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INSERT INTO `cta_cte_cliente` VALUES (5935,NULL,0,NULL,5935,3,40773,40818,57,9098,2,0,'2022-09-13','2022-09-13',13502.93,1,1.00,'Factura A N°: 0201-04051617',NULL,NULL,'2023-04-20 11:41:56','2023-04-20 11:41:56',NULL),(5936,NULL,0,NULL,5936,3,40773,40818,57,9098,2,0,'2022-09-01','2022-09-01',13962.49,1,1.00,'Factura A N°: 0201-04034826',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5937,NULL,0,NULL,5937,3,40773,40818,57,9098,2,0,'2022-09-06','2022-09-06',13892.37,1,1.00,'Factura A N°: 0201-04040952',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5938,NULL,0,NULL,5938,3,40773,40818,57,9098,2,0,'2022-09-05','2022-09-05',12799.31,1,1.00,'Factura A N°: 0201-04039149',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5939,NULL,0,NULL,5939,3,40773,40818,57,9098,2,0,'2022-09-20','2022-09-20',15001.69,1,1.00,'Factura A N°: 0201-04060487',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5940,NULL,0,NULL,5940,3,40773,40818,57,9098,2,0,'2022-09-27','2022-09-27',15020.95,1,1.00,'Factura A N°: 0201-04071111',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5941,NULL,0,NULL,5941,3,40773,40818,57,9098,2,0,'2022-09-30','2022-09-30',13664.38,1,1.00,'Factura A N°: 0201-04076293',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5942,NULL,0,NULL,5942,3,40773,40818,57,9098,2,0,'2022-09-22','2022-09-22',15632.88,1,1.00,'Factura A N°: 0201-04062303',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5943,NULL,0,NULL,5943,3,40773,40818,57,9098,1,0,'2022-09-14','2022-09-14',15822.25,1,1.00,'Nota de crédito A N°: 0115-00985693',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5944,NULL,0,NULL,5944,3,40773,40829,57,9098,2,0,'2022-09-20','2022-09-20',16138.67,1,1.00,'Factura A N°: 0012-01516610',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5945,NULL,0,NULL,5945,3,40773,40818,57,9098,2,0,'2022-09-22','2022-09-22',16509.86,1,1.00,'Factura A N°: 0201-04062244',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5946,NULL,0,NULL,5946,3,40773,40818,57,9098,2,0,'2022-09-22','2022-09-22',15156.15,1,1.00,'Factura A N°: 0101-08246576',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5947,NULL,0,NULL,5947,3,40773,40818,57,9098,1,0,'2022-09-02','2022-09-02',16797.27,1,1.00,'Nota de crédito A N°: 0115-00974910',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5948,NULL,0,NULL,5948,3,40773,40818,57,9098,2,0,'2022-09-17','2022-09-17',17630.98,1,1.00,'Factura A N°: 0201-04057273',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5949,NULL,0,NULL,5949,3,40773,40829,57,9098,2,0,'2022-09-28','2022-09-28',17754.24,1,1.00,'Factura A N°: 0012-01520531',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5950,NULL,0,NULL,5950,3,40773,40818,57,9098,1,0,'2022-09-07','2022-09-07',18886.44,1,1.00,'Nota de crédito A N°: 0115-00980113',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5951,NULL,0,NULL,5951,3,40773,40818,57,9098,2,0,'2022-09-09','2022-09-09',21407.59,1,1.00,'Factura A N°: 0201-04045785',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5952,NULL,0,NULL,5952,3,40773,40818,57,9098,2,0,'2022-09-16','2022-09-16',21449.97,1,1.00,'Factura A N°: 0201-04055399',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5953,NULL,0,NULL,5953,3,40773,40818,57,9098,1,0,'2022-09-30','2022-09-30',21302.08,1,1.00,'Nota de crédito A N°: 0115-01000953',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5954,NULL,0,NULL,5954,3,40773,40818,57,9098,2,0,'2022-09-03','2022-09-03',21823.08,1,1.00,'Factura A N°: 0201-04037288',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL),(5955,NULL,0,NULL,5955,3,40773,40818,57,9098,2,0,'2022-09-13','2022-09-13',22400.62,1,1.00,'Factura A N°: 0201-04051614',NULL,NULL,'2023-04-20 11:41:57','2023-04-20 11:41:57',NULL);
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