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--
-- Table structure for table `cta_cte_tesoreria`
--

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `fecha` 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,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_period_id_foreign` (`period_id`),
  KEY `cta_cte_tesoreria_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `cta_cte_tesoreria_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `cta_cte_tesoreria_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_tesoreria_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=933 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria`
--

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INSERT INTO `cta_cte_tesoreria` VALUES (27,3741,40728,7356,NULL,13,3070,'2021-05-17',3955.90,1,1.00,'Cancelación Fact. A 0002-00015850',NULL,'2021-07-05 14:53:04','2021-07-05 14:53:04',NULL),(28,3741,40728,7357,NULL,13,3070,'2021-05-17',2375.75,1,1.00,'Cancelación Fact. A 0002-00016135',NULL,'2021-07-05 14:53:49','2021-07-05 14:53:49',NULL),(29,3741,40728,7358,NULL,13,3070,'2021-05-17',11178.18,1,1.00,'Cancelación Fact. A 0002-00016131',NULL,'2021-07-05 14:54:44','2021-07-05 14:54:44',NULL),(30,3741,40728,7359,NULL,13,3070,'2021-05-17',2630.00,1,1.00,'Cancelación Fact. A 0002-00015888',NULL,'2021-07-05 14:55:27','2021-07-05 14:55:27',NULL),(31,3741,40728,7360,NULL,13,3070,'2021-05-17',2375.75,1,1.00,'Cancelación Fact. A 0002-00016271',NULL,'2021-07-05 14:56:09','2021-07-05 14:56:09',NULL),(32,3741,40728,7361,NULL,13,3070,'2021-05-14',5792.41,1,1.00,'Cancelación Fact. A 0002-00016246',NULL,'2021-07-05 14:57:22','2021-07-05 14:57:22',NULL),(33,3741,40728,7362,NULL,13,3070,'2021-04-30',84856.12,1,1.00,'Cancelación Fact. \nA 0002-00016033  $58061.12\nA 0002-00016095  $26795.00',NULL,'2021-07-05 15:05:58','2021-07-05 15:11:54','2021-07-05 15:11:54'),(34,3741,40728,7363,NULL,13,3070,'2021-05-24',4586.00,1,1.00,'Cancelación Fact. A 0002-00015847',NULL,'2021-07-05 15:06:43','2021-07-05 15:06:43',NULL),(35,3741,40728,7364,NULL,13,3070,'2021-04-29',11878.75,1,1.00,'Cancelación Fact. A 0002-00016052',NULL,'2021-07-05 15:08:17','2021-07-05 15:11:40','2021-07-05 15:11:40'),(36,3741,40728,7365,NULL,13,3070,'2021-04-26',12136.22,1,1.00,'Cancelación de Fact. A Nº ',NULL,'2021-07-05 15:09:28','2021-07-05 15:09:55','2021-07-05 15:09:55'),(37,3741,40728,7366,NULL,13,3069,'2021-04-26',12136.22,1,1.00,'Cancelación Fact. Nº A 0002-00016073',NULL,'2021-07-05 15:10:55','2021-07-05 15:10:55',NULL),(38,3741,40728,7367,NULL,13,3069,'2021-04-30',84856.12,1,1.00,'Cancelación de Fact. Nº A 0002-00016033 $58061.12\nCancelación de Fact. Nº A 0002-00016095 $26795.00',NULL,'2021-07-05 15:14:11','2021-07-05 15:14:11',NULL),(39,3741,40728,7368,NULL,13,3069,'2021-04-29',11878.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016052 $11878.75',NULL,'2021-07-05 15:14:53','2021-07-05 15:14:53',NULL),(40,3741,40728,7369,NULL,13,3069,'2021-04-26',12136.22,1,1.00,'Cancelación de Fact. Nº A 0002-00016073 $12.136,22',NULL,'2021-07-05 15:15:39','2021-07-05 15:15:39',NULL),(41,3741,40728,7370,NULL,13,3069,'2021-04-27',5254.28,1,1.00,'Cancelación de Fact. Nº A 0002-00016118 $5154.28',NULL,'2021-07-05 15:16:42','2021-07-05 15:16:42',NULL),(42,3741,40728,7371,NULL,13,3069,'2021-04-09',5254.28,1,1.00,'Cancelación de Fact. Nº A 0002-00015984 $5254.28',NULL,'2021-07-05 15:17:54','2021-07-05 15:17:54',NULL),(43,3741,40728,7372,NULL,13,3069,'2021-04-30',6963.71,1,1.00,'',NULL,'2021-07-05 15:18:47','2021-07-05 15:18:47',NULL),(44,3741,40728,7373,NULL,13,3069,'2021-04-30',2393.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016147 \nmás resto anterior',NULL,'2021-07-05 15:19:36','2021-07-05 15:19:36',NULL),(45,3741,40728,7374,NULL,13,3069,'2021-04-30',8279.76,1,1.00,'Cancelación de Fact. Nº A 0002-00016148  $8279.76',NULL,'2021-07-05 15:20:20','2021-07-05 15:20:20',NULL),(46,3741,40728,7375,NULL,13,3069,'2021-04-30',3955.90,1,1.00,'Cancelación de Fact. Nº A 0002-00016151 $3955.90',NULL,'2021-07-05 15:20:58','2021-07-05 15:20:58',NULL),(47,3741,40728,7376,NULL,13,3070,'2021-05-03',39947.96,1,1.00,'Cancelación de Fact. Nº A 0002-00016110 $33888.14\nCancelación de Fact. Nº A 0002-00016117 $6059.82',NULL,'2021-07-05 15:22:25','2021-07-05 15:22:25',NULL),(48,3741,40728,7377,NULL,13,3069,'2021-04-28',7326.32,1,1.00,'',NULL,'2021-07-05 15:23:20','2021-07-05 15:23:20',NULL),(49,3741,40728,7378,NULL,13,3069,'2021-04-28',4597.33,1,1.00,'',NULL,'2021-07-05 15:23:51','2021-07-05 15:23:51',NULL),(50,3741,40728,7379,NULL,13,3069,'2021-04-27',10224.56,1,1.00,'Cancelación de Fact. Nº A 0002-00016116 $10224.56',NULL,'2021-07-05 15:24:36','2021-07-05 15:24:36',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (51,3741,40728,7380,NULL,13,3069,'2021-04-27',3817.78,1,1.00,'Cancelación de Fact. Nº A 0002-00015647  $3817.78',NULL,'2021-07-05 15:25:31','2021-07-05 15:25:31',NULL),(52,3741,40728,7381,NULL,13,3070,'2021-05-03',25521.08,1,1.00,'Cancelación de \nNC Nº A 0002-00000441 -$457.47\nNC Nº A 0002-00000442 -$4117.23\nFact. Nº A 0002-00016014 $30095.78',NULL,'2021-07-05 15:29:40','2021-07-05 15:29:40',NULL),(53,3741,40728,7382,NULL,13,3070,'2021-05-03',123746.74,1,1.00,'Cancelación de Fact. Nº A 0002-00015950 $123746.74',NULL,'2021-07-05 15:30:58','2021-07-05 15:30:58',NULL),(54,3741,40728,7383,NULL,13,3070,'2021-05-03',134509.44,1,1.00,'Cancelación de Fact. Nº A 0002-000165953  $134509.44',NULL,'2021-07-05 15:32:15','2021-07-05 15:32:15',NULL),(55,3741,40728,7384,NULL,13,3070,'2021-05-03',127441.86,1,1.00,'Cancelación de Fact. Nº A 0002-00015952  $127441.86',NULL,'2021-07-05 15:33:17','2021-07-05 15:33:17',NULL),(56,3741,40728,7385,NULL,13,3070,'2021-05-05',67254.72,1,1.00,'Cancelación de Fact. Nº A 0002-00015954 $67254.72',NULL,'2021-07-05 15:34:31','2021-07-05 15:34:31',NULL),(57,3741,40728,7386,NULL,13,3070,'2021-05-05',126102.60,1,1.00,'Cancelación de Fact. Nº A 0002-00015951  $126102.60',NULL,'2021-07-05 15:35:37','2021-07-05 15:35:37',NULL),(58,3741,40728,7387,NULL,13,3070,'2021-05-04',8278.00,1,1.00,'',NULL,'2021-07-05 15:36:48','2021-07-05 15:36:48',NULL),(59,3741,40728,7388,NULL,13,3070,'2021-05-04',10966.02,1,1.00,'Cancelación de Fact. Nº A 0002-00016162 $10966.02',NULL,'2021-07-05 15:37:35','2021-07-05 15:37:35',NULL),(60,3741,40728,7389,NULL,13,3070,'2021-05-04',50642.15,1,1.00,'Cancelación de Fact. Nº A 0002-00015741\nCancelación de Fact. Nº A 0002-00015468',NULL,'2021-07-05 15:38:26','2021-07-05 15:38:26',NULL),(61,3741,40728,7390,NULL,13,3070,'2021-05-03',35931.03,1,1.00,'Cancelación de Fact. Nº  0002-00000643 $1209.60\nCancelación de Fact. Nº  0002-00000667 $10050.00\nCancelación de Fact. Nº  0002-00000769 $24671.43',NULL,'2021-07-05 15:41:23','2021-07-05 15:41:23',NULL),(62,3741,40728,7391,NULL,13,3070,'2021-05-06',3955.90,1,1.00,'Cancelación de Fact. Nº A 0002-00016191  $3955.90',NULL,'2021-07-05 15:44:33','2021-07-05 15:44:33',NULL),(63,3741,40728,7392,NULL,13,3070,'2021-05-06',7911.80,1,1.00,'Cancelación de Fact. Nº A 0002-00016078\nCancelación de Fact. Nº A 0002-00016165',NULL,'2021-07-05 15:45:17','2021-07-05 15:45:17',NULL),(64,3741,40728,7393,NULL,13,3070,'2021-05-05',15907.58,1,1.00,'Cancelación de Fact. Nº A 0002-00016758\nCancelación de Fact. Nº A 0002-00016009',NULL,'2021-07-05 15:46:07','2021-07-05 15:46:07',NULL),(65,3741,40728,7394,NULL,13,3070,'2021-05-06',16856.78,1,1.00,'Cancelación de Fact. Nº A 0002-00016186',NULL,'2021-07-05 15:46:57','2021-07-05 15:46:57',NULL),(66,3741,40728,7395,NULL,13,3070,'2021-05-05',11867.70,1,1.00,'',NULL,'2021-07-05 15:47:39','2021-07-05 15:47:39',NULL),(67,3741,40728,7396,NULL,13,3070,'2021-05-05',8183.63,1,1.00,'Cancelación de Fact. Nº A 0002-00016224',NULL,'2021-07-05 15:48:22','2021-07-05 15:48:22',NULL),(68,3741,40728,7397,NULL,13,3070,'2021-05-05',13531.83,1,1.00,'',NULL,'2021-07-05 15:49:37','2021-07-05 15:49:37',NULL),(69,3741,40728,7398,NULL,13,3070,'2021-05-10',2375.75,1,1.00,'',NULL,'2021-07-05 15:50:08','2021-07-05 15:50:08',NULL),(70,3741,40728,7399,NULL,13,3070,'2021-05-06',7911.80,1,1.00,'Cancelación de Fact. Nº A 0002-00015782\nCancelación de Fact. Nº A 0002-00015852',NULL,'2021-07-05 15:51:06','2021-07-05 15:51:06',NULL),(71,3741,40728,7400,NULL,13,3070,'2021-05-13',48104.76,1,1.00,'Cancelación de Fact. Nº A 0002-00015925 $16034.92\nCancelación de Fact. Nº A 0002-00015589 $32069.84\n',NULL,'2021-07-05 15:53:50','2021-07-05 15:53:50',NULL),(72,3741,40728,7401,NULL,13,3070,'2021-05-10',8542.00,1,1.00,'Cancelación de Fact. Nº A 0002-00016197',NULL,'2021-07-05 15:54:31','2021-07-05 15:54:31',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (73,3741,40728,7402,NULL,13,3070,'2021-05-06',4100.00,1,1.00,'Cancelación de Fact. Nº A 0002-00016190',NULL,'2021-07-05 15:55:15','2021-07-05 15:55:15',NULL),(74,3741,40728,7403,NULL,13,3070,'2021-05-05',48371.38,1,1.00,'Cancelación de Fact. Nº A 0002-00016011',NULL,'2021-07-05 15:55:55','2021-07-05 15:55:55',NULL),(75,3741,40728,7404,NULL,13,3070,'2021-05-10',2375.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016214',NULL,'2021-07-05 15:56:35','2021-07-05 15:56:35',NULL),(76,3741,40728,7405,NULL,13,3070,'2021-05-07',15856.75,1,1.00,'Cancelación de Fact. Nº A 0002-00015735 $8364.85\nCancelación de Fact. Nº A 0002-00016138 $7491.90',NULL,'2021-07-05 15:58:21','2021-07-05 15:58:21',NULL),(77,3741,40728,7406,NULL,13,3070,'2021-05-10',7911.80,1,1.00,'Cancelación de Fact. Nº A 0002-00016178',NULL,'2021-07-05 15:58:57','2021-07-05 15:58:57',NULL),(78,3741,40728,7407,NULL,13,3070,'2021-05-06',2375.75,1,1.00,'',NULL,'2021-07-05 15:59:34','2021-07-05 15:59:34',NULL),(79,3741,40728,7408,NULL,13,3070,'2021-05-11',6569.22,1,1.00,'Cancelación de Fact. Nº A 0002-00016164  $6569.22',NULL,'2021-07-05 16:05:34','2021-07-05 16:05:34',NULL),(80,3741,40728,7409,NULL,13,3070,'2021-05-04',26707.47,1,1.00,'Cancelación de Fact. Nº A 0002-00015897 $3080.00\nCancelación de Fact. Nº A 0002-00015728 $3817.78\nCancelación de Fact. Nº A 0002-00015565 $5690.00\nCancelación de Fact. Nº A 0002-00015226 $141',NULL,'2021-07-05 16:11:15','2021-07-05 16:11:15',NULL),(81,3741,40728,7410,NULL,13,3069,'2021-04-16',58209.18,1,1.00,'Cancelación de Fact. Nº B 0002-00000740 $15839.22\nCancelación de Fact. Nº B 0002-00000749 $42369.96',NULL,'2021-07-05 16:15:31','2021-07-05 16:15:31',NULL),(82,3741,40728,7411,NULL,13,3070,'2021-05-12',4845.42,1,1.00,'',NULL,'2021-07-05 16:16:11','2021-07-05 16:16:11',NULL),(83,3741,40728,7412,NULL,13,3070,'2021-05-10',7911.80,1,1.00,'Cancelación de Fact. Nº A 0002-00016047',NULL,'2021-07-05 16:16:49','2021-07-05 16:16:49',NULL),(84,3741,40728,7413,NULL,13,3070,'2021-05-11',2375.75,1,1.00,'',NULL,'2021-07-05 16:17:24','2021-07-05 16:17:24',NULL),(85,3741,40728,7414,NULL,13,3069,'2021-04-26',2375.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016077',NULL,'2021-07-05 16:18:37','2021-07-05 16:18:37',NULL),(86,3741,40728,7415,NULL,13,3070,'2021-05-12',660.00,1,1.00,'Cancelación de Fact. Nº A 0002-00016239',NULL,'2021-07-05 16:20:25','2021-07-05 16:20:25',NULL),(87,3741,40728,7416,NULL,13,3070,'2021-05-12',11237.85,1,1.00,'Cancelación de Fact. Nº A 0002-00016238',NULL,'2021-07-05 16:21:54','2021-07-05 16:21:54',NULL),(88,3741,40728,7417,NULL,13,3070,'2021-05-12',16980.54,1,1.00,'Cancelación de Fact. Nº A 0002-00016234',NULL,'2021-07-05 16:22:37','2021-07-05 16:22:37',NULL),(89,3741,40728,7418,NULL,13,3070,'2021-05-13',8370.38,1,1.00,'Cancelación de Fact. Nº A 0002-00016240',NULL,'2021-07-05 16:23:29','2021-07-05 16:23:29',NULL),(90,3741,40728,7419,NULL,13,3070,'2021-05-12',8370.83,1,1.00,'Cancelación de Fact. Nº A 0002-00016209',NULL,'2021-07-05 16:24:11','2021-07-05 16:24:11',NULL),(91,3741,40728,7420,NULL,13,3070,'2021-05-13',4751.50,1,1.00,'Cancelación de Fact. Nº A 0002-00016232',NULL,'2021-07-05 16:25:07','2021-07-05 16:25:07',NULL),(92,3741,40728,7421,NULL,13,3070,'2021-05-13',4321.66,1,1.00,'Cancelación de Fact. Nº A 0002-00016243',NULL,'2021-07-05 16:25:50','2021-07-05 16:25:50',NULL),(93,3741,40728,7422,NULL,13,3070,'2021-05-14',7720.51,1,1.00,'Cancelación de Fact. Nº B 0002-00000745 $7720.51',NULL,'2021-07-05 17:05:54','2021-07-05 17:05:54',NULL),(94,3741,40728,7423,NULL,13,3070,'2021-05-13',4682.99,1,1.00,'Cancelación de Fact. Nº A 0002-00016143',NULL,'2021-07-05 17:06:42','2021-07-05 17:06:42',NULL),(95,3741,40728,7424,NULL,13,3070,'2021-05-14',6404.53,1,1.00,'Cancelación de Fact. Nº A 0002-00016136\nCancelación de Fact. Nº A 0002-00016244',NULL,'2021-07-05 17:07:29','2021-07-05 17:07:29',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (96,3741,40728,7425,NULL,13,3070,'2021-05-17',83699.04,1,1.00,'Cancelación de Fact. Nº B 0002-00000756  $83699.04',NULL,'2021-07-05 17:08:37','2021-07-05 17:08:37',NULL),(97,3741,40728,7426,NULL,13,3070,'2021-05-17',43220.97,1,1.00,'Cancelación de Fact. Nº A 0002-00016153 $43220.97',NULL,'2021-07-05 17:09:18','2021-07-05 17:09:18',NULL),(98,3741,40728,7427,NULL,13,3070,'2021-05-17',3955.90,1,1.00,'Cancelación de Fact. Nº A 0002-00015850  $3955.90',NULL,'2021-07-05 17:10:43','2021-07-05 17:10:43',NULL),(99,3741,40728,7428,NULL,13,3070,'2021-05-17',2373.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016135  $2375.75',NULL,'2021-07-05 17:11:19','2021-07-05 17:11:19',NULL),(100,3741,40728,7429,NULL,13,3070,'2021-05-17',11178.18,1,1.00,'Cancelación de Fact. Nº A 0002-00016131  $11178.18',NULL,'2021-07-05 17:12:02','2021-07-05 17:12:02',NULL),(101,3741,40728,7430,NULL,13,3070,'2021-05-17',2630.00,1,1.00,'Cancelación de Fact. Nº A 0002-00015888  $2630',NULL,'2021-07-05 17:12:41','2021-07-05 17:12:41',NULL),(102,3741,40728,7431,NULL,13,3070,'2021-05-28',6412.32,1,1.00,'Cancelación de Fact. Nº A 0002-000165863  $6412.32',NULL,'2021-07-05 17:14:22','2021-07-05 17:14:22',NULL),(103,3741,40728,7432,NULL,13,3071,'2021-06-10',59461.03,1,1.00,'Cancelación de Fact. Nº A 0002-00016141  $5941.03',NULL,'2021-07-05 17:15:10','2021-07-05 17:15:10',NULL),(104,3741,40728,7433,NULL,13,3070,'2021-05-11',63643.57,1,1.00,'Cancelación de Fact. Nº A 0002-00015731 $11241.16\nCancelación de Fact. Nº A 0002-00015837 $25531.02\nCancelación de Fact. Nº A 0002-00015991  $15237.95\nCancelación de Fact. Nº A 0002-00016079 ',NULL,'2021-07-05 17:18:29','2021-07-05 17:18:29',NULL),(105,3741,40728,7434,NULL,13,3070,'2021-05-17',73720.07,1,1.00,'Cancelación de Fact. Nº A 0002-00016189 $25779.65\nCancelación de Fact. Nº A 0002-00016273 $47940.42',NULL,'2021-07-05 17:20:34','2021-07-05 17:20:34',NULL),(106,3741,40728,7435,NULL,13,3070,'2021-05-14',50783.52,1,1.00,'Cancelación de Fact. Nº A 0002-00015875 $34680.00\nCancelación de Fact. Nº A 0002-00015867 $16435.77',NULL,'2021-07-05 17:29:43','2021-07-05 17:29:43',NULL),(107,3741,40728,7436,NULL,13,3070,'2021-05-18',16630.25,1,1.00,'Cancelación de Fact. Nº A 0002-00016152 $2375.75\nCancelación de Fact. Nº A 0002-00015861 $9503.00\nCancelación de Fact. Nº A 0002-00015796 $4751.50',NULL,'2021-07-05 17:33:50','2021-07-05 17:33:50',NULL),(108,3741,40728,7437,NULL,13,3069,'2021-04-08',654.16,1,1.00,'Cancelación de Fact. Nº A 0002-00015503 $654.16',NULL,'2021-07-05 17:34:47','2021-07-05 17:34:47',NULL),(109,3741,40728,7438,NULL,13,3070,'2021-05-17',2375.75,1,1.00,'Cancelación de Fact. Nº A 0002-00016272 $2375.75',NULL,'2021-07-05 17:35:42','2021-07-05 17:35:42',NULL),(110,3741,40728,7439,NULL,13,3070,'2021-05-01',4139.33,1,1.00,'Cancelación de Fact. Nº B 0002-00000786 $4139.33',NULL,'2021-07-05 17:36:46','2021-07-05 17:36:46',NULL),(111,3741,40728,7440,NULL,13,3070,'2021-05-13',125368.67,1,1.00,'Cancelación de Fact. Nº B 0002-00000659\nCancelación de Fact. Nº B 0002-000100691',NULL,'2021-07-05 17:50:07','2021-07-05 17:50:07',NULL),(112,3741,40728,7441,NULL,13,3070,'2021-05-18',41627.56,1,1.00,'Cancelación Fact. A Nº 0002 00016172 $41627.56',NULL,'2021-07-06 12:47:26','2021-07-06 12:47:26',NULL),(113,3741,40728,7442,NULL,13,3070,'2021-05-17',25194.00,1,1.00,'Cancelación Fact. A Nº 0002 00016173 ',NULL,'2021-07-06 12:48:48','2021-07-06 12:48:48',NULL),(114,3741,40728,7443,NULL,13,3070,'2021-05-13',2300.00,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 12:49:27','2021-07-06 12:49:27',NULL),(115,3741,40728,7444,NULL,13,3070,'2021-05-18',3955.90,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 12:50:09','2021-07-06 12:50:09',NULL),(116,3741,40728,7445,NULL,13,3070,'2021-05-18',2375.75,1,1.00,'Cancelación Fact. A Nº 0002 00016286',NULL,'2021-07-06 12:50:49','2021-07-06 12:50:49',NULL);
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INSERT INTO `cta_cte_tesoreria` VALUES (163,3741,40728,7492,NULL,13,3070,'2021-05-17',3029.91,1,1.00,'Cancelación Fact. A Nº 0002-00016256',NULL,'2021-07-06 15:02:40','2021-07-06 15:02:40',NULL),(164,3741,40728,7493,NULL,13,3070,'2021-05-14',2375.75,1,1.00,'Cancelación Fact. A Nº 0002-00016229  $2375.75',NULL,'2021-07-06 15:03:29','2021-07-06 15:03:29',NULL),(165,3741,40728,7494,NULL,13,3070,'2021-05-26',5127.20,1,1.00,'Cancelación Fact. A Nº 0002-000162068  $5127.20',NULL,'2021-07-06 15:04:17','2021-07-06 15:04:17',NULL),(166,3741,40728,7495,NULL,13,3070,'2021-05-28',49884.12,1,1.00,'Cancelación Fact. A Nº 0002-00016312  $49884.12',NULL,'2021-07-06 15:05:50','2021-07-06 15:05:50',NULL),(167,3741,40728,7496,NULL,13,3070,'2021-05-26',958325.64,1,1.00,'Cancelación Fact. A Nº 0002-00015658  $138905.13\nCancelación Fact. A Nº 0002-00015769  $169006.44\nCancelación Fact. A Nº 0002-00015770  $155529.86\nCancelación Fact. A Nº 0002-00015771  $24772',NULL,'2021-07-06 15:21:54','2021-07-06 15:21:54',NULL),(168,3741,40728,7497,NULL,13,3070,'2021-05-27',16999.32,1,1.00,'Cancelación Fact. A Nº 0002-00016231  $16999.32',NULL,'2021-07-06 15:23:46','2021-07-06 15:23:46',NULL),(169,3741,40728,7498,NULL,13,3070,'2021-05-07',17480.00,1,1.00,'Cancelación Fact. A Nº 0002-00016067  $11150\nCancelación Fact. A Nº 0002-00016102  $6330',NULL,'2021-07-06 15:25:10','2021-07-06 15:25:10',NULL),(170,3741,40728,7499,NULL,13,3070,'2021-05-27',5310.09,1,1.00,'Cancelación Fact. A Nº 0002-00015560 ',NULL,'2021-07-06 15:29:10','2021-07-06 15:29:10',NULL),(171,3741,40728,7500,NULL,13,3070,'2021-05-31',2375.75,1,1.00,'Cancelación Fact. A Nº 0002-00016318  $2375.75',NULL,'2021-07-06 15:29:54','2021-07-06 15:29:54',NULL),(172,3741,40728,7501,NULL,13,3070,'2021-05-31',156957.52,1,1.00,'Cancelación Fact. A Nº 0002-00015757  $20661.29\nCancelación Fact. A Nº 0002-00016045  $20804.94\nCancelación Fact. A Nº 0002-00016339  $115491.29',NULL,'2021-07-06 15:51:17','2021-07-06 15:51:17',NULL),(173,3741,40728,7502,NULL,13,3071,'2021-06-01',5254.28,1,1.00,'Cancelación Fact. A Nº 0002-00015535  $5254.28',NULL,'2021-07-06 16:48:31','2021-07-06 16:48:31',NULL),(174,3741,40728,7503,NULL,13,3070,'2021-05-31',6167.00,1,1.00,'Cancelación Fact. A Nº 0002-00016347  $6167.00',NULL,'2021-07-06 16:49:17','2021-07-06 16:49:17',NULL),(175,3741,40728,7504,NULL,13,3070,'2021-05-27',7633.34,1,1.00,'Cancelación Fact. A Nº 0002-00016161  $7633.34',NULL,'2021-07-06 16:51:50','2021-07-06 16:51:50',NULL),(176,3741,40728,7505,NULL,13,3071,'2021-06-01',4751.50,1,1.00,'Cancelación Fact. A Nº 0002-000162385  $4751.50',NULL,'2021-07-06 16:52:28','2021-07-06 16:52:28',NULL),(177,3741,40728,7506,NULL,13,3071,'2021-06-02',177269.62,1,1.00,'Cancelación Fact. A Nº 0002-00016275  $10254.40\nCancelación Fact. A Nº 0002-00016124  $73486.92\nCancelación Fact. A Nº 0002-00015964  $93528.30',NULL,'2021-07-06 16:54:59','2021-07-06 16:54:59',NULL),(178,3741,40728,7507,NULL,13,3070,'2021-05-19',7911.80,1,1.00,'Cancelación Fact. A Nº 0002-00015995',NULL,'2021-07-06 17:01:38','2021-07-06 17:01:38',NULL),(179,3741,40728,7508,NULL,13,3070,'2021-05-04',43209.92,1,1.00,'Cancelación Fact. A Nº 0002-00015839 \nCancelación Fact. A Nº 0002-00016076',NULL,'2021-07-06 17:03:24','2021-07-06 17:03:24',NULL),(180,3741,40728,7509,NULL,13,3070,'2021-05-13',9152.70,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 17:05:03','2021-07-06 17:05:03',NULL),(181,3741,40728,7510,NULL,13,3069,'2021-04-29',305952.40,1,1.00,'Cancelación Fact. A Nº 0002-00015786  $152976.20\nCancelación Fact. A Nº 0002-00015787  $152976.20',NULL,'2021-07-06 17:09:31','2021-07-06 17:09:31',NULL),(182,3741,40728,7511,NULL,13,3071,'2021-06-03',32061.58,1,1.00,'Cancelación Fact. A Nº 0002-00015614  $32061.58\n',NULL,'2021-07-06 17:40:28','2021-07-06 17:40:28',NULL),(183,3741,40728,7512,NULL,13,3071,'2021-06-03',2375.75,1,1.00,'Cancelación Fact. A Nº 0002-00016280  $2375.75',NULL,'2021-07-06 17:41:38','2021-07-06 17:41:38',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (184,3741,40728,7513,NULL,13,3070,'2021-05-28',16458.98,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 17:42:23','2021-07-06 17:42:23',NULL),(185,3741,40728,7514,NULL,13,3070,'2021-05-31',9040.01,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 17:43:11','2021-07-06 17:43:11',NULL),(186,3741,40728,7515,NULL,13,3070,'2021-05-27',900.00,1,1.00,'Cancelación Fact. ',NULL,'2021-07-06 17:43:46','2021-07-06 17:43:46',NULL),(187,3741,40728,7516,NULL,13,3071,'2021-06-01',4751.50,1,1.00,'Cancelación Fact. A Nº 0002-00016392',NULL,'2021-07-06 17:44:18','2021-07-06 17:44:18',NULL),(188,3741,40728,7517,NULL,13,3070,'2021-05-31',74343.38,1,1.00,'Cancelación Fact. B Nº 0002-00000790  $20320.71\nCancelación Fact. B Nº 0002-00000791  $54022.67',NULL,'2021-07-06 17:46:05','2021-07-06 17:46:05',NULL),(189,3741,40728,7518,NULL,13,3070,'2021-05-28',74761.44,1,1.00,'Cancelación Fact. A Nº 0002-00016263  $64031.44\nCancelación Fact. A Nº 0002-00016327  $10730.00',NULL,'2021-07-06 17:47:35','2021-07-06 17:47:35',NULL),(190,3741,40728,7519,NULL,13,3070,'2021-05-16',21381.75,1,1.00,'Cancelación de Fact. A N° 0002-00016029  $21381.75',NULL,'2021-07-06 23:06:23','2021-07-06 23:06:23',NULL),(191,3741,40728,7520,NULL,13,3069,'2021-05-01',18825.88,1,1.00,'Cancelación de Fact. A N° 0002-00015854  $14869.98\nCancelación de Fact. A N° 0002-00015926  $3955.90',NULL,'2021-07-06 23:07:59','2021-07-06 23:07:59',NULL),(192,3741,40728,7521,NULL,13,3070,'2021-06-01',14054.50,1,1.00,'Cancelación de Fact. A N° 0002-00016351',NULL,'2021-07-06 23:08:39','2021-07-06 23:08:39',NULL),(193,3741,40728,7522,NULL,13,3070,'2021-06-01',33625.15,1,1.00,'Cancelación de Fact. A N° 0002-00015719',NULL,'2021-07-06 23:09:15','2021-07-06 23:09:15',NULL),(194,3741,40728,7523,NULL,13,3070,'2021-06-01',5223.34,1,1.00,'Cancelación de Fact. A N° 0002-00016380',NULL,'2021-07-06 23:09:50','2021-07-06 23:09:50',NULL),(195,3741,40728,7524,NULL,13,3071,'2021-06-02',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016396',NULL,'2021-07-06 23:10:23','2021-07-06 23:10:23',NULL),(196,3741,40728,7525,NULL,13,3071,'2021-06-02',7750.47,1,1.00,'Cancelación de Fact. A N° 0002-00016237',NULL,'2021-07-06 23:10:53','2021-07-06 23:10:53',NULL),(197,3741,40728,7526,NULL,13,3071,'2021-06-02',5127.20,1,1.00,'Cancelación de Fact. A N° 0002-00016400',NULL,'2021-07-06 23:11:30','2021-07-06 23:11:30',NULL),(198,3741,40728,7527,NULL,13,3071,'2021-06-03',2138.18,1,1.00,'Cancelación de Fact. A N° 0002-00016401',NULL,'2021-07-06 23:12:17','2021-07-06 23:12:17',NULL),(199,3741,40728,7528,NULL,13,3071,'2021-06-02',298.35,1,1.00,'Cancelación de Fact. A N° 0002-00016365  $298.35',NULL,'2021-07-06 23:12:59','2021-07-06 23:12:59',NULL),(200,3741,40728,7529,NULL,13,3071,'2021-06-02',23735.40,1,1.00,'Cancelación de Fact. A N° 0002-00016145',NULL,'2021-07-06 23:13:29','2021-07-06 23:13:29',NULL),(201,3741,40728,7530,NULL,13,3070,'2021-05-28',3955.90,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-06 23:14:40','2021-07-06 23:14:40',NULL),(202,3741,40728,7531,NULL,13,3070,'2021-05-28',28509.00,1,1.00,'Cancelación de Fact. A N° 0002-00016156',NULL,'2021-07-06 23:15:19','2021-07-06 23:15:19',NULL),(203,3741,40728,7532,NULL,13,3070,'2021-05-08',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00015499',NULL,'2021-07-06 23:17:17','2021-07-06 23:17:17',NULL),(204,3741,40728,7533,NULL,13,3067,'2021-02-25',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00015227|',NULL,'2021-07-06 23:18:06','2021-07-06 23:18:06',NULL),(205,3741,40728,7534,NULL,13,3070,'2021-05-28',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016370',NULL,'2021-07-06 23:19:22','2021-07-06 23:19:22',NULL),(206,3741,40728,7535,NULL,13,3071,'2021-06-02',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016397',NULL,'2021-07-06 23:20:08','2021-07-06 23:20:08',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (207,3741,40728,7536,NULL,13,3070,'2021-05-29',21233.00,1,1.00,'Cancelación de Fact. A N° 0002-00015841\nCancelación de Fact. A N° 0002-00015694',NULL,'2021-07-06 23:21:28','2021-07-06 23:21:28',NULL),(208,3741,40728,7537,NULL,13,3070,'2021-05-29',8073.00,1,1.00,'Cancelación de Fact. A N° 0002-00016093',NULL,'2021-07-06 23:22:08','2021-07-06 23:22:08',NULL),(209,3741,40728,7538,NULL,13,3070,'2021-05-28',11867.70,1,1.00,'Cancelación de Fact. A N° 0002-00016362\nCancelación de Fact. A N° 0002-00016371',NULL,'2021-07-06 23:22:59','2021-07-06 23:22:59',NULL),(210,3741,40728,7539,NULL,13,3070,'2021-05-29',15795.00,1,1.00,'Cancelación de Fact. A N° 0002-00015795',NULL,'2021-07-06 23:23:49','2021-07-06 23:23:49',NULL),(211,3741,40728,7540,NULL,13,3070,'2021-05-29',190394.39,1,1.00,'Cancelación de Fact. A N° 0002-00015824\nCancelación de Fact. A N° 0002-00016057\nCancelación de Fact. A N° 0002-00016106',NULL,'2021-07-06 23:24:58','2021-07-06 23:24:58',NULL),(212,3741,40728,7541,NULL,13,3070,'2021-05-29',190384.39,1,1.00,'Cancelación de Fact. A N° 0002-00015829  $14163.89\nCancelación de Fact. A N° 0002-00016055  $39620.88\nCancelación de Fact. A N° 0002-00016104  $4130.00',NULL,'2021-07-06 23:26:55','2021-07-06 23:27:09','2021-07-06 23:27:09'),(213,3741,40728,7542,NULL,13,3070,'2021-05-29',57914.77,1,1.00,'Cancelación de Fact. A N° 0002-0001829  $14163.89\nCancelación de Fact. A N° 0002-00016055  $39620.88\nCancelación de Fact. A N° 0002-00016104  $4130',NULL,'2021-07-06 23:28:52','2021-07-06 23:28:52',NULL),(214,3741,40728,7543,NULL,13,3070,'2021-06-01',40681.68,1,1.00,'Cancelación de Fact. A N° 0002-00016375',NULL,'2021-07-06 23:30:48','2021-07-06 23:30:48',NULL),(215,3741,40728,7544,NULL,13,3071,'2021-06-02',11085.36,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-06 23:31:23','2021-07-06 23:31:23',NULL),(216,3741,40728,7545,NULL,13,3070,'2021-06-01',6025.00,1,1.00,'Cancelación de Fact. A N° 0002-000160101 $6025',NULL,'2021-07-06 23:33:44','2021-07-06 23:33:44',NULL),(217,3741,40728,7546,NULL,13,3071,'2021-06-05',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016357',NULL,'2021-07-06 23:36:49','2021-07-06 23:36:49',NULL),(218,3741,40728,7547,NULL,13,3071,'2021-06-04',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016404',NULL,'2021-07-06 23:37:36','2021-07-06 23:37:36',NULL),(219,3741,40728,7548,NULL,13,3071,'2021-06-03',6569.22,1,1.00,'Cancelación de Fact. A N° 0002-00016398  $6569.22',NULL,'2021-07-06 23:39:24','2021-07-06 23:39:24',NULL),(220,3741,40728,7549,NULL,13,3071,'2021-06-08',34901.43,1,1.00,'Cancelación de Fact. A N° 0002-00016220  $34901.32',NULL,'2021-07-06 23:40:37','2021-07-06 23:40:37',NULL),(221,3741,40728,7550,NULL,13,3070,'2021-06-01',7874.23,1,1.00,'Cancelación de Fact. A N° 0002-00016374  $7874.23',NULL,'2021-07-06 23:42:40','2021-07-06 23:42:40',NULL),(222,3741,40728,7551,NULL,13,3071,'2021-06-12',39371.15,1,1.00,'Cancelación de Fact. A N° 0002-00016274  $39371.15',NULL,'2021-07-06 23:44:30','2021-07-06 23:44:30',NULL),(223,3741,40728,7552,NULL,13,3071,'2021-06-09',40524.77,1,1.00,'Cancelación de Fact. A N° 0002-00016087\nCancelación de Fact. A N° 0002-00016226',NULL,'2021-07-06 23:45:57','2021-07-06 23:45:57',NULL),(224,3741,40728,7553,NULL,13,3070,'2021-05-30',18670.08,1,1.00,'Cancelación de Fact. A N° 0002-00015985\nCancelación de Fact. A N° 0002-00016024',NULL,'2021-07-06 23:47:56','2021-07-06 23:47:56',NULL),(225,3741,40728,7554,NULL,13,3071,'2021-06-16',5127.20,1,1.00,'Cancelación de Fact. A N° 0002-00016378',NULL,'2021-07-06 23:49:08','2021-07-06 23:49:08',NULL),(226,3741,40728,7555,NULL,13,3070,'2021-05-14',2150.00,1,1.00,'Cancelación de Fact. A N° 0002-00016103  $2150',NULL,'2021-07-06 23:52:33','2021-07-06 23:52:33',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (227,3741,40728,7556,NULL,13,3071,'2021-06-09',18426.97,1,1.00,'Cancelación de Fact. A N° 0002-00015982  $4606.74\nCancelación de Fact. A N° 0002-00015706  $9213.49\nCancelación de Fact. A N° 0002-00015592  $4606.74\n',NULL,'2021-07-06 23:54:26','2021-07-06 23:54:26',NULL),(228,3741,40728,7557,NULL,13,3071,'2021-06-08',4751.50,1,1.00,'Cancelación de Fact. A N° 0002-00016348  $4751.50',NULL,'2021-07-06 23:55:28','2021-07-06 23:55:28',NULL),(229,3741,40728,7558,NULL,13,3071,'2021-06-09',14254.50,1,1.00,'Cancelación de Fact. A N° 0002-00016431  $2375.75\nCancelación de Fact. A N° 0002-00016249  $9503.00\nCancelación de Fact. A N° 0002-00016177  $2375.75',NULL,'2021-07-06 23:57:04','2021-07-06 23:57:04',NULL),(230,3741,40728,7559,NULL,13,3071,'2021-06-08',3955.90,1,1.00,'Cancelación de Fact. A N° 0002-00016394  $3955.90',NULL,'2021-07-06 23:58:15','2021-07-06 23:58:15',NULL),(231,3741,40728,7560,NULL,13,3071,'2021-06-09',4276.35,1,1.00,'Cancelación de Fact. A N° 0002-00016427  $4276.35',NULL,'2021-07-06 23:59:04','2021-07-06 23:59:04',NULL),(232,3741,40728,7561,NULL,13,3071,'2021-06-09',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016428  $2375.75',NULL,'2021-07-06 23:59:47','2021-07-06 23:59:47',NULL),(233,3741,40728,7562,NULL,13,3071,'2021-06-08',2375.75,1,1.00,'Cancelación de Fact. B N° 0002-00000801  $2375.75',NULL,'2021-07-07 00:00:58','2021-07-07 00:00:58',NULL),(234,3741,40728,7563,NULL,13,3071,'2021-06-08',4100.00,1,1.00,'Cancelación de Fact. A N° 0002-00016422',NULL,'2021-07-07 00:06:03','2021-07-07 00:06:03',NULL),(235,3741,40728,7564,NULL,13,3071,'2021-06-27',6781.00,1,1.00,'Cancelación de Fact. A N° 0002-00016421',NULL,'2021-07-07 00:06:53','2021-07-07 00:06:53',NULL),(236,3741,40728,7565,NULL,13,3070,'2021-05-20',14466.66,1,1.00,'Cancelación de Fact. A N° 0002-00016169 $14466.66',NULL,'2021-07-07 00:10:36','2021-07-07 00:10:36',NULL),(237,3741,40728,7566,NULL,13,3071,'2021-06-02',3955.90,1,1.00,'Cancelación de Fact. A N° 0002-00016089',NULL,'2021-07-07 00:11:28','2021-07-07 00:11:28',NULL),(238,3741,40728,7567,NULL,13,3071,'2021-06-02',18559.46,1,1.00,'Cancelación de Fact. N° 000865\nCancelación de Fact. N° 000927',NULL,'2021-07-07 00:12:37','2021-07-07 00:12:37',NULL),(239,3741,40728,7568,NULL,13,3071,'2021-06-03',5666.44,1,1.00,'Cancelación de Fact. A N° 0002-00016402 ',NULL,'2021-07-07 00:13:18','2021-07-07 00:13:18',NULL),(240,3741,40728,7569,NULL,13,3071,'2021-06-02',1290.64,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 00:14:22','2021-07-07 00:14:22',NULL),(241,3741,40728,7570,NULL,13,3071,'2021-06-04',16644.00,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 00:17:23','2021-07-07 00:17:23',NULL),(242,3741,40728,7571,NULL,13,3071,'2021-06-07',2375.75,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 00:19:58','2021-07-07 00:19:58',NULL),(243,3741,40728,7572,NULL,13,3071,'2021-06-07',3955.90,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 00:21:37','2021-07-07 00:21:37',NULL),(244,3741,40728,7573,NULL,13,3071,'2021-06-07',5127.50,1,1.00,'Cancelación de Fact',NULL,'2021-07-07 00:22:42','2021-07-07 00:22:42',NULL),(245,3741,40728,7574,NULL,13,3071,'2021-06-03',8172.58,1,1.00,'Cancelación de Fact. A N° 0002-00016379',NULL,'2021-07-07 00:23:38','2021-07-07 00:23:38',NULL),(246,3741,40728,7575,NULL,13,3071,'2021-06-03',6780.28,1,1.00,'Cancelación de Fact.',NULL,'2021-07-07 00:24:28','2021-07-07 00:24:28',NULL),(247,3741,40728,7576,NULL,13,3071,'2021-06-04',11878.75,1,1.00,'Cancelación de Fact. A N° 0002-00016413',NULL,'2021-07-07 00:25:11','2021-07-07 00:25:11',NULL),(248,3741,40728,7577,NULL,13,3071,'2021-06-03',3432.13,1,1.00,'Cancelación de Fact. A N° 0002-00015903',NULL,'2021-07-07 00:26:13','2021-07-07 00:26:13',NULL),(249,3741,40728,7578,NULL,13,3071,'2021-06-08',7502.95,1,1.00,'Cancelación de Fact. A N° 0002-00016432  $7502.95',NULL,'2021-07-07 00:27:36','2021-07-07 00:27:36',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (250,3741,40728,7579,NULL,13,3071,'2021-06-09',25996.23,1,1.00,'Cancelación de Fact. A N° 0002-00016218  $25996.23',NULL,'2021-07-07 00:28:44','2021-07-07 00:28:44',NULL),(251,3741,40728,7580,NULL,13,3071,'2021-06-09',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016433  $2375.75',NULL,'2021-07-07 00:29:25','2021-07-07 00:29:25',NULL),(252,3741,40728,7581,NULL,13,3071,'2021-06-10',83693.02,1,1.00,'Cancelación de Fact. B N° 0002-00000760 $83693.02',NULL,'2021-07-07 00:34:18','2021-07-07 00:34:18',NULL),(253,3741,40728,7582,NULL,13,3071,'2021-06-10',33936.00,1,1.00,'Cancelación de Fact. A N° 0002-00016035  $13600\nCancelación de Fact. A N° 0002-00015768  $20336\n',NULL,'2021-07-07 00:36:36','2021-07-07 00:36:36',NULL),(254,3741,40728,7583,NULL,13,3071,'2021-06-10',107945.24,1,1.00,'Cancelación de Fact. A N° 0002-00016160  $107945.24',NULL,'2021-07-07 00:39:25','2021-07-07 00:39:25',NULL),(255,3741,40728,7584,NULL,13,3071,'2021-06-09',166827.21,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 00:43:37','2021-07-07 00:43:37',NULL),(256,3741,40728,7585,NULL,13,3071,'2021-06-11',7895.22,1,1.00,'Cancelación de Fact. A N° 0002-00016356  $7895.22',NULL,'2021-07-07 00:44:29','2021-07-07 00:44:29',NULL),(257,3741,40728,7586,NULL,13,3071,'2021-06-11',5304.00,1,1.00,'Cancelación de Fact. B N° 0002-00000803  $5304',NULL,'2021-07-07 00:45:21','2021-07-07 00:45:21',NULL),(258,3741,40728,7587,NULL,13,3071,'2021-06-11',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016449  $2375.75',NULL,'2021-07-07 00:46:16','2021-07-07 00:46:16',NULL),(259,3741,40728,7588,NULL,13,3071,'2021-06-11',4751.50,1,1.00,'Cancelación de Fact. A N° 0002-00016408  $4751.50',NULL,'2021-07-07 00:46:49','2021-07-07 00:46:49',NULL),(260,3741,40728,7589,NULL,13,3071,'2021-06-11',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016403  $2375.75',NULL,'2021-07-07 00:47:31','2021-07-07 00:47:31',NULL),(261,3741,40728,7590,NULL,13,3071,'2021-06-11',9503.00,1,1.00,'Cancelación de Fact. A N° 0002-00016253  $9503',NULL,'2021-07-07 00:48:07','2021-07-07 00:48:07',NULL),(262,3741,40728,7591,NULL,13,3071,'2021-06-11',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016405  $2375.75',NULL,'2021-07-07 00:48:52','2021-07-07 00:48:52',NULL),(263,3741,40728,7592,NULL,13,3071,'2021-06-11',6158.85,1,1.00,'Cancelación de Fact. A N° 0002-00016062  $6158.85',NULL,'2021-07-07 00:49:32','2021-07-07 00:49:32',NULL),(264,3741,40728,7593,NULL,13,3071,'2021-06-11',872.95,1,1.00,'Cancelación de Fact. A N° 0002-00016411  $872.95',NULL,'2021-07-07 00:50:10','2021-07-07 00:50:10',NULL),(265,3741,40728,7594,NULL,13,3071,'2021-06-14',8278.66,1,1.00,'Cancelación de Fact. A N° 0002-00016462  $4139.33\nCancelación de Fact. A N° 0002-00016208  $4139.33',NULL,'2021-07-07 00:51:51','2021-07-07 00:51:51',NULL),(266,3741,40728,7595,NULL,13,3071,'2021-06-09',75916.61,1,1.00,'Cancelación de Fact. A N° 0002-00016127  $75916.61',NULL,'2021-07-07 00:53:25','2021-07-07 00:53:25',NULL),(267,3741,40728,7596,NULL,13,3071,'2021-06-11',6158.90,1,1.00,'Cancelación de Fact. A N° 0002-00016192  $6158.90',NULL,'2021-07-07 00:54:15','2021-07-07 00:54:15',NULL),(268,3741,40728,7597,NULL,13,3071,'2021-06-08',45133.78,1,1.00,'Cancelación de Fact. A N° 0002-00016261  $26376.96\nCancelación de Fact. A N° 0002-00016391  $18756.82\n',NULL,'2021-07-07 00:56:35','2021-07-07 00:56:35',NULL),(269,3741,40728,7598,NULL,13,3067,'2021-02-23',86353.09,1,1.00,'Cancelación de Fact. A N° 0002-00014867  $33411.88\nCancelación de Fact. A N° 0002-00014969  $17611.27\nCancelación de Fact. A N° 0002-00014970  $11171.88\nCancelación de Fact. A N° 0002-0001486',NULL,'2021-07-07 00:59:59','2021-07-07 00:59:59',NULL),(270,3741,40728,7599,NULL,13,3071,'2021-06-01',69848.18,1,1.00,'Cancelación de Fact. A N° 0002-00016281  $69848.18',NULL,'2021-07-07 01:02:17','2021-07-07 01:02:17',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (271,3741,40728,7600,NULL,13,3071,'2021-06-11',43142.20,1,1.00,'Cancelación de Fact. A N° 0002-00016252\nCancelación de Fact. A N° 0002-00016331\nCancelación de Fact. A N° 0002-00016387',NULL,'2021-07-07 01:03:44','2021-07-07 01:03:44',NULL),(272,3741,40728,7601,NULL,13,3071,'2021-06-07',3955.00,1,1.00,'Cancelación de Fact. A N° 0002-00016050',NULL,'2021-07-07 01:04:27','2021-07-07 01:04:27',NULL),(273,3741,40728,7602,NULL,13,3071,'2021-06-04',3029.91,1,1.00,'Cancelación de Fact. A N° 0002-00016284',NULL,'2021-07-07 01:05:05','2021-07-07 01:05:05',NULL),(274,3741,40728,7603,NULL,13,3071,'2021-06-08',7127.25,1,1.00,'Cancelación de Fact. ',NULL,'2021-07-07 01:05:56','2021-07-07 01:05:56',NULL),(275,3741,40728,7604,NULL,13,3071,'2021-06-08',18104.32,1,1.00,'Cancelación de Fact. A N° 0002-00016423',NULL,'2021-07-07 01:06:28','2021-07-07 01:06:28',NULL),(276,3741,40728,7605,NULL,13,3071,'2021-06-03',15228.50,1,1.00,'Cancelación de Fact. A N° 0002-00016886\nCancelación de Fact. A N° 0002-00016081\nCancelación de Fact. A N° 0002-00016330',NULL,'2021-07-07 01:07:25','2021-07-07 01:07:25',NULL),(277,3741,40728,7606,NULL,13,3071,'2021-06-09',15226.90,1,1.00,'Cancelación de Fact. A N° 0002-00016278',NULL,'2021-07-07 01:08:05','2021-07-07 01:08:05',NULL),(278,3741,40728,7607,NULL,13,3071,'2021-06-10',9503.00,1,1.00,'Cancelación de Fact. A N° 0002-00016444',NULL,'2021-07-07 01:08:45','2021-07-07 01:08:45',NULL),(279,3741,40728,7608,NULL,13,3071,'2021-06-10',4086.29,1,1.00,'Cancelación de Fact. A N° 0002-00016446',NULL,'2021-07-07 01:09:21','2021-07-07 01:09:21',NULL),(280,3741,40728,7609,NULL,13,3071,'2021-06-09',8321.76,1,1.00,'Cancelación de Fact. A N° 0002-00016435',NULL,'2021-07-07 01:10:00','2021-07-07 01:10:00',NULL),(281,3741,40728,7610,NULL,13,3071,'2021-06-10',6838.00,1,1.00,'Cancelación de Fact. A N° 0002-00016443',NULL,'2021-07-07 01:10:40','2021-07-07 01:10:40',NULL),(282,3741,40728,7611,NULL,13,3071,'2021-06-11',53772.06,1,1.00,'Cancelación de Fact. A N° 0002-00016194',NULL,'2021-07-07 01:11:23','2021-07-07 01:11:23',NULL),(283,3741,40728,7612,NULL,13,3071,'2021-06-10',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016293',NULL,'2021-07-07 01:12:15','2021-07-07 01:12:15',NULL),(284,3741,40728,7613,NULL,13,3071,'2021-06-09',12035.66,1,1.00,'Cancelación de Fact. A N° 0002-00016436',NULL,'2021-07-07 01:12:59','2021-07-07 01:12:59',NULL),(285,3741,40728,7614,NULL,13,3071,'2021-06-10',6781.00,1,1.00,'Cancelación de Fact. A N° 0002-00016445',NULL,'2021-07-07 01:13:36','2021-07-07 01:13:36',NULL),(286,3741,40728,7615,NULL,13,3071,'2021-06-16',42160.00,1,1.00,'Cancelación de Fact. A N° 0002-00016065  $34680\nCancelación de Fact. A N° 0002-00015984  $7480',NULL,'2021-07-07 01:16:04','2021-07-07 01:16:04',NULL),(287,3741,40728,7616,NULL,13,3071,'2021-06-15',18148.52,1,1.00,'Cancelación de Fact. A N° 0002-00016476  $18148.52',NULL,'2021-07-07 01:16:45','2021-07-07 01:16:45',NULL),(288,3741,40728,7617,NULL,13,3071,'2021-06-15',32072.63,1,1.00,'Cancelación de Fact.',NULL,'2021-07-07 01:19:02','2021-07-07 01:19:02',NULL),(289,3741,40728,7618,NULL,13,3071,'2021-06-17',2375.75,1,1.00,'Cancelación de Fact. A N° 0002-00016453  $2375.75',NULL,'2021-07-07 01:20:22','2021-07-07 01:20:22',NULL),(290,3741,40728,7619,NULL,13,3071,'2021-06-16',15669.99,1,1.00,'Cancelación de Fact. A N° 0002-00016461',NULL,'2021-07-07 01:23:14','2021-07-07 01:23:14',NULL),(291,3741,40728,7620,NULL,13,3071,'2021-06-11',15381.60,1,1.00,'Cancelación de Fact. A N° 0002-00016410  $15381.60',NULL,'2021-07-07 01:24:20','2021-07-07 01:24:20',NULL),(292,3741,40728,7621,NULL,13,3071,'2021-06-14',5127.20,1,1.00,'Cancelación de Fact. A N° 0002-00016303',NULL,'2021-07-07 01:27:08','2021-07-07 01:27:08',NULL),(293,3741,40728,7622,NULL,13,3071,'2021-06-15',15318.62,1,1.00,'Cancelación de Fact. A N° 0002-00016003  $15005.90\nCancelación de Fact. A N° 0002-00016158  $312.72',NULL,'2021-07-07 01:28:29','2021-07-07 01:28:29',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (294,3741,40728,7623,NULL,13,3071,'2021-06-14',6224.37,1,1.00,'Cancelación de Fact. B N° 0002-00000781  $4441.87\nCancelación de Fact. B N° 0002-00000782  $1782.50',NULL,'2021-07-07 01:29:31','2021-07-07 01:29:31',NULL),(295,3741,40728,7624,NULL,13,3071,'2021-06-15',4751.50,1,1.00,'Cancelación de Fact. A N° 0002-00016457',NULL,'2021-07-07 01:30:13','2021-07-07 01:30:13',NULL),(296,3741,40728,7625,NULL,13,3071,'2021-06-11',15381.60,1,1.00,'Cancelación de Fact. A N° 0002-00016455',NULL,'2021-07-07 01:30:51','2021-07-07 01:30:51',NULL),(297,3741,40728,7626,NULL,13,3071,'2021-06-11',18420.35,1,1.00,'Cancelación de Fact. A N° 0002-00015778\nCancelación de Fact. A N° 0002-00016454',NULL,'2021-07-07 01:31:43','2021-07-07 01:31:43',NULL),(298,3741,40728,7627,NULL,13,3071,'2021-06-15',23622.69,1,1.00,'Cancelación de Fact. A N° 0002-00016478',NULL,'2021-07-07 01:36:39','2021-07-07 01:36:39',NULL),(299,3741,40728,7628,NULL,13,3071,'2021-06-14',16855.67,1,1.00,'Cancelación de Fact. A N° 0002-00015919\nCancelación de Fact. A N° 0002-00016053\nCancelación de Fact. A N° 0002-00016366',NULL,'2021-07-07 01:39:02','2021-07-07 01:39:02',NULL),(300,3741,40728,7629,NULL,13,3071,'2021-06-11',65689.49,1,1.00,'Cancelación de Fact. A N° 0002-00016242  $45014.39\nCancelación de Fact. A N° 0002-00016324  $11150.00\nCancelación de Fact. A N° 0002-00016377  $9525.10',NULL,'2021-07-07 01:48:55','2021-07-07 01:48:55',NULL),(301,3741,40728,7630,NULL,13,3071,'2021-06-14',16464.00,1,1.00,'Cancelación de Fact. A N° 0002-00016464 ',NULL,'2021-07-07 01:49:37','2021-07-07 01:49:37',NULL),(302,3741,40728,7631,NULL,13,3071,'2021-06-15',1653.08,1,1.00,'Cancelación de Fact. A N° 0002-00016477',NULL,'2021-07-07 01:51:49','2021-07-07 01:51:49',NULL),(303,3741,40728,7632,NULL,13,3071,'2021-06-16',4751.50,1,1.00,'Cancelación de Fact. A N° 0002-00016481  $2375.75\nCancelación de Fact. A N° 0002-00016459  $2375.75\n',NULL,'2021-07-07 02:01:55','2021-07-07 02:01:55',NULL),(304,3741,40728,7633,NULL,13,3071,'2021-06-16',7895.22,1,1.00,'Cancelación de Fact. A N° 0002-00016221  $7895.22\n',NULL,'2021-07-07 02:11:43','2021-07-07 02:11:43',NULL),(305,3741,40728,7634,NULL,13,3071,'2021-06-18',4276.35,1,1.00,'Cancelación de Fact. A N° 0002-00016510  $4276.35\n',NULL,'2021-07-07 02:14:05','2021-07-07 02:14:05',NULL),(306,3741,40728,7635,NULL,13,3071,'2021-06-18',6830.00,1,1.00,'Cancelación de Fact. A N° 0002-00016509  $6830\n',NULL,'2021-07-07 02:14:52','2021-07-07 02:14:52',NULL),(307,3741,40728,7637,NULL,57,3071,'2021-06-03',11828.96,1,1.00,'Cancelación Fact. Abono mensual ',NULL,'2021-07-07 02:32:08','2021-07-07 02:38:13','2021-07-07 02:38:13'),(308,3741,40728,7708,NULL,57,3071,'2021-06-14',26680.50,1,1.00,'Cancelación Factura A N° 0003 - 00001148',NULL,'2021-07-08 00:42:47','2021-07-08 00:42:47',NULL),(309,3741,40728,7709,NULL,13,3071,'2021-06-17',12968.28,1,1.00,'Cancelación Fact. A N° 0002 - 00016137 $12968.28',NULL,'2021-07-08 00:45:58','2021-07-08 00:45:58',NULL),(310,3741,40728,7710,NULL,13,3071,'2021-06-22',8309.60,1,1.00,'Cancelación Fact. A N° 0002 - 00016130 $ 7150.46\nCancelación Fact. A N° 0002 - 00015730 $ 1159.14',NULL,'2021-07-08 00:47:25','2021-07-08 00:47:25',NULL),(311,3741,40728,7711,NULL,13,3071,'2021-06-24',47002.82,1,1.00,'Cancelación Fact. B N° 0002 - 00000783 $8413.16\nCancelación Fact. A N° 0002 - 00000776 $38589.66',NULL,'2021-07-08 00:49:51','2021-07-08 00:49:51',NULL),(312,3741,40728,7712,NULL,13,3071,'2021-06-19',6838.00,1,1.00,'Pago a cuenta de facturas adeudadas',NULL,'2021-07-08 00:50:59','2021-07-08 00:50:59',NULL),(313,3741,40728,7713,NULL,13,3071,'2021-06-22',6600.16,1,1.00,'Cancelación Fact. A N° 0002 - 00016526 $6600.16',NULL,'2021-07-08 00:53:21','2021-07-08 00:53:21',NULL),(314,3741,40728,7714,NULL,13,3071,'2021-06-18',9503.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016496 $9503.00',NULL,'2021-07-08 00:54:09','2021-07-08 00:54:09',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (315,3741,40728,7715,NULL,13,3071,'2021-06-17',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016495 $3955.90',NULL,'2021-07-08 00:55:18','2021-07-08 00:55:18',NULL),(316,3741,40728,7716,NULL,13,3071,'2021-06-17',18440.24,1,1.00,'Cancelación Fact. A N° 0002 - 00016450 $18440.24',NULL,'2021-07-08 00:57:48','2021-07-08 00:57:48',NULL),(317,3741,40728,7717,NULL,13,3071,'2021-06-22',6963.71,1,1.00,'Cancelación Fact. A N° 0002 - 00016525 $6963.71',NULL,'2021-07-08 00:59:11','2021-07-08 00:59:11',NULL),(318,3741,40728,7718,NULL,13,3071,'2021-06-18',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016492 $2375.75',NULL,'2021-07-08 00:59:56','2021-07-08 00:59:56',NULL),(319,3741,40728,7719,NULL,13,3071,'2021-06-18',6414.52,1,1.00,'Cancelación Fact. A N° 0002 - 00016494 $6414.52',NULL,'2021-07-08 01:00:41','2021-07-08 01:00:41',NULL),(320,3741,40728,7720,NULL,13,3071,'2021-06-16',6331.65,1,1.00,'Cancelación Fact. A N° 0002 - 00016463 $6331.65',NULL,'2021-07-08 01:01:40','2021-07-08 01:01:40',NULL),(321,3741,40728,7721,NULL,13,3071,'2021-06-15',4751.50,1,1.00,'Cancelación Fact. ',NULL,'2021-07-08 01:02:21','2021-07-08 01:02:21',NULL),(322,3741,40728,7722,NULL,13,3071,'2021-06-16',11496.42,1,1.00,'Cancelación Fact.',NULL,'2021-07-08 01:03:02','2021-07-08 01:03:02',NULL),(323,3741,40728,7723,NULL,13,3071,'2021-06-17',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016460 $3955.90',NULL,'2021-07-08 01:04:33','2021-07-08 01:04:33',NULL),(324,3741,40728,7724,NULL,13,3071,'2021-06-22',16557.32,1,1.00,'Cancelación Fact. ',NULL,'2021-07-08 01:05:14','2021-07-08 01:05:14',NULL),(325,3741,40728,7725,NULL,13,3071,'2021-06-16',17414.80,1,1.00,'Cancelación Fact. ',NULL,'2021-07-08 01:05:57','2021-07-08 01:05:57',NULL),(326,3741,40728,7726,NULL,57,3071,'2021-06-14',2359.50,1,1.00,'Cancelación Fact. A 0011-0005571',NULL,'2021-07-08 01:07:04','2021-07-08 01:07:04',NULL),(327,3741,40728,7727,NULL,13,3071,'2021-06-15',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016474  $3955.90',NULL,'2021-07-08 01:08:05','2021-07-08 01:08:05',NULL),(328,3741,40728,7728,NULL,13,3071,'2021-06-22',27311.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016325  $27311.00',NULL,'2021-07-08 01:09:02','2021-07-08 01:09:02',NULL),(329,3741,40728,7729,NULL,13,3071,'2021-06-18',3956.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016511  $3956.00',NULL,'2021-07-08 01:09:52','2021-07-08 01:09:52',NULL),(330,3741,40728,7730,NULL,13,3071,'2021-06-18',31359.90,1,1.00,'Cancelación Fact. A N° 0002 - 00015767  $31359.90',NULL,'2021-07-08 01:10:45','2021-07-08 01:10:45',NULL),(331,3741,40728,7731,NULL,13,3071,'2021-06-24',12294.23,1,1.00,'Cancelación Fact. A N° 0002 - 00016545  $12294.23',NULL,'2021-07-08 01:12:18','2021-07-08 01:12:18',NULL),(332,3741,40728,7732,NULL,13,3071,'2021-06-24',5127.20,1,1.00,'Cancelación Fact. A N° 0002 - 00016359  $5127.20',NULL,'2021-07-08 01:14:14','2021-07-08 01:14:14',NULL),(333,3741,40728,7733,NULL,13,3071,'2021-06-24',15726.36,1,1.00,'Cancelación Fact. A N° 0002 - 00016484   $15726.36',NULL,'2021-07-08 01:15:56','2021-07-08 01:15:56',NULL),(334,3741,40728,7734,NULL,13,3071,'2021-06-24',5838.82,1,1.00,'Cancelación Fact. A N° 0002 - 00016552  $5838.82',NULL,'2021-07-08 01:17:05','2021-07-08 01:17:05',NULL),(335,3741,40728,7735,NULL,13,3071,'2021-06-24',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016498  $3955.90',NULL,'2021-07-08 01:17:50','2021-07-08 01:17:50',NULL),(336,3741,40728,7736,NULL,13,3071,'2021-06-08',95291.88,1,1.00,'Cancelación Fact. A N° 0002 - 00016121  $95291.88',NULL,'2021-07-08 01:20:58','2021-07-08 01:20:58',NULL),(337,3741,40728,7737,NULL,13,3071,'2021-06-24',16034.92,1,1.00,'Cancelación Fact. A N° 0002 - 00016372   $16034.92',NULL,'2021-07-08 01:22:28','2021-07-08 01:22:28',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (338,3741,40728,7738,NULL,13,3070,'2021-05-21',131447.05,1,1.00,'Cancelación Fact. A N° 0002 - 00016176  $15615.86\nCancelación Fact. A N° 0002 - 00016129  $85887.23\nCancelación Fact. A N° 0002 - 00016105  $19610.00\nCancelación Fact. A N° 0002 - 00016002  $',NULL,'2021-07-08 01:24:12','2021-07-08 01:24:12',NULL),(339,3741,40728,7739,NULL,13,3071,'2021-06-21',20884.50,1,1.00,'Pago a cuenta de facturas adeudadas ',NULL,'2021-07-08 01:26:14','2021-07-08 01:26:14',NULL),(340,3741,40728,7740,NULL,13,3071,'2021-06-22',10034.50,1,1.00,'Cancelación Fact. A N° 0002 - 00016521 $10034.50',NULL,'2021-07-08 01:28:32','2021-07-08 01:28:32',NULL),(341,3741,40728,7741,NULL,13,3071,'2021-06-23',13055.58,1,1.00,'Cancelación Fact. A N° 0002 - 00016485  $13055.58',NULL,'2021-07-08 01:30:13','2021-07-08 01:30:13',NULL),(342,3741,40728,7742,NULL,13,3071,'2021-06-24',44270.72,1,1.00,'Cancelación Fact. A N° 0002 - 00015765  $6258.72\nCancelación Fact. A N° 0002 - 00016300  $11878.75\nCancelación Fact. A N° 0002 - 00016440  $14254.50\nCancelación Fact. A N° 0002 - 00016489  $1',NULL,'2021-07-08 01:32:06','2021-07-08 01:32:06',NULL),(343,3741,40728,7743,NULL,13,3071,'2021-06-25',3436.55,1,1.00,'Cancelación Fact. A N° 0002 - 00016200   $3436.55',NULL,'2021-07-08 01:34:03','2021-07-08 01:34:03',NULL),(344,3741,40728,7744,NULL,13,3071,'2021-06-22',523.13,1,1.00,'Cancelación Fact. B N° 0002 - 00000805  $523.13',NULL,'2021-07-08 01:35:06','2021-07-08 01:35:06',NULL),(345,3741,40728,7745,NULL,13,3071,'2021-06-22',72255.25,1,1.00,'Cancelación Fact. B N° 0002 - 00000775 $72255.25',NULL,'2021-07-08 01:36:15','2021-07-08 01:36:15',NULL),(346,3741,40728,7746,NULL,13,3071,'2021-06-16',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016313  $3955.90',NULL,'2021-07-08 01:38:04','2021-07-08 01:38:04',NULL),(347,3741,40728,7747,NULL,13,3071,'2021-06-24',9074.26,1,1.00,'Cancelación Fact. A N° 0002 - 00016388  $9074.26',NULL,'2021-07-08 01:39:45','2021-07-08 01:39:45',NULL),(348,3741,40728,7748,NULL,13,3071,'2021-06-23',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016550  $2375.75',NULL,'2021-07-08 01:40:26','2021-07-08 01:40:26',NULL),(349,3741,40728,7749,NULL,13,3071,'2021-06-23',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016501  $2375.75',NULL,'2021-07-08 01:41:08','2021-07-08 01:41:08',NULL),(350,3741,40728,7750,NULL,13,3071,'2021-06-23',2890.00,1,1.00,'Cancelación Fact.',NULL,'2021-07-08 01:42:25','2021-07-08 01:42:25',NULL),(351,3741,40728,7751,NULL,13,3071,'2021-06-23',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016546  $3955.90',NULL,'2021-07-08 01:43:13','2021-07-08 01:43:13',NULL),(352,3741,40728,7752,NULL,13,3071,'2021-06-23',8563.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016384  $8563.75',NULL,'2021-07-08 01:43:56','2021-07-08 01:43:56',NULL),(353,3741,40728,7753,NULL,13,3071,'2021-06-23',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016518  $2375.75',NULL,'2021-07-08 01:44:47','2021-07-08 01:44:47',NULL),(354,3741,40728,7754,NULL,13,3071,'2021-06-23',7902.96,1,1.00,'Cancelación Fact. A N° 0002 - 00016314  $7902.96',NULL,'2021-07-08 01:45:42','2021-07-08 01:45:42',NULL),(355,3741,40728,7755,NULL,13,3071,'2021-06-22',4421.11,1,1.00,'Cancelación Fact. A N° 0002 - 00016294\nCancelación Fact. A N° 0002 - 00016228',NULL,'2021-07-08 01:46:31','2021-07-08 01:46:31',NULL),(356,3741,40728,7756,NULL,13,3071,'2021-06-24',20508.80,1,1.00,'Cancelación Fact. A N° 0002 - 00016563  $10254.40\nCancelación Fact. A N° 0002 - 00016540  $10254.40',NULL,'2021-07-08 01:50:10','2021-07-08 01:50:10',NULL),(357,3741,40728,7757,NULL,13,3071,'2021-06-24',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016553  $3955.90',NULL,'2021-07-08 01:51:48','2021-07-08 01:51:48',NULL),(358,3741,40728,7758,NULL,13,3071,'2021-06-28',900.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016573  $900',NULL,'2021-07-08 01:52:35','2021-07-08 01:52:35',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (359,3741,40728,7759,NULL,13,3071,'2021-06-25',6531.66,1,1.00,'Cancelación Fact. A N° 0002 - 00016558  $6531.66',NULL,'2021-07-08 01:53:17','2021-07-08 01:53:17',NULL),(360,3741,40728,7760,NULL,13,3071,'2021-06-25',9141.66,1,1.00,'Cancelación Fact',NULL,'2021-07-08 01:54:03','2021-07-08 01:54:03',NULL),(361,3741,40728,7761,NULL,13,3071,'2021-06-25',4327.18,1,1.00,'Cancelación Fact. A N° 0002 - 00016399\nCancelación Fact. A N° 0002 - 00016199',NULL,'2021-07-08 01:54:46','2021-07-08 01:54:46',NULL),(362,3741,40728,7762,NULL,13,3071,'2021-06-22',4100.00,1,1.00,'Cancelación Fact. ',NULL,'2021-07-08 01:55:23','2021-07-08 01:55:23',NULL),(363,3741,40728,7763,NULL,13,3071,'2021-06-24',6838.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016572  $6838',NULL,'2021-07-08 01:56:12','2021-07-08 01:56:12',NULL),(364,3741,40728,7764,NULL,13,3071,'2021-06-22',4751.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016529',NULL,'2021-07-08 01:57:14','2021-07-08 01:57:14',NULL),(365,3741,40728,7765,NULL,13,3071,'2021-06-28',11994.78,1,1.00,'Cancelación Fact. A N° 0002 - 00016551  $11994.78',NULL,'2021-07-08 01:58:14','2021-07-08 01:58:14',NULL),(366,3741,40728,7766,NULL,13,3071,'2021-06-28',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016543  $2375.75',NULL,'2021-07-08 01:59:14','2021-07-08 01:59:14',NULL),(367,3741,40728,7767,NULL,13,3071,'2021-06-29',16999.32,1,1.00,'Cancelación Fact. A N° 0002 - 00016442  $11332.88\nCancelación Fact. A N° 0002 - 00016279  $5666.44',NULL,'2021-07-08 02:00:23','2021-07-08 02:00:23',NULL),(368,3741,40728,7768,NULL,13,3071,'2021-06-28',6603.48,1,1.00,'Cancelación Fact. A N° 0002 - 00016500  $6603.48',NULL,'2021-07-08 02:01:20','2021-07-08 02:01:20',NULL),(369,3741,40728,7769,NULL,13,3071,'2021-06-28',4751.50,1,1.00,'Cancelación Fact. A N° 0002 - 00016513  $4751.50',NULL,'2021-07-08 02:02:05','2021-07-08 02:02:05',NULL),(370,3741,40728,7770,NULL,13,3071,'2021-06-28',2750.00,1,1.00,'Cancelación Fact. A N° 0002 - 00016332  $2750',NULL,'2021-07-08 02:02:57','2021-07-08 02:02:57',NULL),(371,3741,40728,7771,NULL,13,3071,'2021-06-28',2375.75,1,1.00,'Cancelación Fact. B N° 0002-00000785  $2375.75\n',NULL,'2021-07-08 02:04:42','2021-07-08 02:04:42',NULL),(372,3741,40728,7772,NULL,13,3070,'2021-06-28',35890.40,1,1.00,'Cancelación Fact. A N° 0002 - 00016475  $35890.40',NULL,'2021-07-08 02:05:38','2021-07-08 02:05:38',NULL),(373,3741,40728,7773,NULL,13,3071,'2021-06-28',20106.58,1,1.00,'Cancelación Fact. A N° 0002 - 00016538  $20106.58',NULL,'2021-07-08 02:06:40','2021-07-08 02:06:40',NULL),(374,3741,40728,7774,NULL,13,3071,'2021-06-28',33221.83,1,1.00,'Cancelación Fact. A N° 0002 - 00016516  $24428.24\nCancelación Fact. A N° 0002 - 00016349  $8793.59',NULL,'2021-07-08 02:07:51','2021-07-08 02:07:51',NULL),(375,3741,40728,7775,NULL,13,3071,'2021-06-28',8142.74,1,1.00,'Cancelación Fact. A N° 0002 - 00016257  $8142.74',NULL,'2021-07-08 02:08:37','2021-07-08 02:08:37',NULL),(376,3741,40728,7776,NULL,13,3071,'2021-06-28',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016137 $2375.75',NULL,'2021-07-08 02:09:59','2021-07-08 02:09:59',NULL),(377,3741,40728,7777,NULL,13,3071,'2021-06-28',4751.50,1,1.00,'Cancelación Fact. A N° 0002 - 00016535  $4751.50',NULL,'2021-07-08 02:10:50','2021-07-08 02:10:50',NULL),(378,3741,40728,7778,NULL,13,3071,'2021-06-28',2375.75,1,1.00,'Cancelación Fact. A N° 0002 - 00016504  $2375.75',NULL,'2021-07-08 02:11:35','2021-07-08 02:11:35',NULL),(379,3741,40728,7779,NULL,13,3071,'2021-06-23',15832.21,1,1.00,'Cancelación Fact. B N° 0002 - 00000797 $747.24\nCancelación Fact. B N° 0002 - 00000798  $9191.49\nCancelación Fact. B N° 0002 - 00000799  $4133.40\nCancelación Fact. B N° 0002 - 00000800  $1763.',NULL,'2021-07-08 02:15:17','2021-07-08 02:15:17',NULL),(380,3741,40728,7780,NULL,13,3071,'2021-06-22',4318.93,1,1.00,'Cobranza a cuenta de facturas adeudadas ',NULL,'2021-07-08 02:16:55','2021-07-08 02:29:54','2021-07-08 02:29:54');
INSERT INTO `cta_cte_tesoreria` VALUES (381,3741,40728,7781,NULL,13,3071,'2021-06-22',5348.52,1,1.00,'Pago a cuenta de facturas adeudadas',NULL,'2021-07-08 02:31:32','2021-07-08 02:31:32',NULL),(382,3741,40728,7787,NULL,13,3071,'2021-06-29',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016584  $3955.90',NULL,'2021-07-08 02:44:00','2021-07-08 02:44:00',NULL),(383,3741,40728,7788,NULL,13,3071,'2021-06-30',29261.38,1,1.00,'Cobro a cuenta de facturas adeudadas',NULL,'2021-07-08 02:45:47','2021-07-08 02:45:47',NULL),(384,3741,40728,7789,NULL,13,3071,'2021-06-30',12964.96,1,1.00,'Cancelación Fact. A N° 0002 - 00016561  $12964.96',NULL,'2021-07-08 02:48:40','2021-07-08 02:48:40',NULL),(385,3741,40728,7790,NULL,57,3072,'2021-07-02',22000.00,1,1.00,'Cancelación Fact. C 0003-00000102',NULL,'2021-07-08 03:00:42','2021-07-08 03:00:42',NULL),(386,3741,40728,7791,NULL,13,3072,'2021-07-01',8833.37,1,1.00,'Cancelación Fact. A N° 0002 - 00016350  $8833.37',NULL,'2021-07-08 03:01:40','2021-07-19 03:22:19','2021-07-19 03:22:19'),(387,3741,40728,7792,NULL,13,3072,'2021-07-01',14304.22,1,1.00,'Cancelación Fact. A N° 0002 - 00016520  $7911.80\nCancelación Fact. A N° 0002 - 00016355  $2436.52\nCancelación Fact. A N° 0002 - 00016210  $3955.90',NULL,'2021-07-08 03:03:17','2021-07-08 03:03:17',NULL),(388,3741,40728,7793,NULL,13,3071,'2021-06-24',23050.30,1,1.00,'Cancelación Fact. A N° 0002 - 00016430  $23050.30\n',NULL,'2021-07-08 03:05:38','2021-07-08 03:05:38',NULL),(389,3741,40728,7794,NULL,13,3071,'2021-06-08',23033.72,1,1.00,'Cancelación Fact. A N° 0002 - 00016241  $4606.74\nCancelación Fact. A N° 0002 - 00016420  $18426.98',NULL,'2021-07-08 03:07:43','2021-07-08 03:07:43',NULL),(390,3741,40728,7795,NULL,13,3071,'2021-06-29',41460.71,1,1.00,'Cancelación Fact. A N° 0002 - 00016448 \nCancelación Fact. A N° 0002 - 00016524\nCancelación Fact. A N° 0002 - 00016581',NULL,'2021-07-08 03:09:20','2021-07-08 03:09:20',NULL),(391,3741,40728,7796,NULL,13,3072,'2021-07-01',17018.11,1,1.00,'Cancelación Fact. A N° 0002 - 00016597',NULL,'2021-07-08 03:10:21','2021-07-08 03:10:21',NULL),(392,3741,40728,7797,NULL,13,3072,'2021-07-01',11648.91,1,1.00,'Cancelación Fact. A N° 0002 - 00016594',NULL,'2021-07-08 03:11:18','2021-07-08 03:11:18',NULL),(393,3741,40728,7798,NULL,13,3072,'2021-07-01',7642.18,1,1.00,'Cancelación Fact. A N° 0002 - 00016614',NULL,'2021-07-08 03:12:22','2021-07-08 03:12:22',NULL),(394,3741,40728,7799,NULL,13,3071,'2021-06-24',7642.18,1,1.00,'Cancelación Fact. A N° 0002 - 00016508',NULL,'2021-07-08 03:13:39','2021-07-08 03:13:39',NULL),(395,3741,40728,7800,NULL,13,3072,'2021-07-03',38928.04,1,1.00,'Cancelación Fact. A N° 0002 - 00016386\nCancelación Fact. A N° 0002 - 00016486',NULL,'2021-07-08 03:15:06','2021-07-08 03:15:06',NULL),(396,3741,40728,7801,NULL,13,3071,'2021-06-25',19715.52,1,1.00,'Cancelación Fact. A N° 0002 - 00016085\nCancelación Fact. A N° 0002 - 00016407',NULL,'2021-07-08 03:16:32','2021-07-08 03:16:32',NULL),(397,3741,40728,7802,NULL,13,3071,'2021-06-25',15991.56,1,1.00,'Cancelación Fact. A N° 0002 - 00016217',NULL,'2021-07-08 03:17:38','2021-07-08 03:17:38',NULL),(398,3741,40728,7803,NULL,13,3071,'2021-06-18',6525.02,1,1.00,'Cancelación Fact. A N° 0002 - 00016512',NULL,'2021-07-08 03:18:42','2021-07-08 03:18:42',NULL),(399,3741,40728,7804,NULL,13,3071,'2021-06-12',3955.90,1,1.00,'Cancelación Fact. A N° 0002 - 00016388',NULL,'2021-07-08 03:19:48','2021-07-08 03:19:48',NULL),(400,3741,40728,7885,NULL,13,3071,'2021-06-16',11505.26,1,1.00,'Cancelación Fact. A Nº 0002-00016277  $11505.26',NULL,'2021-07-10 12:55:18','2021-07-10 12:55:18',NULL),(401,3741,40728,7886,NULL,13,3072,'2021-07-05',31196.36,1,1.00,'Cancelación Fact. A Nº 0002-00016376  $31196.36',NULL,'2021-07-10 12:56:33','2021-07-10 12:56:33',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (402,3741,40728,7887,NULL,13,3072,'2021-07-05',70000.66,1,1.00,'Cancelación Fact. A Nº 0002-00016623  $11278.74\nCancelación Fact. A Nº 0002-00016480  $36813.08\nCancelación Fact. A Nº 0002-00016364  $21908.84',NULL,'2021-07-10 12:58:05','2021-07-10 12:58:05',NULL),(403,3741,40728,7888,NULL,13,3071,'2021-06-16',24272.43,1,1.00,'Cancelación Fact. A Nº 0002-00016233  $24272.43',NULL,'2021-07-10 13:00:23','2021-07-10 13:00:23',NULL),(404,3741,40728,7889,NULL,57,3072,'2021-06-05',55791.26,1,1.00,'Cancelación Factura A Nº 00002-00000931  $41382',NULL,'2021-07-10 13:02:36','2021-07-10 13:03:01','2021-07-10 13:03:01'),(405,3741,40728,7890,NULL,13,3072,'2021-06-01',6725.03,1,1.00,'Cancelación Fact. A Nº 0002-00016352  $6725.03',NULL,'2021-07-10 13:08:00','2021-07-10 13:08:00',NULL),(406,3741,40728,7891,NULL,13,3072,'2021-07-05',5995.73,1,1.00,'Cancelación Factura A Nº 00002-000166547  $5995.73',NULL,'2021-07-10 13:09:24','2021-07-10 13:09:24',NULL),(407,3741,40728,7892,NULL,13,3072,'2021-06-05',2375.75,1,1.00,'Cancelación Factura A Nº 00002-00016663  $2375.75',NULL,'2021-07-10 13:10:05','2021-07-10 13:10:05',NULL),(408,3741,40728,8672,NULL,13,3072,'2021-07-01',8833.37,1,1.00,'Cancelación Fact A Nº 0002-00016350 $8833.37',NULL,'2021-07-16 15:54:24','2021-07-16 15:56:45','2021-07-16 15:56:45'),(409,3741,40728,8673,NULL,13,3072,'2021-07-01',14304.22,1,1.00,'Cancelación Fact A Nº 0002-00016520  $7911.80\nCancelación Fact A Nº 0002-00016355  $2436.52\nCancelación Fact A Nº 0002-00016210  $3955.90',NULL,'2021-07-16 15:56:34','2021-07-16 15:56:51','2021-07-16 15:56:51'),(410,3741,40728,8674,NULL,13,3072,'2021-07-01',8833.37,1,1.00,'Cancelación Fact A Nº 0002-00016350 $8833.37',NULL,'2021-07-16 15:57:42','2021-07-16 15:57:42',NULL),(411,3741,40728,8675,NULL,13,3072,'2021-07-01',14304.22,1,1.00,'Cancelación Fact A Nº 0002-00016520  $7911.80\nCancelación Fact A Nº 0002-00016355  $2436.52\nCancelación Fact A Nº 0002-00016210  $3955.90',NULL,'2021-07-16 15:59:10','2021-07-16 15:59:10',NULL),(412,3741,40728,8676,NULL,13,3056,'2021-06-24',23050.30,1,1.00,'Cancelación Fact A Nº 0002-000163430 $23050.30\n',NULL,'2021-07-16 16:01:58','2021-07-16 16:01:58',NULL),(413,3741,40728,8677,NULL,13,3072,'2021-07-01',23033.72,1,1.00,'Cancelación Fact A Nº 0002-00016241  $4606.74\nCancelación Fact A Nº 0002-00016420  $18426.98',NULL,'2021-07-16 16:04:25','2021-07-16 16:04:25',NULL),(414,3741,40728,8678,NULL,13,3072,'2021-07-01',41460.71,1,1.00,'Cancelación Fact A Nº 0002-00016448 $9213.49\nCancelación Fact A Nº 0002-00016524 $18426.98\nCancelación Fact A Nº 0002-00016581 $13820.24',NULL,'2021-07-16 16:06:53','2021-07-16 16:06:53',NULL),(415,3741,40728,8679,NULL,13,3072,'2021-07-01',17018.11,1,1.00,'Cancelación Fact A Nº 0002-00016597  $17018.11',NULL,'2021-07-16 16:08:18','2021-07-16 16:08:18',NULL),(416,3741,40728,8680,NULL,13,3072,'2021-07-01',11648.91,1,1.00,'Cancelación Fact A Nº 0002-00016594  $11648.91',NULL,'2021-07-16 16:09:42','2021-07-16 16:09:42',NULL),(417,3741,40728,8681,NULL,13,3072,'2021-07-01',7642.18,1,1.00,'Cancelación Fact A Nº 0002-00016614 $7642.18',NULL,'2021-07-16 16:12:16','2021-07-16 16:12:16',NULL),(418,3741,40728,8682,NULL,13,3072,'2021-07-01',7642.18,1,1.00,'Cancelación Fact A Nº 0002-00016508',NULL,'2021-07-16 16:13:20','2021-07-16 16:13:20',NULL),(419,3741,40728,8683,NULL,13,3072,'2021-07-02',38928.04,1,1.00,'Cancelación Fact A Nº 0002-00016386\nCancelación Fact A Nº 0002-00016486 ',NULL,'2021-07-16 16:18:39','2021-07-16 16:18:39',NULL),(420,3741,40728,8684,NULL,13,3072,'2021-07-02',19715.52,1,1.00,'Cancelación Fact A Nº 0002-00016085\nCancelación Fact A Nº 0002-00016407\n',NULL,'2021-07-16 16:20:41','2021-07-16 16:20:41',NULL),(421,3741,40728,8685,NULL,13,3072,'2021-07-03',15991.56,1,1.00,'Cancelación Fact A Nº 0002-00016217  $15991.56',NULL,'2021-07-16 16:22:03','2021-07-16 16:22:03',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (422,3741,40728,8686,NULL,13,3072,'2021-07-03',6525.02,1,1.00,'Cancelación Fact A Nº 0002-00016512  ',NULL,'2021-07-16 16:25:14','2021-07-16 16:25:14',NULL),(423,3741,40728,8687,NULL,13,3072,'2021-07-02',11505.26,1,1.00,'Cancelación Fact A Nº 0002-00016388',NULL,'2021-07-16 16:28:31','2021-07-16 16:28:31',NULL),(424,3741,40728,8688,NULL,13,3072,'2021-07-05',31196.36,1,1.00,'Cancelación Fact A Nº 0002-00016376  $31196.36',NULL,'2021-07-16 16:30:18','2021-07-19 01:16:02','2021-07-19 01:16:02'),(425,3741,40728,8689,NULL,13,3072,'2021-07-05',70000.66,1,1.00,'Cancelación Fact A Nº 0002-00016623  $11278.74\nCancelación Fact A Nº 0002-00016480  $36813.08\nCancelación Fact A Nº 0002-00016364  $21908.84',NULL,'2021-07-16 16:31:53','2021-07-19 01:15:39','2021-07-19 01:15:39'),(426,3741,40728,8690,NULL,13,3072,'2021-07-05',31196.36,1,1.00,'Cancelación Fact A N° 0002-00016376  $31196.36 ',NULL,'2021-07-19 01:13:11','2021-07-19 01:15:52','2021-07-19 01:15:52'),(427,3741,40728,8691,NULL,13,3072,'2021-07-05',70000.66,1,1.00,'Cancelación Fact A N° 0002-00016623  $11278.74\nCancelación Fact A N° 0002-00016480  $36813.08\nCancelación Fact A N° 0002-00016364  $21908.84',NULL,'2021-07-19 01:14:57','2021-07-19 01:15:29','2021-07-19 01:15:29'),(428,3741,40728,8692,NULL,13,3072,'2021-07-01',9503.00,1,1.00,'Cancelación Fact A N° 0002-00016651',NULL,'2021-07-19 01:17:58','2021-07-19 01:17:58',NULL),(429,3741,40728,8693,NULL,13,3072,'2021-07-02',7911.80,1,1.00,'Cancelación Fact A N° 0002-00016605  $7911.80',NULL,'2021-07-19 01:18:50','2021-07-19 01:18:50',NULL),(430,3741,40728,8694,NULL,13,3072,'2021-07-01',5223.34,1,1.00,'Cancelación Fact A N° 0002-00016627',NULL,'2021-07-19 01:19:37','2021-07-19 01:19:37',NULL),(431,3741,40728,8695,NULL,13,3072,'2021-07-01',22557.47,1,1.00,'Cancelación Fact A N° 0002-00016604  ',NULL,'2021-07-19 01:20:29','2021-07-19 01:20:29',NULL),(432,3741,40728,8696,NULL,13,3072,'2021-07-01',3955.90,1,1.00,'Cancelación Fact A N° 0002-00016590',NULL,'2021-07-19 01:21:30','2021-07-19 01:21:30',NULL),(433,3741,40728,8697,NULL,13,3072,'2021-06-30',3955.90,1,1.00,'Cancelación Fact A N° 0002-00016635',NULL,'2021-07-19 01:22:11','2021-07-19 01:22:11',NULL),(434,3741,40728,8698,NULL,13,3072,'2021-06-30',11917.42,1,1.00,'Cancelación Fact A N° 0002-00016522',NULL,'2021-07-19 01:22:47','2021-07-19 01:22:47',NULL),(435,3741,40728,8699,NULL,13,3072,'2021-06-29',4454.26,1,1.00,'Cancelación Fact A N° 0002-00016587',NULL,'2021-07-19 01:23:24','2021-07-19 01:23:24',NULL),(436,3741,40728,8700,NULL,13,3072,'2021-06-30',9898.59,1,1.00,'Cancelación Fact A N° 0002-00016441\nCancelación Fact A N° 0002-00016612',NULL,'2021-07-19 01:24:05','2021-07-19 01:24:05',NULL),(437,3741,40728,8701,NULL,13,3072,'2021-06-30',9074.26,1,1.00,'',NULL,'2021-07-19 01:25:05','2021-07-19 01:25:05',NULL),(438,3741,40728,8702,NULL,13,3072,'2021-06-30',15500.94,1,1.00,'Cancelación Fact A N° 0002-00016539',NULL,'2021-07-19 01:25:50','2021-07-19 01:25:50',NULL),(439,3741,40728,8703,NULL,13,3072,'2021-06-30',7127.25,1,1.00,'Cancelación Fact A N° 0002-00016615',NULL,'2021-07-19 01:26:30','2021-07-19 01:26:30',NULL),(440,3741,40728,8704,NULL,13,3072,'2021-07-01',4751.50,1,1.00,'',NULL,'2021-07-19 01:27:08','2021-07-19 01:27:08',NULL),(441,3741,40728,8705,NULL,13,3072,'2021-06-30',49890.75,1,1.00,'Cancelación Fact A N° 0002-00016207  $11878.75\nCancelación Fact A N° 0002-00016341  $23757.50\nCancelación Fact A N° 0002-00016439  $4751.50\nCancelación Fact A N° 0002-00016123  $7127.25\nCance',NULL,'2021-07-19 01:29:19','2021-07-19 01:29:19',NULL),(442,3741,40728,8706,NULL,13,3072,'2021-07-01',16041.28,1,1.00,'Cancelación Fact A N° 0002-00016166',NULL,'2021-07-19 01:29:56','2021-07-19 01:29:56',NULL),(443,3741,40728,8707,NULL,13,3072,'2021-06-30',9503.00,1,1.00,'Cancelación Fact A N° 0002-00016582',NULL,'2021-07-19 01:30:36','2021-07-19 01:30:36',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (444,3741,40728,8708,NULL,13,3072,'2021-07-02',8364.85,1,1.00,'Cancelación Fact A N° 0002-00016609',NULL,'2021-07-19 01:31:29','2021-07-19 01:31:29',NULL),(445,3741,40728,8709,NULL,13,3072,'2021-07-07',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016556  $2375.75',NULL,'2021-07-19 01:32:35','2021-07-19 01:32:35',NULL),(446,3741,40728,8710,NULL,13,3072,'2021-07-07',10594.74,1,1.00,'Cancelación Fact A N° 0002-00016673  $10594.74',NULL,'2021-07-19 01:33:21','2021-07-19 01:33:21',NULL),(447,3741,40728,8711,NULL,13,3072,'2021-07-07',15823.60,1,1.00,'Cancelación Fact A N° 0002-00016666  $15823.60',NULL,'2021-07-19 01:34:03','2021-07-19 01:34:03',NULL),(448,3741,40728,8712,NULL,13,3072,'2021-07-07',11000.00,1,1.00,'Cancelación Fact A N° 0002-00016296  $6146.49\nCancelación Fact A N° 0002-00016493  $4281.88\nA cuenta $571.63',NULL,'2021-07-19 01:35:58','2021-07-19 01:35:58',NULL),(449,3741,40728,8713,NULL,13,3072,'2021-07-02',102882.14,1,1.00,'Cancelación Fact A N° 0002-00015834\nCancelación Fact A N° 0002-00016264\nCancelación Fact A N° 0002-00016363\n',NULL,'2021-07-19 01:37:01','2021-07-19 01:37:01',NULL),(450,3741,40728,8714,NULL,13,3072,'2021-07-02',11537.30,1,1.00,'Cancelación Fact ',NULL,'2021-07-19 01:37:52','2021-07-19 01:37:52',NULL),(451,3741,40728,8715,NULL,13,3072,'2021-07-05',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016656 ',NULL,'2021-07-19 01:38:26','2021-07-19 01:38:26',NULL),(452,3741,40728,8716,NULL,13,3072,'2021-07-06',27178.86,1,1.00,'Cancelación Fact A N° 0002-00016416',NULL,'2021-07-19 01:39:38','2021-07-19 01:39:38',NULL),(453,3741,40728,8717,NULL,13,3072,'2021-07-06',8281.98,1,1.00,'Cancelación Fact A N° 0002-00016544',NULL,'2021-07-19 01:40:15','2021-07-19 01:40:15',NULL),(454,3741,40728,8718,NULL,13,3072,'2021-07-05',27009.62,1,1.00,'Cancelación Fact A N° 0002-00016268  $27009.62',NULL,'2021-07-19 01:41:22','2021-07-19 01:41:22',NULL),(455,3741,40728,8719,NULL,13,3072,'2021-07-05',15805.92,1,1.00,'Cancelación Fact A N° 0002-00016616 ',NULL,'2021-07-19 01:41:59','2021-07-19 01:41:59',NULL),(456,3741,40728,8720,NULL,13,3072,'2021-07-06',3956.00,1,1.00,'Cancelación Fact A N° 0002-00016657',NULL,'2021-07-19 01:42:46','2021-07-19 01:42:46',NULL),(457,3741,40728,8721,NULL,13,3072,'2021-07-07',10064.34,1,1.00,'Cancelación Fact A N° 0002-00016672',NULL,'2021-07-19 01:43:36','2021-07-19 01:43:36',NULL),(458,3741,40728,8722,NULL,13,3072,'2021-07-06',4641.00,1,1.00,'Cancelación Fact A N° 0002-00016668',NULL,'2021-07-19 01:44:08','2021-07-19 01:44:08',NULL),(459,3741,40728,8723,NULL,13,3072,'2021-07-06',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016662',NULL,'2021-07-19 01:44:48','2021-07-19 01:44:48',NULL),(460,3741,40728,8724,NULL,13,3072,'2021-07-06',6600.16,1,1.00,'Cancelación Fact A N° 0002-00016664',NULL,'2021-07-19 01:48:02','2021-07-19 01:48:02',NULL),(461,3741,40728,8725,NULL,13,3071,'2021-07-07',5304.00,1,1.00,'Cancelación Fact B N° 0002-00000811 $5304',NULL,'2021-07-19 01:49:00','2021-07-19 01:49:00',NULL),(462,3741,40728,8726,NULL,57,3072,'2021-07-01',25428.70,1,1.00,'Cancelación Fact A N° 0152-00337444',NULL,'2021-07-19 01:50:11','2021-07-19 01:50:11',NULL),(463,3741,40728,8727,NULL,57,3072,'2021-07-01',16654.94,1,1.00,'Cancelación Fact A N° 0152-00337275  $16654.94',NULL,'2021-07-19 01:51:01','2021-07-19 01:51:01',NULL),(464,3741,40728,8728,NULL,57,3072,'2021-07-02',106583.96,1,1.00,'Cancelación Fact A N° 0021-00000574  $106583.96',NULL,'2021-07-19 01:52:16','2021-07-19 01:52:16',NULL),(465,3741,40728,8730,NULL,57,3072,'2021-07-06',2220.00,1,1.00,'Cancelación Fact C N° 0003-00006875 $2220.00-',NULL,'2021-07-19 01:59:20','2021-07-19 01:59:20',NULL),(466,3741,40728,8732,NULL,57,3072,'2021-07-05',5004.20,1,1.00,'Cancelación Fact A N° 00021-00020182 $5004.20 (Débito)',NULL,'2021-07-19 02:04:00','2021-07-19 02:04:00',NULL),(467,3741,40728,8734,NULL,57,3072,'2021-07-07',2243.41,1,1.00,'Cancelación Fact A N° 0002-00004750  ',NULL,'2021-07-19 02:07:00','2021-07-19 02:07:00',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (468,3741,40728,8735,NULL,13,3072,'2021-07-02',9280.00,1,1.00,'Cancelación Fact ',NULL,'2021-07-19 02:07:51','2021-07-19 02:07:51',NULL),(469,3741,40728,8736,NULL,13,3072,'2021-07-07',50000.00,1,1.00,'Cancelación Fact A N° 0002-00016600  $53802.45\nCancelación Fact A N° 0002-00016665  $17934.15',NULL,'2021-07-19 02:09:58','2021-07-19 02:09:58',NULL),(470,3741,40728,8737,NULL,13,3072,'2021-07-07',21736.60,1,1.00,'Cancelación Fact A N° 0002-00016600  $53802.45\nCancelación Fact A N° 0002-00016665  $17934.15',NULL,'2021-07-19 02:11:16','2021-07-19 02:11:16',NULL),(471,3741,40728,8738,NULL,13,3072,'2021-07-08',392800.00,1,1.00,'Cancelación Fact A N° 0002-00016183 - NC 471\nCancelación Fact A N° 0002-00016184 - NC 472\nCancelación Fact A N° 0002-00016185 - NC 453 y 473\nCancelación Fact A N° 0002-00016187 - NC 474 \nCanc',NULL,'2021-07-19 02:16:15','2021-07-19 02:16:15',NULL),(472,3741,40728,8739,NULL,13,3072,'2021-07-08',392800.00,1,1.00,'Cancelación Fact A N° 0002-00016183 - NC 471\nCancelación Fact A N° 0002-00016184 - NC 472\nCancelación Fact A N° 0002-00016185 - NC 453 y 473\nCancelación Fact A N° 0002-00016187 - NC 474 \nCanc',NULL,'2021-07-19 02:17:08','2021-07-19 02:17:08',NULL),(473,3741,40728,8740,NULL,13,3072,'2021-07-08',465157.23,1,1.00,'Cancelación Fact A N° 0002-00016183 - NC 471\nCancelación Fact A N° 0002-00016184 - NC 472\nCancelación Fact A N° 0002-00016185 - NC 453 y 473\nCancelación Fact A N° 0002-00016187 - NC 474 \nCanc',NULL,'2021-07-19 02:18:48','2021-07-19 02:18:48',NULL),(474,3741,40728,8741,NULL,13,3072,'2021-07-08',8858.43,1,1.00,'Cancelación Fact A N° 0002-00016502  ',NULL,'2021-07-19 02:21:00','2021-07-19 02:21:00',NULL),(475,3741,40728,8742,NULL,13,3072,'2021-07-08',17182.00,1,1.00,'Cancelación Fact A N° 0002-00016502  ',NULL,'2021-07-19 02:22:08','2021-07-19 02:22:08',NULL),(476,3741,40728,8743,NULL,13,3072,'2021-07-08',7911.80,1,1.00,'Cancelación Fact A N° 0002-00016679  $7911.80',NULL,'2021-07-19 02:22:55','2021-07-19 02:22:55',NULL),(477,3741,40728,8744,NULL,13,3072,'2021-07-12',32069.84,1,1.00,'Cancelación Fact A N° 0002-00015862  $32069.84',NULL,'2021-07-19 02:24:18','2021-07-19 02:24:18',NULL),(478,3741,40728,8745,NULL,13,3072,'2021-07-12',14114.65,1,1.00,'Cancelación Fact A N° 0002-00016389  $14114.65',NULL,'2021-07-19 02:25:39','2021-07-19 02:25:39',NULL),(479,3741,40728,8746,NULL,13,3072,'2021-07-12',14473.33,1,1.00,'Cancelación Fact A N° 0002-00016502  \n',NULL,'2021-07-19 02:27:53','2021-07-19 02:27:53',NULL),(480,3741,40728,8747,NULL,13,3072,'2021-07-12',13254.05,1,1.00,'Cancelación Fact A N° 0002-00015948   $28471.43\nCancelación Fact A N° 0002-00016099  $12510.00\n',NULL,'2021-07-19 02:28:59','2021-07-19 02:28:59',NULL),(481,3741,40728,8748,NULL,13,3072,'2021-07-12',13254.05,1,1.00,'Cancelación Fact A N° 0002-00015948  $28471.43\nCancelación Fact A N° 0002-00016099  $12510.00\n',NULL,'2021-07-19 02:30:09','2021-07-19 02:30:09',NULL),(482,3741,40728,8749,NULL,13,3072,'2021-07-12',298.35,1,1.00,'Cancelación Fact A N° 0002-00016266  $298.35',NULL,'2021-07-19 02:31:11','2021-07-19 02:31:11',NULL),(483,3741,40728,8750,NULL,13,3072,'2021-07-12',4281.88,1,1.00,'Cancelación Fact A N° 0002-00015729  $4281.88',NULL,'2021-07-19 02:34:10','2021-07-19 02:34:10',NULL),(484,3741,40728,8751,NULL,13,3072,'2021-07-13',4849.85,1,1.00,'Cancelación Fact A N° 0002-00016705  $750.30\nCancelación Fact A N° 0002-00016674  $4099.55',NULL,'2021-07-19 02:35:21','2021-07-19 02:35:21',NULL),(485,3741,40728,8752,NULL,13,3072,'2021-07-14',3955.90,1,1.00,'Cancelación Fact A N° 0002-00016709  $3955.90',NULL,'2021-07-19 02:36:05','2021-07-19 02:36:05',NULL),(486,3741,40728,8755,NULL,57,3072,'2021-07-12',23968.25,1,1.00,'Cancelación TK Facturas A\n0005-00002633 $6194.33\n0005-00002631  $10177.98\n0005-00002595  $7595.94',NULL,'2021-07-19 02:42:02','2021-07-19 02:42:02',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (487,3741,40728,8757,NULL,57,3072,'2021-07-02',4101.22,1,1.00,'Cancelación TK Fact A N° 0005-00006270  $4101.22',NULL,'2021-07-19 02:44:56','2021-07-19 02:44:56',NULL),(488,3741,40728,8758,NULL,57,3072,'2021-07-01',9288.90,1,1.00,'Cancelación TK Fact A 0004-00019226 $3100\nCancelación TK Fact A 0004-00019225  $6188.90',NULL,'2021-07-19 02:46:46','2021-07-19 02:46:46',NULL),(489,3741,40728,8760,NULL,13,3072,'2021-07-02',11867.70,1,1.00,'Cancelación Fact A N° 0002-000016603',NULL,'2021-07-19 02:50:15','2021-07-19 02:50:15',NULL),(490,3741,40728,8761,NULL,13,3072,'2021-07-15',30577.53,1,1.00,'Pago a Cuenta ',NULL,'2021-07-19 02:50:58','2021-07-19 02:50:58',NULL),(491,3741,40728,8762,NULL,13,3072,'2021-07-14',11332.88,1,1.00,'Cancelación Fact. A N° 0002-000016503 y \nCancelación Fact. A N° 0002-000016669\n',NULL,'2021-07-19 02:52:01','2021-07-19 02:52:01',NULL),(492,3741,40728,8763,NULL,13,3072,'2021-07-14',9040.00,1,1.00,'Cancelación Fact. A N° 0002-000016710',NULL,'2021-07-19 02:52:49','2021-07-19 02:52:49',NULL),(493,3741,40728,8764,NULL,13,3072,'2021-07-15',3956.00,1,1.00,'Cancelación Fact A N° 0002-00016718',NULL,'2021-07-19 02:53:29','2021-07-19 02:53:29',NULL),(494,3741,40728,8765,NULL,13,3072,'2021-07-14',7126.25,1,1.00,'Cancelación Fact A N° 0002-00016215',NULL,'2021-07-19 02:54:09','2021-07-19 02:54:09',NULL),(495,3741,40728,8766,NULL,13,3072,'2021-07-14',6600.16,1,1.00,'Cancelación Fact A N° 0002-00016714 ',NULL,'2021-07-19 02:54:52','2021-07-19 02:54:52',NULL),(496,3741,40728,8767,NULL,13,3072,'2021-07-08',2138.18,1,1.00,'Cancelación Fact A N° 0002-00016677 \n(a cuenta)',NULL,'2021-07-19 02:57:21','2021-07-19 02:57:21',NULL),(497,3741,40728,8768,NULL,13,3072,'2021-07-14',4641.00,1,1.00,'Cancelación Fact A N° 0002-00016708',NULL,'2021-07-19 02:58:00','2021-07-19 02:58:00',NULL),(498,3741,40728,8769,NULL,13,3072,'2021-07-14',5246.54,1,1.00,'Cancelación Fact A N° 0002-00016713',NULL,'2021-07-19 03:00:16','2021-07-19 03:00:16',NULL),(499,3741,40728,8770,NULL,13,3072,'2021-07-14',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016707',NULL,'2021-07-19 03:01:24','2021-07-19 03:01:24',NULL),(500,3741,40728,8771,NULL,13,3072,'2021-07-13',13830.18,1,1.00,'Cancelación Fact A N° 0002-00016706  ',NULL,'2021-07-19 03:02:08','2021-07-19 03:02:08',NULL),(501,3741,40728,8772,NULL,13,3072,'2021-07-13',4845.42,1,1.00,'Cancelación Fact A N° 0002-00016704  ',NULL,'2021-07-19 03:02:45','2021-07-19 03:02:45',NULL),(502,3741,40728,8773,NULL,13,3072,'2021-07-13',7890.00,1,1.00,'Cancelación Fact A N° 0002-00016569',NULL,'2021-07-19 03:03:23','2021-07-19 03:03:23',NULL),(503,3741,40728,8774,NULL,13,3072,'2021-07-13',15382.00,1,1.00,'Cancelación Fact A N° 0002-00016703',NULL,'2021-07-19 03:04:11','2021-07-19 03:04:11',NULL),(504,3741,40728,8775,NULL,13,3072,'2021-07-13',974.00,1,1.00,'Cancelación Fact A N° 0002-00016655',NULL,'2021-07-19 03:04:47','2021-07-19 03:04:47',NULL),(505,3741,40728,8776,NULL,13,3072,'2021-07-07',4551.49,1,1.00,'Cancelación Fact A N° 0002-00016675 ',NULL,'2021-07-19 03:05:33','2021-07-19 03:05:33',NULL),(506,3741,40728,8777,NULL,13,3072,'2021-07-13',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016700',NULL,'2021-07-19 03:06:13','2021-07-19 03:06:13',NULL),(507,3741,40728,8778,NULL,13,3072,'2021-07-12',1653.08,1,1.00,'Cancelación Fact A N° 0002-00016687',NULL,'2021-07-19 03:06:52','2021-07-19 03:06:52',NULL),(508,3741,40728,8779,NULL,13,3072,'2021-07-12',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016683',NULL,'2021-07-19 03:07:32','2021-07-19 03:07:32',NULL),(509,3741,40728,8780,NULL,13,3072,'2021-07-08',4751.50,1,1.00,'Cancelación Fact A N° 0002-00016691\nCancelación Fact A N° 0002-00016626',NULL,'2021-07-19 03:09:12','2021-07-19 03:09:12',NULL),(510,3741,40728,8781,NULL,13,3072,'2021-07-12',5127.20,1,1.00,'Cancelación Fact A N° 0002-00016660',NULL,'2021-07-19 03:10:07','2021-07-19 03:10:07',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (511,3741,40728,8782,NULL,13,3072,'2021-07-08',8668.72,1,1.00,'Cancelación Fact A N° 0002-00016632',NULL,'2021-07-19 03:11:18','2021-07-19 03:11:18',NULL),(512,3741,40728,8783,NULL,13,3072,'2021-07-12',2375.75,1,1.00,'',NULL,'2021-07-19 03:12:18','2021-07-19 03:12:18',NULL),(513,3741,40728,8784,NULL,13,3072,'2021-07-07',11890.90,1,1.00,'Cancelación Fact A N° 0002-00016670',NULL,'2021-07-19 03:13:25','2021-07-19 03:13:25',NULL),(514,3741,40728,8785,NULL,13,3072,'2021-07-07',1290.64,1,1.00,'Cancelación Fact A N° 0002-00016437',NULL,'2021-07-19 03:14:11','2021-07-19 03:14:11',NULL),(515,3741,40728,8786,NULL,13,3072,'2021-07-08',8475.00,1,1.00,'Cancelación Fact A N° 0002-00016571',NULL,'2021-07-19 03:14:51','2021-07-19 03:14:51',NULL),(516,3741,40728,8787,NULL,13,3072,'2021-07-13',5203.00,1,1.00,'Cancelación Fact A N° 0002-00016592\nCancelación Fact A N° 0002-00016712',NULL,'2021-07-19 03:15:48','2021-07-19 03:15:48',NULL),(517,3741,40728,8788,NULL,13,3072,'2021-07-14',12737.34,1,1.00,'Cancelación Fact A N° 0002-00016702',NULL,'2021-07-19 03:16:29','2021-07-19 03:16:29',NULL),(518,3741,40728,8789,NULL,57,3072,'2021-07-13',11828.97,1,1.00,'Cancelación Fact A N° 0011-00011384  $11828.96',NULL,'2021-07-19 03:25:50','2021-07-19 03:25:50',NULL),(519,3741,40728,8790,NULL,57,3072,'2021-07-13',23522.40,1,1.00,'Cancelación Fact A N° 0003-00001195  $23522.40',NULL,'2021-07-19 03:27:16','2021-07-19 03:27:16',NULL),(520,3741,40728,8792,NULL,57,3072,'2021-07-05',10076.17,1,1.00,'Cancelación Fact. A Nº 0010-0033314 $6598.36\nCancelación Fact. A Nº 0010-0033345 $4597.38\n\nDto. 10% $1119.57\nA pagar $10076.17',NULL,'2021-07-19 15:13:36','2021-07-19 15:13:36',NULL),(521,3741,40728,8797,NULL,57,3072,'2021-07-16',1270.19,1,1.00,'Cancelación TK Fact A Nº 0006-00011789',NULL,'2021-07-19 15:19:56','2021-07-19 15:19:56',NULL),(522,3741,40728,8798,NULL,57,3072,'2021-07-16',1491.98,1,1.00,'Cancelación TK Fact A Nº 0006-00011761 $1491.98',NULL,'2021-07-19 15:20:51','2021-07-19 15:20:51',NULL),(523,3741,40728,8799,NULL,57,3072,'2021-07-16',4850.80,1,1.00,'Cancelación TK Fact A Nº 00004-00028289  $4850.80',NULL,'2021-07-19 15:22:01','2021-07-19 15:22:01',NULL),(524,3741,40728,8800,NULL,57,3072,'2021-07-08',2603.69,1,1.00,'Cancelación TK Fact A Nº 0001-00048572  $2603.69',NULL,'2021-07-19 15:23:00','2021-07-19 15:23:00',NULL),(525,3741,40728,8801,NULL,13,3072,'2021-07-13',12968.28,1,1.00,'Cancelación Fact A Nº 0002-00016426 $12968.28',NULL,'2021-07-19 15:36:37','2021-07-19 15:36:37',NULL),(526,3741,40728,8802,NULL,13,3072,'2021-07-01',40049.19,1,1.00,'Cancelación Fact. A Nº 0002-00015203 $17557.34\nCancelación Fact. A Nº 0002-00015618 $20537.53\nCancelación Fact. A Nº 0002-00015568 $5580.00\nCancelación Fact. A Nº 0002-00016066 $5580.00\nCance',NULL,'2021-07-19 15:40:45','2021-07-19 15:40:45',NULL),(527,3741,40728,8803,NULL,13,3072,'2021-07-01',41268.96,1,1.00,'Cancelación Fact. A Nº 0002-00015203 $17557.34\nCancelación Fact. A Nº 0002-00015618 $20537.53\nCancelación Fact. A Nº 0002-00015568 $5580.00\nCancelación Fact. A Nº 0002-00016066 $5580.00\nCance',NULL,'2021-07-19 15:42:17','2021-07-19 15:42:17',NULL),(528,3741,40728,8804,NULL,13,3072,'2021-07-15',8365.00,1,1.00,'Cancelación de la Fact A Nº 0002-00016568  $8365.00',NULL,'2021-07-19 15:44:21','2021-07-19 15:44:21',NULL),(529,3741,40728,8805,NULL,13,3072,'2021-07-15',2375.75,1,1.00,'Cancelación de Fact. A Nº 0002-00016716  $2375.75',NULL,'2021-07-19 15:48:08','2021-07-19 15:48:08',NULL),(530,3741,40728,8806,NULL,13,3072,'2021-07-15',10254.40,1,1.00,'Cancelación Fact. A Nº 0002-00000813   $10254.40\n',NULL,'2021-07-19 15:51:25','2021-07-19 15:51:25',NULL),(531,5183,40728,8808,NULL,57,3072,'2021-07-14',3481.36,1,1.00,'fc a 5-6342',NULL,'2021-07-21 11:00:29','2021-07-21 11:00:29',NULL),(532,5183,40728,8811,NULL,57,3072,'2021-07-16',5000.51,1,1.00,'fc 5-26201',NULL,'2021-07-21 11:08:12','2021-07-21 11:08:12',NULL);
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INSERT INTO `cta_cte_tesoreria` VALUES (559,3741,40728,8873,NULL,13,3072,'2021-07-15',2375.75,1,1.00,'Cancelación Fact A Nº 0002-00016715',NULL,'2021-07-21 16:33:49','2021-07-21 16:33:49',NULL),(560,3741,40728,8874,NULL,13,3072,'2021-07-15',35661.66,1,1.00,'Cancelación Fact A Nº 0002-00016304\nCancelación Fact A Nº 0002-00016519',NULL,'2021-07-21 16:35:34','2021-07-21 16:35:34',NULL),(561,3741,40728,8875,NULL,13,3072,'2021-07-16',16962.86,1,1.00,'Cancelación Fact A Nº 0002-00016719',NULL,'2021-07-21 16:36:17','2021-07-21 16:36:17',NULL),(562,3741,40728,8876,NULL,13,3072,'2021-07-15',13830.18,1,1.00,'Cancelación Fact A Nº 0002-00016723',NULL,'2021-07-21 16:38:59','2021-07-21 16:38:59',NULL),(563,3741,40728,8877,NULL,13,3072,'2021-07-16',5127.20,1,1.00,'Cancelación Fact A Nº 0002-00016724',NULL,'2021-07-21 16:39:47','2021-07-21 16:39:47',NULL),(564,3741,40728,8878,NULL,13,3072,'2021-07-15',2375.75,1,1.00,'Cancelación Fact A Nº 0002-00016721',NULL,'2021-07-21 16:40:26','2021-07-21 16:40:26',NULL),(565,3741,40728,8879,NULL,13,3072,'2021-07-15',8278.66,1,1.00,'Cancelación Fact A Nº 0002-00016611',NULL,'2021-07-21 16:42:54','2021-07-21 16:42:54',NULL),(566,3741,40728,8880,NULL,13,3072,'2021-07-16',2000.00,1,1.00,'Cancelación Fact A Nº 0002-00013208',NULL,'2021-07-21 16:44:08','2021-07-21 16:44:08',NULL),(567,3741,40728,8881,NULL,13,3072,'2021-07-16',4610.00,1,1.00,'Cancelación Fact A Nº 0002-00016739',NULL,'2021-07-21 16:44:55','2021-07-21 16:44:55',NULL),(568,3741,40728,8882,NULL,13,3072,'2021-07-16',28906.80,1,1.00,'Cancelación Fact A Nº 0002-00016717',NULL,'2021-07-21 16:46:43','2021-07-21 16:46:43',NULL),(569,3741,40728,8883,NULL,13,3072,'2021-07-16',10189.44,1,1.00,'Cancelación Fact A Nº 0002-00016607',NULL,'2021-07-21 16:47:26','2021-07-21 16:47:26',NULL),(570,3741,40728,8884,NULL,13,3072,'2021-07-20',31647.20,1,1.00,'Cancelación Fact A Nº 0002-00016319\nCancelación Fact A Nº 0002-00016144\nCancelación Fact A Nº 0002-00015864',NULL,'2021-07-21 16:48:33','2021-07-21 16:48:33',NULL),(571,3741,40728,8885,NULL,13,3072,'2021-07-20',29811.80,1,1.00,'Cancelación Fact A Nº 0002-00016650',NULL,'2021-07-21 16:50:37','2021-07-21 16:50:37',NULL),(572,3741,40728,8886,NULL,13,3072,'2021-07-20',4608.96,1,1.00,'Cancelación Fact A Nº 0002-00016750',NULL,'2021-07-21 16:51:22','2021-07-21 16:51:22',NULL),(573,3741,40728,8887,NULL,13,3072,'2021-07-19',7127.25,1,1.00,'Cancelación Fact A Nº 0002-00016658',NULL,'2021-07-21 16:52:17','2021-07-21 16:52:17',NULL),(574,3741,40728,8888,NULL,13,3072,'2021-07-15',24007.23,1,1.00,'Cancelación Fact A Nº 0002-00016722',NULL,'2021-07-21 16:54:30','2021-07-21 16:54:30',NULL),(575,3741,40728,8889,NULL,13,3072,'2021-07-15',20340.84,1,1.00,'Cancelación Fact A Nº 0002-00016725',NULL,'2021-07-21 16:55:16','2021-07-21 16:55:16',NULL),(576,3741,40728,8890,NULL,13,3072,'2021-07-16',5792.41,1,1.00,'Cancelación Fact A Nº 0002-00016726',NULL,'2021-07-21 16:56:00','2021-07-21 16:56:00',NULL),(577,3741,40728,8891,NULL,13,3072,'2021-07-20',3955.90,1,1.00,'Cancelación Fact A Nº 0002-00016753',NULL,'2021-07-21 16:56:38','2021-07-21 16:56:38',NULL),(578,3741,40728,8892,NULL,13,3072,'2021-07-15',9435.60,1,1.00,'Cancelación Fact A Nº 0002-00016701',NULL,'2021-07-21 16:57:37','2021-07-21 16:57:37',NULL),(579,3741,40728,8893,NULL,13,3072,'2021-07-14',24272.43,1,1.00,'Cancelación Fact A Nº 0002-00016373',NULL,'2021-07-21 16:58:23','2021-07-21 16:58:23',NULL),(580,3741,40728,8894,NULL,13,3072,'2021-07-14',79190.93,1,1.00,'Cancelación Fact A Nº 0002-00016661\nCancelación Fact A Nº 0002-00016534',NULL,'2021-07-21 16:59:16','2021-07-21 16:59:16',NULL),(581,3741,40728,8895,NULL,13,3072,'2021-07-06',2625.00,1,1.00,'Cancelación Fact B Nº 0002-00000778 ',NULL,'2021-07-21 17:00:08','2021-07-21 17:00:08',NULL),(582,3741,40728,8896,NULL,13,3072,'2021-07-06',875.00,1,1.00,'Cancelación Fact B Nº 0002-00000793',NULL,'2021-07-21 17:00:52','2021-07-21 17:00:52',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (583,3741,40728,8897,NULL,13,3072,'2021-07-06',6320.05,1,1.00,'Cancelación Fact B Nº 0002-00000780 ',NULL,'2021-07-21 17:02:05','2021-07-21 17:02:05',NULL),(584,3741,40728,8898,NULL,13,3072,'2021-07-06',4941.44,1,1.00,'Cancelación Fact B Nº 0002-00000779',NULL,'2021-07-21 17:02:52','2021-07-21 17:02:52',NULL),(585,3741,40728,8899,NULL,13,3072,'2021-07-20',5115.04,1,1.00,'Cancelación Fact A Nº 0002-00016499',NULL,'2021-07-21 17:04:06','2021-07-21 17:04:06',NULL),(586,3741,40728,8900,NULL,13,3072,'2021-07-14',20460.18,1,1.00,'Cancelación Fact A Nº 0002-00016680',NULL,'2021-07-21 17:04:46','2021-07-21 17:04:46',NULL),(587,3741,40728,8906,NULL,13,3072,'2021-07-22',21755.24,1,1.00,'Cancelación Fact A Nº 0002-00016617 $10877.62\nCancelación Fact A Nº 0002-00016617 $10877.62',NULL,'2021-07-26 15:39:59','2021-07-26 15:39:59',NULL),(588,3741,40728,8907,NULL,13,3072,'2021-07-21',3955.90,1,1.00,'Cancelación Fact A Nº 0002-00016769',NULL,'2021-07-26 15:40:47','2021-07-26 15:40:47',NULL),(589,3741,40728,8908,NULL,13,3072,'2021-07-20',2375.75,1,1.00,'Cancelación Fact A \n',NULL,'2021-07-26 15:41:57','2021-07-26 15:41:57',NULL),(590,3741,40728,8909,NULL,13,3072,'2021-07-21',15805.92,1,1.00,'Cancelación Fact A Nº 0002-00016682',NULL,'2021-07-26 15:42:39','2021-07-26 15:42:39',NULL),(591,3741,40728,8910,NULL,13,3072,'2021-07-21',298.35,1,1.00,'Cancelación Fact A Nº 0002-00016771',NULL,'2021-07-26 15:43:27','2021-07-26 15:43:27',NULL),(592,3741,40728,8911,NULL,13,3072,'2021-07-21',12003.62,1,1.00,'Cancelación Fact A Nº 0002-00016770',NULL,'2021-07-26 15:44:11','2021-07-26 15:44:11',NULL),(593,3741,40728,8912,NULL,57,3072,'2021-07-22',11000.00,1,1.00,'Pago Fact C Nº 0002-00002897 $6700\nPago Fact C Nº 0002-00003008 $3200\nDiferencia por \"monitoreo\" no facturado $2250\n',NULL,'2021-07-26 15:49:13','2021-07-26 15:49:13',NULL),(594,3741,40728,8914,NULL,57,3072,'2021-07-20',1665.00,1,1.00,'Pago TK Fact A 0003-00000505 $1665.00',NULL,'2021-07-26 15:52:10','2021-07-26 15:52:10',NULL),(595,3741,40728,8916,NULL,57,3072,'2021-07-20',3595.50,1,1.00,'Pago TK Fact A Nº 0005-00006396',NULL,'2021-07-26 15:56:05','2021-07-26 15:56:05',NULL),(596,3741,40728,8918,NULL,57,3072,'2021-07-21',753.01,1,1.00,'Cancelación TK Fact A Nº 0002-00004791  $753.01',NULL,'2021-07-26 16:09:50','2021-07-26 16:09:50',NULL),(597,3741,40728,8919,NULL,13,3072,'2021-07-01',51269.79,1,1.00,'Cancelación Fact A Nº 0002-00016342  $45331.52\nCancelación Fact A Nº 0002-00016606 $5938.27',NULL,'2021-07-26 16:15:05','2021-07-26 16:15:05',NULL),(598,3741,40728,8920,NULL,13,3072,'2021-07-22',60681.08,1,1.00,'Cancelación Fact A Nº 0002-00016470  $60681.08',NULL,'2021-07-26 16:24:05','2021-07-26 16:24:05',NULL),(599,3741,40728,8921,NULL,13,3072,'2021-07-22',63416.81,1,1.00,'Cancelación Fact A Nº 0002-00016633   $56931.81\nCancelación Fact A Nº 0002-00016333  $6485.00',NULL,'2021-07-26 16:26:23','2021-07-26 16:26:23',NULL),(600,3741,40728,8922,NULL,13,3072,'2021-07-22',8170.00,1,1.00,'Cancelación Fact A Nº 0002-00016100  $8170.00',NULL,'2021-07-26 16:28:00','2021-07-26 16:28:00',NULL),(601,3741,40728,8923,NULL,13,3072,'2021-07-07',18738.59,1,1.00,'Cancelación Fact A Nº 0002-00016536  $18738.59\n',NULL,'2021-07-26 16:29:56','2021-07-26 16:29:56',NULL),(602,3741,40728,8924,NULL,13,3072,'2021-07-07',17425.85,1,1.00,'Cancelación Fact A Nº 0002-00016646  $17425.85',NULL,'2021-07-26 16:31:44','2021-07-26 16:31:44',NULL),(603,3741,40728,8925,NULL,13,3072,'2021-07-19',20201.61,1,1.00,'Cancelación Fact A Nº 0002-00016730  \nCancelación Fact A Nº 0002-00016591',NULL,'2021-07-26 16:34:17','2021-07-26 16:34:17',NULL),(604,3741,40728,8926,NULL,13,3072,'2021-07-15',28838.29,1,1.00,'Cancelación Fact A Nº 0002-00016139  $9335.04\nCancelación Fact A Nº 0002-00016201  $18670.08\nCancelación Fact A Nº 0002-00016283  $833.17',NULL,'2021-07-26 16:42:48','2021-07-26 16:42:48',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (605,3741,40728,8928,NULL,57,3072,'2021-07-02',25000.00,1,1.00,'Cancelación FC C Nº 00002-00000258 ',NULL,'2021-07-26 17:12:43','2021-07-26 17:12:43',NULL),(606,3741,40728,8930,NULL,57,3072,'2021-07-17',720.00,1,1.00,'Pago FC A Nº 0027-00013013  $720',NULL,'2021-07-26 17:14:39','2021-07-26 17:14:39',NULL),(607,3741,40728,8932,NULL,57,3072,'2021-07-24',61400.25,1,1.00,'Pago Fact A Nº 2353  00000038 $61400.25',NULL,'2021-07-26 17:16:52','2021-07-26 17:16:52',NULL),(608,3741,40728,8934,NULL,57,3072,'2021-07-09',3314.69,1,1.00,'Pago TK Fact A Nª 00022-00022218  $3314.69',NULL,'2021-07-26 17:18:59','2021-07-26 17:18:59',NULL),(609,3741,40728,8936,NULL,57,3072,'2021-07-17',1267.00,1,1.00,'Pago TK Fact A Nº 0006-00000574 $1267',NULL,'2021-07-26 17:23:32','2021-07-26 17:23:32',NULL),(610,3741,40728,8938,NULL,57,3072,'2021-07-19',2620.00,1,1.00,'Pago TK Fact A Nº 0002-00008971  $2620',NULL,'2021-07-26 17:25:56','2021-07-26 17:25:56',NULL),(611,3741,40728,8940,NULL,57,3072,'2021-07-19',1348.47,1,1.00,'Pago TK Fact A Nº 0002-00004787  $1348.47',NULL,'2021-07-26 17:30:24','2021-07-26 17:30:24',NULL),(612,3741,40728,8942,NULL,57,3072,'2021-07-20',7650.00,1,1.00,'Pago TK Fact A Nº 00005-00000091 $7650',NULL,'2021-07-26 17:36:10','2021-07-26 17:36:10',NULL),(613,3741,40728,8944,NULL,57,3072,'2021-07-24',2500.01,1,1.00,'Pago TK Fact A Nº 00009-00023588',NULL,'2021-07-26 17:38:11','2021-07-26 17:38:11',NULL),(614,5183,40728,8945,NULL,13,3072,'2021-07-26',118731.14,1,1.00,'fc 2-16174\nfc 2-16641',NULL,'2021-07-27 10:54:48','2021-07-27 10:54:48',NULL),(615,5183,40728,8946,NULL,13,3072,'2021-07-26',14464.45,1,1.00,'fc 2-16393\nfc 2-16265',NULL,'2021-07-27 11:00:57','2021-07-27 11:00:57',NULL),(616,5183,40728,8947,NULL,13,3072,'2021-07-26',5127.20,1,1.00,'fc 2-16795',NULL,'2021-07-27 11:01:59','2021-07-27 11:01:59',NULL),(617,5183,40728,8950,NULL,57,3072,'2021-07-23',1180.00,1,1.00,'FC 27-13071',NULL,'2021-07-28 10:01:23','2021-07-28 10:01:23',NULL),(618,5183,40728,8951,NULL,57,3072,'2021-07-22',7865.00,1,1.00,'FC 11-5645',NULL,'2021-07-28 10:03:05','2021-07-28 10:03:05',NULL),(619,5183,40728,8952,NULL,57,3072,'2021-07-26',4477.10,1,1.00,'FC 5-6451',NULL,'2021-07-28 10:04:09','2021-07-28 10:04:09',NULL),(620,5183,40728,8956,NULL,57,3072,'2021-07-06',20370.00,1,1.00,'fc 3-82',NULL,'2021-07-28 10:47:39','2021-07-28 10:47:39',NULL),(621,5183,40728,8957,NULL,57,3072,'2021-07-06',9450.00,1,1.00,'fc 4-026',NULL,'2021-07-28 10:48:32','2021-07-28 10:48:32',NULL),(622,5183,40728,8958,NULL,13,3072,'2021-07-20',50254.57,1,1.00,'fc 2-16589 y 2-16644',NULL,'2021-08-02 10:31:54','2021-08-02 10:31:54',NULL),(623,5183,40728,8959,NULL,13,3072,'2021-07-27',2375.75,1,1.00,'fc 2-16830',NULL,'2021-08-02 10:32:52','2021-08-02 10:32:52',NULL),(624,5183,40728,8960,NULL,13,3072,'2021-07-27',6164.80,1,1.00,'fc 2-16831',NULL,'2021-08-02 10:33:43','2021-08-02 10:33:43',NULL),(625,5183,40728,8961,NULL,13,3072,'2021-07-23',6200.10,1,1.00,'fc 2-812',NULL,'2021-08-02 10:36:34','2021-08-02 10:36:34',NULL),(626,5183,40728,8962,NULL,13,3072,'2021-07-23',47792.68,1,1.00,'fc 2-794 (débito $6059.19)',NULL,'2021-08-02 10:40:02','2021-08-02 10:40:02',NULL),(627,5183,40728,8963,NULL,13,3072,'2021-08-27',11650.02,1,1.00,'fc 2-16749',NULL,'2021-08-02 10:47:15','2021-08-02 10:47:15',NULL),(628,5183,40728,8964,NULL,13,3072,'2021-07-23',52652.14,1,1.00,'fc 2-16560',NULL,'2021-08-02 10:49:14','2021-08-02 10:49:14',NULL),(629,5183,40728,8965,NULL,13,3072,'2021-07-27',15991.56,1,1.00,'fc 2-16791',NULL,'2021-08-02 10:51:59','2021-08-02 10:51:59',NULL),(630,5183,40728,8966,NULL,13,3072,'2021-07-21',11760.52,1,1.00,'fc 2-16778',NULL,'2021-08-02 10:52:59','2021-08-02 10:52:59',NULL),(631,5183,40728,8967,NULL,13,3072,'2021-07-21',3955.90,1,1.00,'fc 2-16775',NULL,'2021-08-02 10:54:03','2021-08-02 10:54:03',NULL),(632,5183,40728,8968,NULL,13,3072,'2021-07-22',19184.41,1,1.00,'fc 2-15900\nfc 2-16041\nfc 2-16168',NULL,'2021-08-02 10:57:01','2021-08-02 10:57:01',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (633,5183,40728,8969,NULL,13,3072,'2021-07-23',5425.55,1,1.00,'fc 2-16659',NULL,'2021-08-02 10:58:07','2021-08-02 10:58:07',NULL),(634,5183,40728,8970,NULL,13,3072,'2021-07-23',26241.54,1,1.00,'fc 2-16790',NULL,'2021-08-02 10:59:16','2021-08-02 10:59:16',NULL),(635,5183,40728,8971,NULL,13,3072,'2021-07-23',100000.00,1,1.00,'',NULL,'2021-08-02 11:00:09','2021-08-02 11:00:09',NULL),(636,5183,40728,8972,NULL,13,3072,'2021-07-23',10254.40,1,1.00,'fc 2-16766',NULL,'2021-08-02 11:01:05','2021-08-02 11:01:05',NULL),(637,5183,40728,8974,NULL,13,3072,'2021-07-23',2375.75,1,1.00,'fc 2-16784',NULL,'2021-08-02 11:26:39','2021-08-02 11:26:39',NULL),(638,5183,40728,8975,NULL,13,3072,'2021-07-29',14015.82,1,1.00,'fc 2-16858\nfc 2-16786',NULL,'2021-08-02 11:29:16','2021-08-02 11:29:16',NULL),(639,5183,40728,8976,NULL,13,3072,'2021-07-29',3955.90,1,1.00,'fc 2-16859',NULL,'2021-08-02 11:30:13','2021-08-02 11:30:13',NULL),(640,5183,40728,8978,NULL,57,3072,'2021-07-12',500.00,1,1.00,'fc 4-3091',NULL,'2021-08-02 11:35:54','2021-08-02 11:35:54',NULL),(641,5183,40728,8981,NULL,57,3072,'2021-08-27',6500.00,1,1.00,'FC 48-291',NULL,'2021-08-02 12:43:26','2021-08-02 12:43:26',NULL),(642,5183,40728,8982,NULL,57,3072,'2021-07-02',106583.96,1,1.00,'FC 21-574',NULL,'2021-08-02 12:44:31','2021-08-02 12:44:50','2021-08-02 12:44:50'),(643,3741,40728,9133,NULL,57,3072,'2021-07-24',27070.01,1,1.00,'Cancelación Fact A Nº 0017-00.000.094 $27070,01 (Ropa de Trabajo)',NULL,'2021-08-03 16:42:41','2021-08-03 16:42:41',NULL),(644,3741,40728,9134,NULL,13,3072,'2021-07-21',4139.33,1,1.00,'Cancelación Fact Nº 784  $4139.33',NULL,'2021-08-03 16:48:28','2021-08-03 16:48:28',NULL),(645,3741,40728,9135,NULL,13,3072,'2021-07-22',4139.33,1,1.00,'Cancelación Fact Nº 814  $4139.33',NULL,'2021-08-03 16:49:14','2021-08-03 16:49:14',NULL),(646,3741,40728,9136,NULL,13,3072,'2021-07-27',3956.00,1,1.00,'Cancelación Fact A Nº 00002-00016824  $3956.00',NULL,'2021-08-03 16:51:21','2021-08-03 16:51:21',NULL),(647,3741,40728,9137,NULL,13,3072,'2021-07-28',3956.00,1,1.00,'Cancelación Fact A Nº 0002-',NULL,'2021-08-03 17:13:49','2021-08-03 17:13:49',NULL),(648,3741,40728,9138,NULL,13,3072,'2021-07-26',8210.15,1,1.00,'Cancelación Fact A Nº 0002-',NULL,'2021-08-03 17:15:10','2021-08-03 17:15:10',NULL),(649,3741,40728,9139,NULL,13,3072,'2021-07-28',11262.16,1,1.00,'Cancelación Fact A Nº 0002-00016772\nCancelación Fact A Nº 0002-00016832',NULL,'2021-08-03 17:21:09','2021-08-03 17:21:09',NULL),(650,3741,40728,9140,NULL,13,3072,'2021-07-27',3955.90,1,1.00,'Cancelación Fact A Nº 0002-00016667',NULL,'2021-08-03 17:21:51','2021-08-03 17:21:51',NULL),(651,3741,40728,9141,NULL,13,3072,'2021-07-27',7373.66,1,1.00,'Cancelación Fact A Nº 0002-00016814',NULL,'2021-08-03 17:22:46','2021-08-03 17:22:46',NULL),(652,3741,40728,9142,NULL,13,3072,'2021-07-27',495.04,1,1.00,'Cancelación Fact A\n(Ref R2333)',NULL,'2021-08-03 17:23:42','2021-08-03 17:23:42',NULL),(653,3741,40728,9143,NULL,13,3072,'2021-07-27',6059.82,1,1.00,'Cancelación Fact A Nº 0002-00016754\nCancelación Fact A Nº 0002-00016686',NULL,'2021-08-03 17:24:47','2021-08-03 17:24:47',NULL),(654,3741,40728,9144,NULL,13,3072,'2021-07-26',2375.75,1,1.00,'Cancelación Fact A Nº 0002-00016808',NULL,'2021-08-03 17:25:31','2021-08-03 17:25:31',NULL),(655,3741,40728,9145,NULL,13,3072,'2021-07-29',7911.80,1,1.00,'Cancelación Fact A Nº 0002-00016884',NULL,'2021-08-03 17:26:25','2021-08-03 17:26:25',NULL),(656,3741,40728,9146,NULL,13,3072,'2021-07-29',11867.70,1,1.00,'Cancelación Fact A Nº 0002-00016856',NULL,'2021-08-03 17:27:06','2021-08-03 17:27:06',NULL),(657,3741,40728,9147,NULL,13,3072,'2021-07-29',11947.26,1,1.00,'Cancelación Fact A ',NULL,'2021-08-03 17:28:33','2021-08-03 17:28:33',NULL),(658,3741,40728,9148,NULL,13,3072,'2021-07-28',8552.70,1,1.00,'Cancelación Fact A ',NULL,'2021-08-03 17:29:20','2021-08-03 17:29:20',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (659,3741,40728,9149,NULL,13,3072,'2021-07-23',495.04,1,1.00,'Cancelación Fact A Nº 0002-00016779',NULL,'2021-08-03 17:30:01','2021-08-03 17:30:01',NULL),(660,3741,40728,9150,NULL,13,3072,'2021-07-27',12771.59,1,1.00,'Cancelación Fact A Nº 0002-00016835',NULL,'2021-08-03 17:30:42','2021-08-03 17:30:42',NULL),(661,3741,40728,9151,NULL,13,3072,'2021-07-27',5666.44,1,1.00,'Cancelación Fact A Nº 0002-00016826',NULL,'2021-08-03 17:31:41','2021-08-03 17:31:41',NULL),(662,3741,40728,9152,NULL,13,3072,'2021-07-23',5186.87,1,1.00,'Cancelación Fact A',NULL,'2021-08-03 17:32:30','2021-08-03 17:32:30',NULL),(663,3741,40728,9153,NULL,13,3072,'2021-07-22',12003.62,1,1.00,'Cancelación Fact A Nº 0002-00016780',NULL,'2021-08-03 17:33:08','2021-08-03 17:33:08',NULL),(664,3741,40728,9154,NULL,13,3072,'2021-07-22',2375.75,1,1.00,'Cancelación Fact A ',NULL,'2021-08-03 17:33:48','2021-08-03 17:33:48',NULL),(665,3741,40728,9155,NULL,13,3072,'2021-07-30',19871.54,1,1.00,'Cancelación Fact A Nº 0002-00016846  $7795\nCancelación Fact A Nº 0002-00016813  $12076.54',NULL,'2021-08-03 17:35:10','2021-08-03 17:35:10',NULL),(666,3741,40728,9156,NULL,13,3072,'2021-07-30',11058.00,1,1.00,'Cancelación Fact A Nº 0002-00016290  $11058',NULL,'2021-08-03 17:36:31','2021-08-03 17:36:31',NULL),(667,3741,40728,9157,NULL,13,3072,'2021-07-30',2375.75,1,1.00,'Cancelación Fact A Nº 0002-00016805  $2375.75',NULL,'2021-08-03 17:37:13','2021-08-03 17:37:13',NULL),(668,3741,40728,9159,NULL,57,3072,'2021-07-22',5337.15,1,1.00,'Cancelación FAct A Nº 00003-00002107  $5337.15',NULL,'2021-08-03 17:40:37','2021-08-03 17:40:37',NULL),(669,3741,40728,9161,NULL,57,3072,'2021-07-30',2120.00,1,1.00,'Cancelación Liquidación B Nº 0010-00126626  $2120',NULL,'2021-08-03 17:44:06','2021-08-03 17:44:06',NULL),(670,3741,40728,9162,NULL,13,3073,'2021-08-02',4751.50,1,1.00,'Cancelación Fact A Nº 0002-00016758  $2375.75\nCancelación Fact A Nº 0002-00016698  $2375.75',NULL,'2021-08-03 17:45:03','2021-08-03 17:45:03',NULL),(671,3741,40728,9176,NULL,13,3073,'2021-08-03',33750.02,1,1.00,'Cancelación Fact A Nº 0002-00016645  $33705.02',NULL,'2021-08-06 11:01:17','2021-08-06 11:01:17',NULL),(672,3741,40728,9177,NULL,13,3073,'2021-08-02',10000.00,1,1.00,'Cobranza a cuenta ',NULL,'2021-08-06 11:02:19','2021-08-06 11:02:19',NULL),(673,3741,40728,9178,NULL,13,3073,'2021-08-03',2375.75,1,1.00,'Cancelación de Fact A Nº 0002-00016912  $2375.75',NULL,'2021-08-06 11:03:19','2021-08-06 11:03:19',NULL),(674,3741,40728,9179,NULL,13,3073,'2021-07-21',143624.64,1,1.00,'Cancelación de Fact A Nº 0002-00016596  $68019.38\nCancelación de Fact A Nº 0002-00016425  $31194.15\nCancelación de Fact A Nº 0002-00016335  $23615.00\nCancelación de Fact A Nº 0002-00016175  $',NULL,'2021-08-06 11:06:26','2021-08-06 11:06:26',NULL),(675,3741,40728,9180,NULL,13,3073,'2021-08-04',2375.75,1,1.00,'Cancelación de Fact A Nº 0002-00016862  $2375.75',NULL,'2021-08-06 11:07:15','2021-08-06 11:07:15',NULL),(676,3741,40728,9181,NULL,13,3073,'2021-08-03',4607.85,1,1.00,'Cancelación de Fact A Nº 0002-00016867  $4607.85',NULL,'2021-08-06 11:08:19','2021-08-06 11:08:19',NULL),(677,3741,40728,9182,NULL,13,3073,'2021-08-04',32449.43,1,1.00,'Cancelación de Fact A Nº 0002-00016776  $32449.43',NULL,'2021-08-06 11:09:25','2021-08-06 11:09:25',NULL),(678,3741,40728,9183,NULL,13,3073,'2021-08-03',7911.80,1,1.00,'Cancelación de Fact A Nº 0002-00016915',NULL,'2021-08-06 11:10:08','2021-08-06 11:10:08',NULL),(679,3741,40728,9184,NULL,13,3073,'2021-08-02',11867.70,1,1.00,'Cancelación de Fact A Nº',NULL,'2021-08-06 11:10:57','2021-08-06 11:10:57',NULL),(680,3741,40728,9185,NULL,13,3073,'2021-08-03',6560.38,1,1.00,'Cancelación de Fact A Nº 0002-00016870  $6560.38',NULL,'2021-08-06 11:12:01','2021-08-06 11:12:01',NULL),(681,3741,40728,9186,NULL,13,3073,'2021-08-02',8278.66,1,1.00,'Cancelación de Fact A Nº 0002-00016693',NULL,'2021-08-06 11:12:39','2021-08-06 11:12:39',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (682,3741,40728,9187,NULL,13,3073,'2021-08-01',6150.64,1,1.00,'Cancelación de Fact A Nº 0002-00016820  $4860.00\nCancelación de Fact A Nº 0002-00016861  $1290.64',NULL,'2021-08-06 11:13:58','2021-08-06 11:13:58',NULL),(683,3741,40728,9188,NULL,13,3073,'2021-08-01',9241.11,1,1.00,'Cancelación de Fact A Nº 0002-00016825\nCancelación de Fact A Nº 0002-00016893',NULL,'2021-08-06 11:15:18','2021-08-06 11:15:18',NULL),(684,3741,40728,9189,NULL,13,3073,'2021-08-01',55842.28,1,1.00,'Cancelación de Fact A Nº 0002-00016473\nCancelación de Fact A Nº 0002-00016346',NULL,'2021-08-06 11:17:10','2021-08-06 11:17:10',NULL),(685,3741,40728,9190,NULL,13,3073,'2021-08-01',10943.92,1,1.00,'Cancelación de Fact A Nº 0002-00016812',NULL,'2021-08-06 11:17:57','2021-08-06 11:17:57',NULL),(686,3741,40728,9191,NULL,13,3073,'2021-08-02',950.00,1,1.00,'Cancelación de Fact A Nº 0002-00016822',NULL,'2021-08-06 11:18:49','2021-08-06 11:18:49',NULL),(687,3741,40728,9192,NULL,13,3073,'2021-08-02',15670.00,1,1.00,'Cancelación de Fact A Nº ',NULL,'2021-08-06 11:20:18','2021-08-06 11:20:18',NULL),(688,3741,40728,9193,NULL,13,3073,'2021-08-03',2375.75,1,1.00,'Cancelación de Fact A Nº 0002-00016799 ',NULL,'2021-08-06 11:21:06','2021-08-06 11:21:06',NULL),(689,3741,40728,9194,NULL,13,3073,'2021-08-01',13543.98,1,1.00,'Cancelación de Fact A Nº 0002-00016881',NULL,'2021-08-06 11:21:43','2021-08-06 11:21:43',NULL),(690,3741,40728,9195,NULL,13,3073,'2021-08-01',77344.45,1,1.00,'Cancelación de Fact A Nº 0002-00016567\nCancelación de Fact A Nº 0002-00016628',NULL,'2021-08-06 11:22:29','2021-08-06 11:22:29',NULL),(691,3741,40728,9196,NULL,13,3073,'2021-08-01',41419.82,1,1.00,'Cancelación de Fact B Nº 0002-00000804  $41419.82',NULL,'2021-08-06 11:23:35','2021-08-06 11:23:35',NULL),(692,3741,40728,9197,NULL,13,3073,'2021-08-02',3955.90,1,1.00,'Cancelación de Fact A Nº 0002-00016908',NULL,'2021-08-06 11:24:12','2021-08-06 11:24:12',NULL),(693,3741,40728,9198,NULL,13,3073,'2021-08-02',3955.90,1,1.00,'Cancelación de Fact A Nº 0002-00016613',NULL,'2021-08-06 11:25:15','2021-08-06 11:25:15',NULL),(694,3741,40728,9201,NULL,57,3073,'2021-08-03',14877.14,1,1.00,'Cancelación Fact A Nº 0152-00345283',NULL,'2021-08-06 11:32:22','2021-08-06 11:32:22',NULL),(695,3741,40728,9202,NULL,57,3073,'2021-08-03',25665.19,1,1.00,'Cancelación de Fact A Nº 0152-00349339\n(Pago online con Galicia)',NULL,'2021-08-06 11:33:25','2021-08-06 11:33:25',NULL),(696,3741,40728,9204,NULL,57,3073,'2021-08-01',2240.00,1,1.00,'Cancelación de Fact C Nº 00003-00000187  $2240.-',NULL,'2021-08-06 11:37:55','2021-08-06 11:37:55',NULL),(697,3741,40728,9206,NULL,57,3073,'2021-08-04',52396.10,1,1.00,'Cancelación Fact A Nº 00002-00000940  $41382.00',NULL,'2021-08-06 12:12:43','2021-08-06 12:12:43',NULL),(698,3741,40728,9207,NULL,57,3073,'2021-08-04',3955.90,1,1.00,'Cancelación de Fact A Nº 0002-00000940  $41382.00\nIncluye diferencia Honorarios Triaba I y II por $15.000.-',NULL,'2021-08-06 12:14:27','2021-08-06 12:14:27',NULL),(699,3741,40728,9208,NULL,13,3073,'2021-08-04',285464.58,1,1.00,'Cancelación de Fact A Nº 0002-00016382  $117909.02\nCancelación de Fact A Nº 0002-00016451  $65819.32\nCancelación de Fact A Nº 0002-00016729  $101736.24',NULL,'2021-08-06 12:18:26','2021-08-06 12:18:26',NULL),(700,3741,40728,9209,NULL,13,3073,'2021-08-04',2375.75,1,1.00,'Cancelación de Fact A Nº 0002-00016745  $2375.75\n\n',NULL,'2021-08-06 12:23:43','2021-08-06 12:23:43',NULL),(701,3741,40728,9210,NULL,13,3073,'2021-08-05',14114.65,1,1.00,'Cancelación de Fact A Nº 0002-00016684  $14114.65\n\n',NULL,'2021-08-06 12:25:30','2021-08-06 12:25:30',NULL),(702,3741,40728,9211,NULL,13,3073,'2021-08-05',14114.65,1,1.00,'Cancelación Fact A Nº 0002-00016653  $14114.65',NULL,'2021-08-06 12:26:43','2021-08-06 12:26:43',NULL),(703,3741,40728,9212,NULL,13,3073,'2021-08-05',14114.65,1,1.00,'Cancelación Fact A Nº 0002-00016653  $14114.65',NULL,'2021-08-06 12:26:44','2021-08-06 12:26:44',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (704,3741,40728,9213,NULL,13,3073,'2021-08-05',14114.65,1,1.00,'Cancelación Fact A Nº 0002-00016652  $14114.65',NULL,'2021-08-06 12:27:54','2021-08-06 12:27:54',NULL),(705,3741,40728,9228,NULL,57,3073,'2021-08-02',1060.77,1,1.00,'Pago TK Fact A Nº 0024-00053366',NULL,'2021-08-06 13:01:33','2021-08-06 13:01:33',NULL),(706,3741,40728,9229,NULL,57,3073,'2021-08-02',3100.70,1,1.00,'Pago Tk A Nº 00004-00028961',NULL,'2021-08-06 13:02:54','2021-08-06 13:02:54',NULL),(707,3741,40728,9230,NULL,57,3073,'2021-08-02',1600.90,1,1.00,'Pago TK Fact A Nº 4411-00018397',NULL,'2021-08-06 13:03:39','2021-08-06 13:03:39',NULL),(708,3741,40728,9231,NULL,57,3073,'2021-08-02',12073.94,1,1.00,'Pago Tk Fact A Nº 4859-00000638',NULL,'2021-08-06 13:04:24','2021-08-06 13:04:24',NULL),(709,3741,40728,9232,NULL,57,3073,'2021-08-02',4121.48,1,1.00,'Pago Tk Fact A Nº 4860-00000820',NULL,'2021-08-06 13:05:17','2021-08-06 13:05:17',NULL),(710,3741,40728,9233,NULL,57,3073,'2021-08-02',3299.80,1,1.00,'Pago Tk Fact A Nº 3560-00001538',NULL,'2021-08-06 13:06:00','2021-08-06 13:06:00',NULL),(711,3741,40728,9234,NULL,57,3073,'2021-08-02',2700.30,1,1.00,'Pago Tk Fact A Nº 4954-00002641',NULL,'2021-08-06 13:06:56','2021-08-06 13:06:56',NULL),(712,3741,40728,9235,NULL,57,3073,'2021-08-03',1999.99,1,1.00,'Pago TK Fact A Nº 00009-00024421',NULL,'2021-08-06 13:07:47','2021-08-06 13:07:47',NULL),(713,3741,40728,9236,NULL,57,3073,'2021-08-03',11196.00,1,1.00,'Pago TK Fact A Nº 0003-00000236',NULL,'2021-08-06 13:08:28','2021-08-06 13:08:28',NULL),(714,3741,40728,9237,NULL,57,3073,'2021-08-04',1150.00,1,1.00,'Pago Fact A Nº 0028-00015788 $1150.00.-',NULL,'2021-08-06 13:09:17','2021-08-06 13:09:17',NULL),(715,3741,40728,9238,NULL,57,3073,'2021-08-05',1040.00,1,1.00,'Pago TK Fact A Nº 00007-00000182  $1040 ',NULL,'2021-08-06 13:09:58','2021-08-06 13:09:58',NULL),(716,5183,40728,9239,NULL,13,3073,'2021-08-04',34680.00,1,1.00,'Cancelación Fact A Nº 0002-00016322  $34680.00',NULL,'2021-08-06 17:00:32','2021-08-06 17:00:32',NULL),(717,5183,40728,9241,NULL,57,3073,'2021-08-06',1296.81,1,1.00,'Cancelación Fact A Nº 0026-00014372  $1296.81',NULL,'2021-08-06 17:27:26','2021-08-06 17:27:26',NULL),(718,3741,40728,9243,NULL,57,3073,'2021-08-08',2900.80,1,1.00,'Pago Tk Fact A Nº 00003-00022099 $2900.80',NULL,'2021-08-09 15:23:45','2021-08-09 15:23:45',NULL),(719,3741,40728,9245,NULL,57,3073,'2021-08-09',4000.40,1,1.00,'Pago Tk Fact A Nº 3-00027079 $4000.40',NULL,'2021-08-09 15:25:00','2021-08-09 15:25:00',NULL),(720,3741,40728,9252,NULL,57,3073,'2021-08-09',1060.00,1,1.00,'Pago Fact A Nº 0028-00015817  $1060.00',NULL,'2021-08-09 15:51:42','2021-08-09 15:51:42',NULL),(721,3741,40728,9254,NULL,57,3073,'2021-08-06',1296.81,1,1.00,'Pago Fact A Nº 0026-00014372  $1296.81',NULL,'2021-08-09 15:53:01','2021-08-09 15:53:25','2021-08-09 15:53:25'),(722,3741,40728,9255,NULL,13,3073,'2021-08-09',40681.68,1,1.00,'Cancelación Fact A Nº 0002-00016924  $40681.68',NULL,'2021-08-09 15:54:57','2021-08-09 15:54:57',NULL),(723,3741,40728,9256,NULL,13,3073,'2021-08-09',5697.38,1,1.00,'Cancelación Fact A Nº 0002-00016903  $5697.38',NULL,'2021-08-09 15:57:34','2021-08-09 15:57:34',NULL),(724,3741,40728,9295,NULL,13,3073,'2021-08-09',2375.75,1,1.00,'Cancelación Fact B Nº 0002-00000826  $2375.75',NULL,'2021-08-09 16:31:29','2021-08-09 16:31:29',NULL),(725,3741,40728,9296,NULL,13,3073,'2021-08-04',7567.04,1,1.00,'Cancelación Fact A Nº 0002-00016746  $7567.04',NULL,'2021-08-09 16:32:59','2021-08-09 16:32:59',NULL),(726,3741,40728,9297,NULL,13,3073,'2021-08-04',28338.83,1,1.00,'Cancelación Fact A Nº 0002-00016914  $8278.66\nCancelación Fact A Nº 0002-00016907  $20060.17',NULL,'2021-08-09 16:41:40','2021-08-09 16:41:40',NULL),(727,3741,40728,9298,NULL,13,3073,'2021-08-02',61302.64,1,1.00,'Cancelación Fact A Nº 0002-00016566 $11150.00\nCancelación Fact A Nº 0002-00016639 $50152.64',NULL,'2021-08-09 16:43:25','2021-08-09 16:43:25',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (728,3741,40728,9300,NULL,57,3073,'2021-08-02',2970.01,1,1.00,'Pago Fact A Nº 0003-00000565  $2970.01',NULL,'2021-08-09 16:45:12','2021-08-09 16:45:12',NULL),(729,3741,40728,9302,NULL,57,3073,'2021-08-06',6300.00,1,1.00,'Pago Fact C Nº 00004-00000029  $6300',NULL,'2021-08-09 16:47:46','2021-08-09 16:47:46',NULL),(730,3741,40728,9304,NULL,57,3073,'2021-08-05',2500.01,1,1.00,'Pago TK Fact A Nº 5-24555  $2500.01',NULL,'2021-08-10 17:32:51','2021-08-10 17:32:51',NULL),(731,3741,40728,9312,NULL,13,3073,'2021-08-04',16121.95,1,1.00,'Cancelación Fact A Nº 2-16828\nCancelación Fact A Nº 2-16889 ',NULL,'2021-08-11 10:30:57','2021-08-11 10:30:57',NULL),(732,3741,40728,9313,NULL,13,3073,'2021-08-03',6525.02,1,1.00,'Cancelación Fact A Nº 2-16900',NULL,'2021-08-11 10:32:22','2021-08-11 10:32:22',NULL),(733,3741,40728,9314,NULL,13,3073,'2021-08-02',24220.50,1,1.00,'Cancelación Fact A Nº 2-16554\nCancelación Fact A Nº 2-16695',NULL,'2021-08-11 10:33:44','2021-08-11 10:33:44',NULL),(734,3741,40728,9315,NULL,13,3073,'2021-08-02',50563.70,1,1.00,'Cancelación Fact A Nº 2-16756  $50563.70\n',NULL,'2021-08-11 10:36:03','2021-08-11 10:36:03',NULL),(735,3741,40728,9316,NULL,13,3073,'2021-08-02',5618.92,1,1.00,'Cancelación Fact A Nº 2-16507 $5618.92',NULL,'2021-08-11 10:39:21','2021-08-11 10:39:21',NULL),(736,3741,40728,9317,NULL,13,3073,'2021-08-02',14121.90,1,1.00,'Cancelación Fact A Nº 2-16223  $14121.90',NULL,'2021-08-11 10:41:12','2021-08-11 10:41:12',NULL),(737,3741,40728,9318,NULL,13,3073,'2021-08-06',33956.65,1,1.00,'Cancelación Fact A Nº 2-16553',NULL,'2021-08-11 10:41:53','2021-08-11 10:41:53',NULL),(738,3741,40728,9319,NULL,13,3073,'2021-08-06',2375.75,1,1.00,'Cancelación Fact A Nº 2-16923',NULL,'2021-08-11 10:42:40','2021-08-11 10:42:40',NULL),(739,3741,40728,9320,NULL,13,3073,'2021-08-05',13411.38,1,1.00,'Cancelación Fact A Nº 2-16922',NULL,'2021-08-11 10:43:15','2021-08-11 10:43:15',NULL),(740,3741,40728,9321,NULL,13,3073,'2021-08-04',23251.41,1,1.00,'Cancelación Fact A Nº 2-16792',NULL,'2021-08-11 10:43:52','2021-08-11 10:43:52',NULL),(741,3741,40728,9322,NULL,13,3073,'2021-08-04',2375.75,1,1.00,'Cancelación Fact A Nº 2-16921',NULL,'2021-08-11 10:45:14','2021-08-11 10:45:14',NULL),(742,3741,40728,9323,NULL,13,3073,'2021-08-04',3404.50,1,1.00,'Cancelación Fact A Nº 2-16920',NULL,'2021-08-11 10:46:09','2021-08-11 10:46:09',NULL),(743,3741,40728,9324,NULL,13,3073,'2021-08-04',7622.29,1,1.00,'Cancelación Fact A Nº 2-16782\nCancelación Fact A Nº 2-16857',NULL,'2021-08-11 10:46:59','2021-08-11 10:46:59',NULL),(744,3741,40728,9325,NULL,13,3073,'2021-08-03',3029.91,1,1.00,'Cancelación Fact A Nº 2-16781',NULL,'2021-08-11 10:47:36','2021-08-11 10:47:36',NULL),(745,3741,40728,9326,NULL,13,3073,'2021-08-02',5823.60,1,1.00,'Cancelación Fact A Nº 2-16911',NULL,'2021-08-11 10:48:17','2021-08-11 10:48:17',NULL),(746,3741,40728,9327,NULL,13,3073,'2021-08-02',34144.07,1,1.00,'Cancelación Fact B Nº 2-822',NULL,'2021-08-11 10:50:36','2021-08-11 10:50:36',NULL),(747,3741,40728,9329,NULL,57,3073,'2021-08-05',1205.01,1,1.00,'Pago TK Fact A Nº 3-514',NULL,'2021-08-11 10:52:28','2021-08-11 10:52:28',NULL),(748,3741,40728,9331,NULL,57,3073,'2021-08-07',1460.46,1,1.00,'Pago TK Fact A Nº 6-12165',NULL,'2021-08-11 10:53:59','2021-08-11 10:53:59',NULL),(749,3741,40728,9332,NULL,57,3073,'2021-08-08',2900.80,1,1.00,'Pago Tk Fact A Nº 3-22099',NULL,'2021-08-11 10:55:53','2021-08-11 10:56:28','2021-08-11 10:56:28'),(750,3741,40728,9334,NULL,57,3073,'2021-08-02',3346.60,1,1.00,'Pago TK Fact A Nº 5-26650',NULL,'2021-08-11 10:58:52','2021-08-11 10:58:52',NULL),(751,3741,40728,9335,NULL,13,3073,'2021-08-09',7021.88,1,1.00,'Cancelación Fact A Nº 2-16744\nCancelación Fact A Nº 2-16821',NULL,'2021-08-11 11:02:10','2021-08-11 11:02:10',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (752,3741,40728,9336,NULL,13,3073,'2021-08-10',9870.00,1,1.00,'Cancelación Fact A Nº 2-15752\nCancelación Fact A Nº 2-15753\nCancelación Fact A Nº 2-15754\nCancelación Fact A Nº 2-15870\nCancelación Fact A Nº 2-16361',NULL,'2021-08-11 11:04:01','2021-08-11 11:04:01',NULL),(753,3741,40728,9337,NULL,13,3073,'2021-08-10',17737.46,1,1.00,'Cancelación Fact A Nº 2-16948',NULL,'2021-08-11 11:04:47','2021-08-11 11:04:47',NULL),(754,3741,40728,9338,NULL,13,3073,'2021-08-10',9074.26,1,1.00,'Cancelación Fact A Nº 2-16760',NULL,'2021-08-11 11:06:04','2021-08-11 11:06:04',NULL),(755,3741,40728,9340,NULL,57,3073,'2021-08-05',16447.52,1,1.00,'Pago Fact A Nº 4-6727',NULL,'2021-08-11 11:08:26','2021-08-11 11:08:26',NULL),(756,3741,40728,9342,NULL,57,3073,'2021-08-05',3000.00,1,1.00,'Pago Fact C Nº 3-211',NULL,'2021-08-11 11:10:46','2021-08-11 11:10:46',NULL),(757,3741,40728,9344,NULL,57,3073,'2021-08-10',2185.01,1,1.00,'Pago Tk Fact A Nº 2-2205',NULL,'2021-08-11 11:12:18','2021-08-11 11:12:18',NULL),(758,3741,40728,9346,NULL,57,3073,'2021-08-10',459.99,1,1.00,'Pago Tk Fact A Nº 817-3719\nEnvío Facturación:\nOmint ART  Fact B Nº 2-816\nLa Reconquista ART Fact B Nº 2-817',NULL,'2021-08-11 11:16:09','2021-08-11 11:16:09',NULL),(759,3741,40728,9369,NULL,13,3073,'2021-08-10',46074.72,1,1.00,'Cancelación Fact A Nº 2-16624 ',NULL,'2021-08-11 15:57:00','2021-08-11 15:57:00',NULL),(760,3741,40728,9370,NULL,13,3073,'2021-08-10',5929.43,1,1.00,'Cancelación Fact A Nº 2-16620 ',NULL,'2021-08-11 15:58:12','2021-08-11 15:58:12',NULL),(761,3741,40728,9371,NULL,13,3073,'2021-08-10',7050.00,1,1.00,'Cancelación Fact A Nº 2-16580  ',NULL,'2021-08-11 15:59:22','2021-08-11 15:59:22',NULL),(762,3741,40728,9372,NULL,13,3073,'2021-08-10',1653.08,1,1.00,'Cancelación Fact A Nº 2-16777',NULL,'2021-08-11 16:00:36','2021-08-11 16:00:36',NULL),(763,3741,40728,9373,NULL,13,3073,'2021-08-10',2375.75,1,1.00,'Cancelación Fact A Nº 2-16886',NULL,'2021-08-11 16:02:02','2021-08-11 16:02:02',NULL),(764,3741,40728,9374,NULL,13,3073,'2021-08-10',28332.20,1,1.00,'Cancelación Fact A Nº 2-16809\nCancelación Fact A Nº 2-16755',NULL,'2021-08-11 16:03:05','2021-08-11 16:03:05',NULL),(765,3741,40728,9375,NULL,13,3073,'2021-08-10',20460.18,1,1.00,'Cancelación Fact A Nº 2-16883\nCancelación Fact A Nº 2-16806',NULL,'2021-08-11 16:04:15','2021-08-11 16:04:15',NULL),(766,3741,40728,9376,NULL,13,3073,'2021-08-10',3955.90,1,1.00,'Cancelación Fact A Nº 2-16688',NULL,'2021-08-11 16:04:56','2021-08-11 16:04:56',NULL),(767,3741,40728,9377,NULL,13,3073,'2021-08-10',30587.50,1,1.00,'Cancelación Fact A Nº 2-16913 ',NULL,'2021-08-11 16:05:42','2021-08-11 16:05:42',NULL),(768,3741,40728,9378,NULL,13,3073,'2021-08-10',7107.36,1,1.00,'Cancelación Fact A Nº 2-16711',NULL,'2021-08-11 16:06:24','2021-08-11 16:06:24',NULL),(769,3741,40728,9379,NULL,13,3073,'2021-08-10',22794.08,1,1.00,'Cancelación Fact A Nº 2-16336\nCancelación Fact A Nº 2-16316\n ',NULL,'2021-08-11 16:07:22','2021-08-11 16:07:22',NULL),(770,3741,40728,9380,NULL,13,3073,'2021-08-10',13543.98,1,1.00,'Cancelación Fact A Nº 2-16738 ',NULL,'2021-08-11 16:08:32','2021-08-11 16:08:32',NULL),(771,3741,40728,9381,NULL,13,3073,'2021-08-10',43239.52,1,1.00,'Cancelación Fact B Nº 2-796 ',NULL,'2021-08-11 16:10:38','2021-08-11 16:10:38',NULL),(772,3741,40728,9382,NULL,13,3073,'2021-08-10',8483.30,1,1.00,'Cancelación Fact A Nº 2-16063\nCancelación Fact A Nº 2-16061 ',NULL,'2021-08-11 16:11:53','2021-08-11 16:11:53',NULL),(773,3741,40728,9384,NULL,57,3073,'2021-08-10',15960.00,1,1.00,'Pago Rec. C Nº 3-84',NULL,'2021-08-11 16:39:33','2021-08-11 16:39:33',NULL),(774,3741,40728,9385,NULL,13,3073,'2021-08-06',218890.56,1,1.00,'Cancelación Fact A Nº 2-16588\nCancelación Fact A Nº 2-16468  \nCancelación Fact A Nº 2-16728  ',NULL,'2021-08-11 16:44:00','2021-08-11 16:44:00',NULL),(775,3741,40728,9386,NULL,13,3073,'2021-08-10',99365.20,1,1.00,'Cancelación Fact A Nº 2-16549 ',NULL,'2021-08-11 16:46:03','2021-08-11 16:46:03',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (776,3741,40728,9387,NULL,13,3073,'2021-08-02',7911.80,1,1.00,'Cancelación Fact A Nº 2-16874',NULL,'2021-08-11 16:48:46','2021-08-11 16:48:46',NULL),(777,3741,40728,9388,NULL,13,3073,'2021-08-09',4086.29,1,1.00,'Cancelación Fact A Nº 2-16898',NULL,'2021-08-11 16:49:27','2021-08-11 16:49:27',NULL),(778,3741,40728,9389,NULL,13,3073,'2021-08-10',9074.26,1,1.00,'Cancelación Fact A Nº 2-16943',NULL,'2021-08-11 16:54:04','2021-08-11 16:54:04',NULL),(779,3741,40728,9390,NULL,13,3073,'2021-08-10',9074.26,1,1.00,'Cancelación Fact A Nº 2-16942 ',NULL,'2021-08-11 16:55:20','2021-08-11 16:55:20',NULL),(780,3741,40728,9391,NULL,13,3073,'2021-08-10',300.00,1,1.00,'Cancelación Fact A Nº 2-16938',NULL,'2021-08-11 16:56:11','2021-08-11 16:56:11',NULL),(781,3741,40728,9392,NULL,13,3073,'2021-08-02',867.42,1,1.00,'Cancelación Fact A Nº 2-16785',NULL,'2021-08-11 16:57:15','2021-08-11 16:57:15',NULL),(782,3741,40728,9393,NULL,13,3073,'2021-08-02',10053.29,1,1.00,'Cancelación Fact A Nº \n(pago a cuenta)',NULL,'2021-08-11 16:58:36','2021-08-11 16:58:36',NULL),(783,3741,40728,9394,NULL,13,3073,'2021-08-09',40871.74,1,1.00,'Cancelación Fact A Nº 2-16931',NULL,'2021-08-11 16:59:22','2021-08-11 16:59:22',NULL),(784,3741,40728,9395,NULL,13,3073,'2021-08-02',7911.80,1,1.00,'Cancelación Fact A Nº 2-16896  ',NULL,'2021-08-11 17:00:06','2021-08-11 17:00:06',NULL),(785,3741,40728,9396,NULL,13,3073,'2021-08-09',56772.69,1,1.00,'Cancelación Fact A Nº 2-16798  \nCancelación Fact A Nº 2-16681',NULL,'2021-08-11 17:00:59','2021-08-11 17:00:59',NULL),(786,3741,40728,9397,NULL,13,3073,'2021-08-10',4534.92,1,1.00,'Cancelación Fact A Nº 2-16946',NULL,'2021-08-11 17:01:48','2021-08-11 17:01:48',NULL),(787,3741,40728,9398,NULL,13,3073,'2021-08-06',40626.43,1,1.00,'Cancelación Fact A Nº 2-16872\nCancelación Fact A Nº 2-16926 ',NULL,'2021-08-11 17:02:35','2021-08-11 17:02:35',NULL),(788,3741,40728,9399,NULL,13,3073,'2021-08-06',11867.70,1,1.00,'Cancelación Fact A Nº 2-16368\nCancelación Fact A Nº 2-16542\nCancelación Fact A Nº 2-16796',NULL,'2021-08-11 17:03:39','2021-08-11 17:03:39',NULL),(789,3741,40728,9401,NULL,57,3073,'2021-08-12',1180.00,1,1.00,'Pago TK Fact A Nº 7-186',NULL,'2021-08-12 15:32:53','2021-08-12 15:32:53',NULL),(790,3741,40728,9416,NULL,57,3073,'2021-07-04',104429.78,1,1.00,'Cancelación Fact A N° 12-15052 $104429.78\nDiferencia $70023.50 <corresponde a Ch// Omicron N° 60272487 de fecha cobro 14/07/2021  - crediccop>',NULL,'2021-08-13 17:34:56','2021-08-13 17:34:56',NULL),(791,3741,40728,9418,NULL,57,3073,'2021-08-05',24602.26,1,1.00,'Pago Fact A N° 4-3256 $24602.26',NULL,'2021-08-13 17:38:36','2021-08-13 17:38:36',NULL),(792,3741,40728,9419,NULL,13,3073,'2021-08-12',118639.09,1,1.00,'Cobro a Cuenta ',NULL,'2021-08-13 17:40:22','2021-08-13 17:40:22',NULL),(793,3741,40728,9421,NULL,57,3073,'2021-08-11',1609.00,1,1.00,'Pago Fact A N° 4-2600',NULL,'2021-08-13 17:42:32','2021-08-13 17:42:32',NULL),(794,3741,40728,9422,NULL,13,3073,'2021-08-12',3955.90,1,1.00,'Cancelación Fact A N° 0002-00016971\n',NULL,'2021-08-13 17:43:30','2021-08-13 17:43:30',NULL),(795,3741,40728,9423,NULL,13,3073,'2021-08-13',8156.01,1,1.00,'Cancelación Fact A N° 0002-00016925\nCancelación Fact A N° 0002-00016839',NULL,'2021-08-13 17:45:13','2021-08-13 17:45:13',NULL),(796,3741,40728,9424,NULL,13,3073,'2021-08-11',2375.75,1,1.00,'Cancelación Fact A N° 0002-00016955 ',NULL,'2021-08-13 17:46:17','2021-08-13 17:46:17',NULL),(797,3741,40728,9425,NULL,13,3073,'2021-08-12',35818.69,1,1.00,'Cancelación Fact A N° 0002-00016961\nCancelación Fact A N° 0002-00016887\nCancelación Fact A N° 0002-00016757\nCancelación Fact A N° 0002-00016631',NULL,'2021-08-13 17:47:51','2021-08-13 17:47:51',NULL),(798,3741,40728,9426,NULL,13,3073,'2021-08-06',17355.24,1,1.00,'Cancelación Fact A N° 0002-00016595\nCancelación Fact A N° 0002-00016973\nCancelación Fact A N° 0002-00016848\n\n',NULL,'2021-08-13 17:49:42','2021-08-13 17:49:42',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (799,3741,40728,9428,NULL,57,3073,'2021-08-12',11828.96,1,1.00,'Pago Fact A N° 11-11624 ',NULL,'2021-08-13 17:52:39','2021-08-13 17:52:39',NULL),(800,3741,40728,9553,NULL,57,3073,'2021-08-13',5100.24,1,1.00,'Pago TK Fact A Nº 11-27322 ',NULL,'2021-08-19 14:53:46','2021-08-19 14:53:46',NULL),(801,3741,40728,9555,NULL,57,3073,'2021-08-14',7900.00,1,1.00,'Pago Tk Fact A Nº 12-304 ',NULL,'2021-08-19 14:57:03','2021-08-19 14:57:03',NULL),(802,3741,40728,9557,NULL,57,3073,'2021-08-06',4502.61,1,1.00,'Pago Tk Fact A Nº 5-26990',NULL,'2021-08-19 15:00:07','2021-08-19 15:00:07',NULL),(803,3741,40728,9559,NULL,57,3073,'2021-08-02',210.00,1,1.00,'Pago TK Fact A Nº 817-3711',NULL,'2021-08-19 15:01:45','2021-08-19 15:01:45',NULL),(804,3741,40728,9561,NULL,57,3073,'2021-08-09',21168.51,1,1.00,'Pago Fact A Nº 3040-672 ',NULL,'2021-08-19 15:06:04','2021-08-19 15:06:04',NULL),(805,3741,40728,9563,NULL,57,3073,'2021-08-09',5103.31,1,1.00,'Pago Fact A Nº 3040-673',NULL,'2021-08-19 15:07:49','2021-08-19 15:07:49',NULL),(806,3741,40728,9573,NULL,57,3072,'2021-07-22',163336.00,1,1.00,'Pago Fact A Nº 3-2100\nPago Fact A Nº 3-2085\nPago Fact A Nº 3-2084\nPago Fact A Nº 3-2080\nPago Fact A Nº 3-2012\nPago Fact A Nº 3-2078\nPago Fact A Nº 3-2101\nPago Fact A Nº 3-2102\nPago Fact A Nº ',NULL,'2021-08-19 15:16:46','2021-08-19 15:16:46',NULL),(807,3741,40728,9574,NULL,13,3073,'2021-08-13',1650.00,1,1.00,'Cancelación de Fact A Nº 2-16850 ',NULL,'2021-08-19 15:18:03','2021-08-19 15:18:03',NULL),(808,3741,40728,9575,NULL,13,3073,'2021-08-13',7995.78,1,1.00,'Cancelación de Fact A Nº 2-16979',NULL,'2021-08-19 15:19:12','2021-08-19 15:19:12',NULL),(809,3741,40728,9576,NULL,13,3073,'2021-08-11',3362.52,1,1.00,'Cancelación de Fact A Nº 2-16811',NULL,'2021-08-19 15:21:18','2021-08-19 15:21:18',NULL),(810,3741,40728,9577,NULL,13,3073,'2021-08-17',21917.68,1,1.00,'Cancelación de Fact A Nº 2-168960',NULL,'2021-08-19 15:22:21','2021-08-19 15:22:21',NULL),(811,3741,40728,9578,NULL,13,3073,'2021-08-13',2375.75,1,1.00,'Cancelación de Fact A Nº 2-16593',NULL,'2021-08-19 15:23:23','2021-08-19 15:23:23',NULL),(812,3741,40728,9579,NULL,57,3073,'2021-08-13',27225.00,1,1.00,'Cancelación de Fact A Nº 3-1261',NULL,'2021-08-19 15:25:02','2021-08-19 15:25:02',NULL),(813,3741,40728,9581,NULL,57,3073,'2021-08-02',5648.00,1,1.00,'Cancelación de TK Fact A Nº 6-12097',NULL,'2021-08-19 15:26:42','2021-08-19 15:26:42',NULL),(814,3741,40728,9583,NULL,57,3073,'2021-08-18',1678.95,1,1.00,'Cancelación de Fact A Nº 3-1220',NULL,'2021-08-19 15:29:04','2021-08-19 15:29:04',NULL),(815,3741,40728,9584,NULL,13,3073,'2021-08-18',298.35,1,1.00,'Cancelación de Fact A Nº 2-16972',NULL,'2021-08-19 15:29:49','2021-08-19 15:29:49',NULL),(816,3741,40728,9585,NULL,13,3073,'2021-08-18',3955.90,1,1.00,'Cancelación de Fact A Nº 2-16982',NULL,'2021-08-19 15:30:27','2021-08-19 15:30:27',NULL),(817,3741,40728,9590,NULL,57,3073,'2021-08-20',16364.20,1,1.00,'Pago Fact A Nº 4-627',NULL,'2021-08-20 16:33:21','2021-08-20 16:33:21',NULL),(818,3741,40728,9592,NULL,57,3073,'2021-08-16',1681.86,1,1.00,'Pago Tk Fact A Nº 264-1867',NULL,'2021-08-20 16:36:14','2021-08-20 16:36:14',NULL),(819,3741,40728,9594,NULL,57,3073,'2021-08-19',5950.84,1,1.00,'Pago Tk Fact A Nº 261-1607',NULL,'2021-08-20 16:38:25','2021-08-20 16:38:25',NULL),(820,3741,40728,9596,NULL,57,3073,'2021-08-18',7486.79,1,1.00,'Pago Tk Fact A Nº 4-1628',NULL,'2021-08-20 16:40:41','2021-08-20 16:40:41',NULL),(821,3741,40728,9598,NULL,57,3073,'2021-08-14',3250.00,1,1.00,'Pago Tk Fact A Nº 5-1547',NULL,'2021-08-20 16:44:11','2021-08-20 16:44:11',NULL),(822,3741,40728,9600,NULL,57,3073,'2021-08-13',1509.04,1,1.00,'Pago Tk Fact A Nº 2-4858',NULL,'2021-08-20 16:46:19','2021-08-20 16:46:19',NULL),(823,3741,40728,9603,NULL,57,3073,'2021-08-20',3102.30,1,1.00,'Pago Tk Fact A Nº 21-21518',NULL,'2021-08-23 09:48:03','2021-08-23 09:48:03',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (824,3741,40728,9605,NULL,57,3073,'2021-08-20',2500.01,1,1.00,'Pago Tk Fact A Nº 9-25795',NULL,'2021-08-23 09:49:44','2021-08-23 09:49:44',NULL),(825,3741,40728,9607,NULL,57,3073,'2021-08-21',1668.44,1,1.00,'Pago Fact A nº 29-10487',NULL,'2021-08-23 09:51:21','2021-08-23 09:51:21',NULL),(826,3741,40728,9608,NULL,13,3073,'2021-08-13',447647.79,1,1.00,'Cancelación Fact A Nº 2-16736 \nCancelación Fact A Nº 2-16764 ',NULL,'2021-08-23 10:00:08','2021-08-23 10:00:08',NULL),(827,3741,40728,9609,NULL,13,3073,'2021-08-06',290243.28,1,1.00,'Cancelación Fact A Nº 2-16636\nCancelación Fact A Nº 2-16759\n',NULL,'2021-08-23 10:02:26','2021-08-23 10:02:26',NULL),(828,3741,40728,9610,NULL,13,3073,'2021-08-11',2375.75,1,1.00,'Cancelación Fact A Nº 2-16951\n',NULL,'2021-08-23 10:03:06','2021-08-23 10:03:06',NULL),(829,3741,40728,9611,NULL,13,3073,'2021-08-13',10254.40,1,1.00,'Cancelación Fact A Nº 2-16976',NULL,'2021-08-23 10:03:55','2021-08-23 10:03:55',NULL),(830,3741,40728,9612,NULL,13,3073,'2021-08-11',295.35,1,1.00,'Cancelación Fact A Nº 2-16950',NULL,'2021-08-23 10:04:29','2021-08-23 10:04:29',NULL),(831,3741,40728,9613,NULL,13,3073,'2021-08-11',7806.34,1,1.00,'Cancelación Fact A Nº 2-16826\nCancelación Fact A Nº 2-16901',NULL,'2021-08-23 10:05:20','2021-08-23 10:05:20',NULL),(832,3741,40728,9614,NULL,13,3073,'2021-08-12',11867.70,1,1.00,'Cancelación Fact A Nº 2-16897',NULL,'2021-08-23 10:06:01','2021-08-23 10:06:01',NULL),(833,3741,40728,9615,NULL,13,3073,'2021-08-13',2375.75,1,1.00,'Cancelación Fact A Nº 2-16977',NULL,'2021-08-23 10:07:33','2021-08-23 10:07:33',NULL),(834,3741,40728,9616,NULL,13,3073,'2021-08-11',25802.85,1,1.00,'Cancelación Fact A Nº 2-16647 \nCancelación Fact A Nº 2-16610\n',NULL,'2021-08-23 10:08:24','2021-08-23 10:08:24',NULL),(835,3741,40728,9617,NULL,13,3073,'2021-08-02',14887.66,1,1.00,'Cancelación Fact A Nº 2-16689',NULL,'2021-08-23 10:10:32','2021-08-23 10:10:32',NULL),(836,3741,40728,9618,NULL,13,3073,'2021-08-06',15008.11,1,1.00,'Cancelación Fact A Nº 2-16807',NULL,'2021-08-23 10:11:38','2021-08-23 10:11:38',NULL),(837,3741,40728,9619,NULL,13,3073,'2021-08-10',5127.20,1,1.00,'Cancelación Fact A Nº 2-16947',NULL,'2021-08-23 10:12:14','2021-08-23 10:12:14',NULL),(838,3741,40728,9620,NULL,13,3073,'2021-08-10',2375.75,1,1.00,'Cancelación Fact A Nº 2-16953',NULL,'2021-08-23 10:13:22','2021-08-23 10:13:22',NULL),(839,3741,40728,9621,NULL,13,3073,'2021-08-13',3955.90,1,1.00,'Cancelación Fact A Nº 2-16735',NULL,'2021-08-23 10:14:03','2021-08-23 10:14:03',NULL),(840,3741,40728,9622,NULL,13,3073,'2021-08-17',10090.00,1,1.00,'Cancelación Fact A Nº 2-16939',NULL,'2021-08-23 10:15:24','2021-08-23 10:15:24',NULL),(841,3741,40728,9623,NULL,13,3073,'2021-08-18',10064.34,1,1.00,'Cancelación Fact A Nº 2-16985',NULL,'2021-08-23 10:15:59','2021-08-23 10:15:59',NULL),(842,3741,40728,9624,NULL,13,3073,'2021-08-17',99365.20,1,1.00,'Cancelación Fact A Nº 2-16637',NULL,'2021-08-23 10:18:24','2021-08-23 10:18:24',NULL),(843,3741,40728,9630,NULL,13,3073,'2021-08-17',4300.00,1,1.00,'Cancelación Fact B Nº 2-829 $4751.50',NULL,'2021-08-23 10:34:28','2021-08-23 10:34:28',NULL),(844,3741,40728,9631,NULL,13,3073,'2021-08-17',2900.00,1,1.00,'Cancelación Fact A Nº 2-16993',NULL,'2021-08-23 10:36:00','2021-08-23 10:36:00',NULL),(845,3741,40728,9632,NULL,13,3073,'2021-08-02',11867.70,1,1.00,'Cancelación Fact A Nº 2-16506\nCancelación Fact A Nº 2-16743',NULL,'2021-08-23 10:36:51','2021-08-23 10:36:51',NULL),(846,3741,40728,9633,NULL,13,3073,'2021-08-11',2559.18,1,1.00,'Cancelación Fact A Nº 2-16948',NULL,'2021-08-23 10:37:52','2021-08-23 10:37:52',NULL),(847,3741,40728,9634,NULL,13,3073,'2021-08-19',21777.34,1,1.00,'Cancelación Fact A Nº 2-16890',NULL,'2021-08-23 10:38:47','2021-08-23 10:38:47',NULL),(848,3741,40728,9636,NULL,13,3073,'2021-08-02',4802.60,1,1.00,'Pago Tk Fact A Nº 9-6957',NULL,'2021-08-23 10:41:29','2021-08-23 10:41:29',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (849,3741,40728,9637,NULL,13,3073,'2021-08-19',15823.60,1,1.00,'Cancelación Fact A Nº 2-16986',NULL,'2021-08-23 10:42:26','2021-08-23 10:42:26',NULL),(850,3741,40728,9638,NULL,13,3073,'2021-08-19',2375.75,1,1.00,'Cancelación Fact A Nº 2-17001',NULL,'2021-08-23 10:46:38','2021-08-23 10:46:38',NULL),(851,3741,40728,9648,NULL,13,3073,'2021-08-18',1700.00,1,1.00,'Cancelación Fact A Nº 2-16720 ',NULL,'2021-08-24 12:17:34','2021-08-24 12:17:34',NULL),(852,3741,40728,9649,NULL,13,3073,'2021-08-18',7127.25,1,1.00,'Cancelación Fact A Nº 2-16975',NULL,'2021-08-24 12:19:06','2021-08-24 12:19:06',NULL),(853,3741,40728,9650,NULL,13,3073,'2021-08-19',46145.00,1,1.00,'Cancelación Fact A Nº 2-16585',NULL,'2021-08-24 12:19:48','2021-08-24 12:19:48',NULL),(854,3741,40728,9651,NULL,13,3073,'2021-08-19',68389.85,1,1.00,'Cancelación Fact A Nº 2-16514\nCancelación Fact A Nº 2-16622\nCancelación Fact A Nº 2-16747\nCancelación Fact A Nº 2-16854\nCancelación Fact A Nº 2-16956',NULL,'2021-08-24 12:21:06','2021-08-24 12:21:06',NULL),(855,3741,40728,9652,NULL,13,3073,'2021-08-20',109815.16,1,1.00,'Cancelación Fact A Nº 2-16637\nCancelación Fact A Nº 2-16438\nCancelación Fact A Nº 2-16517\nCancelación Fact A Nº 2-16648\n\n',NULL,'2021-08-24 12:22:13','2021-08-24 12:22:13',NULL),(856,3741,40728,9653,NULL,13,3073,'2021-08-20',2375.75,1,1.00,'Cancelación Fact A Nº 2-17008',NULL,'2021-08-24 12:22:53','2021-08-24 12:22:53',NULL),(857,3741,40728,9654,NULL,13,3073,'2021-08-19',3955.90,1,1.00,'Cancelación Fact A Nº 2-17002   ',NULL,'2021-08-24 12:25:25','2021-08-24 12:25:25',NULL),(858,3741,40728,9655,NULL,13,3073,'2021-08-19',44421.00,1,1.00,'Cancelación Fact A Nº 2-16838 \nCancelación Fact A Nº 2-16924 ',NULL,'2021-08-24 12:26:08','2021-08-24 12:26:08',NULL),(859,3741,40728,9656,NULL,13,3073,'2021-08-19',3955.90,1,1.00,'Cancelación Fact A Nº 2-16995',NULL,'2021-08-24 12:26:47','2021-08-24 12:26:47',NULL),(860,3741,40728,9657,NULL,13,3073,'2021-08-17',19433.05,1,1.00,'Cancelación Fact B Nº 2-828 ',NULL,'2021-08-24 12:27:58','2021-08-24 12:27:58',NULL),(861,3741,40728,9658,NULL,13,3073,'2021-08-18',48446.52,1,1.00,'Cancelación Fact A Nº 2-16748',NULL,'2021-08-24 12:29:16','2021-08-24 12:29:16',NULL),(862,3741,40728,9659,NULL,13,3073,'2021-08-18',13000.00,1,1.00,'Cancelación Fact A Nº 2-16788',NULL,'2021-08-24 12:30:26','2021-08-24 12:30:26',NULL),(863,3741,40728,9660,NULL,13,3073,'2021-08-10',4086.29,1,1.00,'Cancelación Fact A Nº 2-16899',NULL,'2021-08-24 12:31:13','2021-08-24 12:31:13',NULL),(864,3741,40728,9661,NULL,13,3073,'2021-08-23',4086.29,1,1.00,'Cancelación Fact A Nº 2-16952',NULL,'2021-08-24 12:31:48','2021-08-24 12:31:48',NULL),(865,3741,40728,9664,NULL,57,3073,'2021-08-17',3316.39,1,1.00,'Pago Tk Fact A Nº 6-12274',NULL,'2021-08-24 12:34:35','2021-08-24 12:34:35',NULL),(866,3741,40728,9665,NULL,57,3073,'2021-08-18',5950.96,1,1.00,'Pago Tk Fact A Nº 6-12296',NULL,'2021-08-24 12:35:26','2021-08-24 12:35:26',NULL),(867,3741,40728,9670,NULL,57,3073,'2021-08-24',3950.60,1,1.00,'Pago Tk Fact A Nº 3-22456 $3950.60\n\n',NULL,'2021-08-24 12:39:19','2021-08-24 12:39:19',NULL),(868,3741,40728,9671,NULL,57,3073,'2021-08-14',2748.91,1,1.00,'Pago Tk Fact A Nº 3-22304',NULL,'2021-08-24 12:39:58','2021-08-24 12:39:58',NULL),(869,3741,40728,9672,NULL,57,3073,'2021-08-02',4550.10,1,1.00,'Pago Tk Fact A Nº 3-21842 ',NULL,'2021-08-24 12:40:41','2021-08-24 12:40:41',NULL),(870,3741,40728,9673,NULL,57,3073,'2021-08-02',4550.10,1,1.00,'Pago Tk Fact A Nº 3-21842 ',NULL,'2021-08-24 12:40:43','2021-08-24 12:41:04','2021-08-24 12:41:04'),(871,3741,40728,9674,NULL,57,3073,'2021-08-18',1550.00,1,1.00,'Pago Tk Fact A Nº 5-27359',NULL,'2021-08-24 12:42:08','2021-08-24 12:42:08',NULL),(872,3741,40728,9675,NULL,57,3073,'2021-08-13',7865.00,1,1.00,'Pago Fact A Nº 11-5697',NULL,'2021-08-24 12:43:48','2021-08-24 12:43:48',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (873,3741,40728,9677,NULL,57,3073,'2021-08-02',1493.00,1,1.00,'Pago Fact  A Nº 1-23920\n',NULL,'2021-08-24 12:48:09','2021-08-24 12:48:09',NULL),(874,3741,40728,9678,NULL,13,3073,'2021-08-24',8490.82,1,1.00,'Cancelación Fact A Nº 2-17023',NULL,'2021-08-25 17:56:14','2021-08-25 17:56:14',NULL),(875,3741,40728,9679,NULL,13,3073,'2021-08-24',4606.74,1,1.00,'Cancelación Fact A Nº 2-17038 ',NULL,'2021-08-25 17:57:19','2021-08-25 17:57:19',NULL),(876,3741,40728,9680,NULL,13,3073,'2021-08-25',12417.99,1,1.00,'Cancelación Fact A Nº 2-16904\nCancelación Fact A Nº 2-16834',NULL,'2021-08-25 17:59:12','2021-08-25 17:59:12',NULL),(877,3741,40728,9730,NULL,13,3073,'2021-08-25',11867.70,1,1.00,'Cancelación Fact A Nº 2-17040',NULL,'2021-08-26 09:13:19','2021-08-26 09:13:19',NULL),(878,3741,40728,9731,NULL,13,3073,'2021-08-24',4751.50,1,1.00,'Cancelación Fact A Nº 2-17037',NULL,'2021-08-26 09:14:02','2021-08-26 09:14:02',NULL),(879,3741,40728,9732,NULL,13,3073,'2021-08-24',7895.22,1,1.00,'Cancelación Fact A Nº 2-16434',NULL,'2021-08-26 09:14:40','2021-08-26 09:14:40',NULL),(880,3741,40728,9733,NULL,13,3073,'2021-08-24',14254.50,1,1.00,'Cancelación Fact A Nº 2-17017',NULL,'2021-08-26 09:16:30','2021-08-26 09:16:30',NULL),(881,3741,40728,9735,NULL,57,3073,'2021-08-17',1784.71,1,1.00,'Pago Fact A Nº 11-11721',NULL,'2021-08-26 09:18:14','2021-08-26 09:18:14',NULL),(882,3741,40728,9736,NULL,57,3073,'2021-08-18',2100.00,1,1.00,'Pago Fact A Nº 15-769',NULL,'2021-08-26 09:20:30','2021-08-26 09:20:30',NULL),(883,3741,40728,9738,NULL,57,3073,'2021-08-12',22999.00,1,1.00,'Pago Fact A Nº 4034-100',NULL,'2021-08-26 09:22:21','2021-08-26 09:22:21',NULL),(884,3741,40728,9740,NULL,57,3073,'2021-08-17',40500.00,1,1.00,'Pago Fact C Nº 1-198',NULL,'2021-08-26 09:26:53','2021-08-26 09:26:53',NULL),(885,3741,40728,9741,NULL,13,3073,'2021-08-23',3690.00,1,1.00,'Cancelación Fact A Nº 2-16845\nCancelación Fact A Nº 2-16578',NULL,'2021-08-28 10:30:22','2021-08-28 10:30:22',NULL),(886,3741,40728,9742,NULL,13,3073,'2021-08-20',24729.65,1,1.00,'Cancelación Fact A Nº 2-16367\nCancelación Fact A Nº 2-16323',NULL,'2021-08-28 10:32:56','2021-08-28 10:32:56',NULL),(887,3741,40728,9743,NULL,13,3073,'2021-08-25',48407.42,1,1.00,'Cancelación Fact A Nº 2-16564\nCancelación Fact A Nº 2-16634',NULL,'2021-08-28 10:34:43','2021-08-28 10:34:43',NULL),(888,3741,40728,9744,NULL,13,3073,'2021-08-27',13994.88,1,1.00,'Cancelación Fact A Nº 2-16829\nCancelación Fact A Nº 2-17028',NULL,'2021-08-28 10:35:55','2021-08-28 10:35:55',NULL),(889,3741,40728,10234,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago Fc Nº 2-16941  $2375.75',NULL,'2021-10-19 09:51:52','2021-10-19 09:51:52',NULL),(890,3741,40728,10235,NULL,13,3073,'2021-08-26',12787.06,1,1.00,'Pago FC Nº 2-16945  $12787.06',NULL,'2021-10-19 09:52:56','2021-10-19 09:52:56',NULL),(891,3741,40728,10236,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:33','2021-10-19 09:54:33',NULL),(892,3741,40728,10237,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:35','2021-10-19 09:57:57','2021-10-19 09:57:57'),(893,3741,40728,10238,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:41','2021-10-19 09:56:03','2021-10-19 09:56:03'),(894,3741,40728,10239,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:45','2021-10-19 09:55:34','2021-10-19 09:55:34'),(895,3741,40728,10240,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:45','2021-10-19 09:55:25','2021-10-19 09:55:25'),(896,3741,40728,10241,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16879  $2375.75',NULL,'2021-10-19 09:54:45','2021-10-19 09:54:58','2021-10-19 09:54:58'),(897,3741,40728,10242,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16974  $2375.75',NULL,'2021-10-19 09:58:43','2021-10-19 09:58:43',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (898,3741,40728,10243,NULL,13,3073,'2021-08-26',5127.20,1,1.00,'Pago FC Nº 2-16996  ',NULL,'2021-10-19 10:00:20','2021-10-19 10:00:20',NULL),(899,3741,40728,10244,NULL,13,3073,'2021-08-26',8142.74,1,1.00,'Pago FC Nº 2-16794  $8142.74',NULL,'2021-10-19 10:01:21','2021-10-19 10:01:21',NULL),(900,3741,40728,10245,NULL,13,3073,'2021-08-26',4845.42,1,1.00,'Pago FC Nº 2-17010  $4845.42',NULL,'2021-10-19 10:02:13','2021-10-19 10:02:13',NULL),(901,3741,40728,10246,NULL,13,3073,'2021-08-26',4751.50,1,1.00,'Pago FC Nº 2-1687015  $4751.50',NULL,'2021-10-19 10:03:14','2021-10-19 10:03:14',NULL),(902,3741,40728,10247,NULL,13,3073,'2021-08-26',570.18,1,1.00,'Pago FC Nº 2-167027 $570.18',NULL,'2021-10-19 10:04:08','2021-10-19 10:04:08',NULL),(903,3741,40728,10248,NULL,13,3073,'2021-08-26',2375.75,1,1.00,'Pago FC Nº 2-16530  $2375.75',NULL,'2021-10-19 10:05:11','2021-10-19 10:05:11',NULL),(904,3741,40728,10249,NULL,13,3073,'2021-08-25',2375.75,1,1.00,'Pago FC Nº 17041',NULL,'2021-10-19 10:06:03','2021-10-19 10:06:03',NULL),(905,3741,40728,10250,NULL,13,3073,'2021-08-24',4086.29,1,1.00,'Pago FC Nº ',NULL,'2021-10-19 10:07:06','2021-10-19 10:07:06',NULL),(906,3741,40728,10251,NULL,13,3073,'2021-08-24',15823.60,1,1.00,'Pago Fc Nº ',NULL,'2021-10-19 10:07:58','2021-10-19 10:07:58',NULL),(907,3741,40728,10252,NULL,13,3073,'2021-08-10',40213.16,1,1.00,'Pago Fc Nº 16932 $40213.16',NULL,'2021-10-19 10:08:53','2021-10-19 10:08:53',NULL),(908,3741,40728,10253,NULL,13,3073,'2021-08-23',20106.58,1,1.00,'Pago Fc Nº 17025  $20106.58',NULL,'2021-10-19 10:09:40','2021-10-19 10:09:40',NULL),(909,3741,40728,10254,NULL,13,3073,'2021-08-25',1996.56,1,1.00,'Pago Fc nº ......',NULL,'2021-10-19 10:10:42','2021-10-19 10:10:42',NULL),(910,3741,40728,10255,NULL,13,3073,'2021-08-25',39362.31,1,1.00,'Pago Fc Nº 16937 - 17030  $ 39362.31',NULL,'2021-10-19 10:11:36','2021-10-19 10:11:36',NULL),(911,3741,40728,10256,NULL,13,3073,'2021-08-19',6016.73,1,1.00,'Pago Fc Nº 2-16810  $6016.73',NULL,'2021-10-19 10:13:22','2021-10-19 10:13:22',NULL),(912,3741,40728,10257,NULL,13,3073,'2021-08-25',1653.08,1,1.00,'Pago Fc Nº 17049  $1653.08',NULL,'2021-10-19 10:14:07','2021-10-19 10:14:07',NULL),(913,3741,40728,10258,NULL,13,3073,'2021-08-23',3955.90,1,1.00,'Pago Fc Nº 17018  $3955.90',NULL,'2021-10-19 10:14:46','2021-10-19 10:14:46',NULL),(914,3741,40728,10259,NULL,13,3073,'2021-08-23',5326.10,1,1.00,'Pago Fc Nº 2-*****  $5326.10',NULL,'2021-10-19 10:15:58','2021-10-19 10:15:58',NULL),(915,3741,40728,10260,NULL,13,3073,'2021-08-23',1290.64,1,1.00,'Pago Fc Nº 2-17002  $1290.64',NULL,'2021-10-19 10:16:58','2021-10-19 10:16:58',NULL),(916,3741,40728,10261,NULL,13,3073,'2021-08-23',1653.08,1,1.00,'Pago Fc Nº 17013  $1653.08',NULL,'2021-10-19 10:17:36','2021-10-19 10:17:36',NULL),(917,3741,40728,10262,NULL,13,3073,'2021-08-24',6426.68,1,1.00,'Pago Fc Nº 17035  $6426.68',NULL,'2021-10-19 10:18:17','2021-10-19 10:18:17',NULL),(918,3741,40728,10263,NULL,13,3073,'2021-08-20',2850.00,1,1.00,'Pago Fc Nº 2-16107  $2850.00',NULL,'2021-10-19 10:18:57','2021-10-19 10:18:57',NULL),(919,3741,40728,10264,NULL,13,3073,'2021-08-23',16999.32,1,1.00,'Pago Fc Nº 17006  $16999.32',NULL,'2021-10-19 10:23:14','2021-10-19 10:23:14',NULL),(920,3741,40728,10266,NULL,13,3073,'2021-08-26',1800.23,1,1.00,'Pago Fc Nº 24-1188',NULL,'2021-10-19 10:26:27','2021-10-19 10:26:27',NULL),(921,3741,40728,10267,NULL,13,3073,'2021-08-19',49787.98,1,1.00,'Pago Fc Nº 16954',NULL,'2021-10-19 10:36:04','2021-10-19 10:36:04',NULL),(922,3741,40728,10268,NULL,13,3073,'2021-08-20',4585.75,1,1.00,'Pago Fc Nº 2-17009',NULL,'2021-10-19 10:36:59','2021-10-19 10:36:59',NULL),(923,3741,40728,10269,NULL,13,3073,'2021-08-20',15266.68,1,1.00,'Pago Fc N º16599',NULL,'2021-10-19 10:37:40','2021-10-19 10:37:40',NULL),(924,3741,40728,10270,NULL,13,3073,'2021-08-20',10446.67,1,1.00,'Pago Fc Nº 17005',NULL,'2021-10-19 10:38:50','2021-10-19 10:38:50',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (925,3741,40728,10271,NULL,13,3073,'2021-08-23',3995.90,1,1.00,'Pago Fc Nº 17011',NULL,'2021-10-19 10:39:30','2021-10-19 10:39:30',NULL),(926,3741,40728,10272,NULL,13,3073,'2021-08-25',72497.46,1,1.00,'Pago Fc Nº 16488\nPago Fc Nº 16579\nPago Fc Nº 16731\nPago Fc Nº 16837\nPago Fc Nº 16851\n',NULL,'2021-10-19 10:40:52','2021-10-19 10:40:52',NULL),(927,3741,40728,10273,NULL,13,3073,'2021-08-25',156205.01,1,1.00,'Pago Fc Nº 16988',NULL,'2021-10-19 10:41:26','2021-10-19 10:41:26',NULL),(928,3741,40728,10274,NULL,13,3073,'2021-08-25',30239.43,1,1.00,'Pago Fc Nº 17029',NULL,'2021-10-19 10:42:05','2021-10-19 10:42:05',NULL),(929,3741,40728,10275,NULL,13,3073,'2021-08-26',4736.03,1,1.00,'Pago Fc Nº 2-830',NULL,'2021-10-19 10:42:59','2021-10-19 10:42:59',NULL),(930,3741,40728,10276,NULL,13,3073,'2021-08-18',3497.74,1,1.00,'Pago Fc Nº 2-824\nPago Fc Nº 2-825',NULL,'2021-10-19 10:44:44','2021-10-19 10:44:44',NULL),(931,3741,40728,10277,NULL,13,3074,'2021-09-11',68004.72,1,1.00,'Pago Fc Nº ',NULL,'2021-10-19 10:46:42','2021-10-19 10:46:42',NULL),(932,3741,40728,10278,NULL,13,3074,'2021-08-31',25268.04,1,1.00,'Pago Fc Nº ----',NULL,'2021-10-19 10:47:58','2021-10-19 10:47:58',NULL);

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