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INSERT INTO `cta_cte_cliente` VALUES (8935,NULL,0,NULL,8935,3,40720,40957,57,1521,2,0,'2022-09-07','2022-09-07',8486.70,1,1.00,'Factura A N°: 0002-00051010',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8936,NULL,0,NULL,8936,3,40720,40951,57,1521,2,0,'2022-09-07','2022-09-07',29295.24,1,1.00,'Factura A N°: 0005-00008522',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8937,NULL,0,NULL,8937,3,40720,40929,57,1521,2,0,'2022-09-07','2022-09-07',30875.00,1,1.00,'Factura A N°: 0011-00013045',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8938,NULL,0,NULL,8938,3,40720,40954,57,1521,2,0,'2022-09-07','2022-09-07',50735.30,1,1.00,'Factura A N°: 0001-00009539',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8939,NULL,0,NULL,8939,3,40720,40930,57,1521,1,0,'2022-09-07','2022-09-07',14129.05,1,1.00,'Nota de crédito A N°: 0041-00003860',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8940,NULL,0,NULL,8940,3,40720,40919,57,1521,2,0,'2022-09-08','2022-09-08',58408.80,1,1.00,'Factura A N°: 0100-00131870',NULL,NULL,'2022-10-23 10:59:03','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8941,NULL,0,NULL,8941,3,40720,43970,57,1521,2,0,'2022-09-08','2022-09-08',6560.85,1,1.00,'Factura A N°: 0003-00002876',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8942,NULL,0,NULL,8942,3,40720,40949,57,1521,2,0,'2022-09-08','2022-09-08',23251.36,1,1.00,'Factura A N°: 0005-00009803',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8943,NULL,0,NULL,8943,3,40720,43947,57,1521,2,0,'2022-09-08','2022-09-08',18691.08,1,1.00,'Factura A N°: 0001-00002449',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8944,NULL,0,NULL,8944,3,40720,43947,57,1521,1,0,'2022-09-08','2022-09-08',4475.00,1,1.00,'Nota de crédito A N°: 0001-00000266',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8945,NULL,0,NULL,8945,3,40720,43706,57,1521,2,0,'2022-09-08','2022-09-08',5310.00,1,1.00,'Factura A N°: 0006-00001896',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8946,NULL,0,NULL,8946,3,40720,43947,57,1521,2,0,'2022-09-08','2022-09-08',44750.08,1,1.00,'Factura A N°: 0001-00002448',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8947,NULL,0,NULL,8947,3,40720,43706,57,1521,2,0,'2022-09-08','2022-09-08',32600.00,1,1.00,'Factura A N°: 0006-00001893',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8948,NULL,0,NULL,8948,3,40720,40944,57,1521,1,0,'2022-09-08','2022-09-08',589.71,1,1.00,'Nota de crédito A N°: 0002-00003675',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8949,NULL,0,NULL,8949,3,40720,40935,57,1521,2,0,'2022-09-08','2022-09-08',8541.67,1,1.00,'Factura A N°: 0002-00004474',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8950,NULL,0,NULL,8950,3,40720,40900,57,1521,2,0,'2022-09-08','2022-09-08',40639.25,1,1.00,'Factura A N°: 0004-00006665',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8951,NULL,0,NULL,8951,3,40720,40928,57,1521,2,0,'2022-09-08','2022-09-08',23728.48,1,1.00,'Factura A N°: 0001-00046905',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8952,NULL,0,NULL,8952,3,40720,40930,57,1521,2,0,'2022-09-08','2022-09-08',45985.43,1,1.00,'Factura A N°: 0041-00054991',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8953,NULL,0,NULL,8953,3,40720,40930,57,1521,2,0,'2022-09-08','2022-09-08',34895.96,1,1.00,'Factura A N°: 0041-00055019',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54'),(8954,NULL,0,NULL,8954,3,40720,40934,57,1521,2,0,'2022-09-09','2022-09-09',79961.26,1,1.00,'Factura A N°: 0003-00020431',NULL,NULL,'2022-10-23 10:59:04','2022-10-23 11:16:54','2022-10-23 11:16:54');
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