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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (17905,7305,17973,16825,NULL,0,NULL,'2025-11-10 08:58:08','2025-11-10 08:58:08',NULL),(17906,7305,17974,16826,NULL,0,NULL,'2025-11-10 08:59:38','2025-11-10 08:59:38',NULL),(17907,7305,17975,16827,NULL,0,NULL,'2025-11-10 09:00:34','2025-11-10 09:00:34',NULL),(17908,7305,17976,16828,NULL,0,NULL,'2025-11-11 08:52:54','2025-11-11 08:52:54',NULL),(17909,7305,17977,16829,NULL,0,NULL,'2025-11-11 08:54:18','2025-11-11 08:54:18',NULL),(17910,7305,17978,16830,NULL,0,NULL,'2025-11-11 08:56:33','2025-11-11 08:56:33',NULL),(17911,7305,17979,16831,NULL,0,NULL,'2025-11-11 08:57:40','2025-11-11 08:57:40',NULL),(17912,7305,17980,16832,NULL,0,NULL,'2025-11-11 08:58:30','2025-11-11 08:58:30',NULL),(17913,7305,17981,16833,NULL,0,NULL,'2025-11-11 09:00:31','2025-11-11 09:00:31',NULL),(17914,7305,17982,16834,NULL,0,NULL,'2025-11-11 09:02:30','2025-11-11 09:02:30',NULL),(17915,7305,17983,16835,NULL,0,NULL,'2025-11-11 09:02:59','2025-11-11 09:02:59',NULL),(17916,7305,17984,16836,NULL,0,NULL,'2025-11-11 09:07:54','2025-11-11 09:07:54',NULL),(17917,7305,17985,16837,NULL,0,NULL,'2025-11-11 09:08:13','2025-11-11 09:08:13',NULL),(17918,7305,17986,16838,NULL,0,NULL,'2025-11-11 09:08:42','2025-11-11 09:08:42',NULL),(17919,7305,17987,16839,NULL,0,NULL,'2025-11-11 09:09:05','2025-11-11 09:09:05',NULL),(17920,7305,17988,16840,NULL,0,NULL,'2025-11-11 09:09:23','2025-11-11 09:09:23',NULL),(17921,7305,17989,16841,NULL,0,NULL,'2025-11-11 09:09:43','2025-11-11 09:09:43',NULL),(17922,7305,17990,16842,NULL,0,NULL,'2025-11-11 09:10:08','2025-11-11 09:16:00','2025-11-11 09:16:00'),(17923,7305,17991,16843,NULL,0,NULL,'2025-11-11 09:11:04','2025-11-11 09:11:04',NULL),(17924,7305,17992,16844,NULL,0,NULL,'2025-11-11 09:11:26','2025-11-11 09:11:26',NULL),(17925,7305,17993,16845,NULL,0,NULL,'2025-11-11 09:11:48','2025-11-11 09:11:48',NULL),(17926,7305,17994,16846,NULL,0,NULL,'2025-11-11 09:12:27','2025-11-11 09:12:27',NULL),(17927,7305,17995,16847,NULL,0,NULL,'2025-11-11 09:12:46','2025-11-11 09:16:33','2025-11-11 09:16:33'),(17928,7305,17996,16848,NULL,0,NULL,'2025-11-11 09:13:29','2025-11-11 09:13:29',NULL),(17929,7305,17997,16849,NULL,0,NULL,'2025-11-11 09:13:52','2025-11-11 09:13:52',NULL),(17930,7305,17998,16850,NULL,0,NULL,'2025-11-11 09:14:13','2025-11-11 09:14:13',NULL),(17931,7305,17999,16851,NULL,0,NULL,'2025-11-11 09:14:49','2025-11-11 09:14:49',NULL),(17932,7305,18000,16852,NULL,0,NULL,'2025-11-11 09:15:17','2025-11-11 09:15:17',NULL),(17933,7305,18001,16842,NULL,0,NULL,'2025-11-11 09:16:00','2025-11-11 09:16:00',NULL),(17934,7305,18002,16847,NULL,0,NULL,'2025-11-11 09:16:33','2025-11-11 09:16:33',NULL);

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

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bind_apibank_movement_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_movements (movimiento que originó este registro)',
  `bind_apibank_transfer_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_transfers (transferencia que originó este registro)',
  `bind_sync_status` enum('pending','synced','error') COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Estado de sincronización: pending=pendiente, synced=sincronizado, error=error al sincronizar',
  `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,
  `ticket_id` bigint(20) unsigned 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`),
  KEY `cta_cte_tesoreria_ticket_id_foreign` (`ticket_id`),
  KEY `idx_cct_bind_apibank_mov` (`bind_apibank_movement_id`),
  KEY `idx_cct_bind_apibank_trf` (`bind_apibank_transfer_id`),
  KEY `idx_cct_bind_sync_status` (`bind_sync_status`),
  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`),
  CONSTRAINT `cta_cte_tesoreria_ticket_id_foreign` FOREIGN KEY (`ticket_id`) REFERENCES `tickets` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1612 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_tesoreria` VALUES (245,NULL,NULL,NULL,7463,40920,2625,NULL,57,105307,'2022-11-03',9301.22,1,1.00,NULL,NULL,'2022-11-03 11:44:15','2024-08-22 18:21:29','2024-08-22 18:21:29',NULL),(246,NULL,NULL,NULL,7463,40920,2626,NULL,57,105307,'2022-11-03',366630.00,1,1.00,NULL,NULL,'2022-11-03 11:45:23','2024-08-22 18:21:24','2024-08-22 18:21:24',NULL),(247,NULL,NULL,NULL,7463,40920,2627,NULL,57,105307,'2022-11-03',4750.00,1,1.00,NULL,NULL,'2022-11-03 11:46:19','2024-08-22 18:21:20','2024-08-22 18:21:20',NULL),(248,NULL,NULL,NULL,7463,40920,2628,NULL,13,105307,'2022-11-03',209606.65,1,1.00,NULL,NULL,'2022-11-03 15:33:12','2024-08-27 10:56:01','2024-08-27 10:56:01',NULL),(249,NULL,NULL,NULL,7463,40920,2630,NULL,57,105307,'2022-11-04',10500.00,1,1.00,NULL,NULL,'2022-11-04 09:07:51','2024-08-22 18:21:15','2024-08-22 18:21:15',NULL),(250,NULL,NULL,NULL,7463,40920,2634,NULL,57,105307,'2022-11-03',635439.00,1,1.00,NULL,NULL,'2022-11-04 10:11:48','2024-08-22 18:21:11','2024-08-22 18:21:11',NULL),(251,NULL,NULL,NULL,7463,40920,NULL,37,13,105307,'2022-11-05',74000.00,1,1.00,NULL,NULL,'2022-11-05 10:09:11','2022-11-07 15:04:11','2022-11-07 15:04:11',NULL),(252,NULL,NULL,NULL,7463,40920,2638,NULL,13,105307,'2022-11-07',10397973.06,1,1.00,'entregó 6 e-cheq de 1.500.000.00  y uno 1.397.973.00 fecha 07/04/2023',NULL,'2022-11-07 11:33:48','2024-08-27 10:55:56','2024-08-27 10:55:56',NULL),(253,NULL,NULL,NULL,7463,40920,2640,NULL,57,105307,'2022-11-07',918733.95,1,1.00,NULL,NULL,'2022-11-07 11:53:16','2024-08-22 18:21:07','2024-08-22 18:21:07',NULL),(254,NULL,NULL,NULL,7463,40920,NULL,38,13,105307,'2022-11-07',58000.00,1,1.00,NULL,NULL,'2022-11-07 15:05:42','2022-11-09 18:17:35','2022-11-09 18:17:35',NULL),(255,NULL,NULL,NULL,7463,40920,2641,NULL,57,105307,'2022-11-07',6000000.00,1,1.00,'4 e-cheq  n. 079/080/081/082/ fecha 07/04/2023 $ 1.500.000.00 c/u galicia',NULL,'2022-11-07 18:01:23','2024-08-22 18:21:03','2024-08-22 18:21:03',NULL),(256,NULL,NULL,NULL,7463,40920,2644,NULL,57,105307,'2022-11-09',35360.00,1,1.00,'fumigar cpo rovera',NULL,'2022-11-09 08:54:51','2024-08-22 18:20:58','2024-08-22 18:20:58',NULL),(257,NULL,NULL,NULL,7463,40920,NULL,39,13,105307,'2022-11-09',87000.00,1,1.00,NULL,NULL,'2022-11-09 18:18:38','2022-12-02 16:59:20','2022-12-02 16:59:20',NULL),(258,NULL,NULL,NULL,7463,40920,2651,NULL,57,105307,'2022-11-10',467071.16,1,1.00,'pago e-cheq  30/05/2023 d&j agro y 30/06/2023 lee ivan',NULL,'2022-11-10 15:32:12','2024-08-22 18:20:54','2024-08-22 18:20:54',NULL),(259,NULL,NULL,NULL,7463,40920,2684,NULL,57,105307,'2022-11-11',11550.01,1,1.00,NULL,NULL,'2022-11-11 09:35:57','2024-08-22 18:20:49','2024-08-22 18:20:49',NULL),(260,NULL,NULL,NULL,7463,40920,2685,NULL,57,105307,'2022-11-11',34999.15,1,1.00,NULL,NULL,'2022-11-11 09:37:16','2024-08-22 18:20:45','2024-08-22 18:20:45',NULL),(261,NULL,NULL,NULL,7463,40920,2686,NULL,57,105307,'2022-11-11',9000.00,1,1.00,NULL,NULL,'2022-11-11 09:38:11','2024-08-22 18:20:40','2024-08-22 18:20:40',NULL),(262,NULL,NULL,NULL,7463,40920,2688,NULL,13,105307,'2022-11-15',2475.10,1,1.00,NULL,NULL,'2022-11-15 08:34:39','2024-08-27 10:55:51','2024-08-27 10:55:51',NULL),(263,NULL,NULL,NULL,7463,40920,2694,NULL,13,105307,'2022-11-16',48646.84,1,1.00,NULL,NULL,'2022-11-16 08:41:08','2024-08-27 10:55:47','2024-08-27 10:55:47',NULL),(264,NULL,NULL,NULL,7463,40920,2696,NULL,57,105307,'2022-11-17',16946.25,1,1.00,'fact 31/10/2022 mayo 23 mx ',NULL,'2022-11-17 11:13:00','2024-08-22 18:20:36','2024-08-22 18:20:36',NULL),(265,NULL,NULL,NULL,7463,40920,NULL,40,57,105307,'2022-11-18',2000000.00,1,1.00,'PRESTAMO BCO CBA 17/11/2022',NULL,'2022-11-18 10:56:35','2024-05-30 10:47:23','2024-05-30 10:47:23',NULL),(266,NULL,NULL,NULL,7463,40920,2697,NULL,13,105307,'2022-11-22',76597.05,1,1.00,'tt 22/11',NULL,'2022-11-22 08:47:18','2024-08-27 10:55:42','2024-08-27 10:55:42',NULL),(267,NULL,NULL,NULL,7463,40920,2700,NULL,57,105307,'2022-11-14',15812.88,1,1.00,'fac 1085 buffa david ',NULL,'2022-11-22 11:01:05','2024-08-22 18:19:41','2024-08-22 18:19:41',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (268,NULL,NULL,NULL,7463,40920,2701,NULL,57,105307,'2022-11-15',1671.28,1,1.00,'fact 1086  buffa david ',NULL,'2022-11-22 11:04:03','2024-08-22 18:20:30','2024-08-22 18:20:30',NULL),(269,NULL,NULL,NULL,7463,40920,2705,NULL,57,105307,'2022-11-23',1091783.00,1,1.00,NULL,NULL,'2022-11-23 10:50:10','2024-08-22 18:20:25','2024-08-22 18:20:25',NULL),(270,NULL,NULL,NULL,7463,40920,2706,NULL,13,105307,'2022-11-23',1985084.45,1,1.00,'E-CHEQ 302/303/304/305 4 DE 496272 C/U PARA JUNIO Y JULIO 2023',NULL,'2022-11-23 10:53:38','2024-08-27 10:55:36','2024-08-27 10:55:36',NULL),(271,NULL,NULL,NULL,7463,40920,2707,NULL,57,105307,'2022-11-23',1985088.00,1,1.00,'E-CHEQ TRAJINAR 4 DE 496272 C/U PARA JUNIO Y JULIO 2023',NULL,'2022-11-23 10:56:38','2024-08-22 18:20:20','2024-08-22 18:20:20',NULL),(272,NULL,NULL,NULL,7463,40920,2840,NULL,57,105303,'2022-07-30',1000.00,1,1.00,NULL,NULL,'2022-11-28 09:06:47','2024-06-01 10:52:47','2024-06-01 10:52:47',NULL),(273,NULL,NULL,NULL,7463,40920,2852,NULL,57,105307,'2022-11-29',635438.00,1,1.00,'recupero cheque devuelto zabaldano',NULL,'2022-11-29 13:29:20','2024-08-22 18:20:15','2024-08-22 18:20:15',NULL),(274,NULL,NULL,NULL,7463,40920,2853,NULL,57,105307,'2022-11-29',43000.00,1,1.00,NULL,NULL,'2022-11-29 19:03:08','2024-08-22 18:20:11','2024-08-22 18:20:11',NULL),(275,NULL,NULL,NULL,7463,40920,2854,NULL,57,105307,'2022-11-29',6000.00,1,1.00,NULL,NULL,'2022-11-29 19:05:19','2024-08-22 18:20:06','2024-08-22 18:20:06',NULL),(276,NULL,NULL,NULL,7463,40920,2855,NULL,57,105307,'2022-11-29',4999.99,1,1.00,NULL,NULL,'2022-11-29 19:06:21','2024-08-22 18:20:01','2024-08-22 18:20:01',NULL),(277,NULL,NULL,NULL,7463,40920,2856,NULL,57,105307,'2022-11-29',1000.00,1,1.00,NULL,NULL,'2022-11-29 19:07:15','2024-08-22 18:19:29','2024-08-22 18:19:29',NULL),(278,NULL,NULL,NULL,7463,40920,2857,NULL,57,105307,'2022-11-29',8200.00,1,1.00,NULL,NULL,'2022-11-29 19:08:12','2024-08-22 18:19:54','2024-08-22 18:19:54',NULL),(279,NULL,NULL,NULL,7463,40920,2858,NULL,57,105307,'2022-11-29',55000.00,1,1.00,NULL,NULL,'2022-11-29 19:09:03','2024-08-22 18:19:48','2024-08-22 18:19:48',NULL),(280,NULL,NULL,NULL,7463,40920,2859,NULL,57,105307,'2022-11-29',935209.00,1,1.00,NULL,NULL,'2022-11-29 19:10:37','2024-08-22 18:19:34','2024-08-22 18:19:34',NULL),(281,NULL,NULL,NULL,7463,40920,2860,NULL,57,105307,'2022-11-29',1730773.11,1,1.00,NULL,NULL,'2022-11-29 19:11:50','2024-08-22 18:19:23','2024-08-22 18:19:23',NULL),(282,NULL,NULL,NULL,7463,40920,2863,NULL,57,105307,'2022-11-30',400954.55,1,1.00,'CHEQ PROPIO FECHA 30/06/2023',NULL,'2022-11-30 10:29:54','2022-11-30 10:31:24','2022-11-30 10:31:24',NULL),(283,NULL,NULL,NULL,7463,40920,2864,NULL,13,105307,'2022-11-30',400954.55,1,1.00,'CHEQ PROPIO FECHA 30/06/2023',NULL,'2022-11-30 10:33:29','2024-08-27 10:55:26','2024-08-27 10:55:26',NULL),(284,NULL,NULL,NULL,7463,40920,NULL,41,13,105304,'2022-08-06',2291.47,1,1.00,'DEBEMOS DOLARES PRECIO OFICIAL',NULL,'2022-11-30 10:47:14','2024-05-30 11:14:01','2024-05-30 11:14:01',NULL),(285,NULL,NULL,NULL,7463,40920,2866,NULL,57,105308,'2022-12-01',10500.00,1,1.00,'TT BCO ICBC 01/12/2022',NULL,'2022-12-01 09:18:46','2024-08-22 18:25:48','2024-08-22 18:25:48',NULL),(286,NULL,NULL,NULL,7463,40920,2870,NULL,57,105307,'2022-11-30',9000.00,1,1.00,'TT ICBC30/11/2022',NULL,'2022-12-01 15:44:40','2024-08-22 18:19:19','2024-08-22 18:19:19',NULL),(287,NULL,NULL,NULL,7463,40920,2873,NULL,13,105308,'2022-12-02',2182674.23,1,1.00,'e-cheq galicia 30/06/2023 201-1000000  202-1147648.82  ret gan 35025.42',NULL,'2022-12-02 11:27:54','2024-08-27 10:58:10','2024-08-27 10:58:10',NULL),(288,NULL,NULL,NULL,7463,40920,NULL,42,57,105307,'2022-11-30',1538030.31,1,1.00,'dif nov , usd mep 91225.75',NULL,'2022-12-02 16:41:42','2024-05-30 10:47:28','2024-05-30 10:47:28',NULL),(289,NULL,NULL,NULL,7463,40920,NULL,43,13,105307,'2022-11-30',73000.00,1,1.00,'2/12/2022',NULL,'2022-12-02 17:01:04','2023-01-13 08:39:48','2023-01-13 08:39:48',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (290,NULL,NULL,NULL,7463,40920,NULL,44,13,105307,'2022-11-30',540000.00,1,1.00,'2/12/2022',NULL,'2022-12-02 17:09:51','2023-01-13 08:40:03','2023-01-13 08:40:03',NULL),(291,NULL,NULL,NULL,7463,40920,2874,NULL,57,105307,'2022-11-30',25100.00,1,1.00,'tarjeta y gastos ',NULL,'2022-12-02 17:15:41','2024-05-30 10:14:22','2024-05-30 10:14:22',NULL),(292,NULL,NULL,NULL,7463,40920,2879,NULL,13,105308,'2022-12-05',4962639.32,1,1.00,'E-CH 05/06/2023 202-203-204-205 3 DE 1200000 Y 1 1280612.23  RET GAN 82027.09',NULL,'2022-12-05 15:34:50','2024-08-27 10:58:05','2024-08-27 10:58:05',NULL),(293,NULL,NULL,NULL,7463,40920,2880,NULL,57,105308,'2022-12-05',221893.56,1,1.00,'debemos para junio 2023',NULL,'2022-12-05 16:35:24','2024-08-22 18:25:44','2024-08-22 18:25:44',NULL),(294,NULL,NULL,NULL,7463,40920,2886,NULL,57,105308,'2022-12-06',1200000.00,1,1.00,'e-cheq galicia n. 203 05/06/2023 santa morena sa ',NULL,'2022-12-06 12:10:39','2024-08-22 18:25:40','2024-08-22 18:25:40',NULL),(295,NULL,NULL,NULL,7463,40920,2896,NULL,13,105308,'2022-12-08',65708.82,1,1.00,'PAGO E-C PROPIO FECHA  28/12/2022 ',NULL,'2022-12-12 08:32:04','2024-08-27 10:57:58','2024-08-27 10:57:58',NULL),(296,NULL,NULL,NULL,7463,40920,2897,NULL,57,105308,'2022-12-07',3669.84,1,1.00,'FACT 02-1092 RICHETTA ',NULL,'2022-12-12 08:36:57','2024-08-22 18:25:36','2024-08-22 18:25:36',NULL),(297,NULL,NULL,NULL,7463,40920,2898,NULL,57,105308,'2022-12-08',3398.00,1,1.00,'FACT 02-1093 ADAMO OMAR PAGO 28/12/2022 E-C PROPIO',NULL,'2022-12-12 08:39:37','2022-12-12 08:42:27','2022-12-12 08:42:27',NULL),(298,NULL,NULL,NULL,7463,40920,2899,NULL,57,105308,'2022-12-07',3398.00,1,1.00,'FACT 02-1093 ADAMO   PAGO 28/12/2022',NULL,'2022-12-12 08:45:03','2024-08-22 18:25:32','2024-08-22 18:25:32',NULL),(299,NULL,NULL,NULL,7463,40920,2900,NULL,57,105308,'2022-12-07',8664.90,1,1.00,'FACT 02-1094 BUFFA LUIS ',NULL,'2022-12-12 08:46:38','2024-08-22 18:25:27','2024-08-22 18:25:27',NULL),(300,NULL,NULL,NULL,7463,40920,2901,NULL,57,105308,'2022-12-07',6456.20,1,1.00,'FACT 02-1095 ABRILE ALEJANDRO ',NULL,'2022-12-12 08:48:40','2024-08-22 18:25:23','2024-08-22 18:25:23',NULL),(301,NULL,NULL,NULL,7463,40920,2902,NULL,57,105308,'2022-12-08',1834.92,1,1.00,'FACT 06-144 AGRO EL CAMPITO S.A. ',NULL,'2022-12-12 08:50:47','2024-08-22 18:25:18','2024-08-22 18:25:18',NULL),(302,NULL,NULL,NULL,7463,40920,2903,NULL,57,105308,'2022-12-08',21407.40,1,1.00,'FACT 06-145 AGRO EL ROBLE S.A.',NULL,'2022-12-12 08:52:19','2024-08-22 18:25:12','2024-08-22 18:25:12',NULL),(303,NULL,NULL,NULL,7463,40920,2913,NULL,13,105308,'2022-12-12',373177.28,1,1.00,'pago e-c de tercero 30-64750619-0 el puente s.a. 25/12/2022 186588.64 c/u',NULL,'2022-12-12 18:05:58','2024-08-27 10:57:54','2024-08-27 10:57:54',NULL),(304,NULL,NULL,NULL,7463,40920,2923,NULL,57,105308,'2022-12-14',13862.92,1,1.00,NULL,NULL,'2022-12-14 16:52:00','2024-08-22 18:25:07','2024-08-22 18:25:07',NULL),(305,NULL,NULL,NULL,7463,40920,2924,NULL,57,105308,'2022-12-14',996230.82,1,1.00,NULL,NULL,'2022-12-14 16:53:07','2024-08-22 18:25:01','2024-08-22 18:25:01',NULL),(306,NULL,NULL,NULL,7463,40920,2925,NULL,57,105308,'2022-12-14',13999.47,1,1.00,NULL,NULL,'2022-12-14 16:55:05','2024-08-22 18:24:56','2024-08-22 18:24:56',NULL),(307,NULL,NULL,NULL,7463,40920,2926,NULL,57,105308,'2022-12-14',5350.00,1,1.00,NULL,NULL,'2022-12-14 16:56:15','2024-08-22 18:24:51','2024-08-22 18:24:51',NULL),(308,NULL,NULL,NULL,7463,40920,2927,NULL,57,105308,'2022-12-14',250000.00,1,1.00,NULL,NULL,'2022-12-14 16:57:27','2024-08-22 18:24:46','2024-08-22 18:24:46',NULL),(309,NULL,NULL,NULL,7463,40920,2928,NULL,57,105308,'2022-12-14',10000.00,1,1.00,NULL,NULL,'2022-12-14 16:58:20','2024-08-22 18:24:42','2024-08-22 18:24:42',NULL),(310,NULL,NULL,NULL,7463,40920,2929,NULL,57,105308,'2022-12-14',57067.73,1,1.00,NULL,NULL,'2022-12-14 16:59:22','2024-08-22 18:24:36','2024-08-22 18:24:36',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (311,NULL,NULL,NULL,7463,40920,2930,NULL,57,105308,'2022-12-14',600.00,1,1.00,NULL,NULL,'2022-12-14 17:02:42','2024-08-22 18:24:32','2024-08-22 18:24:32',NULL),(312,NULL,NULL,NULL,7463,40920,2935,NULL,57,105308,'2022-12-14',117385.73,1,1.00,'CHEQUE FISICO BCO MACRO TERCERO 30-7151112686 INT AGROP S.A.  90000.00 15/12/2022 Y PROPIO 27385.73 14/12/2022',NULL,'2022-12-14 17:39:48','2022-12-14 17:40:27','2022-12-14 17:40:27',NULL),(313,NULL,NULL,NULL,7463,40920,2936,NULL,13,105308,'2022-12-14',117385.73,1,1.00,'CHEQUE FISICO TERCERO INTEG AGROP S.A. 90000.00 15/12/2022 MACRO, Y PROPIO 27385.73 14/12/2022',NULL,'2022-12-14 17:43:05','2024-08-27 10:57:50','2024-08-27 10:57:50',NULL),(314,NULL,NULL,NULL,7463,40920,3001,NULL,13,105308,'2022-12-15',2731.70,1,1.00,'TT',NULL,'2022-12-15 16:26:30','2024-08-27 10:57:46','2024-08-27 10:57:46',NULL),(315,NULL,NULL,NULL,7463,40920,3002,NULL,13,105308,'2022-12-15',1196210.84,1,1.00,'CHEQ PROPIO 30/07/2023',NULL,'2022-12-15 16:30:33','2024-08-27 10:57:41','2024-08-27 10:57:41',NULL),(316,NULL,NULL,NULL,7463,40920,3003,NULL,13,105308,'2022-12-15',626073.36,1,1.00,'CHEQ PROPIO 30/07/2023 N. 32917047',NULL,'2022-12-15 16:32:24','2024-08-27 10:57:37','2024-08-27 10:57:37',NULL),(317,NULL,NULL,NULL,7463,40920,3004,NULL,57,105308,'2022-12-15',1196210.84,1,1.00,'CHEQ 32917046 TOBALDO EDUARDO  FECHA 30/07/2023',NULL,'2022-12-15 16:35:33','2024-08-22 18:24:27','2024-08-22 18:24:27',NULL),(318,NULL,NULL,NULL,7463,40920,3005,NULL,13,105308,'2022-12-14',229793.15,1,1.00,'CHEQ PROPIO 04112625  FECHA 12/01/2023',NULL,'2022-12-15 16:39:11','2024-08-27 10:57:33','2024-08-27 10:57:33',NULL),(319,NULL,NULL,NULL,7463,40920,3006,NULL,13,105308,'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,'2022-12-15 16:59:34','2024-08-27 10:57:28','2024-08-27 10:57:28',NULL),(320,NULL,NULL,NULL,7463,40920,3007,NULL,57,105308,'2022-12-15',400954.56,1,1.00,'CHEQ 32917040 TOBALDO EDUARDO 30/06/2023',NULL,'2022-12-15 17:19:44','2024-08-22 18:24:22','2024-08-22 18:24:22',NULL),(321,NULL,NULL,NULL,7463,40920,3011,NULL,13,105308,'2022-12-16',1014315.58,1,1.00,'PAGO E-C 2256252 INVERLAND SA FECHA 30/06/2023  WANCHI',NULL,'2022-12-16 09:04:56','2024-08-27 10:57:24','2024-08-27 10:57:24',NULL),(322,NULL,NULL,NULL,7463,40920,3012,NULL,13,105308,'2022-12-16',557276.65,1,1.00,'TT',NULL,'2022-12-16 09:13:48','2024-08-27 10:57:19','2024-08-27 10:57:19',NULL),(323,NULL,NULL,NULL,7463,40920,3013,NULL,13,105308,'2022-12-16',42055.88,1,1.00,'TT',NULL,'2022-12-16 09:15:22','2024-08-27 10:57:14','2024-08-27 10:57:14',NULL),(324,NULL,NULL,NULL,7305,40920,3015,NULL,57,105308,'2022-12-16',1000.00,1,1.00,NULL,NULL,'2022-12-16 09:36:50','2023-01-23 15:47:08','2023-01-23 15:47:08',NULL),(325,NULL,NULL,NULL,7463,40920,3016,NULL,57,105308,'2022-12-16',1140.00,1,1.00,NULL,NULL,'2022-12-16 09:38:59','2024-08-22 18:24:12','2024-08-22 18:24:12',NULL),(326,NULL,NULL,NULL,7463,40920,3017,NULL,57,105308,'2022-12-16',1000.00,1,1.00,NULL,NULL,'2022-12-16 09:45:44','2024-08-22 18:24:06','2024-08-22 18:24:06',NULL),(327,NULL,NULL,NULL,7463,40920,3018,NULL,57,105308,'2022-12-16',4700.00,1,1.00,NULL,NULL,'2022-12-16 09:47:01','2024-08-22 18:23:53','2024-08-22 18:23:53',NULL),(328,NULL,NULL,NULL,7463,40920,3019,NULL,13,105308,'2022-12-16',4810.70,1,1.00,'RET GANANCIAS',NULL,'2022-12-16 11:33:37','2024-08-27 10:57:10','2024-08-27 10:57:10',NULL),(329,NULL,NULL,NULL,7463,40920,3020,NULL,13,105308,'2022-12-16',135682.14,1,1.00,'PAGO CHEQUE FISICO TERCERO COTAGRO 33170338 FECHA 15/12/2022',NULL,'2022-12-16 11:39:24','2024-08-27 10:57:05','2024-08-27 10:57:05',NULL),(330,NULL,NULL,NULL,7463,40920,3027,NULL,57,105308,'2022-12-16',70166.41,1,1.00,NULL,NULL,'2022-12-16 18:21:45','2024-08-22 18:24:02','2024-08-22 18:24:02',NULL),(331,NULL,NULL,NULL,7463,40920,NULL,45,57,105308,'2022-12-20',2000000.00,1,1.00,'E-CHEQ FLORIDA 069/070  1000000 C/U',NULL,'2022-12-20 09:06:57','2024-05-30 10:47:39','2024-05-30 10:47:39',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (332,NULL,NULL,NULL,7463,40920,3036,NULL,57,105308,'2022-12-20',2014315.18,1,1.00,'E-CHEQ STA MORENA 1000000 STA MORENA Y 1014315.58 INVERLAND (WENCHI) 30/06/2023',NULL,'2022-12-20 09:14:00','2024-08-22 18:23:58','2024-08-22 18:23:58',NULL),(333,NULL,NULL,NULL,7463,40920,3038,NULL,57,105308,'2022-12-20',450.00,1,1.00,NULL,NULL,'2022-12-20 15:30:47','2024-08-22 18:23:47','2024-08-22 18:23:47',NULL),(334,NULL,NULL,NULL,7463,40920,3039,NULL,57,105308,'2022-12-20',8500.00,1,1.00,'tt',NULL,'2022-12-20 15:31:38','2024-08-22 18:23:36','2024-08-22 18:23:36',NULL),(335,NULL,NULL,NULL,7463,40920,3040,NULL,57,105308,'2022-12-20',122416.81,1,1.00,'cheque propio 31/05/2023',NULL,'2022-12-20 15:34:26','2024-08-22 18:23:42','2024-08-22 18:23:42',NULL),(336,NULL,NULL,NULL,7463,40920,3041,NULL,57,105308,'2022-12-20',12098.77,1,1.00,'deb',NULL,'2022-12-20 15:35:50','2024-08-22 18:23:28','2024-08-22 18:23:28',NULL),(337,NULL,NULL,NULL,7463,40920,3042,NULL,57,105308,'2022-12-20',149998.99,1,1.00,'tar',NULL,'2022-12-20 15:36:52','2024-08-22 18:23:23','2024-08-22 18:23:23',NULL),(338,NULL,NULL,NULL,7463,40920,3045,NULL,13,105308,'2022-12-21',162140.00,1,1.00,'cheque físico expreso calcabrini 30-71174587-0 fecha 13/01/2023 81070 y 13/02/2023 81070',NULL,'2022-12-21 15:23:50','2024-08-27 10:57:00','2024-08-27 10:57:00',NULL),(339,NULL,NULL,NULL,7463,40920,3054,NULL,13,105308,'2022-12-22',5351.17,1,1.00,'TT',NULL,'2022-12-22 11:58:39','2024-08-27 10:56:56','2024-08-27 10:56:56',NULL),(340,NULL,NULL,NULL,7463,40920,3160,NULL,57,105308,'2022-12-23',2650476.20,1,1.00,NULL,NULL,'2022-12-23 09:17:35','2024-05-29 13:15:57','2024-05-29 13:15:57',NULL),(341,NULL,NULL,NULL,7463,40920,3161,NULL,57,105308,'2022-12-23',363000.00,1,1.00,'propio 01460377 fecha 30-06/2023',NULL,'2022-12-23 09:21:53','2024-08-22 18:23:18','2024-08-22 18:23:18',NULL),(342,NULL,NULL,NULL,7463,40920,3162,NULL,57,105308,'2022-12-22',369050.00,1,1.00,'tt',NULL,'2022-12-23 09:23:47','2024-08-22 18:23:13','2024-08-22 18:23:13',NULL),(343,NULL,NULL,NULL,7463,40920,3177,NULL,57,105308,'2022-12-26',5000.80,1,1.00,NULL,NULL,'2022-12-26 09:11:09','2024-08-22 18:23:08','2024-08-22 18:23:08',NULL),(344,NULL,NULL,NULL,7463,40920,3178,NULL,57,105308,'2022-12-26',6999.86,1,1.00,NULL,NULL,'2022-12-26 09:12:01','2024-08-22 18:23:02','2024-08-22 18:23:02',NULL),(345,NULL,NULL,NULL,7463,40920,3179,NULL,57,105308,'2022-12-26',5000.01,1,1.00,NULL,NULL,'2022-12-26 09:12:46','2024-08-22 18:22:57','2024-08-22 18:22:57',NULL),(346,NULL,NULL,NULL,7463,40920,3180,NULL,57,105308,'2022-12-26',31275.06,1,1.00,'com 38264.60-6989.54 ef  fact 02-1100 magallames guilermo',NULL,'2022-12-26 09:45:37','2024-08-22 18:22:52','2024-08-22 18:22:52',NULL),(347,NULL,NULL,NULL,7463,40920,3181,NULL,13,105308,'2022-12-26',6989.54,1,1.00,'ef',NULL,'2022-12-26 09:49:02','2024-08-27 10:56:52','2024-08-27 10:56:52',NULL),(348,NULL,NULL,NULL,7463,40920,3182,NULL,13,105308,'2022-12-26',14210775.04,1,1.00,'pago e-cheq 30/03/23 nueve de 1500000 y uno de 710775 ',NULL,'2022-12-26 11:08:19','2024-08-27 10:56:46','2024-08-27 10:56:46',NULL),(349,NULL,NULL,NULL,7463,40920,3183,NULL,57,105308,'2022-12-26',11210775.00,1,1.00,'pago con e-cheq  siete  de 1500000 y uno 710775 para 30/03/2023',NULL,'2022-12-26 11:13:55','2024-08-22 18:22:47','2024-08-22 18:22:47',NULL),(350,NULL,NULL,NULL,7463,40920,3186,NULL,57,105308,'2022-12-26',13300.27,1,1.00,'TAR',NULL,'2022-12-26 12:26:56','2024-08-22 18:22:42','2024-08-22 18:22:42',NULL),(351,NULL,NULL,NULL,7463,40920,3187,NULL,13,105308,'2022-12-26',88987.19,1,1.00,'TT',NULL,'2022-12-27 09:33:14','2024-08-27 10:56:42','2024-08-27 10:56:42',NULL),(352,NULL,NULL,NULL,7463,40920,3188,NULL,57,105308,'2022-12-26',34356.06,1,1.00,'COM FACT 02-1102 AGRO EL CAMPITO S.A. ',NULL,'2022-12-27 10:07:29','2024-08-22 18:22:37','2024-08-22 18:22:37',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (353,NULL,NULL,NULL,7463,40920,3190,NULL,13,105308,'2022-12-27',499019.40,1,1.00,'cheq propio convencional  n.37529950 fecha 26/01/2023  macro',NULL,'2022-12-28 08:14:25','2024-08-27 10:56:38','2024-08-27 10:56:38',NULL),(354,NULL,NULL,NULL,7463,40920,3196,NULL,57,105308,'2022-12-27',39083.10,1,1.00,'com fact 02-1104 Eusebio Laura 26/01/2023',NULL,'2022-12-28 10:11:13','2024-08-22 18:22:30','2024-08-22 18:22:30',NULL),(355,NULL,NULL,NULL,7463,40920,3199,NULL,13,105308,'2022-12-28',163409.61,1,1.00,'E-C DE ADAMO OMAR FECHA 27/01/2023',NULL,'2022-12-29 11:21:46','2024-08-27 10:56:34','2024-08-27 10:56:34',NULL),(356,NULL,NULL,NULL,7463,40920,3200,NULL,13,105308,'2022-12-29',238179.86,1,1.00,'PAGO FLETE SEGUN FACTURA DE BELTRAME, RAMADU Y TRANS M&S',NULL,'2022-12-29 11:27:49','2024-08-27 10:56:30','2024-08-27 10:56:30',NULL),(357,NULL,NULL,NULL,7463,40920,3201,NULL,57,105308,'2022-12-29',52533.36,1,1.00,'PAGO CON E-C DE DAMIAN ',NULL,'2022-12-29 11:32:16','2024-08-22 18:22:25','2024-08-22 18:22:25',NULL),(358,NULL,NULL,NULL,7463,40920,3202,NULL,57,105308,'2022-12-29',141453.84,1,1.00,'PAGO CON E-C DE DAMIAN ',NULL,'2022-12-29 11:33:51','2024-08-22 18:22:20','2024-08-22 18:22:20',NULL),(359,NULL,NULL,NULL,7463,40920,3203,NULL,57,105308,'2022-12-29',44111.76,1,1.00,'PAGO CON E-C DE DAMIAN ',NULL,'2022-12-29 11:34:54','2024-08-22 18:22:15','2024-08-22 18:22:15',NULL),(360,NULL,NULL,NULL,7463,40920,3205,NULL,57,105308,'2022-12-27',3998.69,1,1.00,NULL,NULL,'2022-12-29 13:26:10','2024-08-22 18:22:11','2024-08-22 18:22:11',NULL),(361,NULL,NULL,NULL,7463,40920,3208,NULL,13,105308,'2022-12-29',67715.64,1,1.00,'tt nacion ',NULL,'2022-12-30 10:11:05','2024-08-27 10:56:26','2024-08-27 10:56:26',NULL),(362,NULL,NULL,NULL,7463,40920,NULL,46,57,105308,'2022-12-31',1703590.38,1,1.00,'DIF DIC 22 USD MEP 98226.96',NULL,'2023-01-03 09:31:40','2024-05-30 10:47:43','2024-05-30 10:47:43',NULL),(363,NULL,NULL,NULL,7463,40920,3217,NULL,57,105308,'2023-01-03',574750.00,1,1.00,NULL,NULL,'2023-01-03 10:07:06','2024-08-22 18:22:05','2024-08-22 18:22:05',NULL),(364,NULL,NULL,NULL,7463,40920,3218,NULL,57,105312,'2023-01-03',10500.00,1,1.00,'TT',NULL,'2023-01-03 10:08:09','2024-08-27 11:39:19','2024-08-27 11:39:19',NULL),(365,NULL,NULL,NULL,7463,40920,3219,NULL,57,105312,'2023-01-03',16918.32,1,1.00,'TAR',NULL,'2023-01-03 10:09:04','2024-08-27 11:39:15','2024-08-27 11:39:15',NULL),(366,NULL,NULL,NULL,7463,40920,3225,NULL,13,105312,'2023-01-05',66018.75,1,1.00,'SOJA',NULL,'2023-01-05 09:05:25','2024-08-27 10:59:24','2024-08-27 10:59:24',NULL),(367,NULL,NULL,NULL,7463,40920,3226,NULL,13,105312,'2023-01-05',142492.00,1,1.00,'CHEQ TERCERO COMINI  FECHA 06/01/2023 N. 32109495',NULL,'2023-01-05 09:07:04','2024-08-27 10:59:20','2024-08-27 10:59:20',NULL),(368,NULL,NULL,NULL,7463,40920,3229,NULL,13,105312,'2023-01-06',3461533.31,1,1.00,'e-cheq propio n.  102/103 fecha 30/03/2023 de 1730766.66 c/u',NULL,'2023-01-06 08:13:12','2024-08-27 10:59:15','2024-08-27 10:59:15',NULL),(369,NULL,NULL,NULL,7463,40920,3230,NULL,13,105312,'2023-01-09',156656.28,1,1.00,'cheq tercero cotagro 09/01/2023 156700',NULL,'2023-01-09 10:30:05','2024-08-27 10:59:11','2024-08-27 10:59:11',NULL),(370,NULL,NULL,NULL,7463,40920,3259,NULL,13,105312,'2023-01-09',82776.88,1,1.00,'CHEQ DE TERCERO COTAGRO 05/01/2023 82776.88',NULL,'2023-01-09 11:41:52','2024-08-27 10:59:06','2024-08-27 10:59:06',NULL),(371,NULL,NULL,NULL,7463,40920,3260,NULL,13,105312,'2023-01-09',25721.97,1,1.00,'tt ',NULL,'2023-01-10 07:46:12','2024-08-27 10:59:02','2024-08-27 10:59:02',NULL),(372,NULL,NULL,NULL,7463,40920,3276,NULL,57,105312,'2023-01-11',44952.91,1,1.00,'campo nini fact 1056 dic 2022 arregle  dif.  30%',NULL,'2023-01-11 15:09:23','2024-08-27 11:39:10','2024-08-27 11:39:10',NULL),(373,NULL,NULL,NULL,7463,40920,3277,NULL,57,105312,'2023-01-11',7847.89,1,1.00,'fact 1111/1113 viano feb 2023',NULL,'2023-01-11 15:11:12','2024-08-27 11:39:04','2024-08-27 11:39:04',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (374,NULL,NULL,NULL,7463,40920,3278,NULL,57,105312,'2023-01-11',109516.17,1,1.00,'fact 1056 campo el nini vto mayo 2023',NULL,'2023-01-11 15:12:39','2024-08-27 11:38:59','2024-08-27 11:38:59',NULL),(375,NULL,NULL,NULL,7463,40920,3279,NULL,57,105312,'2023-01-11',16000.69,1,1.00,NULL,NULL,'2023-01-11 15:22:19','2024-08-27 11:38:55','2024-08-27 11:38:55',NULL),(376,NULL,NULL,NULL,7463,40920,3280,NULL,57,105312,'2023-01-11',1200.00,1,1.00,NULL,NULL,'2023-01-11 15:23:05','2024-08-27 11:38:51','2024-08-27 11:38:51',NULL),(377,NULL,NULL,NULL,7463,40920,3281,NULL,57,105312,'2023-01-11',24223.88,1,1.00,NULL,NULL,'2023-01-11 15:24:01','2024-08-27 11:38:47','2024-08-27 11:38:47',NULL),(378,NULL,NULL,NULL,7463,40920,3282,NULL,57,105312,'2023-01-11',884510.00,1,1.00,NULL,NULL,'2023-01-11 15:25:41','2024-08-27 11:38:43','2024-08-27 11:38:43',NULL),(379,NULL,NULL,NULL,7463,40920,3283,NULL,57,105312,'2023-01-11',1732115.00,1,1.00,NULL,NULL,'2023-01-11 15:26:47','2024-08-27 11:38:37','2024-08-27 11:38:37',NULL),(380,NULL,NULL,NULL,7463,40920,3285,NULL,57,105312,'2023-01-11',8189.99,1,1.00,NULL,NULL,'2023-01-11 15:36:23','2024-08-27 11:38:31','2024-08-27 11:38:31',NULL),(381,NULL,NULL,NULL,7463,40920,3286,NULL,57,105312,'2023-01-11',6936.00,1,1.00,NULL,NULL,'2023-01-11 15:37:10','2024-08-27 11:38:27','2024-08-27 11:38:27',NULL),(382,NULL,NULL,NULL,7463,40920,3287,NULL,57,105312,'2023-01-11',10900.00,1,1.00,NULL,NULL,'2023-01-11 15:37:59','2024-08-27 11:38:23','2024-08-27 11:38:23',NULL),(383,NULL,NULL,NULL,7463,40920,3288,NULL,57,105312,'2023-01-11',2339.99,1,1.00,NULL,NULL,'2023-01-11 15:42:37','2024-08-27 11:38:19','2024-08-27 11:38:19',NULL),(384,NULL,NULL,NULL,7463,40920,3289,NULL,57,105312,'2023-01-11',15500.00,1,1.00,NULL,NULL,'2023-01-11 15:43:30','2024-08-27 11:38:15','2024-08-27 11:38:15',NULL),(385,NULL,NULL,NULL,7463,40920,3296,NULL,57,105312,'2022-12-31',20500.00,1,1.00,'galicia dic 22',NULL,'2023-01-12 09:02:22','2024-05-30 10:35:19','2024-05-30 10:35:19',NULL),(386,NULL,NULL,NULL,7463,40920,3297,NULL,13,105312,'2023-01-12',307712.30,1,1.00,'pago cheq bancor tercero dist de carnes adelia 28/01/2023 286117.50 y tt 21594.80 12/01/2023',NULL,'2023-01-12 11:04:38','2024-08-27 10:58:58','2024-08-27 10:58:58',NULL),(387,NULL,NULL,NULL,7463,40920,3299,NULL,13,105312,'2023-01-13',2704.73,1,1.00,'tt',NULL,'2023-01-13 08:32:04','2024-08-27 10:58:53','2024-08-27 10:58:53',NULL),(388,NULL,NULL,NULL,7463,40920,3300,NULL,13,105312,'2023-01-13',171.85,1,1.00,'dif fact mes anterior  ',NULL,'2023-01-13 08:33:06','2024-08-27 10:58:49','2024-08-27 10:58:49',NULL),(389,NULL,NULL,NULL,7463,40920,3301,NULL,13,105312,'2023-01-13',34444.50,1,1.00,'dif iva , liq   y imp gan',NULL,'2023-01-13 09:31:56','2024-08-27 10:58:44','2024-08-27 10:58:44',NULL),(390,NULL,NULL,NULL,7463,40920,3303,NULL,57,105312,'2023-01-15',3000.10,1,1.00,NULL,NULL,'2023-01-15 09:56:43','2024-08-27 11:38:12','2024-08-27 11:38:12',NULL),(391,NULL,NULL,NULL,7463,40920,NULL,47,57,105312,'2023-01-14',100000.00,1,1.00,'entrego a cta alquiler campo avila, cheq ugarte osvaldo ugarte fecha 31/01/2023',NULL,'2023-01-15 13:43:55','2023-08-31 10:07:53','2023-08-31 10:07:53',NULL),(392,NULL,NULL,NULL,7463,40920,3972,NULL,57,105312,'2023-01-24',836316.26,1,1.00,'E-CHEQ 078 20/03/2023 GALICIA ',NULL,'2023-02-01 08:51:19','2024-08-27 11:38:07','2024-08-27 11:38:07',NULL),(393,NULL,NULL,NULL,7463,40920,3973,NULL,13,105297,'2022-01-20',62492.06,1,1.00,'ANULAR',NULL,'2023-02-01 16:45:23','2024-05-29 12:04:25','2024-05-29 12:04:25',NULL),(394,NULL,NULL,NULL,7463,40920,3974,NULL,13,105290,'2021-07-01',6202.64,1,1.00,'ANULAR',NULL,'2023-02-01 16:53:49','2023-02-01 16:53:49',NULL,NULL),(395,NULL,NULL,NULL,7463,40920,3975,NULL,13,105303,'2022-07-31',13582835.36,1,1.00,'CANCELADO ANTERIOR',NULL,'2023-02-01 17:30:12','2024-08-22 18:49:30','2024-08-22 18:49:30',NULL),(396,NULL,NULL,NULL,7463,40920,3976,NULL,13,105292,'2021-09-30',1214802.89,1,1.00,'CANCELADO ',NULL,'2023-02-01 17:33:13','2023-02-01 17:33:13',NULL,NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (397,NULL,NULL,NULL,7463,40920,3977,NULL,13,105299,'2022-03-31',129116.50,1,1.00,'CANCELADO',NULL,'2023-02-01 17:40:16','2023-02-01 17:40:16',NULL,NULL),(398,NULL,NULL,NULL,7463,40920,3978,NULL,13,105299,'2022-03-31',300543.27,1,1.00,'CANCELADO',NULL,'2023-02-01 17:47:19','2023-02-01 17:47:19',NULL,NULL),(399,NULL,NULL,NULL,7463,40920,3979,NULL,13,105299,'2022-03-31',728593.30,1,1.00,'CANCELADO',NULL,'2023-02-01 17:55:08','2023-02-01 17:55:08',NULL,NULL),(400,NULL,NULL,NULL,7463,40920,3980,NULL,13,105295,'2021-12-30',1772546.27,1,1.00,'CANCELADO',NULL,'2023-02-01 18:06:46','2023-02-01 18:06:46',NULL,NULL),(401,NULL,NULL,NULL,7463,40920,3981,NULL,13,105297,'2022-01-07',11316248660.00,1,1.00,'CANCELADO',NULL,'2023-02-01 18:18:16','2023-02-01 18:20:51','2023-02-01 18:20:51',NULL),(402,NULL,NULL,NULL,7463,40920,4003,NULL,13,105312,'2023-01-20',38144.52,1,1.00,'TT',NULL,'2023-02-02 11:13:45','2024-08-27 10:58:39','2024-08-27 10:58:39',NULL),(403,NULL,NULL,NULL,7463,40920,4004,NULL,13,105312,'2023-01-23',75535.37,1,1.00,'TT',NULL,'2023-02-02 11:15:05','2024-08-27 10:58:35','2024-08-27 10:58:35',NULL),(404,NULL,NULL,NULL,7463,40920,4005,NULL,13,105312,'2023-01-30',198199.03,1,1.00,'E-CH 163409.60  TERCERO Y TT 34790.33',NULL,'2023-02-02 11:21:01','2023-02-02 11:21:37','2023-02-02 11:21:37',NULL),(405,NULL,NULL,NULL,7463,40920,4006,NULL,57,105312,'2023-01-30',198199.03,1,1.00,'E-CH 163409.60 TERCERO Y TT 34790.33',NULL,'2023-02-02 11:23:45','2024-08-27 11:37:59','2024-08-27 11:37:59',NULL),(406,NULL,NULL,NULL,7463,40920,4007,NULL,57,105312,'2023-01-16',4532634.69,1,1.00,'E-CH 01/02/2023  DOS DE 1500000 Y UNO 1456060.30 + RET GANANCIA 76574.39',NULL,'2023-02-02 11:28:01','2023-02-02 11:28:27','2023-02-02 11:28:27',NULL),(407,NULL,NULL,NULL,7463,40920,4008,NULL,13,105312,'2023-01-16',4532634.69,1,1.00,'E-CH 01/02/2023 DOS 1500000 Y UNIO 1456060.30 + RET GAN. 76574.39',NULL,'2023-02-02 11:29:55','2024-08-27 10:58:30','2024-08-27 10:58:30',NULL),(408,NULL,NULL,NULL,7463,40920,4009,NULL,13,105293,'2021-10-10',16281.76,1,1.00,'CANCELADA',NULL,'2023-02-02 11:36:44','2023-02-02 11:36:44',NULL,NULL),(409,NULL,NULL,NULL,7463,40920,4010,NULL,13,105312,'2023-01-11',100000.00,1,1.00,'ENTREGO A CTA CHEQ. TERCERO COMINI ',NULL,'2023-02-02 11:38:33','2024-08-27 10:58:25','2024-08-27 10:58:25',NULL),(410,NULL,NULL,NULL,7463,40920,4012,NULL,57,105312,'2023-01-23',1290.60,1,1.00,'PAGO COMISION FACT. 02-1118 RICHETTA ',NULL,'2023-02-02 11:57:00','2024-08-27 11:37:55','2024-08-27 11:37:55',NULL),(411,NULL,NULL,NULL,7463,40920,4014,NULL,57,105295,'2021-12-19',266965.57,1,1.00,'CANCELADA',NULL,'2023-02-02 12:54:16','2023-02-02 12:54:46','2023-02-02 12:54:46',NULL),(412,NULL,NULL,NULL,7463,40920,4015,NULL,13,105295,'2021-12-19',266965.57,1,1.00,'CANCELADA',NULL,'2023-02-02 12:55:53','2023-02-02 12:55:53',NULL,NULL),(413,NULL,NULL,NULL,7463,40920,4016,NULL,13,105295,'2021-12-21',217663.31,1,1.00,'CANCELADA',NULL,'2023-02-02 12:57:52','2023-02-02 12:57:52',NULL,NULL),(414,NULL,NULL,NULL,7463,40920,4017,NULL,13,105295,'2021-12-22',338350.14,1,1.00,'CANCELADA',NULL,'2023-02-02 13:00:27','2023-02-02 13:00:27',NULL,NULL),(415,NULL,NULL,NULL,7463,40920,4018,NULL,13,105297,'2022-01-07',11316248.66,1,1.00,'CANCELADA',NULL,'2023-02-02 13:06:15','2023-02-02 13:06:15',NULL,NULL),(416,NULL,NULL,NULL,7463,40920,4019,NULL,13,105297,'2022-01-25',7724996.55,1,1.00,'CANCELADA',NULL,'2023-02-02 13:12:57','2023-02-02 13:12:57',NULL,NULL),(417,NULL,NULL,NULL,7463,40920,4020,NULL,13,105299,'2022-03-28',1146734.62,1,1.00,'CANCELADA',NULL,'2023-02-02 13:17:01','2023-02-02 13:17:01',NULL,NULL),(418,NULL,NULL,NULL,7463,40920,4021,NULL,13,105297,'2022-01-25',1700777.23,1,1.00,'CANCELADA',NULL,'2023-02-02 13:19:19','2023-02-02 13:19:19',NULL,NULL),(419,NULL,NULL,NULL,7463,40920,NULL,48,57,105312,'2023-01-31',2128923.66,1,1.00,'dif enero 23 ,  usd 96788.34 mep',NULL,'2023-02-02 14:59:12','2024-05-30 10:48:04','2024-05-30 10:48:04',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (420,NULL,NULL,NULL,7463,40920,4031,NULL,13,105295,'2021-12-22',63278.49,1,1.00,'CANCELADA',NULL,'2023-02-03 15:53:12','2023-02-03 15:53:12',NULL,NULL),(421,NULL,NULL,NULL,7463,40920,4032,NULL,13,105297,'2022-01-22',176165.40,1,1.00,'CANCELADA',NULL,'2023-02-03 15:55:22','2023-02-03 15:55:22',NULL,NULL),(422,NULL,NULL,NULL,7463,40920,4033,NULL,13,105297,'2022-01-05',159557.58,1,1.00,'CANCELADA',NULL,'2023-02-03 15:57:15','2023-02-03 15:57:15',NULL,NULL),(423,NULL,NULL,NULL,7463,40920,4034,NULL,13,105293,'2021-10-14',2469243.15,1,1.00,'CANCELADA',NULL,'2023-02-03 15:59:06','2023-02-03 15:59:06',NULL,NULL),(424,NULL,NULL,NULL,7463,40920,4035,NULL,13,105295,'2021-12-20',116854.25,1,1.00,'CANCELADA',NULL,'2023-02-03 16:00:30','2023-02-03 16:00:30',NULL,NULL),(425,NULL,NULL,NULL,7463,40920,4036,NULL,13,105297,'2022-01-22',232621.00,1,1.00,'CANCELADA',NULL,'2023-02-03 16:02:58','2023-02-03 16:02:58',NULL,NULL),(426,NULL,NULL,NULL,7463,40920,4037,NULL,13,105297,'2022-01-05',319161.54,1,1.00,'CANCELADA',NULL,'2023-02-03 16:08:11','2023-02-03 16:08:11',NULL,NULL),(427,NULL,NULL,NULL,7463,40920,4038,NULL,13,105290,'2021-07-14',216381.41,1,1.00,'CANCELADA',NULL,'2023-02-03 16:10:40','2023-02-03 16:10:40',NULL,NULL),(428,NULL,NULL,NULL,7463,40920,4039,NULL,13,105290,'2021-07-05',109290.35,1,1.00,'CANCELADA',NULL,'2023-02-03 16:12:05','2023-02-03 16:12:05',NULL,NULL),(429,NULL,NULL,NULL,7463,40920,4040,NULL,13,105290,'2021-07-15',292768.06,1,1.00,'CANCELADA',NULL,'2023-02-03 16:13:23','2023-02-03 16:13:23',NULL,NULL),(430,NULL,NULL,NULL,7463,40920,4043,NULL,13,105290,'2021-07-20',99838.00,1,1.00,'CANCELADA',NULL,'2023-02-04 11:58:34','2023-02-04 11:58:34',NULL,NULL),(431,NULL,NULL,NULL,7463,40920,4044,NULL,13,105295,'2021-12-09',1001951.04,1,1.00,'CANCELADA',NULL,'2023-02-04 11:59:54','2023-02-04 11:59:54',NULL,NULL),(432,NULL,NULL,NULL,7463,40920,4045,NULL,13,105293,'2021-10-06',71897.74,1,1.00,'CANCELADA',NULL,'2023-02-04 12:01:05','2023-02-04 12:01:05',NULL,NULL),(433,NULL,NULL,NULL,7463,40920,4046,NULL,13,105293,'2021-10-14',2771613.90,1,1.00,'CANCELADA',NULL,'2023-02-04 12:02:13','2023-02-04 12:02:13',NULL,NULL),(434,NULL,NULL,NULL,7463,40920,4047,NULL,13,105297,'2022-01-14',4759386.08,1,1.00,'CANCELADA',NULL,'2023-02-04 12:03:52','2023-02-04 12:03:52',NULL,NULL),(435,NULL,NULL,NULL,7463,40920,4048,NULL,13,105297,'2022-01-22',539378.48,1,1.00,'CANCELADA',NULL,'2023-02-04 12:05:07','2023-02-04 12:05:07',NULL,NULL),(436,NULL,NULL,NULL,7463,40920,4049,NULL,13,105297,'2022-01-06',46799.99,1,1.00,'CANCELADA',NULL,'2023-02-04 12:06:13','2023-02-04 12:06:13',NULL,NULL),(437,NULL,NULL,NULL,7463,40920,4050,NULL,13,105295,'2021-12-30',169510.88,1,1.00,'CANCELADA',NULL,'2023-02-04 12:07:23','2023-02-04 12:07:23',NULL,NULL),(438,NULL,NULL,NULL,7463,40920,4051,NULL,13,105299,'2022-03-03',146589.06,1,1.00,'CANCELADA',NULL,'2023-02-04 12:08:51','2023-02-04 12:08:51',NULL,NULL),(439,NULL,NULL,NULL,7463,40920,4052,NULL,13,105297,'2022-01-20',169973.32,1,1.00,'CANCELADA',NULL,'2023-02-04 12:09:57','2023-02-04 12:09:57',NULL,NULL),(440,NULL,NULL,NULL,7463,40920,4055,NULL,57,105312,'2023-01-31',10500.00,1,1.00,'tt',NULL,'2023-02-05 09:52:48','2024-08-27 11:37:51','2024-08-27 11:37:51',NULL),(441,NULL,NULL,NULL,7463,40920,4056,NULL,57,105312,'2023-01-31',27300.91,1,1.00,NULL,NULL,'2023-02-05 09:58:50','2024-08-27 11:37:47','2024-08-27 11:37:47',NULL),(442,NULL,NULL,NULL,7463,40920,4057,NULL,57,105312,'2023-01-31',14035.52,1,1.00,NULL,NULL,'2023-02-05 09:59:56','2024-08-27 11:37:43','2024-08-27 11:37:43',NULL),(443,NULL,NULL,NULL,7463,40920,4058,NULL,57,105312,'2023-01-31',450454.89,1,1.00,NULL,NULL,'2023-02-05 10:00:49','2024-08-27 11:37:39','2024-08-27 11:37:39',NULL),(444,NULL,NULL,NULL,7463,40920,4059,NULL,57,105312,'2023-01-31',10002.34,1,1.00,NULL,NULL,'2023-02-05 10:01:56','2024-08-27 11:37:35','2024-08-27 11:37:35',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (445,NULL,NULL,NULL,7463,40920,4060,NULL,57,105312,'2023-01-31',1000.00,1,1.00,NULL,NULL,'2023-02-05 10:02:47','2024-08-27 11:37:31','2024-08-27 11:37:31',NULL),(446,NULL,NULL,NULL,7463,40920,4061,NULL,57,105312,'2023-01-31',242000.00,1,1.00,NULL,NULL,'2023-02-05 10:03:53','2024-08-27 11:37:26','2024-08-27 11:37:26',NULL),(447,NULL,NULL,NULL,7463,40920,4062,NULL,57,105312,'2023-01-31',586850.00,1,1.00,NULL,NULL,'2023-02-05 10:04:47','2024-08-27 11:37:22','2024-08-27 11:37:22',NULL),(448,NULL,NULL,NULL,7463,40920,4063,NULL,57,105312,'2023-01-31',232317.58,1,1.00,NULL,NULL,'2023-02-05 10:06:35','2024-08-27 11:37:18','2024-08-27 11:37:18',NULL),(449,NULL,NULL,NULL,7463,40920,4064,NULL,57,105312,'2023-01-31',16513.03,1,1.00,NULL,NULL,'2023-02-05 10:14:28','2024-08-27 11:37:14','2024-08-27 11:37:14',NULL),(450,NULL,NULL,NULL,7463,40920,4065,NULL,57,105312,'2023-01-31',330534.54,1,1.00,NULL,NULL,'2023-02-05 10:16:57','2024-08-27 11:37:10','2024-08-27 11:37:10',NULL),(451,NULL,NULL,NULL,7463,40920,4066,NULL,57,105312,'2023-01-31',10000.05,1,1.00,NULL,NULL,'2023-02-05 10:17:46','2024-08-27 11:37:06','2024-08-27 11:37:06',NULL),(452,NULL,NULL,NULL,7463,40920,4067,NULL,57,105312,'2023-01-31',41200.00,1,1.00,NULL,NULL,'2023-02-05 10:18:37','2024-08-27 11:37:01','2024-08-27 11:37:01',NULL),(453,NULL,NULL,NULL,7463,40920,4068,NULL,57,105312,'2023-01-31',20999.99,1,1.00,NULL,NULL,'2023-02-05 10:19:50','2024-08-27 11:36:56','2024-08-27 11:36:56',NULL),(454,NULL,NULL,NULL,7463,40920,4069,NULL,57,105313,'2023-02-02',11100.00,1,1.00,NULL,NULL,'2023-02-05 10:21:02','2024-08-27 11:41:02','2024-08-27 11:41:02',NULL),(455,NULL,NULL,NULL,7463,40920,4077,NULL,57,105312,'2023-01-31',20300.00,1,1.00,'GALICIA ENERO 23',NULL,'2023-02-06 17:40:23','2024-05-30 10:17:15','2024-05-30 10:17:15',NULL),(456,NULL,NULL,NULL,7463,40920,NULL,49,13,105313,'2023-02-07',1565700.00,1,1.00,NULL,NULL,'2023-02-07 17:20:31','2023-03-07 11:40:41','2023-03-07 11:40:41',NULL),(457,NULL,NULL,NULL,7463,40920,4083,NULL,57,105313,'2023-02-08',40000.00,1,1.00,'dep gon ',NULL,'2023-02-08 09:14:50','2023-02-08 09:17:57','2023-02-08 09:17:57',NULL),(458,NULL,NULL,NULL,7463,40920,4084,NULL,57,105313,'2023-02-08',392515.00,1,1.00,'com 16/01/2023 fact 02-1117/06156',NULL,'2023-02-08 09:23:38','2024-08-27 11:40:58','2024-08-27 11:40:58',NULL),(459,NULL,NULL,NULL,7463,40920,NULL,50,57,105313,'2023-02-07',33340.00,1,1.00,'alquler cpo rio seco avila ',NULL,'2023-02-08 13:30:45','2023-08-31 10:06:57','2023-08-31 10:06:57',NULL),(460,NULL,NULL,NULL,7463,40920,4085,NULL,13,105313,'2023-02-08',5436148.37,1,1.00,'PAGO 5 E-CHEQ DE PESOS 1087229.65 FECHA 17/02/2023 VTA MAIZ ',NULL,'2023-02-08 17:51:20','2024-08-27 11:29:55','2024-08-27 11:29:55',NULL),(461,NULL,NULL,NULL,7463,40920,4086,NULL,57,105313,'2023-02-08',10210.20,1,1.00,'IVA VTA ANTERIOR',NULL,'2023-02-08 17:57:48','2024-08-27 11:40:54','2024-08-27 11:40:54',NULL),(462,NULL,NULL,NULL,7463,40920,4087,NULL,13,105313,'2023-02-08',501547.74,1,1.00,'TOTAL RET. AFIP',NULL,'2023-02-08 17:59:41','2024-08-27 11:29:50','2024-08-27 11:29:50',NULL),(463,NULL,NULL,NULL,7463,40920,4088,NULL,13,105313,'2023-02-08',212890.57,1,1.00,'IVA R G 2300/2007',NULL,'2023-02-08 18:03:46','2024-08-27 11:29:46','2024-08-27 11:29:46',NULL),(464,NULL,NULL,NULL,7463,40920,4090,NULL,57,105313,'2023-02-07',183219.05,1,1.00,NULL,NULL,'2023-02-09 09:07:23','2024-08-27 11:40:50','2024-08-27 11:40:50',NULL),(465,NULL,NULL,NULL,7463,40920,4108,NULL,13,105313,'2023-02-09',233000.00,1,1.00,'PAGO  CHEQ. TERCERO N. 1165 GONZALEZ GERARDO BCO NACION 04/03/2023',NULL,'2023-02-09 09:46:18','2024-08-27 11:29:42','2024-08-27 11:29:42',NULL),(466,NULL,NULL,NULL,7463,40920,4127,NULL,57,105313,'2023-02-10',34687.46,1,1.00,'pago tt nacían  10/02/2023',NULL,'2023-02-10 14:47:20','2023-02-10 14:47:47','2023-02-10 14:47:47',NULL),(467,NULL,NULL,NULL,7463,40920,4128,NULL,13,105313,'2023-02-10',34687.46,1,1.00,'pago tt bco nacíon 10/02/2023',NULL,'2023-02-10 14:49:24','2024-08-27 11:29:39','2024-08-27 11:29:39',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (468,NULL,NULL,NULL,7463,40920,NULL,51,57,105313,'2023-02-13',1456060.30,1,1.00,'E-CHEQ STA MORENA 13/02/2023',NULL,'2023-02-13 10:04:38','2024-05-30 10:48:17','2024-05-30 10:48:17',NULL),(469,NULL,NULL,NULL,7463,40920,4141,NULL,57,105303,'2022-07-31',127380.00,1,1.00,NULL,NULL,'2023-02-14 09:35:31','2024-06-01 10:53:01','2024-06-01 10:53:01',NULL),(470,NULL,NULL,NULL,7463,40920,4142,NULL,57,105304,'2022-08-31',89860.00,1,1.00,NULL,NULL,'2023-02-14 09:36:42','2024-06-01 10:54:44','2024-06-01 10:54:44',NULL),(471,NULL,NULL,NULL,7463,40920,4143,NULL,57,105305,'2022-09-30',157715.00,1,1.00,NULL,NULL,'2023-02-14 09:37:33','2024-05-30 10:08:52','2024-05-30 10:08:52',NULL),(472,NULL,NULL,NULL,7463,40920,4144,NULL,57,105306,'2022-10-31',168945.00,1,1.00,NULL,NULL,'2023-02-14 09:38:50','2024-05-30 10:12:03','2024-05-30 10:12:03',NULL),(473,NULL,NULL,NULL,7463,40920,4145,NULL,57,105307,'2022-11-30',445640.00,1,1.00,NULL,NULL,'2023-02-14 09:40:04','2024-05-30 10:14:11','2024-05-30 10:14:11',NULL),(474,NULL,NULL,NULL,7463,40920,4146,NULL,57,105308,'2022-12-31',111900.00,1,1.00,NULL,NULL,'2023-02-14 09:40:55','2024-05-30 10:15:40','2024-05-30 10:15:40',NULL),(475,NULL,NULL,NULL,7463,40920,4147,NULL,57,105312,'2023-01-31',110540.00,1,1.00,NULL,NULL,'2023-02-14 09:41:53','2024-05-30 10:17:03','2024-05-30 10:17:03',NULL),(476,NULL,NULL,NULL,7463,40920,4148,NULL,57,105307,'2022-11-30',122530.00,1,1.00,NULL,NULL,'2023-02-14 09:45:48','2024-05-30 10:14:00','2024-05-30 10:14:00',NULL),(477,NULL,NULL,NULL,7463,40920,4149,NULL,57,105308,'2022-12-31',136000.00,1,1.00,NULL,NULL,'2023-02-14 09:46:40','2024-05-30 10:15:29','2024-05-30 10:15:29',NULL),(478,NULL,NULL,NULL,7463,40920,4150,NULL,57,105307,'2022-11-30',88700.00,1,1.00,NULL,NULL,'2023-02-14 09:48:24','2024-05-30 10:13:47','2024-05-30 10:13:47',NULL),(479,NULL,NULL,NULL,7463,40920,4151,NULL,57,105308,'2022-12-31',129172.00,1,1.00,NULL,NULL,'2023-02-14 09:49:17','2024-05-30 10:15:17','2024-05-30 10:15:17',NULL),(480,NULL,NULL,NULL,7463,40920,4152,NULL,57,105312,'2023-01-31',124700.00,1,1.00,NULL,NULL,'2023-02-14 10:02:52','2024-05-30 10:16:55','2024-05-30 10:16:55',NULL),(481,NULL,NULL,NULL,7463,40920,4153,NULL,57,105312,'2023-01-31',95395.00,1,1.00,NULL,NULL,'2023-02-14 10:03:37','2024-05-30 10:16:42','2024-05-30 10:16:42',NULL),(482,NULL,NULL,NULL,7463,40920,4159,NULL,13,105313,'2023-02-16',43095.15,1,1.00,'tt 41221.84 16/02/2023  anterior 3167.95 ',NULL,'2023-02-16 07:57:14','2024-08-27 11:29:35','2024-08-27 11:29:35',NULL),(483,NULL,NULL,NULL,7463,40920,4160,NULL,57,105313,'2023-02-16',5718.50,1,1.00,NULL,NULL,'2023-02-16 08:56:38','2024-08-27 11:40:46','2024-08-27 11:40:46',NULL),(484,NULL,NULL,NULL,7463,40920,4161,NULL,57,105313,'2023-02-16',4000.01,1,1.00,NULL,NULL,'2023-02-16 08:57:50','2024-08-27 11:40:42','2024-08-27 11:40:42',NULL),(485,NULL,NULL,NULL,7463,40920,4162,NULL,57,105313,'2023-02-16',75000.00,1,1.00,NULL,NULL,'2023-02-16 08:58:35','2024-08-27 11:40:38','2024-08-27 11:40:38',NULL),(486,NULL,NULL,NULL,7463,40920,4163,NULL,57,105313,'2023-02-16',12000.01,1,1.00,NULL,NULL,'2023-02-16 08:59:19','2024-08-27 11:40:34','2024-08-27 11:40:34',NULL),(487,NULL,NULL,NULL,7463,40920,4164,NULL,57,105313,'2023-02-16',6801.08,1,1.00,NULL,NULL,'2023-02-16 09:00:35','2024-08-27 11:40:30','2024-08-27 11:40:30',NULL),(488,NULL,NULL,NULL,7463,40920,4165,NULL,57,105313,'2023-02-16',1200.00,1,1.00,NULL,NULL,'2023-02-16 09:01:18','2024-08-27 11:40:27','2024-08-27 11:40:27',NULL),(489,NULL,NULL,NULL,7463,40920,4166,NULL,57,105313,'2023-02-16',1680.00,1,1.00,NULL,NULL,'2023-02-16 09:02:16','2024-08-27 11:40:23','2024-08-27 11:40:23',NULL),(490,NULL,NULL,NULL,7463,40920,4167,NULL,57,105313,'2023-02-16',18601.99,1,1.00,NULL,NULL,'2023-02-16 09:03:36','2024-08-27 11:40:19','2024-08-27 11:40:19',NULL),(491,NULL,NULL,NULL,7463,40920,4168,NULL,57,105313,'2023-02-16',200.00,1,1.00,NULL,NULL,'2023-02-16 09:04:17','2024-08-27 11:40:16','2024-08-27 11:40:16',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (492,NULL,NULL,NULL,7463,40920,4169,NULL,57,105313,'2023-02-16',13999.74,1,1.00,NULL,NULL,'2023-02-16 09:06:52','2024-08-27 11:40:11','2024-08-27 11:40:11',NULL),(493,NULL,NULL,NULL,7463,40920,4179,NULL,57,105313,'2023-02-16',21101.38,1,1.00,'amex',NULL,'2023-02-16 14:01:34','2024-08-27 11:40:05','2024-08-27 11:40:05',NULL),(494,NULL,NULL,NULL,7463,40920,4180,NULL,57,105313,'2023-02-16',2200.00,1,1.00,NULL,NULL,'2023-02-16 14:03:48','2024-08-27 11:40:01','2024-08-27 11:40:01',NULL),(495,NULL,NULL,NULL,7463,40920,4187,NULL,13,105313,'2023-02-17',295400.00,1,1.00,'CHEQUE TERCERO 95.400 04/03/23 BARRERA JUAN CARLOS SANTANDER N. 862 CBA \nCHEQUE TERCERO 200.000 08/03/2023 BERNARDI CLAUDIO BBVA N. 58795 CBA ',NULL,'2023-02-17 17:26:08','2024-08-27 11:29:32','2024-08-27 11:29:32',NULL),(496,NULL,NULL,NULL,7463,40920,4189,NULL,13,105313,'2023-02-18',6701015.82,1,1.00,'PAGO CON 4 CHEQUES $ 1500000 Y UNO DE $ 701015.82 TODOS PROPIO  FECHA 15/08/2023',NULL,'2023-02-18 12:33:32','2024-08-27 11:29:28','2024-08-27 11:29:28',NULL),(497,NULL,NULL,NULL,7463,40920,4190,NULL,13,105313,'2023-02-22',3818692.01,1,1.00,'PAGO E-CHEQ TERCEROS DOS DE 1000000 DE INVERLAND SA 30/06/2023 UNO 506119.26 DE RRR SA 30/06/2023, UNO 1312572.75 CLEMENT SA 28/06/2023',NULL,'2023-02-22 09:37:12','2024-08-27 11:29:24','2024-08-27 11:29:24',NULL),(498,NULL,NULL,NULL,7463,40920,4191,NULL,57,105313,'2023-02-22',3818692.01,1,1.00,'PAGO E-CHEQ TERCEROS DOS\nDE 1000000 DE INVERLAND\nSA 30/06/2023 UNO\n506119.26 DE RRR SA\n30/06/2023, UNO 1312572.75\nCLEMENT SA 28/06/2023  ENTREGO  AGRO EL TRAJINAR ',NULL,'2023-02-22 09:40:06','2024-08-27 11:39:57','2024-08-27 11:39:57',NULL),(499,NULL,NULL,NULL,7463,40920,NULL,52,57,105313,'2023-02-22',3261688.95,1,1.00,'TRES E-CHEQ DE 1087229.65 22/02/2023 E J C CEREALES SA ',NULL,'2023-02-22 09:44:58','2024-05-30 10:48:22','2024-05-30 10:48:22',NULL),(500,NULL,NULL,NULL,7463,40920,4192,NULL,13,105313,'2023-02-22',3000000.00,1,1.00,'ENTREGO 6 E-CHEQ $ 500000 C/U 28/06/2023 AL 03/07/2023 PROPIO ',NULL,'2023-02-22 09:59:25','2024-08-27 11:29:20','2024-08-27 11:29:20',NULL),(501,NULL,NULL,NULL,7463,40920,4197,NULL,57,105313,'2023-02-22',2000000.00,1,1.00,'4 E-CHEQ DE 500000 C/U AGRO EL TRAJINAR  29/06/30/06/01/07/02/07 /2023',NULL,'2023-02-22 13:42:35','2024-08-27 11:39:52','2024-08-27 11:39:52',NULL),(502,NULL,NULL,NULL,7463,40920,4200,NULL,57,105313,'2023-02-23',6000000.00,1,1.00,'4 cheques de 1500000 c/u bco cba de tobaldo eduardo  para el 15/08/2023',NULL,'2023-02-23 16:54:06','2024-08-27 11:39:46','2024-08-27 11:39:46',NULL),(503,NULL,NULL,NULL,7463,40920,4201,NULL,13,105313,'2023-02-23',85085.14,1,1.00,'cheques tercero 35000 24/02/2023 dutto flavio y 50000 10/03/2023 cessano fernando ',NULL,'2023-02-23 17:00:24','2024-08-27 11:29:16','2024-08-27 11:29:16',NULL),(504,NULL,NULL,NULL,7463,40920,4248,NULL,13,105313,'2023-02-08',190224.32,1,1.00,'RET IVA ',NULL,'2023-02-24 09:18:03','2024-08-27 11:29:12','2024-08-27 11:29:12',NULL),(505,NULL,NULL,NULL,7463,40920,4252,NULL,13,105313,'2023-02-27',247455.00,1,1.00,'e-cheq tercero est, pancho sierras 22/02/2023',NULL,'2023-02-27 09:22:15','2024-08-27 11:29:08','2024-08-27 11:29:08',NULL),(506,NULL,NULL,NULL,7463,40920,4253,NULL,13,105313,'2023-02-27',71432.31,1,1.00,'tt',NULL,'2023-02-27 09:23:47','2024-08-27 11:29:04','2024-08-27 11:29:04',NULL),(507,NULL,NULL,NULL,7463,40920,4257,NULL,57,105313,'2023-02-27',96690.00,1,1.00,NULL,NULL,'2023-02-27 10:15:48','2024-08-27 11:39:41','2024-08-27 11:39:41',NULL),(508,NULL,NULL,NULL,7463,40920,4261,NULL,57,105313,'2023-02-27',10000.51,1,1.00,NULL,NULL,'2023-02-27 19:03:04','2024-08-27 11:39:36','2024-08-27 11:39:36',NULL),(509,NULL,NULL,NULL,7463,40920,4262,NULL,57,105313,'2023-02-27',7403.08,1,1.00,NULL,NULL,'2023-02-27 19:04:06','2024-08-27 11:39:31','2024-08-27 11:39:31',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (510,NULL,NULL,NULL,7463,40920,NULL,53,57,105313,'2023-03-01',1334674.65,1,1.00,'E-C SUPER IMPERIO SA 22/02/2023 247445.00 YE J C CEREALES SA 1087229.65 17/02/2023',NULL,'2023-03-01 13:33:03','2023-03-02 08:11:08','2023-03-02 08:11:08',NULL),(511,NULL,NULL,NULL,7463,40920,NULL,54,57,105313,'2023-02-28',1509327.39,1,1.00,'dif febrero 23 U$S 113487.98 mep ',NULL,'2023-03-02 08:52:31','2024-05-30 10:48:27','2024-05-30 10:48:27',NULL),(512,NULL,NULL,NULL,7463,40920,NULL,55,57,105314,'2023-02-01',1087229.65,1,1.00,'e-cheq 436 a j c cereales 17/02/2023 ',NULL,'2023-03-02 09:01:28','2024-05-30 10:48:52','2024-05-30 10:48:52',NULL),(513,NULL,NULL,NULL,7463,40920,4275,NULL,57,105314,'2023-03-02',42675.12,1,1.00,'COM. FACT. 02-1125 02/03/2023 DE RICHETTA ',NULL,'2023-03-02 10:37:17','2024-08-27 11:45:20','2024-08-27 11:45:20',NULL),(514,NULL,NULL,NULL,7463,40920,4276,NULL,57,105314,'2023-03-02',32006.34,1,1.00,'COM FACT 02-1124 02/03/2023 CPO EL  NINI S.A.',NULL,'2023-03-02 10:38:58','2024-08-27 11:45:16','2024-08-27 11:45:16',NULL),(515,NULL,NULL,NULL,7463,40920,4281,NULL,13,105314,'2023-03-02',53541.05,1,1.00,'TT',NULL,'2023-03-02 13:46:58','2024-08-27 11:31:00','2024-08-27 11:31:00',NULL),(516,NULL,NULL,NULL,7463,40920,4282,NULL,13,105314,'2023-03-02',13420645.13,1,1.00,'PAGO OCHO E-CHEQ DE 1500000 Y UNO DE 1420645 TODOS 15/04/2023',NULL,'2023-03-02 13:52:00','2024-08-27 11:30:55','2024-08-27 11:30:55',NULL),(517,NULL,NULL,NULL,7463,40920,4283,NULL,57,105314,'2023-03-02',9382178.32,1,1.00,'TRES E-C DE 1500000 Y UNO 1420645 FECHA 15/04/2023 Y DOS DE 1730766.66 FECHA 30/03/2023 FLORIDA ',NULL,'2023-03-02 13:56:24','2024-08-27 11:45:12','2024-08-27 11:45:12',NULL),(518,NULL,NULL,NULL,7463,40920,4284,NULL,57,105314,'2023-03-02',14001.91,1,1.00,NULL,NULL,'2023-03-02 14:02:30','2024-08-27 11:45:08','2024-08-27 11:45:08',NULL),(519,NULL,NULL,NULL,7463,40920,4285,NULL,57,105314,'2023-03-02',10500.00,1,1.00,'TT',NULL,'2023-03-02 14:03:33','2024-08-27 11:45:03','2024-08-27 11:45:03',NULL),(520,NULL,NULL,NULL,7463,40920,4287,NULL,57,105314,'2023-03-02',72600.00,1,1.00,'TT',NULL,'2023-03-02 16:48:25','2024-08-27 11:44:20','2024-08-27 11:44:20',NULL),(521,NULL,NULL,NULL,7463,40920,4289,NULL,57,105314,'2023-03-02',10000.51,1,1.00,'DEB',NULL,'2023-03-02 17:29:05','2024-08-27 11:44:58','2024-08-27 11:44:58',NULL),(522,NULL,NULL,NULL,7463,40920,4298,NULL,57,105314,'2023-03-03',3556.26,1,1.00,'com fact 02-1125 richetta ',NULL,'2023-03-03 10:31:20','2024-08-27 11:44:54','2024-08-27 11:44:54',NULL),(523,NULL,NULL,NULL,7463,40920,4300,NULL,13,105314,'2023-03-03',238399.82,1,1.00,'tt ',NULL,'2023-03-03 11:37:11','2024-08-27 11:30:51','2024-08-27 11:30:51',NULL),(524,NULL,NULL,NULL,7463,40920,4301,NULL,13,105314,'2023-03-03',165046.03,1,1.00,'pago e-cheq 10/03/2023',NULL,'2023-03-03 15:25:22','2024-08-27 11:30:47','2024-08-27 11:30:47',NULL),(525,NULL,NULL,NULL,7463,40920,4302,NULL,13,105313,'2023-02-13',3167.95,1,1.00,'TT',NULL,'2023-03-03 16:19:29','2024-08-27 11:28:59','2024-08-27 11:28:59',NULL),(526,NULL,NULL,NULL,7463,40920,4304,NULL,57,105314,'2023-03-03',19094.45,1,1.00,'COM  FACT 02-1127 AGRO EL ROBLE ',NULL,'2023-03-03 16:56:57','2024-08-27 11:44:49','2024-08-27 11:44:49',NULL),(527,NULL,NULL,NULL,7463,40920,4305,NULL,57,105314,'2023-03-03',1200.00,1,1.00,NULL,NULL,'2023-03-03 17:04:32','2024-08-27 11:44:45','2024-08-27 11:44:45',NULL),(528,NULL,NULL,NULL,7463,40920,4306,NULL,13,105314,'2023-03-03',7.31,1,1.00,'arreglo dif saldo',NULL,'2023-03-03 18:57:33','2024-05-29 12:57:39','2024-05-29 12:57:39',NULL),(529,NULL,NULL,NULL,7463,40920,4323,NULL,57,105313,'2023-02-28',15626.00,1,1.00,NULL,NULL,'2023-03-07 10:16:35','2024-05-30 10:36:41','2024-05-30 10:36:41',NULL),(530,NULL,NULL,NULL,7463,40920,4324,NULL,57,105313,'2023-02-28',79680.00,1,1.00,NULL,NULL,'2023-03-07 10:20:14','2024-05-30 10:36:29','2024-05-30 10:36:29',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (531,NULL,NULL,NULL,7463,40920,4325,NULL,57,105313,'2023-02-28',59061.00,1,1.00,NULL,NULL,'2023-03-07 10:21:13','2024-05-30 10:36:16','2024-05-30 10:36:16',NULL),(532,NULL,NULL,NULL,7463,40920,4326,NULL,57,105313,'2023-02-28',168000.00,1,1.00,NULL,NULL,'2023-03-07 10:21:59','2024-05-30 10:36:05','2024-05-30 10:36:05',NULL),(533,NULL,NULL,NULL,7463,40920,4329,NULL,57,105314,'2023-03-07',350000.00,1,1.00,'tt',NULL,'2023-03-07 11:29:19','2024-08-27 11:44:41','2024-08-27 11:44:41',NULL),(534,NULL,NULL,NULL,7463,40920,4331,NULL,57,105314,'2023-03-07',401080.01,1,1.00,'cheques tercero  95.400 4//03/2023 y 200000 8/03/2023 Rovera , resto propio ',NULL,'2023-03-07 17:12:41','2024-08-27 11:44:37','2024-08-27 11:44:37',NULL),(535,NULL,NULL,NULL,7463,40920,4400,NULL,13,105291,'2021-08-17',17400.65,1,1.00,'CANCELADA',NULL,'2023-03-08 09:33:57','2023-03-08 09:33:57',NULL,NULL),(536,NULL,NULL,NULL,7463,40920,4401,NULL,13,105291,'2021-08-24',33499.68,1,1.00,'CANCELADA',NULL,'2023-03-08 09:36:58','2023-03-08 09:36:58',NULL,NULL),(537,NULL,NULL,NULL,7463,40920,4402,NULL,13,105291,'2021-08-20',3587766.16,1,1.00,'CANCELADA',NULL,'2023-03-08 09:38:41','2023-03-08 09:38:41',NULL,NULL),(538,NULL,NULL,NULL,7463,40920,4403,NULL,13,105291,'2021-08-14',2723707.57,1,1.00,'CANCELADA',NULL,'2023-03-08 09:41:46','2023-03-08 09:41:46',NULL,NULL),(539,NULL,NULL,NULL,7463,40920,4404,NULL,13,105291,'2021-08-30',1012165.13,1,1.00,'CANCELADA',NULL,'2023-03-08 09:43:54','2023-03-08 09:43:54',NULL,NULL),(540,NULL,NULL,NULL,7463,40920,4405,NULL,13,105291,'2021-08-17',690458.82,1,1.00,'CANCELADA',NULL,'2023-03-08 09:45:49','2023-03-08 09:45:49',NULL,NULL),(541,NULL,NULL,NULL,7463,40920,4406,NULL,13,105291,'2021-08-09',67626.00,1,1.00,'CANCELADA',NULL,'2023-03-08 09:48:19','2023-03-08 09:48:19',NULL,NULL),(542,NULL,NULL,NULL,7463,40920,4407,NULL,13,105314,'2023-03-08',113379.86,1,1.00,'CHEQUE PROPIO 21/03/2023',NULL,'2023-03-08 15:10:54','2024-08-27 11:30:43','2024-08-27 11:30:43',NULL),(543,NULL,NULL,NULL,7463,40920,4409,NULL,57,105314,'2023-03-08',5009.99,1,1.00,NULL,NULL,'2023-03-08 15:18:33','2024-08-27 11:44:33','2024-08-27 11:44:33',NULL),(544,NULL,NULL,NULL,7463,40920,4410,NULL,57,105314,'2023-03-08',890560.00,1,1.00,NULL,NULL,'2023-03-08 15:19:30','2024-08-27 11:44:28','2024-08-27 11:44:28',NULL),(545,NULL,NULL,NULL,7463,40920,4411,NULL,57,105314,'2023-03-08',571863.40,1,1.00,NULL,NULL,'2023-03-08 15:20:38','2024-08-27 11:43:32','2024-08-27 11:43:32',NULL),(546,NULL,NULL,NULL,7463,40920,NULL,56,57,105314,'2023-03-08',420000.00,1,1.00,'CAMPO DAVICINO , SE PAGO 5 TT SOJA A CTA  ALQUILER $ 84000 LA TT  DIVIDO 3 $ 140000 C/U TT',NULL,'2023-03-08 15:36:09','2023-08-31 10:08:11','2023-08-31 10:08:11',NULL),(547,NULL,NULL,NULL,7463,40920,4413,NULL,57,105314,'2023-03-08',18800.38,1,1.00,'AE',NULL,'2023-03-08 16:01:18','2024-08-27 11:44:24','2024-08-27 11:44:24',NULL),(548,NULL,NULL,NULL,7463,40920,4420,NULL,13,105314,'2023-03-10',30456.43,1,1.00,'tt',NULL,'2023-03-11 11:03:33','2024-08-27 11:30:38','2024-08-27 11:30:38',NULL),(549,NULL,NULL,NULL,7463,40920,NULL,57,13,105314,'2023-03-10',3300000.00,1,1.00,'tt',NULL,'2023-03-11 11:16:25','2024-05-30 10:48:46','2024-05-30 10:48:46',NULL),(550,NULL,NULL,NULL,7463,40920,4421,NULL,57,105314,'2023-03-13',3361700.21,1,1.00,'tt',NULL,'2023-03-13 10:29:42','2023-03-13 10:30:18','2023-03-13 10:30:18',NULL),(551,NULL,NULL,NULL,7463,40920,4422,NULL,13,105314,'2023-03-13',108389.08,1,1.00,'tt',NULL,'2023-03-13 10:32:02','2024-08-27 11:30:34','2024-08-27 11:30:34',NULL),(552,NULL,NULL,NULL,7463,40920,4423,NULL,57,105314,'2023-03-13',3361700.21,1,1.00,'tt',NULL,'2023-03-13 10:33:32','2024-08-27 11:44:10','2024-08-27 11:44:10',NULL),(553,NULL,NULL,NULL,7463,40920,4426,NULL,57,105314,'2023-03-13',10000.51,1,1.00,'deb',NULL,'2023-03-13 11:08:10','2024-08-27 11:44:06','2024-08-27 11:44:06',NULL),(554,NULL,NULL,NULL,7463,40920,4427,NULL,57,105314,'2023-03-10',15600.50,1,1.00,NULL,NULL,'2023-03-13 11:09:41','2024-08-27 11:44:02','2024-08-27 11:44:02',NULL);
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INSERT INTO `cta_cte_tesoreria` VALUES (788,NULL,NULL,NULL,7463,40920,6058,NULL,57,105318,'2023-07-04',24499.98,1,1.00,'AE',NULL,'2023-07-05 10:06:26','2023-08-15 15:05:28','2023-08-15 15:05:28',NULL),(789,NULL,NULL,NULL,7463,40920,NULL,97,57,105318,'2023-07-05',910000.00,1,1.00,'pago alquiler 10 tt a 91000  en 3 facturas',NULL,'2023-07-05 17:18:51','2024-05-30 11:05:46','2024-05-30 11:05:46',NULL),(790,NULL,NULL,NULL,7463,40920,6065,NULL,57,105318,'2023-07-06',1653.49,1,1.00,'tt macro',NULL,'2023-07-06 11:16:58','2024-08-29 08:53:08','2024-08-29 08:53:08',NULL),(791,NULL,NULL,NULL,7463,40920,6066,NULL,57,105318,'2023-07-06',0.01,1,1.00,'arreglo saldo',NULL,'2023-07-06 11:18:38','2024-08-29 08:53:04','2024-08-29 08:53:04',NULL),(792,NULL,NULL,NULL,7463,40920,6068,NULL,57,105317,'2023-06-28',400000.00,1,1.00,NULL,NULL,'2023-07-06 14:18:27','2024-08-27 11:51:50','2024-08-27 11:51:50',NULL),(793,NULL,NULL,NULL,7463,40920,6069,NULL,57,105318,'2023-07-06',303333.33,1,1.00,'tt',NULL,'2023-07-06 14:41:44','2024-08-29 08:52:59','2024-08-29 08:52:59',NULL),(794,NULL,NULL,NULL,7463,40920,6070,NULL,57,105318,'2023-07-06',303333.33,1,1.00,'tt',NULL,'2023-07-06 14:42:48','2024-08-29 08:52:53','2024-08-29 08:52:53',NULL),(795,NULL,NULL,NULL,7463,40920,6071,NULL,57,105318,'2023-07-06',303333.33,1,1.00,'cheq propio n. 0390 07/07/2023',NULL,'2023-07-06 16:55:14','2024-08-29 08:52:50','2024-08-29 08:52:50',NULL),(796,NULL,NULL,NULL,7463,40920,6102,NULL,13,105318,'2023-07-07',2894648.55,1,1.00,'CHEQ PROPIO FISICO 34426573-4  2400000 Y 494648.55  FECHA 20/07/2023',NULL,'2023-07-07 15:43:36','2024-08-29 07:54:09','2024-08-29 07:54:09',NULL),(797,NULL,NULL,NULL,7463,40920,6106,NULL,57,105318,'2023-07-03',32273.74,1,1.00,NULL,NULL,'2023-07-08 10:20:04','2024-08-29 08:52:45','2024-08-29 08:52:45',NULL),(798,NULL,NULL,NULL,7463,40920,6111,NULL,57,105318,'2023-07-10',2400000.00,1,1.00,'CHEQ N.  344265573 FECHA 20/07/2023  TOBALDO EDUARDO ',NULL,'2023-07-10 08:30:09','2024-08-29 08:52:41','2024-08-29 08:52:41',NULL),(799,NULL,NULL,NULL,7463,40920,6113,NULL,57,105318,'2023-07-07',16300.23,1,1.00,NULL,NULL,'2023-07-10 09:46:41','2024-08-29 08:52:36','2024-08-29 08:52:36',NULL),(800,NULL,NULL,NULL,7463,40920,6114,NULL,57,105318,'2023-07-10',3961.60,1,1.00,'tt',NULL,'2023-07-10 10:22:17','2024-05-29 09:39:56','2024-05-29 09:39:56',NULL),(801,NULL,NULL,NULL,7463,40920,6115,NULL,13,105318,'2023-07-06',1151982.55,1,1.00,'tt',NULL,'2023-07-10 10:23:56','2024-08-29 07:54:05','2024-08-29 07:54:05',NULL),(802,NULL,NULL,NULL,7463,40920,6116,NULL,13,105318,'2023-07-10',133159.41,1,1.00,'tt',NULL,'2023-07-11 09:48:26','2024-08-29 07:54:01','2024-08-29 07:54:01',NULL),(803,NULL,NULL,NULL,7463,40920,6130,NULL,57,105318,'2023-07-12',27671.26,1,1.00,'tt',NULL,'2023-07-12 09:22:04','2024-08-29 08:52:32','2024-08-29 08:52:32',NULL),(804,NULL,NULL,NULL,7463,40920,6146,NULL,57,105318,'2023-07-13',10001.00,1,1.00,NULL,NULL,'2023-07-14 10:03:40','2024-08-29 08:52:29','2024-08-29 08:52:29',NULL),(805,NULL,NULL,NULL,7463,40920,6149,NULL,13,105318,'2023-07-14',4155.88,1,1.00,'tt',NULL,'2023-07-14 10:07:44','2024-08-29 07:53:58','2024-08-29 07:53:58',NULL),(806,NULL,NULL,NULL,7463,40920,6156,NULL,57,105318,'2023-07-14',13152.23,1,1.00,NULL,NULL,'2023-07-15 12:20:50','2024-08-29 08:52:25','2024-08-29 08:52:25',NULL),(807,NULL,NULL,NULL,7463,40920,6157,NULL,57,105318,'2023-07-14',13030.79,1,1.00,NULL,NULL,'2023-07-15 12:23:47','2024-08-29 08:52:21','2024-08-29 08:52:21',NULL),(808,NULL,NULL,NULL,7463,40920,6158,NULL,57,105318,'2023-07-14',211361.85,1,1.00,NULL,NULL,'2023-07-15 12:24:52','2024-08-29 08:52:17','2024-08-29 08:52:17',NULL),(809,NULL,NULL,NULL,7463,40920,6159,NULL,57,105318,'2023-07-14',10001.00,1,1.00,NULL,NULL,'2023-07-15 12:25:41','2024-08-29 08:52:13','2024-08-29 08:52:13',NULL),(810,NULL,NULL,NULL,7463,40920,6160,NULL,57,105318,'2023-07-10',78766.00,1,1.00,NULL,NULL,'2023-07-15 12:28:42','2024-08-29 08:52:09','2024-08-29 08:52:09',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (811,NULL,NULL,NULL,7463,40920,6161,NULL,57,105317,'2023-06-30',135600.00,1,1.00,NULL,NULL,'2023-07-15 17:12:48','2024-05-30 10:41:59','2024-05-30 10:41:59',NULL),(812,NULL,NULL,NULL,7463,40920,6162,NULL,57,105317,'2023-06-30',99000.00,1,1.00,NULL,NULL,'2023-07-15 17:13:41','2024-05-30 10:41:51','2024-05-30 10:41:51',NULL),(813,NULL,NULL,NULL,7463,40920,6163,NULL,57,105317,'2023-06-30',146000.00,1,1.00,NULL,NULL,'2023-07-15 17:14:33','2024-05-30 10:41:44','2024-05-30 10:41:44',NULL),(814,NULL,NULL,NULL,7463,40920,NULL,98,57,105318,'2023-07-15',493990.30,1,1.00,'pago seguro maiz rovera de guarda pampa vto 31/07/2023',NULL,'2023-07-15 18:09:56','2024-05-30 11:05:51','2024-05-30 11:05:51',NULL),(815,NULL,NULL,NULL,7463,40920,NULL,99,57,105318,'2023-07-15',1000724.25,1,1.00,'pago poliza cpo chiavazza maiz guarda pampa ',NULL,'2023-07-15 18:12:30','2024-05-30 11:05:57','2024-05-30 11:05:57',NULL),(816,NULL,NULL,NULL,7463,40920,6164,NULL,13,105290,'2023-07-17',70656.16,1,1.00,'tt 70019.60',NULL,'2023-07-17 08:18:21','2023-07-17 08:18:21',NULL,NULL),(817,NULL,NULL,NULL,7463,40920,6165,NULL,57,105318,'2023-07-17',2200.00,1,1.00,NULL,NULL,'2023-07-17 08:47:16','2024-08-29 08:52:04','2024-08-29 08:52:04',NULL),(818,NULL,NULL,NULL,7463,40920,6168,NULL,57,105318,'2023-07-13',25998.96,1,1.00,'ae',NULL,'2023-07-17 08:53:46','2024-08-29 08:51:58','2024-08-29 08:51:58',NULL),(819,NULL,NULL,NULL,7463,40920,6169,NULL,57,105318,'2023-07-15',26100.61,1,1.00,'ae',NULL,'2023-07-17 08:54:45','2024-08-29 08:51:54','2024-08-29 08:51:54',NULL),(820,NULL,NULL,NULL,7463,40920,6172,NULL,57,105318,'2023-07-17',68107.82,1,1.00,'tt',NULL,'2023-07-18 09:16:48','2024-08-29 08:51:50','2024-08-29 08:51:50',NULL),(821,NULL,NULL,NULL,7463,40920,6176,NULL,57,105318,'2023-07-06',1430.00,1,1.00,NULL,NULL,'2023-07-18 09:27:18','2024-08-29 08:51:45','2024-08-29 08:51:45',NULL),(822,NULL,NULL,NULL,7463,40920,6177,NULL,13,105318,'2023-07-18',7313664.00,1,1.00,'a cta vto 30/06/2023 dif tipo cambio 12 e-cheq fecha sep25/26/27/28/29/30/2023 y oct  25/26/27/28/29/30/2023 de 609472 c/u',NULL,'2023-07-18 14:35:49','2024-08-29 07:53:54','2024-08-29 07:53:54',NULL),(823,NULL,NULL,NULL,7463,40920,6248,NULL,57,105318,'2023-07-19',3000000.00,1,1.00,'tt',NULL,'2023-07-19 13:36:21','2024-08-29 08:51:41','2024-08-29 08:51:41',NULL),(824,NULL,NULL,NULL,7463,40920,6250,NULL,57,105318,'2023-07-19',79906.00,1,1.00,NULL,NULL,'2023-07-19 13:40:50','2024-08-29 08:51:36','2024-08-29 08:51:36',NULL),(825,NULL,NULL,NULL,7463,40920,6252,NULL,57,105318,'2023-07-19',3561.03,1,1.00,NULL,NULL,'2023-07-20 08:43:44','2024-08-29 08:51:33','2024-08-29 08:51:33',NULL),(826,NULL,NULL,NULL,7463,40920,6253,NULL,57,105318,'2023-07-20',900000.00,1,1.00,NULL,NULL,'2023-07-20 11:59:33','2024-08-29 08:51:28','2024-08-29 08:51:28',NULL),(827,NULL,NULL,NULL,7463,40920,6254,NULL,57,105318,'2023-07-24',1494715.25,1,1.00,'tt',NULL,'2023-07-24 09:21:38','2024-08-29 08:51:23','2024-08-29 08:51:23',NULL),(828,NULL,NULL,NULL,7463,40920,6258,NULL,57,105318,'2023-07-24',180000.00,1,1.00,'tt',NULL,'2023-07-24 12:20:22','2024-08-29 08:51:19','2024-08-29 08:51:19',NULL),(829,NULL,NULL,NULL,7463,40920,6259,NULL,57,105318,'2023-07-24',23.28,1,1.00,'arreglo ',NULL,'2023-07-24 12:21:53','2024-08-29 08:51:15','2024-08-29 08:51:15',NULL),(830,NULL,NULL,NULL,7463,40920,6260,NULL,57,105318,'2023-07-24',800000.00,1,1.00,'tt',NULL,'2023-07-24 12:23:26','2024-08-29 08:51:11','2024-08-29 08:51:11',NULL),(831,NULL,NULL,NULL,7463,40920,6269,NULL,13,105318,'2023-07-28',2772695.64,1,1.00,'5 e-cheq de 554540 c/u con fecha de dic 14/16/18/20/22/ 2023 \n',NULL,'2023-07-28 11:17:37','2024-05-29 13:46:08','2024-05-29 13:46:08',NULL),(832,NULL,NULL,NULL,7463,40920,6270,NULL,57,105318,'2023-07-28',2772700.00,1,1.00,'5 e-cheq tercer agro trajinar fecha dic 2023 de 554540 c/u ',NULL,'2023-07-28 11:20:26','2024-08-29 08:51:07','2024-08-29 08:51:07',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (833,NULL,NULL,NULL,7463,40920,6273,NULL,57,105318,'2023-07-28',19301.21,1,1.00,'tar',NULL,'2023-07-29 15:25:17','2024-08-29 08:51:02','2024-08-29 08:51:02',NULL),(834,NULL,NULL,NULL,7463,40920,6278,NULL,57,105318,'2023-07-30',38000.97,1,1.00,NULL,NULL,'2023-07-30 13:23:21','2024-08-29 08:50:58','2024-08-29 08:50:58',NULL),(835,NULL,NULL,NULL,7463,40920,6279,NULL,13,105318,'2023-07-28',139466.15,1,1.00,'tt',NULL,'2023-07-31 09:11:43','2024-08-29 07:53:51','2024-08-29 07:53:51',NULL),(836,NULL,NULL,NULL,7463,40920,NULL,100,57,105318,'2023-07-31',6285375.13,1,1.00,'dif. julio 23 usdt 12324.26 total 154587.12 mep 510 ',NULL,'2023-08-02 10:35:46','2024-05-30 11:06:02','2024-05-30 11:06:02',NULL),(837,NULL,NULL,NULL,7463,40920,NULL,101,57,105319,'2023-08-02',550000.00,1,1.00,'pago cta trilla a dobla federico  chiavazza ',NULL,'2023-08-02 11:06:23','2023-08-31 10:11:23','2023-08-31 10:11:23',NULL),(838,NULL,NULL,NULL,7463,40920,6283,NULL,57,105319,'2023-08-02',550000.00,1,1.00,'a cta trilla cpo chia',NULL,'2023-08-02 11:09:39','2024-08-29 08:55:45','2024-08-29 08:55:45',NULL),(839,NULL,NULL,NULL,7463,40920,6285,NULL,57,105319,'2023-08-02',85850.01,1,1.00,'tt',NULL,'2023-08-02 17:08:16','2024-08-29 08:55:41','2024-08-29 08:55:41',NULL),(840,NULL,NULL,NULL,7463,40920,6286,NULL,57,105319,'2023-08-04',3000000.00,1,1.00,'tt',NULL,'2023-08-04 09:17:33','2024-08-29 08:55:37','2024-08-29 08:55:37',NULL),(841,NULL,NULL,NULL,7463,40920,6287,NULL,13,105319,'2023-08-04',3000000.00,1,1.00,'tt',NULL,'2023-08-04 09:29:30','2024-08-29 07:55:45','2024-08-29 07:55:45',NULL),(842,NULL,NULL,NULL,7463,40920,NULL,102,13,105319,'2023-08-04',727350.00,1,1.00,'entrego pablo 559.50 x 1300 ',NULL,'2023-08-04 12:42:12','2024-05-30 11:06:16','2024-05-30 11:06:16',NULL),(843,NULL,NULL,NULL,7463,40920,6294,NULL,57,105319,'2023-08-06',3499.01,1,1.00,NULL,NULL,'2023-08-07 10:14:11','2024-08-29 08:55:33','2024-08-29 08:55:33',NULL),(844,NULL,NULL,NULL,7463,40920,6296,NULL,57,105319,'2023-08-07',130553.90,1,1.00,'tt',NULL,'2023-08-07 13:38:04','2024-08-29 08:55:27','2024-08-29 08:55:27',NULL),(845,NULL,NULL,NULL,7463,40920,6302,NULL,13,105319,'2023-08-09',2000000.00,1,1.00,'tt',NULL,'2023-08-09 09:06:08','2024-08-29 07:55:41','2024-08-29 07:55:41',NULL),(846,NULL,NULL,NULL,7463,40920,NULL,103,13,105319,'2023-08-03',3000000.00,1,1.00,'vta maiz coop elena  cpo chiavazza ',NULL,'2023-08-09 09:10:17','2024-05-30 11:06:22','2024-05-30 11:06:22',NULL),(847,NULL,NULL,NULL,7463,40920,NULL,104,13,105319,'2023-08-09',2000000.00,1,1.00,'vta maiz cpo chiavazza coop elena ',NULL,'2023-08-09 09:25:21','2024-05-30 11:06:27','2024-05-30 11:06:27',NULL),(848,NULL,NULL,NULL,7463,40920,6303,NULL,57,105319,'2023-08-09',800000.00,1,1.00,'tt',NULL,'2023-08-09 12:23:29','2024-08-29 08:55:23','2024-08-29 08:55:23',NULL),(849,NULL,NULL,NULL,7463,40920,NULL,105,57,105319,'2023-08-09',215795.00,1,1.00,'pago dobla refertilizada 64 has cpo jorge ',NULL,'2023-08-09 12:32:04','2024-05-30 11:06:57','2024-05-30 11:06:57',NULL),(850,NULL,NULL,NULL,7463,40920,NULL,106,57,105319,'2023-08-09',1013943.00,1,1.00,'pago trilla a dobla de 31.50 has cpo rovera ',NULL,'2023-08-09 12:34:09','2024-05-30 11:07:02','2024-05-30 11:07:02',NULL),(851,NULL,NULL,NULL,7463,40920,NULL,107,57,105319,'2023-08-09',3875788.00,1,1.00,'pago dobla  trilla cpo chiavazza 115 has ',NULL,'2023-08-09 12:38:59','2024-05-30 11:07:07','2024-05-30 11:07:07',NULL),(852,NULL,NULL,NULL,7463,40920,6305,NULL,13,105319,'2023-08-10',2000000.00,1,1.00,'tt',NULL,'2023-08-10 08:52:45','2024-08-29 07:55:37','2024-08-29 07:55:37',NULL),(853,NULL,NULL,NULL,7463,40920,NULL,108,13,105319,'2023-08-10',2000000.00,1,1.00,'vta maiz cpo chiavazza  coop elena ',NULL,'2023-08-10 08:55:55','2024-05-30 11:06:35','2024-05-30 11:06:35',NULL),(854,NULL,NULL,NULL,7463,40920,NULL,109,57,105319,'2023-08-02',550000.00,1,1.00,'por error de asiento no corresponde ',NULL,'2023-08-10 09:16:13','2023-08-31 10:13:28','2023-08-31 10:13:28',NULL);
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INSERT INTO `cta_cte_tesoreria` VALUES (946,NULL,NULL,NULL,7463,40920,NULL,116,13,105319,'2023-08-17',700000.00,1,1.00,'vta maiz chia a coop ',NULL,'2023-08-17 10:02:48','2024-05-30 11:06:45','2024-05-30 11:06:45',NULL),(947,NULL,NULL,NULL,7463,40920,6742,NULL,13,105319,'2023-08-10',95072.60,1,1.00,'retenciones afip',NULL,'2023-08-17 17:19:13','2024-08-29 07:55:06','2024-08-29 07:55:06',NULL),(948,NULL,NULL,NULL,7463,40920,6743,NULL,13,105319,'2023-08-10',36929.10,1,1.00,'comisiones ',NULL,'2023-08-17 17:21:33','2024-08-29 07:55:03','2024-08-29 07:55:03',NULL),(949,NULL,NULL,NULL,7463,40920,6751,NULL,13,105319,'2023-08-18',514296.89,1,1.00,'cheque n. 34751043 físico 13/04/2023',NULL,'2023-08-18 16:02:24','2024-08-29 07:54:59','2024-08-29 07:54:59',NULL),(950,NULL,NULL,NULL,7463,40920,6752,NULL,13,105319,'2023-08-18',3053432.10,1,1.00,'E-CHEQ 409/553/606 FECHA 02/09/2023  $300000, 1300000, 1453432.09 ',NULL,'2023-08-18 16:15:54','2024-08-29 07:54:55','2024-08-29 07:54:55',NULL),(951,NULL,NULL,NULL,7463,40920,6753,NULL,13,105319,'2023-08-18',3054743.86,1,1.00,' 2 E-CHEQ 123/124 FECHA 29/12/2023 $ 1527371.93 C/U ',NULL,'2023-08-18 17:06:43','2024-08-29 07:54:51','2024-08-29 07:54:51',NULL),(952,NULL,NULL,NULL,7463,40920,6754,NULL,57,105319,'2023-08-18',3354743.91,1,1.00,' 2 E-CHEQ 1527371.93 29/12/2023 FLORIDA  Y UNO DE 300000  D Y J ',NULL,'2023-08-18 17:34:17','2024-08-29 08:54:22','2024-08-29 08:54:22',NULL),(953,NULL,NULL,NULL,7463,40920,6756,NULL,57,105319,'2023-08-18',19602.01,1,1.00,'ae',NULL,'2023-08-19 08:33:43','2024-08-29 08:54:18','2024-08-29 08:54:18',NULL),(954,NULL,NULL,NULL,7463,40920,6758,NULL,57,105319,'2023-08-11',18300.30,1,1.00,NULL,NULL,'2023-08-19 11:57:54','2024-08-29 08:54:14','2024-08-29 08:54:14',NULL),(955,NULL,NULL,NULL,7463,40920,6761,NULL,57,105319,'2023-08-19',8300.54,1,1.00,NULL,NULL,'2023-08-21 09:52:41','2024-08-29 08:54:10','2024-08-29 08:54:10',NULL),(956,NULL,NULL,NULL,7463,40920,6773,NULL,57,105319,'2023-08-22',54504.47,1,1.00,'ae',NULL,'2023-08-23 10:00:28','2024-08-29 08:54:06','2024-08-29 08:54:06',NULL),(957,NULL,NULL,NULL,7463,40920,6777,NULL,57,105318,'2023-07-31',140000.00,1,1.00,NULL,NULL,'2023-08-23 10:13:44','2024-05-30 10:42:56','2024-05-30 10:42:56',NULL),(958,NULL,NULL,NULL,7463,40920,6778,NULL,57,105318,'2023-07-31',78000.00,1,1.00,NULL,NULL,'2023-08-23 10:14:37','2024-05-30 10:42:49','2024-05-30 10:42:49',NULL),(959,NULL,NULL,NULL,7463,40920,6779,NULL,57,105318,'2023-07-31',70000.00,1,1.00,NULL,NULL,'2023-08-23 10:16:16','2024-05-30 10:42:39','2024-05-30 10:42:39',NULL),(960,NULL,NULL,NULL,7463,40920,6872,NULL,13,105319,'2023-08-24',5379522.47,1,1.00,'e-cheq tercero  e j c  uno de 1479522.47, y 3 de 1300000 fecha 30/08/31/08/01/09/02/09',NULL,'2023-08-24 09:13:54','2024-08-29 07:54:47','2024-08-29 07:54:47',NULL),(961,NULL,NULL,NULL,7463,40920,6873,NULL,57,105319,'2023-08-24',5379522.47,1,1.00,'e-cheq  tres de 1300000 y uno 1479522.47  de e j c y d y j  tercero ',NULL,'2023-08-24 09:49:22','2024-08-29 08:54:02','2024-08-29 08:54:02',NULL),(962,NULL,NULL,NULL,7463,40920,6877,NULL,57,105319,'2023-08-25',42781.52,1,1.00,'saldo tobaldo',NULL,'2023-08-25 09:30:30','2024-08-29 08:53:58','2024-08-29 08:53:58',NULL),(963,NULL,NULL,NULL,7463,40920,6878,NULL,13,105319,'2023-08-25',42781.52,1,1.00,'dif cheq con mariela ',NULL,'2023-08-25 09:33:25','2024-08-29 07:54:44','2024-08-29 07:54:44',NULL),(964,NULL,NULL,NULL,7463,40920,6880,NULL,57,105319,'2023-08-25',19998.51,1,1.00,'',NULL,'2023-08-25 15:58:28','2024-08-29 08:53:54','2024-08-29 08:53:54',NULL),(965,NULL,NULL,NULL,7463,40920,6888,NULL,57,105319,'2023-08-26',16224.49,1,1.00,NULL,NULL,'2023-08-28 09:19:22','2024-08-29 08:53:50','2024-08-29 08:53:50',NULL),(966,NULL,NULL,NULL,7463,40920,NULL,117,13,105319,'2023-08-24',1400000.00,1,1.00,'cpo chiavazza maiz 27.850 baigorria  ',NULL,'2023-08-28 12:08:04','2024-05-30 11:06:52','2024-05-30 11:06:52',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (967,NULL,NULL,NULL,7463,40920,7311,NULL,57,105319,'2023-08-08',4600000.00,1,1.00,'rec 43306 08/08/23 a cta fact 24-24660',NULL,'2023-08-29 16:08:16','2024-08-29 08:53:46','2024-08-29 08:53:46',NULL),(968,NULL,NULL,NULL,7463,40920,7312,NULL,57,105319,'2023-08-09',2900000.00,1,1.00,'rec 43349 fact 24-24660',NULL,'2023-08-29 16:10:15','2024-08-29 08:53:42','2024-08-29 08:53:42',NULL),(969,NULL,NULL,NULL,7463,40920,7313,NULL,57,105319,'2023-08-11',1833000.00,1,1.00,'fact 24-660',NULL,'2023-08-29 16:12:12','2024-08-29 08:53:39','2024-08-29 08:53:39',NULL),(970,NULL,NULL,NULL,7463,40920,7349,NULL,13,105319,'2023-08-30',129538.20,1,1.00,'TT',NULL,'2023-08-30 09:19:26','2024-08-29 07:54:39','2024-08-29 07:54:39',NULL),(971,NULL,NULL,NULL,7463,40920,7421,NULL,57,105319,'2023-08-31',15500.00,1,1.00,'TT',NULL,'2023-08-31 16:07:49','2024-08-29 08:53:35','2024-08-29 08:53:35',NULL),(972,NULL,NULL,NULL,7463,40920,NULL,118,57,105319,'2023-08-31',23235557.83,1,1.00,'dif agosto 23 usdt 34637.02 total 152159.92 mep 670.83 menos 2427.20 dif julio mep ',NULL,'2023-09-02 10:05:01','2024-05-30 11:07:26','2024-05-30 11:07:26',NULL),(973,NULL,NULL,NULL,7463,40920,7430,NULL,57,105320,'2023-09-04',99533.43,1,1.00,'comisión fact 02-1150  agro el roble 04/09/2023',NULL,'2023-09-04 14:49:09','2024-08-29 08:58:42','2024-08-29 08:58:42',NULL),(974,NULL,NULL,NULL,7463,40920,7432,NULL,13,105319,'2023-08-15',491260.00,1,1.00,'anula fact flete ',NULL,'2023-09-04 18:27:37','2023-09-04 18:28:48','2023-09-04 18:28:48',NULL),(975,NULL,NULL,NULL,7463,40920,7433,NULL,57,105319,'2023-08-15',491260.00,1,1.00,'anula fact flete ',NULL,'2023-09-04 18:30:05','2024-05-29 14:35:23','2024-05-29 14:35:23',NULL),(976,NULL,NULL,NULL,7463,40920,7436,NULL,57,105320,'2023-09-04',18143.35,1,1.00,'comisiones ',NULL,'2023-09-04 18:38:36','2023-09-04 18:40:02','2023-09-04 18:40:02',NULL),(977,NULL,NULL,NULL,7463,40920,7437,NULL,13,105320,'2023-09-04',18143.35,1,1.00,'comisiones ',NULL,'2023-09-04 18:41:17','2024-08-29 08:33:46','2024-08-29 08:33:46',NULL),(978,NULL,NULL,NULL,7463,40920,7438,NULL,13,105320,'2023-09-04',54239.11,1,1.00,'retención de iva y ganancia ',NULL,'2023-09-04 18:43:26','2024-08-29 08:33:42','2024-08-29 08:33:42',NULL),(979,NULL,NULL,NULL,7463,40920,7440,NULL,57,105320,'2023-09-02',5801.35,1,1.00,NULL,NULL,'2023-09-04 19:24:23','2024-08-29 08:58:37','2024-08-29 08:58:37',NULL),(980,NULL,NULL,NULL,7463,40920,7441,NULL,57,105320,'2023-09-05',400563.24,1,1.00,'comisión seguro granizo',NULL,'2023-09-05 16:46:20','2024-08-29 08:58:33','2024-08-29 08:58:33',NULL),(981,NULL,NULL,NULL,7463,40920,7442,NULL,13,105320,'2023-09-05',4128111.58,1,1.00,'tt 4061221.73 + ret gan  66889.85',NULL,'2023-09-05 16:52:10','2024-08-29 08:33:38','2024-08-29 08:33:38',NULL),(982,NULL,NULL,NULL,7463,40920,7443,NULL,13,105320,'2023-09-06',594127.07,1,1.00,'TT',NULL,'2023-09-06 10:22:51','2024-08-29 08:33:34','2024-08-29 08:33:34',NULL),(983,NULL,NULL,NULL,7463,40920,NULL,119,57,105320,'2023-09-06',635000.00,1,1.00,'pago alq 5 tt a 127000  3 fact  total 25 tt pagadas revisar ',NULL,'2023-09-06 10:28:41','2024-05-30 11:07:55','2024-05-30 11:07:55',NULL),(984,NULL,NULL,NULL,7463,40920,7446,NULL,57,105320,'2023-09-06',211666.66,1,1.00,'tt',NULL,'2023-09-06 10:34:11','2024-08-29 08:58:29','2024-08-29 08:58:29',NULL),(985,NULL,NULL,NULL,7463,40920,7447,NULL,57,105320,'2023-09-06',211666.66,1,1.00,'tt',NULL,'2023-09-06 10:35:20','2024-08-29 08:58:26','2024-08-29 08:58:26',NULL),(986,NULL,NULL,NULL,7463,40920,7449,NULL,57,105320,'2023-09-06',211666.66,1,1.00,'cheq propio n 393/394 4/09 y 6/09',NULL,'2023-09-06 10:44:13','2024-08-29 08:58:22','2024-08-29 08:58:22',NULL),(987,NULL,NULL,NULL,7463,40920,7451,NULL,57,105320,'2023-09-06',1126629.02,1,1.00,'tt',NULL,'2023-09-06 12:01:16','2024-08-29 08:58:19','2024-08-29 08:58:19',NULL),(988,NULL,NULL,NULL,7463,40920,NULL,120,13,105320,'2023-09-06',594127.00,1,1.00,'vta mz coop elena 10.30 tt ',NULL,'2023-09-06 12:58:52','2024-05-30 11:07:36','2024-05-30 11:07:36',NULL);
INSERT INTO `cta_cte_tesoreria` VALUES (989,NULL,NULL,NULL,7463,40920,7454,NULL,13,105320,'2023-09-07',14447600.86,1,1.00,'3 e-cheq n. 054/55/56   propio fecha 31/05/2023 dos 5.000.000 y uno de 4.447600.86',NULL,'2023-09-07 16:24:26','2024-08-29 08:33:30','2024-08-29 08:33:30',NULL),(990,NULL,NULL,NULL,7463,40920,7455,NULL,57,105320,'2023-09-07',14447600.86,1,1.00,'3 e-cheq bertorello fecha 31/05/204 n. 054/55/56 dos 5.000.000 y uno de 4.447.600.86 ',NULL,'2023-09-07 16:27:29','2024-08-29 08:58:15','2024-08-29 08:58:15',NULL),(991,NULL,NULL,NULL,7463,40920,7459,NULL,57,105320,'2023-09-08',40000.00,1,1.00,'tt',NULL,'2023-09-08 12:43:38','2024-08-29 08:58:11','2024-08-29 08:58:11',NULL),(992,NULL,NULL,NULL,7463,40920,7461,NULL,57,105320,'2023-09-05',49470.00,1,1.00,NULL,NULL,'2023-09-08 12:51:03','2024-08-29 08:58:06','2024-08-29 08:58:06',NULL),(993,NULL,NULL,NULL,7463,40920,7463,NULL,57,105320,'2023-09-07',3100.00,1,1.00,NULL,NULL,'2023-09-08 12:54:20','2024-08-29 08:58:02','2024-08-29 08:58:02',NULL),(994,NULL,NULL,NULL,7463,40920,7465,NULL,57,105320,'2023-09-05',5001.60,1,1.00,NULL,NULL,'2023-09-08 12:57:48','2024-08-29 08:57:57','2024-08-29 08:57:57',NULL),(995,NULL,NULL,NULL,7463,40920,7467,NULL,57,105320,'2023-09-06',4950.00,1,1.00,NULL,NULL,'2023-09-08 13:01:03','2024-08-29 08:57:53','2024-08-29 08:57:53',NULL),(996,NULL,NULL,NULL,7463,40920,7469,NULL,57,105320,'2023-09-08',32599.22,1,1.00,'deb',NULL,'2023-09-09 10:43:50','2024-08-29 08:57:49','2024-08-29 08:57:49',NULL),(997,NULL,NULL,NULL,7463,40920,7470,NULL,13,105320,'2023-09-09',350380.08,1,1.00,'cheq físico n. 34614934 fecha 14/09/2023 propio',NULL,'2023-09-09 10:50:09','2024-08-29 08:33:26','2024-08-29 08:33:26',NULL),(998,NULL,NULL,NULL,7463,40920,7473,NULL,57,105320,'2023-09-10',22390.20,1,1.00,NULL,NULL,'2023-09-11 11:04:13','2024-08-29 08:57:44','2024-08-29 08:57:44',NULL),(999,NULL,NULL,NULL,7463,40920,7475,NULL,57,105320,'2023-09-10',27499.72,1,1.00,'deb',NULL,'2023-09-11 11:07:35','2024-08-29 08:57:40','2024-08-29 08:57:40',NULL),(1000,NULL,NULL,NULL,7463,40920,7480,NULL,57,105320,'2023-09-11',48293.10,1,1.00,'comisión fact 02-1152 agro el roble ',NULL,'2023-09-11 12:40:37','2024-08-29 08:57:35','2024-08-29 08:57:35',NULL),(1001,NULL,NULL,NULL,7463,40920,7482,NULL,57,105320,'2023-09-11',33999.82,1,1.00,'deb',NULL,'2023-09-11 16:24:16','2024-08-29 08:57:30','2024-08-29 08:57:30',NULL),(1002,NULL,NULL,NULL,7463,40920,7483,NULL,57,105320,'2023-09-12',70000.00,1,1.00,'comisión granizo a cta ',NULL,'2023-09-12 18:08:08','2024-08-29 08:57:26','2024-08-29 08:57:26',NULL),(1003,NULL,NULL,NULL,7463,40920,NULL,121,57,105320,'2023-09-13',700000.00,1,1.00,'tt  macro a s y c ',NULL,'2023-09-13 09:22:29','2024-05-30 11:07:59','2024-05-30 11:07:59',NULL),(1004,NULL,NULL,NULL,7463,40920,7485,NULL,13,105320,'2023-09-13',16645440.63,1,1.00,'cheq. físico propio  n. 34989670/671 fecha 07/09/2024 uno de 10000000.00 y otro de 6645440.62',NULL,'2023-09-13 13:01:53','2024-08-29 08:33:22','2024-08-29 08:33:22',NULL),(1005,NULL,NULL,NULL,7463,40920,7487,NULL,57,105320,'2023-09-13',16645440.62,1,1.00,'DOS CHEQ FISICO DE TOBALDO FECHA 07/09/2024 UNO DE 10000000 Y OTRO DE 6645440.62',NULL,'2023-09-13 13:12:49','2024-08-29 08:57:20','2024-08-29 08:57:20',NULL),(1006,NULL,NULL,NULL,7463,40920,7488,NULL,57,105320,'2023-09-13',173999.76,1,1.00,'CHEQ FISICON. 395 PROPIO FECHA  07/09/2024',NULL,'2023-09-13 13:14:47','2024-08-29 08:57:15','2024-08-29 08:57:15',NULL),(1007,NULL,NULL,NULL,7463,40920,7533,NULL,57,105320,'2023-09-13',1722800.00,1,1.00,'cheq tercero varios ',NULL,'2023-09-14 10:15:23','2024-08-29 08:57:11','2024-08-29 08:57:11',NULL),(1008,NULL,NULL,NULL,7463,40920,7570,NULL,13,105320,'2023-09-14',6973.18,1,1.00,'TT',NULL,'2023-09-14 17:36:06','2024-08-29 08:33:18','2024-08-29 08:33:18',NULL),(1009,NULL,NULL,NULL,7463,40920,7573,NULL,13,105320,'2023-09-15',100582.84,1,1.00,'tt 99405.04',NULL,'2023-09-15 09:29:33','2024-08-29 08:33:15','2024-08-29 08:33:15',NULL);
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