021-12-02 14:40:20',NULL),(731,5948,0,NULL,731,3,40838,40952,57,78214,2,0,'2021-11-19','2021-11-19',193895.24,1,1.00,'Factura A N°: 0002-00003175',NULL,NULL,'2021-12-02 14:40:56','2021-12-02 14:40:56',NULL);
INSERT INTO `cta_cte_cliente` VALUES (732,832,0,NULL,732,2,40838,40900,13,78214,2,0,'2021-11-01','2021-11-01',405123.29,1,1.00,'Nota de crédito A N°: 0031-00002830',NULL,NULL,'2021-12-02 14:53:21','2021-12-02 14:54:12','2021-12-02 14:54:12'),(733,5948,0,NULL,733,3,40838,40900,57,78214,2,0,'2021-11-01','2021-11-01',404815.07,1,1.00,'Factura A N°: 0031-00027660',NULL,NULL,'2021-12-02 14:56:07','2021-12-02 14:56:07',NULL),(734,5948,0,NULL,734,3,40838,40900,57,78214,1,0,'2021-11-01','2021-11-01',405123.29,1,1.00,'Nota de crédito A N°: 0031-00002830',NULL,NULL,'2021-12-02 14:57:39','2021-12-02 14:57:39',NULL),(735,832,0,NULL,735,2,40838,40949,13,78214,2,0,'2021-11-24','2021-11-24',140.00,1,1.00,'Nota de crédito A N°: 0004-00000773',NULL,NULL,'2021-12-02 15:04:14','2021-12-02 15:04:14',NULL),(736,5948,0,NULL,736,3,40838,40949,57,78214,2,0,'2021-11-02','2021-11-02',45564.38,1,1.00,'Factura A N°: 0004-00028170',NULL,NULL,'2021-12-02 15:16:00','2021-12-02 15:16:00',NULL),(737,5948,0,NULL,737,3,40838,40949,57,78214,1,0,'2021-11-12','2021-11-12',140.00,1,1.00,'Nota de crédito A N°: 0004-00028342',NULL,NULL,'2021-12-02 15:17:51','2021-12-02 15:18:24','2021-12-02 15:18:24'),(738,5948,0,NULL,738,3,40838,40949,57,78214,1,0,'2021-11-24','2021-11-24',140.00,1,1.00,'Nota de crédito A N°: 0004-00000773',NULL,NULL,'2021-12-02 15:19:20','2021-12-02 15:19:20',NULL),(739,5948,0,NULL,739,3,40838,40949,57,78214,2,0,'2021-11-12','2021-11-12',28015.89,1,1.00,'Factura A N°: 0004-00028342',NULL,NULL,'2021-12-02 15:20:07','2021-12-02 15:20:07',NULL),(740,5948,0,NULL,740,3,40838,40949,57,78214,2,0,'2021-11-09','2021-11-09',21107.05,1,1.00,'Factura A N°: 0004-00028284',NULL,NULL,'2021-12-02 15:20:54','2021-12-02 15:20:54',NULL),(741,5948,0,NULL,741,3,40838,40949,57,78214,2,0,'2021-11-25','2021-11-25',15199.95,1,1.00,'Factura A N°: 0004-00028510',NULL,NULL,'2021-12-02 15:21:56','2021-12-02 15:21:56',NULL),(742,5948,0,NULL,742,3,40838,40949,57,78214,2,0,'2021-11-24','2021-11-24',9622.04,1,1.00,'Factura A N°: 0004-00028508',NULL,NULL,'2021-12-02 15:22:44','2021-12-02 15:22:44',NULL),(743,5948,0,NULL,743,3,40838,40949,57,78214,2,0,'2021-11-18','2021-11-18',38413.86,1,1.00,'Factura A N°: 0004-00028445',NULL,NULL,'2021-12-02 15:23:29','2021-12-02 15:23:29',NULL),(744,832,0,NULL,744,3,40838,40949,57,78214,2,0,'2021-11-30','2021-11-30',36865.14,1,1.00,'Factura A N°: 0004-00028612',NULL,NULL,'2021-12-02 15:24:18','2021-12-03 09:53:57','2021-12-03 09:53:57'),(745,5948,0,5948,745,21,40838,40956,57,78214,1,1,'2021-11-06','2021-11-06',8928.06,1,1.00,'Pago Factura Nº 2507',NULL,NULL,'2021-12-02 15:41:37','2021-12-02 15:43:18',NULL),(746,832,0,NULL,746,3,40838,40949,57,78214,2,0,'2021-11-30','2021-11-30',36865.14,1,1.00,'Factura A N°: 0004-00028612',NULL,NULL,'2021-12-03 09:53:57','2021-12-03 09:53:57',NULL),(747,832,0,NULL,747,3,40838,40717,57,78215,2,0,'2021-12-04','2021-12-04',12.10,1,1.00,'Factura A N°: 0023-00000023',NULL,NULL,'2021-12-04 06:02:41','2021-12-04 06:03:37','2021-12-04 06:03:37'),(748,832,0,NULL,748,3,40791,40821,57,75288,2,0,'2021-08-31','2021-08-31',69000.00,1,1.00,'Factura C N°: 0002-00000089',NULL,NULL,'2022-03-02 10:04:00','2023-01-24 11:26:13','2023-01-24 11:26:13'),(749,832,0,NULL,749,3,40791,40775,57,75288,2,0,'2021-08-31','2021-08-31',37500.00,1,1.00,'Factura C N°: 0001-00000132',NULL,NULL,'2022-03-02 10:06:59','2023-01-24 11:26:13','2023-01-24 11:26:13'),(750,832,0,NULL,750,3,40791,40794,57,75288,2,0,'2021-08-31','2021-08-31',5546.12,1,1.00,'Factura A N°: 0011-01339084',NULL,NULL,'2022-03-02 10:17:49','2023-01-24 11:26:13','2023-01-24 11:26:13'),(751,832,0,NULL,751,3,40791,40808,57,75288,2,0,'2021-08-31','2021-08-31',4762.50,1,1.00,'Factura A N°: 0063-01593226',NULL,NULL,'2022-03-02 10:20:28','2023-01-24 11:26:13','2023-01-24 11:26:13'),(752,832,0,NULL,752,3,40791,40808,57,75288,2,0,'2021-08-31','2021-08-31',4762.50,1,1.00,'Factura A N°: 0063-01593227',NULL,NULL,'2022-03-02 10:23:15','2023-01-24 11:26:13','2023-01-24 11:26:13');
INSERT INTO `cta_cte_cliente` VALUES (753,832,0,NULL,753,3,40791,40977,57,75288,2,0,'2021-08-31','2021-08-31',16000.00,1,1.00,'Factura C N°: 0001-00000007',NULL,NULL,'2022-03-02 10:27:06','2023-01-24 11:26:13','2023-01-24 11:26:13'),(754,832,0,NULL,754,3,40791,40978,57,75288,2,0,'2021-08-31','2021-08-31',18000.00,1,1.00,'Factura C N°: 0003-00000048',NULL,NULL,'2022-03-02 10:32:13','2023-01-24 11:26:13','2023-01-24 11:26:13'),(755,832,0,NULL,755,3,40791,40979,57,75288,2,0,'2021-08-31','2021-08-31',24667.00,1,1.00,'Factura C N°: 0005-00000120',NULL,NULL,'2022-03-02 10:34:39','2023-01-24 11:26:13','2023-01-24 11:26:13'),(756,832,0,NULL,756,3,40791,40979,57,75288,2,0,'2021-08-31','2021-08-31',24667.00,1,1.00,'Factura C N°: 0005-00000121',NULL,NULL,'2022-03-02 10:35:23','2023-01-24 11:26:13','2023-01-24 11:26:13'),(757,832,0,NULL,757,3,40791,40979,57,75288,2,0,'2021-08-31','2021-08-31',24667.00,1,1.00,'Factura C N°: 0005-00000119',NULL,NULL,'2022-03-02 10:38:26','2023-01-24 11:26:13','2023-01-24 11:26:13'),(758,832,0,NULL,758,2,40791,40808,13,75289,1,0,'2021-09-30','2021-09-30',5080.00,1,1.00,'Factura A N°: 0063-01629830',NULL,NULL,'2022-03-02 10:51:37','2023-01-24 11:26:03','2023-01-24 11:26:03'),(759,832,0,NULL,759,2,40791,40808,13,75289,1,0,'2021-09-30','2021-09-30',5080.00,1,1.00,'Factura A N°: 0063-01629831',NULL,NULL,'2022-03-02 10:52:14','2023-01-24 11:26:03','2023-01-24 11:26:03'),(760,832,0,NULL,760,2,40791,40980,13,75289,1,0,'2021-09-30','2021-09-30',3600.00,1,1.00,'Factura C N°: 0002-00000358',NULL,NULL,'2022-03-02 10:54:36','2023-01-24 11:26:03','2023-01-24 11:26:03'),(761,832,0,NULL,761,2,40791,40809,13,75289,1,0,'2021-09-30','2021-09-30',100000.00,1,1.00,'Factura C N°: 0003-00000044',NULL,NULL,'2022-03-02 10:55:56','2023-01-24 11:26:03','2023-01-24 11:26:03'),(762,832,0,NULL,762,2,40791,40794,13,75289,1,0,'2021-09-30','2021-09-30',5546.12,1,1.00,'Factura A N°: 0012-01407779',NULL,NULL,'2022-03-02 10:58:46','2023-01-24 11:26:03','2023-01-24 11:26:03'),(763,832,0,NULL,763,2,40791,40775,13,75289,1,0,'2021-09-30','2021-09-30',37500.00,1,1.00,'Factura C N°: 0001-00000137',NULL,NULL,'2022-03-02 10:59:32','2023-01-24 11:26:03','2023-01-24 11:26:03'),(764,832,0,NULL,764,2,40791,40821,13,75289,1,0,'2021-09-30','2021-09-30',75000.00,1,1.00,'Factura C N°: 0002-00000090',NULL,NULL,'2022-03-02 11:00:13','2023-01-24 11:26:03','2023-01-24 11:26:03'),(765,832,0,NULL,765,2,40791,40979,13,75289,2,0,'2021-09-30','2021-09-30',9601.00,1,1.00,'Nota de crédito C N°: 0005-00000008',NULL,NULL,'2022-03-02 11:01:54','2023-01-24 11:26:03','2023-01-24 11:26:03'),(766,832,0,NULL,766,2,40791,40981,13,75289,1,0,'2021-09-30','2021-09-30',4800.00,1,1.00,'Factura C N°: 0001-00000026',NULL,NULL,'2022-03-02 11:03:40','2023-01-24 11:26:03','2023-01-24 11:26:03'),(767,832,0,NULL,767,2,40791,40982,13,75289,1,0,'2021-09-30','2021-09-30',24585.12,1,1.00,'Factura A N°: 0006-00135595',NULL,NULL,'2022-03-02 11:06:32','2023-01-24 11:26:04','2023-01-24 11:26:04'),(768,832,0,NULL,768,2,40791,40982,13,75289,1,0,'2021-09-30','2021-09-30',3.27,1,1.00,'Factura A N°: 0006-00135602',NULL,NULL,'2022-03-02 11:07:05','2022-03-02 11:08:09','2022-03-02 11:08:09'),(769,832,0,NULL,769,2,40791,40982,13,75289,1,0,'2021-09-30','2021-09-30',3271.14,1,1.00,'Factura A N°: 0006-00135602',NULL,NULL,'2022-03-02 11:08:09','2023-01-24 11:26:04','2023-01-24 11:26:04'),(770,832,0,NULL,770,2,40791,40808,13,75290,1,0,'2021-10-31','2021-10-31',5080.00,1,1.00,'Factura A N°: 0063-01666608',NULL,NULL,'2022-03-02 11:14:22','2023-01-24 11:26:04','2023-01-24 11:26:04'),(771,832,0,NULL,771,2,40791,40808,13,75290,1,0,'2021-10-31','2021-10-31',5080.00,1,1.00,'Factura A N°: 0063-01666609',NULL,NULL,'2022-03-02 11:14:52','2023-01-24 11:26:04','2023-01-24 11:26:04'),(772,832,0,NULL,772,2,40791,40794,13,75290,1,0,'2021-10-31','2021-10-31',5546.12,1,1.00,'Factura A N°: 0011-01359310',NULL,NULL,'2022-03-02 11:17:22','2023-01-24 11:26:04','2023-01-24 11:26:04');
INSERT INTO `cta_cte_cliente` VALUES (773,832,0,NULL,773,2,40791,40983,13,75290,1,0,'2021-10-31','2021-10-31',5251.40,1,1.00,'Factura A N°: 0003-00004127',NULL,NULL,'2022-03-02 11:18:57','2023-01-24 11:26:04','2023-01-24 11:26:04'),(774,832,0,NULL,774,2,40791,40982,13,75290,1,0,'2021-10-31','2021-10-31',12013.06,1,1.00,'Factura A N°: 0006-00140233',NULL,NULL,'2022-03-02 11:20:03','2023-01-24 11:26:04','2023-01-24 11:26:04'),(775,832,0,NULL,775,2,40791,40982,13,75290,1,0,'2021-10-31','2021-10-31',1262.80,1,1.00,'Factura A N°: 0006-00140234',NULL,NULL,'2022-03-02 11:20:50','2023-01-24 11:26:04','2023-01-24 11:26:04'),(776,832,0,NULL,776,2,40791,40809,13,75290,1,0,'2021-10-31','2021-10-31',85000.00,1,1.00,'Factura C N°: 0003-00000045',NULL,NULL,'2022-03-02 11:21:59','2023-01-24 11:26:04','2023-01-24 11:26:04'),(777,832,0,NULL,777,2,40791,40809,13,75291,1,0,'2021-11-30','2021-11-30',83000.00,1,1.00,'Factura C N°: 0003-00000046',NULL,NULL,'2022-03-02 11:26:19','2023-01-24 11:26:04','2023-01-24 11:26:04'),(778,832,0,NULL,778,2,40791,40775,13,75291,1,0,'2021-11-30','2021-11-30',37500.00,1,1.00,'Factura C N°: 0001-00000145',NULL,NULL,'2022-03-02 11:27:01','2023-01-24 11:26:04','2023-01-24 11:26:04'),(779,832,0,NULL,779,2,40791,40984,13,75291,1,0,'2021-11-30','2021-11-30',4420.00,1,1.00,'Factura A N°: 0002-00001442',NULL,NULL,'2022-03-02 11:28:53','2023-01-24 11:26:04','2023-01-24 11:26:04'),(780,832,0,NULL,780,2,40791,40794,13,75291,1,0,'2021-11-30','2021-11-30',6113.80,1,1.00,'Factura A N°: 0012-01428039',NULL,NULL,'2022-03-02 11:30:09','2023-01-24 11:26:04','2023-01-24 11:26:04'),(781,832,0,NULL,781,2,40791,40808,13,75291,1,0,'2021-11-30','2021-11-30',5080.00,1,1.00,'Factura A N°: 0063-01703590',NULL,NULL,'2022-03-02 11:31:31','2023-01-24 11:26:04','2023-01-24 11:26:04'),(782,832,0,NULL,782,2,40791,40808,13,75291,1,0,'2021-11-30','2021-11-30',5080.00,1,1.00,'Factura A N°: 0063-01703591',NULL,NULL,'2022-03-02 11:32:15','2023-01-24 11:26:04','2023-01-24 11:26:04'),(783,832,0,NULL,783,2,40791,40985,13,75291,1,0,'2021-11-30','2021-11-30',7000.00,1,1.00,'Factura C N°: 0002-00000070',NULL,NULL,'2022-03-02 11:34:01','2023-01-24 11:26:04','2023-01-24 11:26:04'),(784,832,0,NULL,784,2,40791,40980,13,75291,1,0,'2021-11-30','2021-11-30',10800.00,1,1.00,'Factura C N°: 0002-00000405',NULL,NULL,'2022-03-02 11:34:52','2023-01-24 11:26:04','2023-01-24 11:26:04'),(785,832,0,NULL,785,2,40791,40979,13,75291,1,0,'2021-11-30','2021-11-30',64560.00,1,1.00,'Factura C N°: 0005-00000247',NULL,NULL,'2022-03-02 11:35:43','2023-01-24 11:26:04','2023-01-24 11:26:04'),(786,832,0,NULL,786,2,40791,40977,13,75291,1,0,'2021-11-30','2021-11-30',14000.00,1,1.00,'Factura C N°: 0001-00000014',NULL,NULL,'2022-03-02 11:36:22','2023-01-24 11:26:04','2023-01-24 11:26:04'),(787,832,0,NULL,787,2,40791,40794,13,75292,1,0,'2021-12-31','2021-12-31',6523.03,1,1.00,'Factura A N°: 0011-01378819',NULL,NULL,'2022-03-02 11:40:40','2023-01-24 11:26:04','2023-01-24 11:26:04'),(788,832,0,NULL,788,2,40791,40808,13,75292,1,0,'2021-12-31','2021-12-31',5160.00,1,1.00,'Factura A N°: 0063-01740646',NULL,NULL,'2022-03-02 11:42:08','2023-01-24 11:26:04','2023-01-24 11:26:04'),(789,832,0,NULL,789,2,40791,40808,13,75292,1,0,'2021-12-31','2021-12-31',5160.00,1,1.00,'Factura A N°: 0063-01740647',NULL,NULL,'2022-03-02 11:42:50','2023-01-24 11:26:04','2023-01-24 11:26:04'),(790,832,0,NULL,790,2,40791,40986,13,75292,1,0,'2021-12-31','2021-12-31',32000.00,1,1.00,'Factura C N°: 0007-00000032',NULL,NULL,'2022-03-02 11:44:53','2023-01-24 11:26:04','2023-01-24 11:26:04'),(791,832,0,NULL,791,2,40791,40775,13,75292,1,0,'2021-12-31','2021-12-31',55000.00,1,1.00,'Factura C N°: 0001-00000150',NULL,NULL,'2022-03-02 11:45:30','2023-01-24 11:26:04','2023-01-24 11:26:04'),(792,832,0,NULL,792,2,40791,40987,13,75292,1,0,'2021-12-31','2021-12-31',37950.00,1,1.00,'Factura C N°: 0003-00000115',NULL,NULL,'2022-03-02 11:46:56','2023-01-24 11:26:04','2023-01-24 11:26:04');

--
-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=247 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--

INSERT INTO `cta_cte_cliente_details` VALUES (12,832,161,40826,40829,13,77501,20,2,4729174.62,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(13,832,161,40826,40829,176,77501,20,1,555567.23,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(14,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(15,832,161,40826,40829,176,77501,20,1,555567.36,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(16,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(17,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(18,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(19,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(20,832,161,40826,40829,176,77501,20,1,555567.25,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(21,832,161,40826,40829,23,77501,20,1,233832.53,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(22,832,161,40826,40829,251,77501,20,1,50804.00,'2021-10-18 12:06:47','2021-10-18 12:06:47',NULL),(23,832,162,40727,40829,13,9785,20,2,5369208.02,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(24,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(25,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(26,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(27,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(28,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(29,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(30,832,162,40727,40829,176,9785,20,1,631299.35,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(31,832,162,40727,40829,251,9785,20,1,53243.54,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(32,832,162,40727,40829,23,9785,20,1,265569.72,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(33,832,162,40727,40829,176,9785,20,1,631299.31,'2021-10-18 12:14:18','2023-07-26 15:40:18','2023-07-26 15:40:18'),(36,832,164,40826,40830,13,77501,20,2,218148.82,'2021-10-18 16:10:57','2021-10-18 16:10:57',NULL),(37,832,164,40826,40830,176,77501,20,1,218148.82,'2021-10-18 16:10:57','2021-10-18 16:10:57',NULL),(43,832,169,40826,40833,13,77501,20,2,1759052.40,'2021-10-26 11:58:56','2021-10-26 11:58:56',NULL),(44,832,169,40826,40833,176,77501,20,1,879570.10,'2021-10-26 11:58:56','2021-10-26 11:58:56',NULL),(45,832,169,40826,40833,176,77501,20,1,879482.30,'2021-10-26 11:58:56','2021-10-26 11:58:56',NULL),(46,832,170,40826,40828,13,77501,20,2,2151473.90,'2021-10-26 12:27:25','2021-10-26 12:27:25',NULL),(47,832,170,40826,40828,359,77501,20,1,2022346.23,'2021-10-26 12:27:25','2021-10-26 12:27:25',NULL),(48,832,170,40826,40828,251,77501,20,1,23115.01,'2021-10-26 12:27:25','2021-10-26 12:27:25',NULL),(49,832,170,40826,40828,23,77501,20,1,106012.66,'2021-10-26 12:27:25','2021-10-26 12:27:25',NULL),(50,832,282,40826,40718,57,77500,21,1,24200.00,'2021-10-27 13:44:41','2021-10-27 13:44:41',NULL),(51,832,282,40826,40718,60,77500,21,2,24200.00,'2021-10-27 13:44:41','2021-10-27 13:44:41',NULL),(52,832,285,40727,40718,57,9784,21,1,24200.00,'2021-10-27 13:46:11','2023-07-26 15:42:05','2023-07-26 15:42:05'),(53,832,285,40727,40718,60,9784,21,2,24200.00,'2021-10-27 13:46:11','2023-07-26 15:42:05','2023-07-26 15:42:05'),(54,832,372,40826,40831,13,77501,20,2,664854.88,'2021-10-28 18:32:28','2021-10-28 18:32:28',NULL),(55,832,372,40826,40831,359,77501,20,1,54854.88,'2021-10-28 18:32:28','2021-10-28 18:32:28',NULL),(56,832,372,40826,40831,176,77501,20,1,610000.00,'2021-10-28 18:32:28','2021-10-28 18:32:28',NULL);
INSERT INTO `cta_cte_cliente_details` VALUES (57,832,396,40826,40718,57,77500,21,1,24200.00,'2021-11-01 10:44:24','2021-11-01 10:44:24',NULL),(58,832,396,40826,40718,60,77500,21,2,24200.00,'2021-11-01 10:44:24','2021-11-01 10:44:24',NULL),(63,832,438,40826,40836,57,77501,21,1,1621687.26,'2021-11-02 14:14:24','2021-11-02 14:14:24',NULL),(64,832,438,40826,40836,176,77501,21,2,218148.82,'2021-11-02 14:14:24','2021-11-02 14:14:24',NULL),(65,832,438,40826,40836,176,77501,21,2,555567.23,'2021-11-02 14:14:24','2021-11-02 14:14:24',NULL),(66,832,438,40826,40836,176,77501,21,2,555567.25,'2021-11-02 14:14:24','2021-11-02 14:14:24',NULL),(67,832,438,40826,40836,60,77501,21,2,292403.96,'2021-11-02 14:14:24','2021-11-02 14:14:24',NULL),(68,832,441,40826,40827,13,77501,20,2,2856928.21,'2021-11-02 14:45:30','2021-11-02 14:45:30',NULL),(69,832,441,40826,40827,359,77501,20,1,2685240.08,'2021-11-02 14:45:30','2021-11-02 14:45:30',NULL),(70,832,441,40826,40827,23,77501,20,1,140993.86,'2021-11-02 14:45:30','2021-11-02 14:45:30',NULL),(71,832,441,40826,40827,251,77501,20,1,30694.27,'2021-11-02 14:45:30','2021-11-02 14:45:30',NULL),(72,832,445,40826,40834,13,77501,20,2,1374297.91,'2021-11-02 15:12:30','2021-11-02 15:12:30',NULL),(73,832,445,40826,40834,359,77501,20,1,1101246.12,'2021-11-02 15:12:30','2021-11-02 15:12:30',NULL),(74,832,445,40826,40834,25,77501,20,1,190811.61,'2021-11-02 15:12:30','2021-11-02 15:12:30',NULL),(75,832,445,40826,40834,251,77501,20,1,14765.18,'2021-11-02 15:12:30','2021-11-02 15:12:30',NULL),(76,832,445,40826,40834,23,77501,20,1,67475.00,'2021-11-02 15:12:30','2021-11-02 15:12:30',NULL),(77,832,449,40826,40835,13,77501,20,2,2117500.00,'2021-11-04 10:58:52','2021-11-04 10:58:52',NULL),(78,832,449,40826,40835,176,77501,20,1,1006586.00,'2021-11-04 10:58:52','2021-11-04 10:58:52',NULL),(79,832,449,40826,40835,176,77501,20,1,1006586.00,'2021-11-04 10:58:52','2021-11-04 10:58:52',NULL),(80,832,449,40826,40835,23,77501,20,1,104328.00,'2021-11-04 10:58:52','2021-11-04 10:58:52',NULL),(81,832,455,40826,40832,13,77501,20,2,558833.48,'2021-11-04 12:09:11','2021-11-04 12:09:11',NULL),(82,832,455,40826,40832,359,77501,20,1,525790.73,'2021-11-04 12:09:11','2021-11-04 12:09:11',NULL),(83,832,455,40826,40832,251,77501,20,1,6004.00,'2021-11-04 12:09:11','2021-11-04 12:09:11',NULL),(84,832,455,40826,40832,23,77501,20,1,27038.75,'2021-11-04 12:09:11','2021-11-04 12:09:11',NULL),(85,832,456,40730,40901,13,12345,20,2,2546880.73,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(86,832,456,40730,40901,176,12345,20,1,20000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(87,832,456,40730,40901,176,12345,20,1,350000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(88,832,456,40730,40901,176,12345,20,1,151762.50,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(89,832,456,40730,40901,176,12345,20,1,44800.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(90,832,456,40730,40901,176,12345,20,1,35000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(91,832,456,40730,40901,176,12345,20,1,204363.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(92,832,456,40730,40901,176,12345,20,1,286000.27,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(93,832,456,40730,40901,176,12345,20,1,72575.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(94,832,456,40730,40901,176,12345,20,1,40000.98,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(95,832,456,40730,40901,176,12345,20,1,30000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(96,832,456,40730,40901,176,12345,20,1,25000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(97,832,456,40730,40901,176,12345,20,1,10000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(98,832,456,40730,40901,176,12345,20,1,15000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(99,832,456,40730,40901,176,12345,20,1,15000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(100,832,456,40730,40901,176,12345,20,1,30000.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL);
INSERT INTO `cta_cte_cliente_details` VALUES (101,832,456,40730,40901,176,12345,20,1,1131350.00,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(102,832,456,40730,40901,251,12345,20,1,27363.18,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(103,832,456,40730,40901,23,12345,20,1,37617.20,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(104,832,456,40730,40901,23,12345,20,1,21048.60,'2021-11-09 11:48:36','2021-11-09 11:48:36',NULL),(105,832,461,40730,40902,57,12345,21,1,393058.90,'2021-11-09 12:05:23','2023-04-11 15:35:38','2023-04-11 15:35:38'),(106,832,461,40730,40902,176,12345,21,2,40000.98,'2021-11-09 12:05:23','2023-04-11 15:35:38','2023-04-11 15:35:38'),(107,832,461,40730,40902,176,12345,21,2,350000.00,'2021-11-09 12:05:23','2023-04-11 15:35:38','2023-04-11 15:35:38'),(108,832,461,40730,40902,60,12345,21,2,3057.92,'2021-11-09 12:05:23','2023-04-11 15:35:38','2023-04-11 15:35:38'),(109,832,462,40730,40869,57,12345,21,1,574557.22,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(110,832,462,40730,40869,176,12345,21,2,204363.00,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(111,832,462,40730,40869,176,12345,21,2,44800.00,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(112,832,462,40730,40869,176,12345,21,2,286000.27,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(113,832,462,40730,40869,176,12345,21,2,35000.00,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(114,832,462,40730,40869,60,12345,21,2,4393.95,'2021-11-09 13:12:57','2023-04-11 15:33:21','2023-04-11 15:33:21'),(115,5943,463,40826,40829,13,77502,20,2,4729174.62,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(116,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(117,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(118,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(119,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(120,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(121,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(122,5943,463,40826,40829,176,77502,20,1,555567.25,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(123,5943,463,40826,40829,176,77502,20,1,555567.23,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(124,5943,463,40826,40829,251,77502,20,1,50804.11,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(125,5943,463,40826,40829,23,77502,20,1,233832.53,'2021-11-10 10:57:23','2021-11-10 10:57:23',NULL),(126,5943,464,40727,40829,13,9786,20,2,5369208.02,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(127,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(128,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(129,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(130,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(131,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(132,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(133,5943,464,40727,40829,176,9786,20,1,631299.35,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(134,5943,464,40727,40829,176,9786,20,1,631299.31,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(135,5943,464,40727,40829,251,9786,20,1,53243.54,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12'),(136,5943,464,40727,40829,23,9786,20,1,265569.72,'2021-11-10 11:02:41','2023-07-26 15:40:12','2023-07-26 15:40:12');
INSERT INTO `cta_cte_cliente_details` VALUES (137,832,485,40730,40907,57,12345,21,1,113740.00,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(138,832,485,40730,40907,176,12345,21,2,10000.00,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(139,832,485,40730,40907,176,12345,21,2,30000.00,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(140,832,485,40730,40907,176,12345,21,2,72575.00,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(141,832,485,40730,40907,359,12345,21,2,1165.00,'2021-11-10 13:53:29','2023-04-11 15:35:28','2023-04-11 15:35:28'),(142,832,493,40826,40908,57,77502,21,1,382647.35,'2021-11-11 17:15:15','2021-11-11 17:15:15',NULL),(143,832,493,40826,40908,60,77502,21,2,150000.00,'2021-11-11 17:15:15','2021-11-11 17:15:15',NULL),(144,832,493,40826,40908,60,77502,21,2,150000.00,'2021-11-11 17:15:15','2021-11-11 17:15:15',NULL),(145,832,493,40826,40908,60,77502,21,2,82647.35,'2021-11-11 17:15:15','2021-11-11 17:15:15',NULL),(146,832,494,40730,40864,57,12343,21,1,2082.60,'2021-11-12 09:38:41','2023-04-11 15:35:34','2023-04-11 15:35:34'),(147,832,494,40730,40864,359,12343,21,2,2082.60,'2021-11-12 09:38:41','2023-04-11 15:35:34','2023-04-11 15:35:34'),(148,832,495,40730,40865,57,12343,21,1,968.00,'2021-11-12 09:40:18','2023-04-11 15:34:46','2023-04-11 15:34:46'),(149,832,495,40730,40865,359,12343,21,2,968.00,'2021-11-12 09:40:18','2023-04-11 15:34:46','2023-04-11 15:34:46'),(150,832,496,40730,40866,13,12343,20,2,152877.29,'2021-11-12 09:42:53','2023-04-11 15:39:39','2023-04-11 15:39:39'),(151,832,496,40730,40866,60,12343,20,1,152877.29,'2021-11-12 09:42:53','2023-04-11 15:39:39','2023-04-11 15:39:39'),(152,832,497,40730,40867,57,12343,21,1,174.87,'2021-11-12 09:43:35','2023-04-11 15:34:50','2023-04-11 15:34:50'),(153,832,497,40730,40867,359,12343,21,2,174.87,'2021-11-12 09:43:35','2023-04-11 15:34:50','2023-04-11 15:34:50'),(154,832,498,40730,40867,57,12343,21,1,1223.59,'2021-11-12 09:44:05','2023-04-11 15:34:38','2023-04-11 15:34:38'),(155,832,498,40730,40867,359,12343,21,2,1223.59,'2021-11-12 09:44:05','2023-04-11 15:34:38','2023-04-11 15:34:38'),(156,832,499,40730,40868,57,12343,21,1,8506.85,'2021-11-12 09:47:44','2023-04-11 15:34:42','2023-04-11 15:34:42'),(157,832,499,40730,40868,359,12343,21,2,8506.85,'2021-11-12 09:47:44','2023-04-11 15:34:42','2023-04-11 15:34:42'),(158,832,500,40730,40723,57,12345,21,1,23616.62,'2021-11-12 09:48:25','2023-04-11 15:35:02','2023-04-11 15:35:02'),(159,832,500,40730,40723,359,12345,21,2,23616.62,'2021-11-12 09:48:25','2023-04-11 15:35:02','2023-04-11 15:35:02'),(160,832,501,40730,40847,57,12344,21,1,69084.98,'2021-11-12 09:49:10','2023-04-11 15:34:33','2023-04-11 15:34:33'),(161,832,501,40730,40847,359,12344,21,2,69084.98,'2021-11-12 09:49:10','2023-04-11 15:34:33','2023-04-11 15:34:33'),(162,832,502,40730,40859,57,12344,21,1,61577.11,'2021-11-12 09:51:28','2023-04-11 15:34:54','2023-04-11 15:34:54'),(163,832,502,40730,40859,359,12344,21,2,61577.11,'2021-11-12 09:51:28','2023-04-11 15:34:54','2023-04-11 15:34:54'),(164,832,503,40730,40858,57,12345,21,1,116091.57,'2021-11-12 09:52:13','2023-04-11 15:34:29','2023-04-11 15:34:29'),(165,832,503,40730,40858,359,12345,21,2,116091.57,'2021-11-12 09:52:13','2023-04-11 15:34:29','2023-04-11 15:34:29'),(166,832,504,40730,40862,57,12345,21,1,8170.11,'2021-11-12 09:53:32','2023-04-11 15:34:58','2023-04-11 15:34:58'),(167,832,504,40730,40862,359,12345,21,2,8170.11,'2021-11-12 09:53:32','2023-04-11 15:34:58','2023-04-11 15:34:58'),(168,832,505,40730,40860,57,12345,21,1,15000.13,'2021-11-12 09:54:41','2023-04-11 15:35:23','2023-04-11 15:35:23'),(169,832,505,40730,40860,359,12345,21,2,15000.13,'2021-11-12 09:54:41','2023-04-11 15:35:23','2023-04-11 15:35:23'),(170,832,506,40730,40783,57,12345,21,1,13350.94,'2021-11-12 09:55:37','2023-04-11 15:35:19','2023-04-11 15:35:19'),(171,832,506,40730,40783,359,12345,21,2,13350.94,'2021-11-12 09:55:37','2023-04-11 15:35:19','2023-04-11 15:35:19');
INSERT INTO `cta_cte_cliente_details` VALUES (172,832,507,40730,40851,57,12345,21,1,21119.89,'2021-11-12 09:56:34','2023-04-11 15:34:24','2023-04-11 15:34:24'),(173,832,507,40730,40851,359,12345,21,2,21119.89,'2021-11-12 09:56:34','2023-04-11 15:34:24','2023-04-11 15:34:24'),(174,832,508,40730,40899,57,12345,21,1,4582.13,'2021-11-12 09:57:02','2023-04-11 15:34:20','2023-04-11 15:34:20'),(175,832,508,40730,40899,359,12345,21,2,4582.13,'2021-11-12 09:57:02','2023-04-11 15:34:20','2023-04-11 15:34:20'),(176,832,509,40727,40843,57,9786,21,1,20146.05,'2021-11-12 10:17:31','2023-07-26 15:42:10','2023-07-26 15:42:10'),(177,832,509,40727,40843,359,9786,21,2,20146.05,'2021-11-12 10:17:31','2023-07-26 15:42:10','2023-07-26 15:42:10'),(178,832,510,40727,40845,57,9786,21,1,336999.99,'2021-11-12 10:18:11','2023-07-26 15:42:00','2023-07-26 15:42:00'),(179,832,510,40727,40845,359,9786,21,2,336999.99,'2021-11-12 10:18:11','2023-07-26 15:42:00','2023-07-26 15:42:00'),(180,832,511,40727,40842,57,9783,21,1,110968.16,'2021-11-12 10:23:19','2023-07-26 15:41:57','2023-07-26 15:41:57'),(181,832,511,40727,40842,359,9783,21,2,110968.16,'2021-11-12 10:23:19','2023-07-26 15:41:57','2023-07-26 15:41:57'),(182,832,512,40727,40840,57,9783,21,1,242000.00,'2021-11-12 10:24:48','2023-07-26 15:41:54','2023-07-26 15:41:54'),(183,832,512,40727,40840,359,9783,21,2,242000.00,'2021-11-12 10:24:48','2023-07-26 15:41:54','2023-07-26 15:41:54'),(184,832,513,40727,40839,57,9783,21,1,1115.57,'2021-11-12 10:25:20','2023-07-26 15:41:51','2023-07-26 15:41:51'),(185,832,513,40727,40839,359,9783,21,2,1115.57,'2021-11-12 10:25:20','2023-07-26 15:41:51','2023-07-26 15:41:51'),(186,832,514,40727,40718,57,9783,21,1,24200.00,'2021-11-12 10:25:51','2023-07-26 15:41:48','2023-07-26 15:41:48'),(187,832,514,40727,40718,359,9783,21,2,24200.00,'2021-11-12 10:25:51','2023-07-26 15:41:48','2023-07-26 15:41:48'),(188,832,515,40727,40846,57,9784,21,1,29338.15,'2021-11-12 10:30:53','2023-07-26 15:41:44','2023-07-26 15:41:44'),(189,832,515,40727,40846,359,9784,21,2,29338.15,'2021-11-12 10:30:53','2023-07-26 15:41:44','2023-07-26 15:41:44'),(190,832,516,40730,40854,57,12342,21,1,905.62,'2021-11-12 10:40:14','2023-04-11 15:34:15','2023-04-11 15:34:15'),(191,832,516,40730,40854,359,12342,21,2,905.62,'2021-11-12 10:40:14','2023-04-11 15:34:15','2023-04-11 15:34:15'),(192,832,517,40730,40856,57,12342,21,1,2477.42,'2021-11-12 10:41:06','2023-04-11 15:34:10','2023-04-11 15:34:10'),(193,832,517,40730,40856,359,12342,21,2,2477.42,'2021-11-12 10:41:06','2023-04-11 15:34:10','2023-04-11 15:34:10'),(194,832,518,40730,40857,57,12342,21,1,10162.70,'2021-11-12 10:41:45','2023-04-11 15:34:05','2023-04-11 15:34:05'),(195,832,518,40730,40857,359,12342,21,2,10162.70,'2021-11-12 10:41:45','2023-04-11 15:34:05','2023-04-11 15:34:05'),(196,832,519,40730,40839,57,12345,21,1,26322.78,'2021-11-12 10:42:23','2023-04-11 15:33:27','2023-04-11 15:33:27'),(197,832,519,40730,40839,359,12345,21,2,26322.78,'2021-11-12 10:42:23','2023-04-11 15:33:27','2023-04-11 15:33:27'),(198,832,520,40730,40855,57,12342,21,1,962.92,'2021-11-12 10:42:54','2023-04-11 15:33:58','2023-04-11 15:33:58'),(199,832,520,40730,40855,359,12342,21,2,962.92,'2021-11-12 10:42:54','2023-04-11 15:33:58','2023-04-11 15:33:58'),(200,832,521,40730,40853,57,12345,21,1,4233.79,'2021-11-12 10:43:24','2023-04-11 15:33:52','2023-04-11 15:33:52'),(201,832,521,40730,40853,359,12345,21,2,4233.79,'2021-11-12 10:43:24','2023-04-11 15:33:52','2023-04-11 15:33:52'),(202,832,522,40730,40852,57,12345,21,1,4387.85,'2021-11-12 10:43:54','2023-04-11 15:33:47','2023-04-11 15:33:47'),(203,832,522,40730,40852,359,12345,21,2,4387.85,'2021-11-12 10:43:54','2023-04-11 15:33:47','2023-04-11 15:33:47'),(204,832,523,40730,40776,57,12345,21,1,27396.93,'2021-11-12 10:44:48','2023-04-11 15:33:42','2023-04-11 15:33:42'),(205,832,523,40730,40776,359,12345,21,2,27396.93,'2021-11-12 10:44:48','2023-04-11 15:33:42','2023-04-11 15:33:42');
INSERT INTO `cta_cte_cliente_details` VALUES (206,832,526,40730,40872,57,12345,21,1,6594900.00,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(207,832,526,40730,40872,60,12345,21,2,1500000.00,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(208,832,526,40730,40872,60,12345,21,2,1500000.00,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(209,832,526,40730,40872,60,12345,21,2,2094900.00,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(210,832,526,40730,40872,60,12345,21,2,1500000.00,'2021-11-12 15:21:57','2023-04-11 15:33:31','2023-04-11 15:33:31'),(211,832,527,40730,40909,57,12345,21,1,200000.00,'2021-11-12 15:37:16','2023-04-11 15:33:37','2023-04-11 15:33:37'),(212,832,527,40730,40909,359,12345,21,2,200000.00,'2021-11-12 15:37:16','2023-04-11 15:33:37','2023-04-11 15:33:37'),(213,832,528,40826,40909,57,77502,21,1,200000.00,'2021-11-12 15:49:22','2021-11-12 15:49:22',NULL),(214,832,528,40826,40909,359,77502,21,2,200000.00,'2021-11-12 15:49:22','2021-11-12 15:49:22',NULL),(215,832,532,40826,40910,57,77502,21,1,3452368.40,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(216,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(217,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(218,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(219,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(220,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(221,832,532,40826,40910,176,77502,21,2,555567.25,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(222,832,532,40826,40910,60,77502,21,2,118964.90,'2021-11-13 10:07:02','2021-11-13 10:07:02',NULL),(223,832,535,40730,40874,57,12345,21,1,36978.01,'2021-11-16 08:39:42','2023-04-11 15:33:09','2023-04-11 15:33:09'),(224,832,535,40730,40874,176,12345,21,2,30000.00,'2021-11-16 08:39:42','2023-04-11 15:33:09','2023-04-11 15:33:09'),(225,832,535,40730,40874,60,12345,21,2,6978.01,'2021-11-16 08:39:42','2023-04-11 15:33:09','2023-04-11 15:33:09'),(226,832,539,40730,40831,13,12344,20,2,12100000.00,'2021-11-16 09:28:57','2023-04-11 15:39:36','2023-04-11 15:39:36'),(227,832,539,40730,40831,359,12344,20,1,12100000.00,'2021-11-16 09:28:57','2023-04-11 15:39:36','2023-04-11 15:39:36'),(228,832,540,40730,40901,13,12344,20,2,3913893.21,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(229,832,540,40730,40901,176,12344,20,1,1131350.00,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(230,832,540,40730,40901,176,12344,20,1,1131350.00,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(231,832,540,40730,40901,176,12344,20,1,1131350.00,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(232,832,540,40730,40901,176,12344,20,1,417580.68,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(233,832,540,40730,40901,23,12344,20,1,60212.44,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(234,832,540,40730,40901,251,12344,20,1,42050.09,'2021-11-16 09:32:44','2021-11-16 09:32:44',NULL),(235,832,541,40730,40910,57,12345,21,1,3452368.40,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(236,832,541,40730,40910,176,12345,21,2,20000.00,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(237,832,541,40730,40910,176,12345,21,2,151762.50,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(238,832,541,40730,40910,176,12345,21,2,1131350.00,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(239,832,541,40730,40910,60,12345,21,2,649255.90,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(240,832,541,40730,40910,60,12345,21,2,500000.00,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(241,832,541,40730,40910,60,12345,21,2,500000.00,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03');
INSERT INTO `cta_cte_cliente_details` VALUES (242,832,541,40730,40910,60,12345,21,2,500000.00,'2021-11-16 09:35:43','2023-04-11 15:33:03','2023-04-11 15:33:03'),(243,832,727,40761,40968,57,48678,21,1,7937.04,'2021-12-02 11:40:34','2021-12-02 11:40:34',NULL),(244,832,727,40761,40968,359,48678,21,2,7937.04,'2021-12-02 11:40:34','2021-12-02 11:40:34',NULL),(245,5948,745,40838,40956,57,78214,21,1,8928.06,'2021-12-02 15:41:37','2021-12-02 15:41:37',NULL),(246,5948,745,40838,40956,359,78214,21,2,8928.06,'2021-12-02 15:41:37','2021-12-02 15:41:37',NULL);

--
