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INSERT INTO `cta_cte_cliente` VALUES (3006,7463,0,NULL,3006,20,40920,41306,13,105308,2,0,'2022-12-15','2022-12-15',250000.00,1,1.00,'CHEQ DE TERCERO UGARTE OSVALDO 150000 27/01/2023 04461430 Y 100000 31/01/2023 04461429',NULL,NULL,'2022-12-15 16:59:34','2024-08-27 10:57:28','2024-08-27 10:57:28'),(3007,7463,0,7463,3007,21,40920,40985,57,105308,1,0,'2022-12-15','2022-12-15',400954.56,1,1.00,'CHEQ 32917040 TOBALDO EDUARDO 30/06/2023',NULL,NULL,'2022-12-15 17:19:44','2024-08-22 18:24:22','2024-08-22 18:24:22'),(3008,7463,0,NULL,3008,3,40920,41119,57,105308,2,0,'2022-12-15','2022-12-15',8500.00,1,1.00,'Factura A N°: 0008-00030191',NULL,NULL,'2022-12-16 08:44:51','2022-12-16 08:44:51',NULL),(3009,7463,0,NULL,3009,3,40920,41333,57,105308,2,0,'2022-12-15','2022-12-15',1140.00,1,1.00,'Factura A N°: 0010-00001784',NULL,NULL,'2022-12-16 08:47:20','2022-12-16 08:47:20',NULL),(3010,7305,0,NULL,3010,3,40920,41248,57,105308,2,0,'2022-11-30','2022-11-30',1000.00,1,1.00,'Factura C N°: 0005-00002835',NULL,NULL,'2022-12-16 08:49:21','2023-01-23 15:47:08','2023-01-23 15:47:08'),(3011,7463,0,NULL,3011,20,40920,41332,13,105308,2,0,'2022-12-16','2022-12-16',1014315.58,1,1.00,'PAGO E-C 2256252 INVERLAND SA FECHA 30/06/2023  WANCHI',NULL,NULL,'2022-12-16 09:04:56','2024-08-27 10:57:24','2024-08-27 10:57:24'),(3012,7463,0,NULL,3012,20,40920,41328,13,105308,2,0,'2022-12-16','2022-12-16',557276.65,1,1.00,'TT',NULL,NULL,'2022-12-16 09:13:48','2024-08-27 10:57:19','2024-08-27 10:57:19'),(3013,7463,0,NULL,3013,20,40920,41001,13,105308,2,1,'2022-12-16','2022-12-16',42055.88,1,1.00,'TT',NULL,NULL,'2022-12-16 09:15:22','2024-08-27 10:57:14','2024-08-27 10:57:14'),(3014,7305,0,NULL,3014,3,40920,41183,57,105308,2,0,'2022-12-11','2022-12-11',146778.68,1,1.00,'Factura A N°: 0006-06166335',NULL,NULL,'2022-12-16 09:31:07','2023-01-23 16:46:40','2023-01-23 16:46:40'),(3015,7305,0,7305,3015,21,40920,41248,57,105308,1,0,'2022-12-16','2022-12-16',1000.00,1,1.00,NULL,NULL,NULL,'2022-12-16 09:36:50','2023-01-23 15:47:08','2023-01-23 15:47:08'),(3016,7463,0,7463,3016,21,40920,41333,57,105308,1,0,'2022-12-16','2022-12-16',1140.00,1,1.00,NULL,NULL,NULL,'2022-12-16 09:38:59','2024-08-22 18:24:12','2024-08-22 18:24:12'),(3017,7463,0,7463,3017,21,40920,41327,57,105308,1,0,'2022-12-16','2022-12-16',1000.00,1,1.00,NULL,NULL,NULL,'2022-12-16 09:45:44','2024-08-22 18:24:06','2024-08-22 18:24:06'),(3018,7463,0,7463,3018,21,40920,41326,57,105308,1,0,'2022-12-16','2022-12-16',4700.00,1,1.00,NULL,NULL,NULL,'2022-12-16 09:47:01','2024-08-22 18:23:53','2024-08-22 18:23:53'),(3019,7463,0,NULL,3019,20,40920,41328,13,105308,2,0,'2022-12-16','2022-12-16',4810.70,1,1.00,'RET GANANCIAS',NULL,NULL,'2022-12-16 11:33:37','2024-08-27 10:57:10','2024-08-27 10:57:10'),(3020,7463,0,NULL,3020,20,40920,41132,13,105308,2,0,'2022-12-16','2022-12-16',135682.14,1,1.00,'PAGO CHEQUE FISICO TERCERO COTAGRO 33170338 FECHA 15/12/2022',NULL,NULL,'2022-12-16 11:39:24','2024-08-27 10:57:05','2024-08-27 10:57:05'),(3021,7463,0,NULL,3021,3,40920,40985,57,105308,2,0,'2022-12-14','2022-12-14',706482.03,1,1.00,'Cuenta de Venta y Líquido Producto A N°: 0001-00000204',NULL,NULL,'2022-12-16 11:56:13','2022-12-16 11:56:13',NULL),(3022,7463,0,NULL,3022,3,40920,40985,57,105308,2,0,'2022-12-14','2022-12-14',430933.63,1,1.00,'Cuenta de Venta y Líquido Producto A N°: 0001-00000205',NULL,NULL,'2022-12-16 11:57:57','2022-12-16 11:57:57',NULL),(3023,7463,0,NULL,3023,3,40920,40985,57,105308,2,0,'2022-12-14','2022-12-14',1038404.33,1,1.00,'Cuenta de Venta y Líquido Producto A N°: 0001-00000206',NULL,NULL,'2022-12-16 12:04:21','2022-12-16 12:04:21',NULL),(3024,7463,0,NULL,3024,3,40920,41159,57,105308,2,0,'2022-12-01','2022-12-01',122416.81,1,1.00,'Factura A N°: 0002-00000133',NULL,NULL,'2022-12-16 16:02:29','2022-12-16 16:02:29',NULL),(3025,7463,0,NULL,3025,2,40920,41001,13,105308,1,1,'2022-12-16','2022-12-16',42227.73,1,1.00,'Factura A N°: 0003-00000408',NULL,NULL,'2022-12-16 16:04:09','2024-08-27 12:05:34','2024-08-27 12:05:34');
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