-- Table structure for table `cta_cte_tesoreria_detail`
--

CREATE TABLE `cta_cte_tesoreria_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `is_conciliado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_detail_cta_cte_tesoreria_id_foreign` (`cta_cte_tesoreria_id`),
  KEY `cta_cte_tesoreria_detail_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_detail_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_detail_period_id_foreign` (`period_id`),
  KEY `cta_cte_tesoreria_detail_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `cta_cte_tesoreria_detail_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_detail_cta_cte_tesoreria_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_id`) REFERENCES `cta_cte_tesoreria` (`id`),
  CONSTRAINT `cta_cte_tesoreria_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_tesoreria_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_detail_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1407 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_detail`
--

INSERT INTO `cta_cte_tesoreria_detail` VALUES (2,5562,2,57,41936,26307,1,7800.48,0,'2022-06-05','2022-06-05 18:23:23','2022-06-05 18:23:23',NULL),(3,5562,2,758,41936,26307,2,7800.48,0,'2022-06-05','2022-06-05 18:23:23','2022-06-05 18:23:23',NULL),(4,5562,3,57,41936,26305,1,44100.00,0,'2022-04-18','2022-06-05 18:26:32','2022-06-05 18:26:32',NULL),(5,5562,3,359,41936,26305,2,44100.00,0,'2022-04-18','2022-06-05 18:26:32','2022-06-05 18:26:32',NULL),(8,5562,5,57,41936,26306,1,8500.27,0,'2022-05-02','2022-06-05 18:39:00','2022-06-05 18:39:00',NULL),(9,5562,5,359,41936,26306,2,8500.27,0,'2022-05-02','2022-06-05 18:39:00','2022-06-05 18:39:00',NULL),(18,5562,11,13,41936,26307,2,292820.00,0,'2022-06-07','2022-07-07 17:01:13','2022-07-07 17:01:13',NULL),(19,5562,11,758,41936,26307,1,292820.00,0,'2022-06-07','2022-07-07 17:01:13','2022-07-07 17:01:13',NULL),(20,5562,12,13,41936,26307,2,210000.00,0,'2022-06-29','2022-07-07 17:25:23','2022-07-07 17:25:23',NULL),(21,5562,12,758,41936,26307,1,210000.00,0,'2022-06-29','2022-07-07 17:25:23','2022-07-07 17:25:23',NULL),(26,5562,15,13,41936,26307,2,77000.00,0,'2022-06-02','2022-07-07 18:10:40','2022-07-07 18:10:40',NULL),(27,5562,15,758,41936,26307,1,77000.00,0,'2022-06-02','2022-07-07 18:10:40','2022-07-07 18:10:40',NULL),(28,5562,16,13,41936,26306,2,43843.00,0,'2022-05-30','2022-07-07 18:15:01','2022-07-07 18:15:01',NULL),(29,5562,16,758,41936,26306,1,43843.00,0,'2022-05-30','2022-07-07 18:15:01','2022-07-07 18:15:01',NULL),(30,5562,17,57,41936,26308,1,63635.65,0,'2022-07-13','2022-07-14 14:46:34','2022-07-14 14:46:34',NULL),(31,5562,17,758,41936,26308,2,63635.65,0,'2022-07-13','2022-07-14 14:46:34','2022-07-14 14:46:34',NULL),(32,5562,18,57,41936,26305,1,129000.00,0,'2022-04-25','2022-07-14 14:49:23','2022-07-14 14:49:23',NULL),(33,5562,18,359,41936,26305,2,129000.00,0,'2022-04-25','2022-07-14 14:49:23','2022-07-14 14:49:23',NULL),(34,5562,19,57,41936,26307,1,5850.00,0,'2022-06-09','2022-07-14 14:53:07','2022-07-14 14:53:07',NULL),(35,5562,19,359,41936,26307,2,5850.00,0,'2022-06-09','2022-07-14 14:53:07','2022-07-14 14:53:07',NULL),(36,5562,20,57,41936,26306,1,130000.00,0,'2022-05-10','2022-07-14 14:54:41','2022-07-14 14:54:41',NULL),(37,5562,20,359,41936,26306,2,130000.00,0,'2022-05-10','2022-07-14 14:54:41','2022-07-14 14:54:41',NULL),(38,5562,21,57,41936,26306,1,8712.00,0,'2022-05-28','2022-07-14 15:01:00','2022-07-14 15:01:00',NULL),(39,5562,21,359,41936,26306,2,8712.00,0,'2022-05-28','2022-07-14 15:01:00','2022-07-14 15:01:00',NULL),(40,5562,22,57,41936,26307,1,968560.01,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(41,5562,22,60,41936,26307,2,242140.00,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(42,5562,22,60,41936,26307,2,242140.00,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(43,5562,22,60,41936,26307,2,242140.00,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(44,5562,22,60,41936,26307,2,242140.00,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(45,5562,22,359,41936,26307,2,0.01,0,'2022-06-08','2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(46,5562,23,57,41936,26306,1,6299.51,0,'2022-05-02','2022-07-14 15:15:59','2022-07-14 15:15:59',NULL),(47,5562,23,359,41936,26306,2,6299.51,0,'2022-05-02','2022-07-14 15:15:59','2022-07-14 15:15:59',NULL),(64,5562,30,57,41936,26307,1,50000.00,0,'2022-06-28','2022-07-17 17:06:27','2022-07-17 17:06:27',NULL),(65,5562,30,758,41936,26307,2,50000.00,0,'2022-06-28','2022-07-17 17:06:27','2022-07-17 17:06:27',NULL),(66,5562,31,57,41936,26307,1,40000.00,0,'2022-06-28','2022-07-17 17:07:50','2022-07-17 17:07:50',NULL),(67,5562,31,758,41936,26307,2,40000.00,0,'2022-06-28','2022-07-17 17:07:50','2022-07-17 17:07:50',NULL),(68,5562,32,57,41936,26307,1,40000.00,0,'2022-06-29','2022-07-17 17:08:56','2022-07-17 17:08:56',NULL),(69,5562,32,758,41936,26307,2,40000.00,0,'2022-06-29','2022-07-17 17:08:56','2022-07-17 17:08:56',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (70,5562,33,57,41936,26307,1,50000.00,0,'2022-06-29','2022-07-17 17:09:44','2022-07-17 17:09:44',NULL),(71,5562,33,758,41936,26307,2,50000.00,0,'2022-06-29','2022-07-17 17:09:44','2022-07-17 17:09:44',NULL),(72,5562,34,57,41936,26307,1,15920.00,0,'2022-06-21','2022-07-17 17:12:20','2022-07-17 17:12:20',NULL),(73,5562,34,758,41936,26307,2,15920.00,0,'2022-06-21','2022-07-17 17:12:20','2022-07-17 17:12:20',NULL),(78,5562,36,57,41936,26307,1,3450.00,0,'2022-06-21','2022-07-17 17:30:31','2022-07-17 17:30:31',NULL),(79,5562,36,359,41936,26307,2,3450.00,0,'2022-06-21','2022-07-17 17:30:31','2022-07-17 17:30:31',NULL),(80,5562,37,57,41936,26307,1,90000.00,0,'2022-06-08','2022-07-17 17:35:51','2022-07-17 17:35:51',NULL),(81,5562,37,758,41936,26307,2,50000.00,0,'2022-06-08','2022-07-17 17:35:51','2022-07-17 17:35:51',NULL),(82,5562,37,758,41936,26307,2,40000.00,0,'2022-06-08','2022-07-17 17:35:51','2022-07-17 17:35:51',NULL),(83,5562,38,57,41936,26309,1,10206.61,0,'2022-08-20','2022-08-31 11:34:46','2022-08-31 11:34:46',NULL),(84,5562,38,758,41936,26309,2,10206.61,0,'2022-08-20','2022-08-31 11:34:46','2022-08-31 11:34:46',NULL),(85,5562,39,57,41936,26309,1,7913.83,0,'2022-08-12','2022-08-31 11:38:40','2022-08-31 11:38:40',NULL),(86,5562,39,758,41936,26309,2,7913.83,0,'2022-08-12','2022-08-31 11:38:40','2022-08-31 11:38:40',NULL),(87,5562,40,57,41936,26309,1,5103.31,0,'2022-08-12','2022-08-31 11:39:32','2022-08-31 11:39:32',NULL),(88,5562,40,758,41936,26309,2,5103.31,0,'2022-08-12','2022-08-31 11:39:32','2022-08-31 11:39:32',NULL),(89,5562,41,57,41936,26309,1,70110.87,0,'2022-08-08','2022-08-31 11:40:25','2022-08-31 11:40:25',NULL),(90,5562,41,758,41936,26309,2,70110.87,0,'2022-08-08','2022-08-31 11:40:25','2022-08-31 11:40:25',NULL),(91,5562,42,57,41936,26309,1,42076.00,0,'2022-08-18','2022-08-31 11:52:18','2022-08-31 11:52:18',NULL),(92,5562,42,758,41936,26309,2,42076.00,0,'2022-08-18','2022-08-31 11:52:18','2022-08-31 11:52:18',NULL),(101,5562,47,57,41936,26309,1,1922147.50,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(102,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(103,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(104,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(105,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(106,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(107,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(108,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(109,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(110,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(111,5562,47,60,41936,26309,2,192214.75,0,'2022-08-03','2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(134,5562,50,13,41936,26309,2,789989.64,0,'2022-08-08','2022-09-06 18:16:40','2022-09-06 18:16:40',NULL),(135,5562,50,758,41936,26309,1,789989.64,0,'2022-08-08','2022-09-06 18:16:40','2022-09-06 18:16:40',NULL),(138,5562,52,13,41936,26310,2,811199.73,0,'2022-09-07','2022-09-07 12:37:53','2022-09-07 12:37:53',NULL),(139,5562,52,758,41936,26310,1,811199.73,0,'2022-09-07','2022-09-07 12:37:53','2022-09-07 12:37:53',NULL),(142,5562,54,13,41936,26308,2,771314.50,0,'2022-07-25','2022-09-07 12:49:02','2022-09-07 12:49:02',NULL),(143,5562,54,758,41936,26308,1,771314.50,0,'2022-07-25','2022-09-07 12:49:02','2022-09-07 12:49:02',NULL),(144,5562,55,57,41936,26310,1,139556.86,0,'2022-09-09','2022-09-10 15:38:13','2022-09-10 15:38:13',NULL),(145,5562,55,758,41936,26310,2,139556.86,0,'2022-09-09','2022-09-10 15:38:13','2022-09-10 15:38:13',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (146,5562,56,57,41936,26307,1,3903412.50,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(147,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(148,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(149,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(150,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(151,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(152,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(153,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(154,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(155,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(156,5562,56,60,41936,26307,2,390341.25,0,'2022-05-19','2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(157,5562,57,13,41936,26306,2,1083600.00,0,'2022-05-31','2022-09-13 16:28:44','2022-09-13 16:28:44',NULL),(158,5562,57,758,41936,26306,1,1083600.00,0,'2022-05-31','2022-09-13 16:28:44','2022-09-13 16:28:44',NULL),(159,5562,58,13,41936,26306,2,136080.00,0,'2022-05-31','2022-09-14 11:58:27','2022-09-14 11:58:27',NULL),(160,5562,58,25,41936,26306,1,105840.00,0,'2022-05-31','2022-09-14 11:58:27','2022-09-14 11:58:27',NULL),(161,5562,58,23,41936,26306,1,30240.00,0,'2022-05-31','2022-09-14 11:58:27','2022-09-14 11:58:27',NULL),(162,5562,59,13,41936,26308,2,374599.80,0,'2022-07-05','2022-09-14 13:02:33','2022-09-14 13:02:33',NULL),(163,5562,59,758,41936,26308,1,367429.57,0,'2022-07-05','2022-09-14 13:02:33','2022-09-14 13:02:33',NULL),(164,5562,59,23,41936,26308,1,4848.33,0,'2022-07-05','2022-09-14 13:02:33','2022-09-14 13:02:33',NULL),(165,5562,59,251,41936,26308,1,2321.90,0,'2022-07-05','2022-09-14 13:02:33','2022-09-14 13:02:33',NULL),(166,5562,60,13,41936,26308,2,350900.00,0,'2022-07-08','2022-09-14 17:27:49','2022-09-14 17:27:49',NULL),(167,5562,60,758,41936,26308,1,350342.92,0,'2022-07-08','2022-09-14 17:27:49','2022-09-14 17:27:49',NULL),(168,5562,60,23,41936,26308,1,557.08,0,'2022-07-08','2022-09-14 17:27:49','2022-09-14 17:27:49',NULL),(169,5562,61,13,41936,26308,2,389620.00,0,'2022-07-08','2022-09-14 17:57:58','2022-09-14 17:57:58',NULL),(170,5562,61,758,41936,26308,1,370972.00,0,'2022-07-08','2022-09-14 17:57:58','2022-09-14 17:57:58',NULL),(171,5562,61,23,41936,26308,1,18648.00,0,'2022-07-08','2022-09-14 17:57:58','2022-09-14 17:57:58',NULL),(174,5562,63,13,41936,26308,2,230000.00,0,'2022-07-04','2022-09-14 18:01:56','2022-09-14 18:01:56',NULL),(175,5562,63,758,41936,26308,1,230000.00,0,'2022-07-04','2022-09-14 18:01:56','2022-09-14 18:01:56',NULL),(176,5562,64,57,41936,26307,1,264610.20,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(177,5562,64,758,41936,26307,2,20000.00,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(178,5562,64,758,41936,26307,2,20000.00,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(179,5562,64,758,41936,26307,2,50000.00,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(180,5562,64,359,41936,26307,2,167000.00,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(181,5562,64,359,41936,26307,2,7610.20,0,'2022-06-06','2022-09-14 18:24:16','2022-09-14 18:24:16',NULL),(182,5562,65,57,41936,26307,1,9563.00,0,'2022-06-24','2022-09-14 18:26:43','2022-09-14 18:26:43',NULL),(183,5562,65,758,41936,26307,2,1640.00,0,'2022-06-24','2022-09-14 18:26:43','2022-09-14 18:26:43',NULL),(184,5562,65,758,41936,26307,2,7923.00,0,'2022-06-24','2022-09-14 18:26:43','2022-09-14 18:26:43',NULL),(185,5562,66,758,41936,26307,2,0.00,0,'2023-08-28','2022-09-16 17:48:35','2023-08-28 11:19:57',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (186,5562,66,60,41936,26307,1,390341.25,0,'2022-06-24','2022-09-16 17:48:35','2022-09-16 17:48:35',NULL),(187,5562,67,758,41936,26307,2,242140.00,0,'2022-06-15','2022-09-16 17:51:42','2022-09-16 17:51:42',NULL),(188,5562,67,60,41936,26307,1,242140.00,0,'2022-06-15','2022-09-16 17:51:42','2022-09-16 17:51:42',NULL),(189,5562,68,758,41936,26308,2,242140.00,0,'2022-07-12','2022-09-16 17:53:01','2022-09-16 17:53:01',NULL),(190,5562,68,60,41936,26308,1,242140.00,0,'2022-07-12','2022-09-16 17:53:01','2022-09-16 17:53:01',NULL),(191,5562,69,758,41936,26308,2,390341.25,0,'2022-07-20','2022-09-16 17:53:57','2022-09-16 17:53:57',NULL),(192,5562,69,60,41936,26308,1,390341.25,0,'2022-07-20','2022-09-16 17:53:57','2022-09-16 17:53:57',NULL),(193,5562,70,758,41936,26309,2,390341.25,0,'2022-08-23','2022-09-16 18:26:11','2022-09-16 18:26:11',NULL),(194,5562,70,60,41936,26309,1,390341.25,0,'2022-08-23','2022-09-16 18:26:11','2022-09-16 18:26:11',NULL),(195,5562,71,758,41936,26309,2,242140.00,0,'2022-08-10','2022-09-16 18:27:03','2022-09-16 18:27:03',NULL),(196,5562,71,60,41936,26309,1,242140.00,0,'2022-08-10','2022-09-16 18:27:03','2022-09-16 18:27:03',NULL),(197,5562,72,758,41936,26309,2,192214.75,0,'2022-08-05','2022-09-16 18:27:56','2022-09-16 18:27:56',NULL),(198,5562,72,60,41936,26309,1,192214.75,0,'2022-08-05','2022-09-16 18:27:56','2022-09-16 18:27:56',NULL),(199,5562,73,13,41936,26307,2,13000.00,0,'2022-06-02','2022-09-21 14:27:12','2022-09-21 14:27:12',NULL),(200,5562,73,758,41936,26307,1,13000.00,0,'2022-06-02','2022-09-21 14:27:12','2022-09-21 14:27:12',NULL),(201,5562,74,57,41936,26310,1,1548.00,0,'2022-09-23','2022-09-25 17:58:55','2022-09-25 17:58:55',NULL),(202,5562,74,758,41936,26310,2,1548.00,0,'2022-09-23','2022-09-25 17:58:55','2022-09-25 17:58:55',NULL),(203,5562,75,57,41936,26310,1,7520.00,0,'2022-09-23','2022-09-25 17:59:30','2022-09-25 17:59:30',NULL),(204,5562,75,758,41936,26310,2,7520.00,0,'2022-09-23','2022-09-25 17:59:30','2022-09-25 17:59:30',NULL),(205,5562,76,57,41936,26308,1,1548.00,0,'2022-07-25','2022-09-25 19:14:45','2022-09-25 19:14:45',NULL),(206,5562,76,758,41936,26308,2,1548.00,0,'2022-07-25','2022-09-25 19:14:45','2022-09-25 19:14:45',NULL),(207,5562,77,57,41936,26308,1,7520.00,0,'2022-07-25','2022-09-25 19:15:33','2022-09-25 19:15:33',NULL),(208,5562,77,758,41936,26308,2,7520.00,0,'2022-07-25','2022-09-25 19:15:33','2022-09-25 19:15:33',NULL),(209,5562,78,57,41936,26308,1,18895.00,0,'2022-07-25','2022-09-25 19:16:34','2022-09-25 19:16:34',NULL),(210,5562,78,758,41936,26308,2,18895.00,0,'2022-07-25','2022-09-25 19:16:34','2022-09-25 19:16:34',NULL),(215,5562,81,57,41936,26308,1,147015.00,0,'2022-07-14','2022-09-25 19:30:18','2022-09-25 19:30:18',NULL),(216,5562,81,758,41936,26308,2,147015.00,0,'2022-07-14','2022-09-25 19:30:18','2022-09-25 19:30:18',NULL),(219,5562,83,57,41936,26308,1,350900.00,0,'2022-07-26','2022-09-25 19:33:15','2022-09-25 19:33:15',NULL),(220,5562,83,758,41936,26308,2,350900.00,0,'2022-07-26','2022-09-25 19:33:15','2022-09-25 19:33:15',NULL),(227,5562,87,13,41936,26309,2,90000.00,0,'2022-08-09','2022-09-27 12:16:46','2022-09-27 12:16:46',NULL),(228,5562,87,758,41936,26309,1,90000.00,0,'2022-08-09','2022-09-27 12:16:46','2022-09-27 12:16:46',NULL),(229,5562,88,57,41936,26309,1,18895.00,0,'2022-08-10','2022-09-27 13:27:32','2022-09-27 13:27:32',NULL),(230,5562,88,758,41936,26309,2,18895.00,0,'2022-08-10','2022-09-27 13:27:32','2022-09-27 13:27:32',NULL),(231,5562,89,57,41936,26309,1,7520.00,0,'2022-08-25','2022-09-27 13:28:21','2022-09-27 13:28:21',NULL),(232,5562,89,758,41936,26309,2,7520.00,0,'2022-08-25','2022-09-27 13:28:21','2022-09-27 13:28:21',NULL),(233,5562,90,57,41936,26309,1,1548.00,0,'2022-08-25','2022-09-27 13:28:59','2022-09-27 13:28:59',NULL),(234,5562,90,758,41936,26309,2,1548.00,0,'2022-08-25','2022-09-27 13:28:59','2022-09-27 13:28:59',NULL),(235,5562,91,57,41936,26309,1,27550.01,0,'2022-08-31','2022-09-27 14:00:21','2022-09-27 14:00:21',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (236,5562,91,758,41936,26309,2,27550.01,0,'2022-08-31','2022-09-27 14:00:21','2022-09-27 14:00:21',NULL),(239,5562,93,57,41936,26309,1,4575.03,0,'2022-08-05','2022-09-27 19:07:01','2022-09-27 19:07:01',NULL),(240,5562,93,758,41936,26309,2,4575.03,0,'2022-08-05','2022-09-27 19:07:01','2022-09-27 19:07:01',NULL),(241,5562,94,57,41936,26307,1,311900.01,0,'2022-06-15','2022-09-27 19:10:39','2022-09-27 19:10:39',NULL),(242,5562,94,758,41936,26307,2,61900.01,0,'2022-06-15','2022-09-27 19:10:39','2022-09-27 19:10:39',NULL),(243,5562,94,758,41936,26307,2,100000.00,0,'2022-06-15','2022-09-27 19:10:39','2022-09-27 19:10:39',NULL),(244,5562,94,758,41936,26307,2,150000.00,0,'2022-06-15','2022-09-27 19:10:39','2022-09-27 19:10:39',NULL),(250,5562,97,13,41936,26306,2,440010.05,0,'2022-05-05','2022-10-08 14:08:27','2022-10-08 14:08:27',NULL),(251,5562,97,359,41936,26306,1,440010.05,0,'2022-05-05','2022-10-08 14:08:27','2022-10-08 14:08:27',NULL),(254,5562,99,13,41936,26306,2,184687.05,0,'2022-05-30','2022-10-08 14:34:03','2022-10-08 14:34:03',NULL),(255,5562,99,359,41936,26306,1,184687.05,0,'2022-05-30','2022-10-08 14:34:03','2022-10-08 14:34:03',NULL),(256,5562,100,13,41936,26310,2,120000.00,0,'2022-09-07','2022-10-08 14:36:48','2022-10-08 14:36:48',NULL),(257,5562,100,758,41936,26310,1,120000.00,0,'2022-09-07','2022-10-08 14:36:48','2022-10-08 14:36:48',NULL),(258,5562,101,13,41936,26310,2,915300.00,0,'2022-09-07','2022-10-08 14:42:42','2022-10-08 14:42:42',NULL),(259,5562,101,758,41936,26310,1,915300.00,0,'2022-09-07','2022-10-08 14:42:42','2022-10-08 14:42:42',NULL),(260,5562,102,13,41936,26310,2,699380.00,0,'2022-09-30','2022-10-08 14:54:49','2022-10-08 14:54:49',NULL),(261,5562,102,758,41936,26310,1,686476.60,0,'2022-09-30','2022-10-08 14:54:49','2022-10-08 14:54:49',NULL),(262,5562,102,23,41936,26310,1,12903.40,0,'2022-09-30','2022-10-08 14:54:49','2022-10-08 14:54:49',NULL),(263,5562,103,13,41936,26310,2,162000.00,0,'2022-09-20','2022-10-08 14:57:18','2022-10-08 14:57:18',NULL),(264,5562,103,758,41936,26310,1,162000.00,0,'2022-09-20','2022-10-08 14:57:18','2022-10-08 14:57:18',NULL),(265,5562,104,13,41936,26310,2,193000.00,0,'2022-09-20','2022-10-08 14:58:00','2022-10-08 14:58:00',NULL),(266,5562,104,758,41936,26310,1,193000.00,0,'2022-09-20','2022-10-08 14:58:00','2022-10-08 14:58:00',NULL),(267,5562,105,13,41936,26310,2,631620.00,0,'2022-09-26','2022-10-08 15:02:13','2022-10-08 15:02:13',NULL),(268,5562,105,176,41936,26310,1,622523.50,0,'2022-09-26','2022-10-08 15:02:13','2022-10-08 15:02:13',NULL),(269,5562,105,23,41936,26310,1,9096.50,0,'2022-09-26','2022-10-08 15:02:13','2022-10-08 15:02:13',NULL),(270,5562,106,758,41936,26311,1,622523.50,0,'2022-10-03','2022-10-08 15:05:59','2022-10-08 15:05:59',NULL),(271,5562,106,176,41936,26311,2,622523.50,0,'2022-10-03','2022-10-08 15:05:59','2022-10-08 15:05:59',NULL),(272,5562,107,57,41936,26305,1,47190.00,0,'2022-04-30','2022-10-09 13:12:15','2022-10-09 13:12:15',NULL),(273,5562,107,359,41936,26305,2,47190.00,0,'2022-04-30','2022-10-09 13:12:15','2022-10-09 13:12:15',NULL),(274,5562,108,57,41936,26306,1,8322.00,0,'2022-05-30','2022-10-09 13:13:19','2022-10-09 13:13:19',NULL),(275,5562,108,359,41936,26306,2,8322.00,0,'2022-05-30','2022-10-09 13:13:19','2022-10-09 13:13:19',NULL),(276,5562,109,57,41936,26309,1,7600.00,0,'2022-08-06','2022-10-09 13:14:05','2022-10-09 13:14:05',NULL),(277,5562,109,359,41936,26309,2,7600.00,0,'2022-08-06','2022-10-09 13:14:05','2022-10-09 13:14:05',NULL),(278,5562,110,57,41936,26308,1,369000.00,0,'2022-07-15','2022-10-09 13:15:07','2022-10-09 13:15:07',NULL),(279,5562,110,359,41936,26308,2,369000.00,0,'2022-07-15','2022-10-09 13:15:07','2022-10-09 13:15:07',NULL),(280,5562,111,57,41936,26309,1,7352.40,0,'2022-08-15','2022-10-09 13:16:24','2022-10-09 13:16:24',NULL),(281,5562,111,359,41936,26309,2,7352.40,0,'2022-08-15','2022-10-09 13:16:24','2022-10-09 13:16:24',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (282,5562,112,57,41936,26311,1,183579.24,0,'2022-10-04','2022-10-09 13:19:00','2022-10-09 13:19:00',NULL),(283,5562,112,758,41936,26311,2,183579.24,0,'2022-10-04','2022-10-09 13:19:00','2022-10-09 13:19:00',NULL),(284,5562,113,57,41936,26309,1,146890.00,0,'2021-08-18','2022-10-09 13:25:41','2022-10-09 13:25:41',NULL),(285,5562,113,758,41936,26309,2,146890.00,0,'2021-08-18','2022-10-09 13:25:41','2022-10-09 13:25:41',NULL),(286,5562,114,57,41936,26307,1,22311.99,0,'2022-06-06','2022-10-09 13:28:38','2022-10-09 13:28:38',NULL),(287,5562,114,359,41936,26307,2,22311.99,0,'2022-06-06','2022-10-09 13:28:38','2022-10-09 13:28:38',NULL),(288,5562,115,57,41936,26306,1,49150.00,0,'2022-05-08','2022-10-09 13:29:38','2022-10-09 13:29:38',NULL),(289,5562,115,359,41936,26306,2,49150.00,0,'2022-05-08','2022-10-09 13:29:38','2022-10-09 13:29:38',NULL),(290,5562,116,57,41936,26306,1,7001.00,0,'2022-05-30','2022-10-09 13:31:30','2022-10-09 13:31:30',NULL),(291,5562,116,359,41936,26306,2,7001.00,0,'2022-05-30','2022-10-09 13:31:30','2022-10-09 13:31:30',NULL),(292,5562,117,57,41936,26307,1,5100.77,0,'2022-06-14','2022-10-09 13:32:15','2022-10-09 13:32:15',NULL),(293,5562,117,359,41936,26307,2,5100.77,0,'2022-06-14','2022-10-09 13:32:15','2022-10-09 13:32:15',NULL),(294,5562,118,57,41936,26307,1,8900.89,0,'2022-06-23','2022-10-09 13:33:20','2022-10-09 13:33:20',NULL),(295,5562,118,359,41936,26307,2,8900.89,0,'2022-06-23','2022-10-09 13:33:20','2022-10-09 13:33:20',NULL),(296,5562,119,57,41936,26308,1,7494.25,0,'2022-07-01','2022-10-09 13:34:21','2022-10-09 13:34:21',NULL),(297,5562,119,359,41936,26308,2,7494.25,0,'2022-07-01','2022-10-09 13:34:21','2022-10-09 13:34:21',NULL),(298,5562,120,57,41936,26308,1,4861.22,0,'2022-07-28','2022-10-09 13:35:17','2022-10-09 13:35:17',NULL),(299,5562,120,359,41936,26308,2,4861.22,0,'2022-07-28','2022-10-09 13:35:17','2022-10-09 13:35:17',NULL),(300,5562,121,57,41936,26307,1,6800.03,0,'2022-06-19','2022-10-09 13:36:08','2022-10-09 13:36:08',NULL),(301,5562,121,359,41936,26307,2,6800.03,0,'2022-06-19','2022-10-09 13:36:08','2022-10-09 13:36:08',NULL),(302,5562,122,57,41936,26307,1,15804.87,0,'2022-06-23','2022-10-09 13:39:38','2022-10-09 13:39:38',NULL),(303,5562,122,359,41936,26307,2,15804.87,0,'2022-06-23','2022-10-09 13:39:38','2022-10-09 13:39:38',NULL),(304,5562,123,57,41936,26307,1,15894.00,0,'2022-06-08','2022-10-09 13:51:40','2022-10-09 13:51:40',NULL),(305,5562,123,359,41936,26307,2,15894.00,0,'2022-06-08','2022-10-09 13:51:40','2022-10-09 13:51:40',NULL),(308,5562,125,13,41936,26309,2,229999.99,0,'2022-06-28','2022-10-09 14:02:08','2022-10-09 14:02:08',NULL),(309,5562,125,359,41936,26309,1,229999.99,0,'2022-06-28','2022-10-09 14:02:08','2022-10-09 14:02:08',NULL),(310,5562,126,13,41936,26310,2,29887.54,0,'2022-09-29','2022-10-18 14:57:42','2022-10-18 14:57:42',NULL),(311,5562,126,251,41936,26310,1,29887.54,0,'2022-09-29','2022-10-18 14:57:42','2022-10-18 14:57:42',NULL),(312,5562,127,13,41936,26311,2,824999.78,0,'2022-10-20','2022-10-21 17:51:31','2022-10-21 17:51:31',NULL),(313,5562,127,758,41936,26311,1,824999.78,0,'2022-10-20','2022-10-21 17:51:31','2022-10-21 17:51:31',NULL),(314,5562,128,13,41936,26311,2,762300.00,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(315,5562,128,23,41936,26311,1,11256.60,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(316,5562,128,176,41936,26311,1,84554.80,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(317,5562,128,176,41936,26311,1,52886.01,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(318,5562,128,176,41936,26311,1,107410.02,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(319,5562,128,176,41936,26311,1,313491.75,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(320,5562,128,176,41936,26311,1,54000.00,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (321,5562,128,176,41936,26311,1,138658.00,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(322,5562,128,359,41936,26311,1,42.82,0,'2022-10-20','2022-10-21 18:09:06','2022-10-21 18:09:06',NULL),(323,5562,129,13,41936,26311,2,251090.88,0,'2022-10-03','2022-10-21 18:13:02','2022-10-21 18:13:02',NULL),(324,5562,129,176,41936,26311,1,251090.88,0,'2022-10-03','2022-10-21 18:13:02','2022-10-21 18:13:02',NULL),(325,5562,130,13,41936,26311,2,675180.00,0,'2022-10-21','2022-10-21 18:23:36','2022-10-21 18:23:36',NULL),(326,5562,130,176,41936,26311,1,659869.74,0,'2022-10-21','2022-10-21 18:23:36','2022-10-21 18:23:36',NULL),(327,5562,130,23,41936,26311,1,15310.26,0,'2022-10-21','2022-10-21 18:23:36','2022-10-21 18:23:36',NULL),(328,5562,131,13,41936,26311,2,186746.40,0,'2022-10-25','2022-10-27 08:08:32','2022-10-27 08:08:32',NULL),(329,5562,131,176,41936,26311,1,186746.40,0,'2022-10-25','2022-10-27 08:08:32','2022-10-27 08:08:32',NULL),(330,5562,132,13,41936,26311,2,500000.00,0,'2022-10-25','2022-10-27 08:10:02','2022-10-27 08:10:02',NULL),(331,5562,132,176,41936,26311,1,500000.00,0,'2022-10-25','2022-10-27 08:10:02','2022-10-27 08:10:02',NULL),(332,5562,133,57,41936,26311,1,140000.00,0,'2022-10-29','2022-10-29 12:04:00','2022-10-29 12:04:00',NULL),(333,5562,133,758,41936,26311,2,140000.00,0,'2022-10-29','2022-10-29 12:04:01','2022-10-29 12:04:01',NULL),(334,5562,134,57,41936,26311,1,128500.00,0,'2022-10-29','2022-10-29 12:04:43','2022-10-29 12:04:43',NULL),(335,5562,134,758,41936,26311,2,128500.00,0,'2022-10-29','2022-10-29 12:04:43','2022-10-29 12:04:43',NULL),(336,5562,135,13,41936,26311,2,1023660.00,0,'2022-10-28','2022-10-29 12:09:27','2022-10-29 12:09:27',NULL),(337,5562,135,23,41936,26311,1,50088.00,0,'2022-10-28','2022-10-29 12:09:27','2022-10-29 12:09:27',NULL),(338,5562,135,758,41936,26311,1,973572.00,0,'2022-10-28','2022-10-29 12:09:27','2022-10-29 12:09:27',NULL),(339,5562,136,13,41936,26312,2,1866540.98,0,'2022-11-07','2022-11-11 17:41:52','2022-11-11 17:41:52',NULL),(340,5562,136,176,41936,26312,1,800000.00,0,'2022-11-07','2022-11-11 17:41:52','2022-11-11 17:41:52',NULL),(341,5562,136,176,41936,26312,1,466540.98,0,'2022-11-07','2022-11-11 17:41:52','2022-11-11 17:41:52',NULL),(342,5562,136,176,41936,26312,1,600000.00,0,'2022-11-07','2022-11-11 17:41:52','2022-11-11 17:41:52',NULL),(343,5562,137,13,41936,26312,2,435600.00,0,'2022-11-07','2022-11-16 11:06:23','2022-11-16 11:06:23',NULL),(344,5562,137,176,41936,26312,1,429743.40,0,'2022-11-07','2022-11-16 11:06:23','2022-11-16 11:06:23',NULL),(345,5562,137,23,41936,26312,1,5856.60,0,'2022-11-07','2022-11-16 11:06:23','2022-11-16 11:06:23',NULL),(346,5562,138,57,41936,26311,1,199700.00,0,'2022-10-19','2022-11-20 14:59:26','2022-11-20 14:59:26',NULL),(347,5562,138,758,41936,26311,2,199700.00,0,'2022-10-19','2022-11-20 14:59:26','2022-11-20 14:59:26',NULL),(348,5562,139,57,41936,26312,1,4840.00,0,'2022-11-22','2022-11-25 17:28:56','2022-11-25 17:28:56',NULL),(349,5562,139,359,41936,26312,2,4840.00,0,'2022-11-22','2022-11-25 17:28:56','2022-11-25 17:28:56',NULL),(350,5562,140,57,41936,26312,1,9800.00,0,'2022-11-24','2022-11-25 17:29:39','2022-11-25 17:29:39',NULL),(351,5562,140,359,41936,26312,2,9800.00,0,'2022-11-24','2022-11-25 17:29:39','2022-11-25 17:29:39',NULL),(352,5562,141,57,41936,26311,1,5838.67,0,'2022-10-24','2022-11-25 17:30:30','2022-11-25 17:30:30',NULL),(353,5562,141,359,41936,26311,2,5838.67,0,'2022-10-24','2022-11-25 17:30:30','2022-11-25 17:30:30',NULL),(354,5562,142,57,41936,26312,1,14250.00,0,'2022-11-25','2022-11-29 10:40:32','2022-11-29 10:40:32',NULL),(355,5562,142,359,41936,26312,2,14250.00,0,'2022-11-25','2022-11-29 10:40:32','2022-11-29 10:40:32',NULL),(356,5562,143,57,41936,26313,1,186899.08,0,'2022-12-16','2022-12-16 12:37:56','2022-12-16 12:37:56',NULL),(357,5562,143,758,41936,26313,2,186899.08,0,'2022-12-16','2022-12-16 12:37:56','2022-12-16 12:37:56',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (358,5562,144,57,41936,26313,1,12000.00,0,'2022-12-16','2022-12-16 12:41:49','2022-12-16 12:41:49',NULL),(359,5562,144,758,41936,26313,2,12000.00,0,'2022-12-16','2022-12-16 12:41:49','2022-12-16 12:41:49',NULL),(364,5562,147,13,41936,26312,2,229053.00,0,'2022-11-21','2022-12-16 13:04:20','2022-12-16 13:04:20',NULL),(365,5562,147,758,41936,26312,1,220000.00,0,'2022-11-21','2022-12-16 13:04:20','2022-12-16 13:04:20',NULL),(366,5562,147,758,41936,26312,1,9053.00,0,'2022-11-21','2022-12-16 13:04:20','2022-12-16 13:04:20',NULL),(367,5562,148,57,41936,26313,1,410170.00,0,'2022-12-23','2022-12-23 11:48:14','2022-12-23 11:48:14',NULL),(368,5562,148,759,41936,26313,2,410170.00,0,'2022-12-23','2022-12-23 11:48:14','2022-12-23 11:48:14',NULL),(371,5562,150,57,41936,26313,1,71493.29,0,'2022-12-23','2022-12-23 11:56:28','2022-12-23 11:56:28',NULL),(372,5562,150,759,41936,26313,2,71493.29,0,'2022-12-23','2022-12-23 11:56:28','2022-12-23 11:56:28',NULL),(373,5562,151,57,41936,26313,1,59730.95,0,'2022-12-22','2022-12-23 12:04:01','2022-12-23 12:04:01',NULL),(374,5562,151,758,41936,26313,2,59730.95,0,'2022-12-22','2022-12-23 12:04:01','2022-12-23 12:04:01',NULL),(375,5562,152,57,41936,26313,1,41103.61,0,'2022-12-23','2022-12-23 12:06:01','2022-12-23 12:06:01',NULL),(376,5562,152,759,41936,26313,2,41103.61,0,'2022-12-23','2022-12-23 12:06:01','2022-12-23 12:06:01',NULL),(377,5562,153,57,41936,26313,1,67900.00,0,'2022-12-26','2022-12-26 11:51:12','2022-12-26 11:51:12',NULL),(378,5562,153,758,41936,26313,2,67900.00,0,'2022-12-26','2022-12-26 11:51:12','2022-12-26 11:51:12',NULL),(379,5562,154,57,41936,26313,1,2609165.04,0,'2022-12-26','2022-12-26 12:24:55','2022-12-26 12:24:55',NULL),(380,5562,154,759,41936,26313,2,2565726.48,0,'2022-12-26','2022-12-26 12:24:55','2022-12-26 12:24:55',NULL),(381,5562,154,23,41936,26313,2,43438.55,0,'2022-12-26','2022-12-26 12:24:55','2022-12-26 12:24:55',NULL),(382,5562,154,359,41936,26313,2,0.01,0,'2022-12-26','2022-12-26 12:24:55','2022-12-26 12:24:55',NULL),(383,5562,155,57,41936,26313,1,176017.39,0,'2022-12-23','2022-12-26 12:38:43','2022-12-26 12:38:43',NULL),(384,5562,155,759,41936,26313,2,176017.39,0,'2022-12-23','2022-12-26 12:38:43','2022-12-26 12:38:43',NULL),(385,5562,156,13,41936,26313,2,120000.00,0,'2022-12-23','2022-12-26 12:39:37','2022-12-26 12:39:37',NULL),(386,5562,156,758,41936,26313,1,120000.00,0,'2022-12-23','2022-12-26 12:39:37','2022-12-26 12:39:37',NULL),(387,5562,157,13,41936,26313,2,100000.00,0,'2022-12-23','2022-12-27 13:22:20','2022-12-27 13:22:20',NULL),(388,5562,157,758,41936,26313,1,100000.00,0,'2022-12-23','2022-12-27 13:22:20','2022-12-27 13:22:20',NULL),(389,5562,158,57,41936,26313,1,113965.90,0,'2022-12-30','2022-12-30 12:33:27','2022-12-30 12:33:27',NULL),(390,5562,158,758,41936,26313,2,113965.90,0,'2022-12-30','2022-12-30 12:33:27','2022-12-30 12:33:27',NULL),(391,5562,159,57,41936,26313,1,15195.70,0,'2022-12-30','2022-12-30 12:34:12','2022-12-30 12:34:12',NULL),(392,5562,159,758,41936,26313,2,15195.70,0,'2022-12-30','2022-12-30 12:34:12','2022-12-30 12:34:12',NULL),(393,5562,160,57,41936,26319,1,184838.00,0,'2023-01-04','2023-01-04 17:06:09','2023-01-04 17:06:09',NULL),(394,5562,160,759,41936,26319,2,184838.00,0,'2023-01-04','2023-01-04 17:06:09','2023-01-04 17:06:09',NULL),(395,5562,161,57,41936,26319,1,28374.38,0,'2023-01-06','2023-01-06 14:51:13','2023-01-06 14:51:13',NULL),(396,5562,161,758,41936,26319,2,28374.38,0,'2023-01-06','2023-01-06 14:51:13','2023-01-06 14:51:13',NULL),(397,5562,162,57,41936,26319,1,191810.92,0,'2023-01-10','2023-01-10 11:43:58','2023-01-10 11:43:58',NULL),(398,5562,162,759,41936,26319,2,191810.92,0,'2023-01-10','2023-01-10 11:43:58','2023-01-10 11:43:58',NULL),(399,5562,163,57,41936,26319,1,106924.75,0,'2023-01-09','2023-01-10 15:36:32','2023-01-10 15:36:32',NULL),(400,5562,163,359,41936,26319,2,106924.75,0,'2023-01-09','2023-01-10 15:36:32','2023-01-10 15:36:32',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (403,5562,165,57,41936,26319,1,10769.73,0,'2023-01-12','2023-01-13 10:40:53','2023-01-13 10:40:53',NULL),(404,5562,165,759,41936,26319,2,10769.73,0,'2023-01-12','2023-01-13 10:40:53','2023-01-13 10:40:53',NULL),(405,5562,166,13,41936,26319,2,126679.99,0,'2023-01-13','2023-01-13 12:13:04','2023-01-13 12:13:04',NULL),(406,5562,166,758,41936,26319,1,126679.99,0,'2023-01-13','2023-01-13 12:13:04','2023-01-13 12:13:04',NULL),(407,5562,167,13,41936,26319,2,4989193.00,0,'2023-01-10','2023-01-13 12:19:33','2023-01-13 12:19:33',NULL),(408,5562,167,759,41936,26319,1,4989193.00,0,'2023-01-10','2023-01-13 12:19:33','2023-01-13 12:19:33',NULL),(409,5562,168,57,41936,26319,1,99576.82,0,'2023-01-16','2023-01-16 13:22:01','2023-01-16 13:22:01',NULL),(410,5562,168,759,41936,26319,2,99576.82,0,'2023-01-16','2023-01-16 13:22:01','2023-01-16 13:22:01',NULL),(411,5562,169,57,41936,26313,1,4840.00,0,'2022-12-21','2023-01-16 13:24:13','2023-01-16 13:24:13',NULL),(412,5562,169,359,41936,26313,2,4840.00,0,'2022-12-21','2023-01-16 13:24:13','2023-01-16 13:24:13',NULL),(413,5562,170,57,41936,26319,1,5967000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(414,5562,170,759,41936,26319,2,1467000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(415,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(416,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(417,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(418,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(419,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(420,5562,170,60,41936,26319,2,750000.00,0,'2023-01-16','2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(421,5562,171,57,41936,26319,1,1646287.63,0,'2023-01-17','2023-01-17 13:00:09','2023-01-17 13:00:09',NULL),(422,5562,171,759,41936,26319,2,1646287.63,0,'2023-01-17','2023-01-17 13:00:09','2023-01-17 13:00:09',NULL),(423,5562,172,57,41936,26319,1,10400.00,0,'2023-01-13','2023-01-17 14:34:34','2023-01-17 14:34:34',NULL),(424,5562,172,359,41936,26319,2,10400.00,0,'2023-01-13','2023-01-17 14:34:34','2023-01-17 14:34:34',NULL),(425,5562,173,57,41936,26319,1,180000.00,0,'2023-01-16','2023-01-24 15:20:50','2023-01-24 15:20:50',NULL),(426,5562,173,759,41936,26319,2,180000.00,0,'2023-01-16','2023-01-24 15:20:50','2023-01-24 15:20:50',NULL),(427,5562,174,57,41936,26319,1,44760.73,0,'2023-01-23','2023-01-24 15:23:27','2023-01-24 15:23:27',NULL),(428,5562,174,759,41936,26319,2,44760.73,0,'2023-01-23','2023-01-24 15:23:27','2023-01-24 15:23:27',NULL),(429,5562,175,57,41936,26319,1,6099.66,0,'2023-01-16','2023-01-24 15:25:36','2023-01-24 15:25:36',NULL),(430,5562,175,759,41936,26319,2,6099.66,0,'2023-01-16','2023-01-24 15:25:36','2023-01-24 15:25:36',NULL),(431,5562,176,57,41936,26319,1,33418.92,0,'2023-01-23','2023-01-24 15:27:31','2023-01-24 15:27:31',NULL),(432,5562,176,759,41936,26319,2,33418.92,0,'2023-01-23','2023-01-24 15:27:31','2023-01-24 15:27:31',NULL),(433,5562,177,57,41936,26319,1,352153.41,0,'2023-01-23','2023-01-24 15:38:20','2023-01-24 15:38:20',NULL),(434,5562,177,759,41936,26319,2,327553.57,0,'2023-01-23','2023-01-24 15:38:20','2023-01-24 15:38:20',NULL),(435,5562,177,759,41936,26319,2,24599.84,0,'2023-01-23','2023-01-24 15:38:20','2023-01-24 15:38:20',NULL),(436,5562,178,57,41936,26319,1,214463.93,0,'2023-01-27','2023-01-27 13:50:12','2023-01-27 13:50:12',NULL),(437,5562,178,759,41936,26319,2,214463.93,0,'2023-01-27','2023-01-27 13:50:12','2023-01-27 13:50:12',NULL),(438,5562,179,13,41936,26311,2,28500.00,0,'2022-10-12','2023-01-31 11:20:52','2023-01-31 11:20:52',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (439,5562,179,758,41936,26311,1,28500.00,0,'2022-10-12','2023-01-31 11:20:52','2023-01-31 11:20:52',NULL),(440,5562,180,57,41936,26319,1,250000.00,0,'2023-01-31','2023-01-31 12:21:54','2023-01-31 12:21:54',NULL),(441,5562,180,759,41936,26319,2,250000.00,0,'2023-01-31','2023-01-31 12:21:54','2023-01-31 12:21:54',NULL),(442,5562,181,57,41936,26319,1,120000.00,0,'2023-01-31','2023-01-31 15:37:54','2023-01-31 15:37:54',NULL),(443,5562,181,759,41936,26319,2,120000.00,0,'2023-01-31','2023-01-31 15:37:54','2023-01-31 15:37:54',NULL),(444,5562,182,57,41936,26319,1,237396.30,0,'2023-01-31','2023-01-31 15:42:42','2023-01-31 15:42:42',NULL),(445,5562,182,759,41936,26319,2,237396.30,0,'2023-01-31','2023-01-31 15:42:42','2023-01-31 15:42:42',NULL),(446,5562,183,13,41936,26320,2,125000.01,0,'2023-02-10','2023-02-10 14:59:51','2023-08-28 10:30:30','2023-08-28 10:30:30'),(447,5562,183,758,41936,26320,1,125000.01,0,'2023-02-10','2023-02-10 14:59:51','2023-08-28 10:30:30','2023-08-28 10:30:30'),(448,5562,184,13,41936,26320,2,100000.00,0,'2023-02-10','2023-02-10 15:00:43','2023-02-10 15:00:43',NULL),(449,5562,184,758,41936,26320,1,100000.00,0,'2023-02-10','2023-02-10 15:00:43','2023-02-10 15:00:43',NULL),(450,5562,185,13,41936,26320,2,90000.00,0,'2023-02-03','2023-02-10 15:01:32','2023-02-10 15:01:32',NULL),(451,5562,185,758,41936,26320,1,90000.00,0,'2023-02-03','2023-02-10 15:01:32','2023-02-10 15:01:32',NULL),(452,5562,186,57,41936,26319,1,19444.29,0,'2023-01-25','2023-02-10 15:04:59','2023-02-10 15:04:59',NULL),(453,5562,186,758,41936,26319,2,19444.29,0,'2023-01-25','2023-02-10 15:04:59','2023-02-10 15:04:59',NULL),(454,5562,187,57,41936,26312,1,101664.70,0,'2022-11-15','2023-02-10 15:06:39','2023-02-10 15:06:39',NULL),(455,5562,187,359,41936,26312,2,101664.70,0,'2022-11-15','2023-02-10 15:06:39','2023-02-10 15:06:39',NULL),(456,5562,188,57,41936,26320,1,6982.75,0,'2023-01-13','2023-02-10 15:14:46','2023-02-10 15:14:46',NULL),(457,5562,188,359,41936,26320,2,6982.75,0,'2023-01-13','2023-02-10 15:14:46','2023-02-10 15:14:46',NULL),(458,5562,189,57,41936,26319,1,6050.00,0,'2023-01-23','2023-02-10 15:28:26','2023-02-10 15:28:26',NULL),(459,5562,189,359,41936,26319,2,6050.00,0,'2023-01-23','2023-02-10 15:28:26','2023-02-10 15:28:26',NULL),(460,5562,190,57,41936,26320,1,207306.28,0,'2023-02-14','2023-02-14 12:37:08','2023-02-14 12:37:08',NULL),(461,5562,190,758,41936,26320,2,207306.28,0,'2023-02-14','2023-02-14 12:37:09','2023-02-14 12:37:09',NULL),(462,5562,191,57,41936,26320,1,1347960.79,0,'2023-02-15','2023-02-16 10:45:11','2023-02-16 10:45:11',NULL),(463,5562,191,759,41936,26320,2,1329629.39,0,'2023-02-15','2023-02-16 10:45:11','2023-02-16 10:45:11',NULL),(464,5562,191,23,41936,26320,2,18331.40,0,'2023-02-15','2023-02-16 10:45:11','2023-02-16 10:45:11',NULL),(465,5562,192,57,41936,26313,1,70000.00,0,'2022-12-30','2023-02-16 10:46:45','2023-02-16 10:46:45',NULL),(466,5562,192,359,41936,26313,2,70000.00,0,'2022-12-30','2023-02-16 10:46:45','2023-02-16 10:46:45',NULL),(467,5562,193,13,41936,26312,2,220000.00,0,'2022-11-21','2023-02-16 10:48:22','2023-02-16 10:48:22',NULL),(468,5562,193,359,41936,26312,1,220000.00,0,'2022-11-21','2023-02-16 10:48:22','2023-02-16 10:48:22',NULL),(469,5562,194,13,41936,26312,2,176000.00,0,'2022-11-21','2023-02-16 10:51:49','2023-02-16 10:51:49',NULL),(470,5562,194,359,41936,26312,1,176000.00,0,'2022-11-21','2023-02-16 10:51:49','2023-02-16 10:51:49',NULL),(471,5562,195,57,41936,26311,1,4400.71,0,'2022-10-30','2023-02-16 10:59:02','2023-02-16 10:59:02',NULL),(472,5562,195,359,41936,26311,2,4400.71,0,'2022-10-30','2023-02-16 10:59:02','2023-02-16 10:59:02',NULL),(475,5562,197,57,41936,26320,1,1002235.00,0,'2023-02-16','2023-02-16 13:02:32','2023-02-16 13:02:32',NULL),(476,5562,197,759,41936,26320,2,1002235.00,0,'2023-02-16','2023-02-16 13:02:32','2023-02-16 13:02:32',NULL),(477,5562,198,57,41936,26319,1,406112.65,0,'2023-01-17','2023-02-16 14:29:27','2023-02-16 14:29:27',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (478,5562,198,759,41936,26319,2,406112.65,0,'2023-01-17','2023-02-16 14:29:27','2023-02-16 14:29:27',NULL),(479,5562,199,57,41936,26319,1,2200.00,0,'2023-01-23','2023-02-16 14:30:01','2023-02-16 14:30:01',NULL),(480,5562,199,759,41936,26319,2,2200.00,0,'2023-01-23','2023-02-16 14:30:01','2023-02-16 14:30:01',NULL),(481,5562,200,13,41936,26320,2,7574999.99,0,'2023-02-16','2023-02-16 14:36:21','2023-02-16 14:36:21',NULL),(482,5562,200,759,41936,26320,1,7574999.99,0,'2023-02-16','2023-02-16 14:36:21','2023-02-16 14:36:21',NULL),(483,5562,201,57,41936,26319,1,226750.00,0,'2023-01-12','2023-02-17 16:34:22','2023-02-17 16:34:22',NULL),(484,5562,201,759,41936,26319,2,226750.00,0,'2023-01-12','2023-02-17 16:34:22','2023-02-17 16:34:22',NULL),(485,5562,202,13,41936,26320,2,586600.00,0,'2023-03-02','2023-03-02 15:10:28','2023-03-02 15:10:28',NULL),(486,5562,202,176,41936,26320,1,136600.00,0,'2023-03-02','2023-03-02 15:10:28','2023-03-02 15:10:28',NULL),(487,5562,202,176,41936,26320,1,450000.00,0,'2023-03-02','2023-03-02 15:10:28','2023-03-02 15:10:28',NULL),(488,5562,203,57,41936,26320,1,2922613.68,0,'2023-03-02','2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(489,5562,203,176,41936,26320,2,450000.00,0,'2023-03-02','2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(490,5562,203,176,41936,26320,2,136600.00,0,'2023-03-02','2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(491,5562,203,60,41936,26320,2,2292186.02,0,'2023-03-02','2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(492,5562,203,23,41936,26320,2,43827.66,0,'2023-03-02','2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(493,5562,204,57,41936,26321,1,7979.95,0,'2023-03-03','2023-03-03 14:35:57','2023-03-03 14:35:57',NULL),(494,5562,204,359,41936,26321,2,7979.95,0,'2023-03-03','2023-03-03 14:35:57','2023-03-03 14:35:57',NULL),(495,5562,205,57,41936,26321,1,136581.39,0,'2023-03-10','2023-03-13 11:19:42','2023-04-17 12:44:13','2023-04-17 12:44:13'),(496,5562,205,359,41936,26321,2,136581.39,0,'2023-03-10','2023-03-13 11:19:42','2023-04-17 12:44:13','2023-04-17 12:44:13'),(497,5562,206,13,41936,26321,2,1660999.99,0,'2023-03-13','2023-03-13 14:18:01','2023-03-13 14:18:01',NULL),(498,5562,206,758,41936,26321,1,1660999.99,0,'2023-03-13','2023-03-13 14:18:01','2023-03-13 14:18:01',NULL),(499,5562,207,57,41936,26321,1,280007.00,0,'2023-03-20','2023-03-20 13:50:39','2023-03-20 13:50:39',NULL),(500,5562,207,359,41936,26321,2,280007.00,0,'2023-03-20','2023-03-20 13:50:39','2023-03-20 13:50:39',NULL),(505,5562,212,759,41936,26311,1,52886.01,0,'2022-10-13','2023-03-24 15:33:03','2023-03-24 15:33:03',NULL),(506,NULL,212,176,41936,26311,2,52886.01,0,NULL,NULL,NULL,NULL),(507,5562,213,759,41936,26311,1,54000.00,0,'2022-10-13','2023-03-24 15:45:02','2023-03-24 15:45:02',NULL),(508,NULL,213,176,41936,26311,2,54000.00,0,NULL,NULL,NULL,NULL),(509,5562,214,759,41936,26311,1,84554.80,0,'2022-10-13','2023-03-24 15:46:06','2023-03-24 15:46:06',NULL),(510,NULL,214,176,41936,26311,2,84554.80,0,NULL,NULL,NULL,NULL),(511,5562,215,759,41936,26311,1,107410.02,0,'2022-10-13','2023-03-24 15:47:43','2023-03-24 15:47:43',NULL),(512,NULL,215,176,41936,26311,2,107410.02,0,NULL,NULL,NULL,NULL),(513,5562,216,759,41936,26311,1,138658.00,0,'2022-10-13','2023-03-24 15:48:24','2023-03-24 15:48:24',NULL),(514,NULL,216,176,41936,26311,2,138658.00,0,NULL,NULL,NULL,NULL),(515,5562,217,759,41936,26311,1,313491.75,0,'2022-10-13','2023-03-24 15:49:05','2023-03-24 15:49:05',NULL),(516,NULL,217,176,41936,26311,2,313491.75,0,NULL,NULL,NULL,NULL),(517,5562,218,759,41936,26311,1,659869.74,0,'2022-10-25','2023-03-24 15:49:46','2023-03-24 15:49:46',NULL),(518,NULL,218,176,41936,26311,2,659869.74,0,NULL,NULL,NULL,NULL),(519,5562,219,759,41936,26311,1,186746.40,0,'2022-10-26','2023-03-24 15:50:24','2023-03-24 15:50:24',NULL),(520,NULL,219,176,41936,26311,2,186746.40,0,NULL,NULL,NULL,NULL),(521,5562,220,759,41936,26311,1,500000.00,0,'2022-10-27','2023-03-24 15:51:01','2023-03-24 15:51:01',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (522,NULL,220,176,41936,26311,2,500000.00,0,NULL,NULL,NULL,NULL),(523,5562,221,759,41936,26312,1,429743.40,0,'2022-11-08','2023-03-24 16:16:41','2023-03-24 16:16:41',NULL),(524,NULL,221,176,41936,26312,2,429743.40,0,NULL,NULL,NULL,NULL),(525,5562,222,759,41936,26312,1,466540.98,0,'2022-11-10','2023-03-24 16:17:13','2023-03-24 16:17:13',NULL),(526,NULL,222,176,41936,26312,2,466540.98,0,NULL,NULL,NULL,NULL),(527,5562,223,759,41936,26312,1,600000.00,0,'2022-11-10','2023-03-24 16:18:09','2023-03-24 16:18:09',NULL),(528,NULL,223,176,41936,26312,2,600000.00,0,NULL,NULL,NULL,NULL),(529,5562,224,759,41936,26312,1,800000.00,0,'2022-11-10','2023-03-24 16:18:39','2023-03-24 16:18:39',NULL),(530,NULL,224,176,41936,26312,2,800000.00,0,NULL,NULL,NULL,NULL),(531,5562,225,57,41936,26312,1,1350000.00,0,'2022-11-22','2023-03-24 16:24:13','2023-03-24 16:24:13',NULL),(532,5562,225,759,41936,26312,2,1350000.00,0,'2022-11-22','2023-03-24 16:24:13','2023-03-24 16:24:13',NULL),(533,5562,226,13,41936,26313,2,5188843.00,0,'2022-12-16','2023-03-24 16:43:24','2023-03-24 16:43:24',NULL),(534,5562,226,759,41936,26313,1,5188843.00,0,'2022-12-16','2023-03-24 16:43:24','2023-03-24 16:43:24',NULL),(535,5562,227,57,41936,26321,1,3362.05,0,'2023-03-30','2023-03-30 15:03:50','2023-03-30 15:03:50',NULL),(536,5562,227,758,41936,26321,2,3362.05,0,'2023-03-30','2023-03-30 15:03:50','2023-03-30 15:03:50',NULL),(537,5562,228,57,41936,26321,1,42629.87,0,'2023-03-30','2023-03-30 15:06:11','2023-03-30 15:06:11',NULL),(538,5562,228,758,41936,26321,2,42629.87,0,'2023-03-30','2023-03-30 15:06:11','2023-03-30 15:06:11',NULL),(539,5562,229,57,41936,26322,1,13621.96,0,'2023-04-04','2023-04-05 09:31:44','2023-04-05 09:31:44',NULL),(540,5562,229,757,41936,26322,2,13621.96,0,'2023-04-04','2023-04-05 09:31:44','2023-04-05 09:31:44',NULL),(541,5562,230,57,41936,26322,1,280810.42,0,'2023-04-11','2023-04-12 11:02:20','2023-04-12 11:02:20',NULL),(542,5562,230,758,41936,26322,2,280810.42,0,'2023-04-11','2023-04-12 11:02:20','2023-04-12 11:02:20',NULL),(543,5562,231,57,41936,26322,1,4307600.00,0,'2023-04-04','2023-04-12 11:41:04','2023-04-12 11:41:04',NULL),(544,5562,231,758,41936,26322,2,1076900.00,0,'2023-04-04','2023-04-12 11:41:04','2023-04-12 11:41:04',NULL),(545,5562,231,758,41936,26322,2,1076900.00,0,'2023-04-04','2023-04-12 11:41:04','2023-04-12 11:41:04',NULL),(546,5562,231,758,41936,26322,2,1076900.00,0,'2023-04-04','2023-04-12 11:41:04','2023-04-12 11:41:04',NULL),(547,5562,231,758,41936,26322,2,1076900.00,0,'2023-04-04','2023-04-12 11:41:04','2023-04-12 11:41:04',NULL),(548,5562,232,57,41936,26322,1,285000.00,0,'2023-04-12','2023-04-12 12:04:01','2023-04-12 12:04:01',NULL),(549,5562,232,758,41936,26322,2,285000.00,0,'2023-04-12','2023-04-12 12:04:01','2023-04-12 12:04:01',NULL),(550,5562,233,13,41936,26322,2,1150685.80,0,'2023-04-06','2023-04-12 13:53:52','2023-04-12 13:53:52',NULL),(551,5562,233,758,41936,26322,1,1150685.80,0,'2023-04-06','2023-04-12 13:53:52','2023-04-12 13:53:52',NULL),(552,5562,234,13,41936,26322,2,1269310.81,0,'2023-04-12','2023-04-12 13:54:41','2023-04-12 13:54:41',NULL),(553,5562,234,758,41936,26322,1,1269310.81,0,'2023-04-12','2023-04-12 13:54:41','2023-04-12 13:54:41',NULL),(554,5562,235,57,41936,26322,1,135630.00,0,'2023-04-14','2023-04-14 13:48:29','2023-04-14 13:48:29',NULL),(555,5562,235,758,41936,26322,2,135630.00,0,'2023-04-14','2023-04-14 13:48:29','2023-04-14 13:48:29',NULL),(556,5562,236,57,41936,26322,1,22781.32,0,'2023-04-14','2023-04-14 13:49:35','2023-04-14 13:49:35',NULL),(557,5562,236,758,41936,26322,2,22781.32,0,'2023-04-14','2023-04-14 13:49:35','2023-04-14 13:49:35',NULL),(558,5562,237,57,41936,26322,1,118781.99,0,'2023-04-14','2023-04-14 13:52:41','2023-04-14 13:52:41',NULL),(559,5562,237,758,41936,26322,2,118781.99,0,'2023-04-14','2023-04-14 13:52:41','2023-04-14 13:52:41',NULL),(560,5562,238,57,41936,26321,1,136581.39,0,'2023-03-10','2023-04-17 12:46:52','2023-04-17 12:46:52',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (561,5562,238,757,41936,26321,2,136581.39,0,'2023-03-10','2023-04-17 12:46:52','2023-04-17 12:46:52',NULL),(562,5562,239,57,41936,26322,1,1396448.70,0,'2023-04-18','2023-04-18 13:52:29','2023-10-30 17:46:52','2023-10-30 17:46:52'),(563,5562,239,758,41936,26322,2,1396448.70,0,'2023-04-18','2023-04-18 13:52:29','2023-10-30 17:46:52','2023-10-30 17:46:52'),(564,5562,240,760,41936,26322,1,0.00,0,'2023-04-18','2023-04-18 14:28:53','2023-04-18 14:28:53',NULL),(565,5562,241,57,41936,26322,1,572548.87,0,'2023-04-14','2023-04-18 14:30:57','2023-04-18 14:30:57',NULL),(566,5562,241,758,41936,26322,2,565577.88,0,'2023-04-14','2023-04-18 14:30:57','2023-04-18 14:30:57',NULL),(567,5562,241,760,41936,26322,2,6970.99,0,'2023-04-14','2023-04-18 14:30:57','2023-04-18 14:30:57',NULL),(568,5562,242,57,41936,26322,1,9850.01,0,'2023-04-06','2023-04-19 12:23:12','2023-04-19 12:23:12',NULL),(569,5562,242,758,41936,26322,2,9850.01,0,'2023-04-06','2023-04-19 12:23:12','2023-04-19 12:23:12',NULL),(570,5562,243,57,41936,26322,1,24117.34,0,'2023-04-19','2023-04-19 12:24:00','2023-04-19 12:24:00',NULL),(571,5562,243,757,41936,26322,2,24117.34,0,'2023-04-19','2023-04-19 12:24:00','2023-04-19 12:24:00',NULL),(572,5562,244,57,41936,26322,1,66550.00,0,'2023-04-28','2023-04-28 10:56:57','2023-04-28 10:56:57',NULL),(573,5562,244,758,41936,26322,2,66550.00,0,'2023-04-28','2023-04-28 10:56:57','2023-04-28 10:56:57',NULL),(574,5562,245,57,41936,26322,1,3525208.01,0,'2023-04-26','2023-05-04 14:57:35','2023-05-04 14:57:35',NULL),(575,5562,245,23,41936,26322,2,53787.90,0,'2023-04-26','2023-05-04 14:57:35','2023-05-04 14:57:35',NULL),(576,5562,245,758,41936,26322,2,3471420.11,0,'2023-04-26','2023-05-04 14:57:35','2023-05-04 14:57:35',NULL),(577,5562,246,57,41936,26323,1,42180.60,0,'2023-05-05','2023-05-12 18:36:02','2023-05-12 18:36:02',NULL),(578,5562,246,758,41936,26323,2,42180.60,0,'2023-05-05','2023-05-12 18:36:02','2023-05-12 18:36:02',NULL),(579,5562,247,57,41936,26322,1,9538.80,0,'2023-04-10','2023-05-12 18:42:48','2023-05-12 18:42:48',NULL),(580,5562,247,758,41936,26322,2,9538.80,0,'2023-04-10','2023-05-12 18:42:48','2023-05-12 18:42:48',NULL),(581,5562,248,761,41936,26323,1,0.00,0,'2023-05-17','2023-05-17 13:28:11','2023-05-17 13:28:11',NULL),(582,5562,249,13,41936,26323,2,1586000.00,0,'2023-05-16','2023-05-17 14:06:06','2023-05-17 14:06:06',NULL),(583,5562,249,761,41936,26323,1,1541413.99,0,'2023-05-16','2023-05-17 14:06:06','2023-05-17 14:06:06',NULL),(584,5562,249,23,41936,26323,1,27362.48,0,'2023-05-16','2023-05-17 14:06:06','2023-05-17 14:06:06',NULL),(585,5562,249,251,41936,26323,1,17223.53,0,'2023-05-16','2023-05-17 14:06:06','2023-05-17 14:06:06',NULL),(586,5562,250,57,41936,26323,1,235797.00,0,'2023-05-16','2023-05-17 14:29:50','2023-05-17 14:29:50',NULL),(587,5562,250,758,41936,26323,2,235797.00,0,'2023-05-16','2023-05-17 14:29:50','2023-05-17 14:29:50',NULL),(588,5562,251,57,41936,26323,1,579561.01,0,'2023-05-16','2023-05-17 14:32:29','2023-05-17 14:32:29',NULL),(589,5562,251,23,41936,26323,2,5099.52,0,'2023-05-16','2023-05-17 14:32:29','2023-05-17 14:32:29',NULL),(590,5562,251,758,41936,26323,2,574461.49,0,'2023-05-16','2023-05-17 14:32:29','2023-05-17 14:32:29',NULL),(591,5562,252,57,41936,26323,1,241136.42,0,'2023-05-16','2023-05-17 14:34:10','2023-07-19 14:36:22','2023-07-19 14:36:22'),(592,5562,252,758,41936,26323,2,241136.42,0,'2023-05-16','2023-05-17 14:34:10','2023-07-19 14:36:22','2023-07-19 14:36:22'),(593,5562,253,57,41936,26323,1,284459.02,0,'2023-05-16','2023-05-17 14:35:38','2023-05-17 14:35:38',NULL),(594,5562,253,23,41936,26323,2,1209.18,0,'2023-05-16','2023-05-17 14:35:38','2023-05-17 14:35:38',NULL),(595,5562,253,758,41936,26323,2,283249.84,0,'2023-05-16','2023-05-17 14:35:38','2023-05-17 14:35:38',NULL),(596,5562,254,57,41936,26322,1,1396448.70,0,'2023-04-18','2023-05-17 17:43:13','2023-05-17 17:43:13',NULL),(597,5562,254,758,41936,26322,2,1396448.70,0,'2023-04-18','2023-05-17 17:43:13','2023-05-17 17:43:13',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (598,5562,255,57,41936,26323,1,17058266.80,0,'2023-05-17','2023-05-17 17:44:03','2023-05-17 17:44:03',NULL),(599,5562,255,758,41936,26323,2,17058266.80,0,'2023-05-17','2023-05-17 17:44:03','2023-05-17 17:44:03',NULL),(600,5562,256,57,41936,26323,1,4606797.00,0,'2023-05-22','2023-05-22 10:51:43','2023-05-22 10:51:43',NULL),(601,5562,256,23,41936,26323,2,70124.00,0,'2023-05-22','2023-05-22 10:51:43','2023-05-22 10:51:43',NULL),(602,5562,256,758,41936,26323,2,4536673.00,0,'2023-05-22','2023-05-22 10:51:43','2023-05-22 10:51:43',NULL),(603,5562,257,13,41936,26323,2,7275125.00,0,'2023-05-19','2023-05-22 11:16:30','2023-05-22 11:16:30',NULL),(604,5562,257,758,41936,26323,1,7275125.00,0,'2023-05-19','2023-05-22 11:16:30','2023-05-22 11:16:30',NULL),(605,5562,258,13,41936,26323,2,549340.00,0,'2023-05-19','2023-05-22 11:17:59','2023-05-22 11:17:59',NULL),(606,5562,258,758,41936,26323,1,549340.00,0,'2023-05-19','2023-05-22 11:17:59','2023-05-22 11:17:59',NULL),(607,5562,259,13,41936,26323,2,1035958.00,0,'2023-05-19','2023-05-22 14:08:58','2023-05-22 14:08:58',NULL),(608,5562,259,758,41936,26323,1,1035958.00,0,'2023-05-19','2023-05-22 14:08:58','2023-05-22 14:08:58',NULL),(609,5562,260,57,41936,26323,1,75638.53,0,'2023-05-24','2023-05-24 13:59:00','2023-05-24 13:59:00',NULL),(610,5562,260,758,41936,26323,2,75638.53,0,'2023-05-24','2023-05-24 13:59:00','2023-05-24 13:59:00',NULL),(611,5562,261,57,41936,26324,1,1013980.00,0,'2023-06-02','2023-06-02 14:55:25','2023-06-02 14:55:25',NULL),(612,5562,261,23,41936,26324,2,12360.00,0,'2023-06-02','2023-06-02 14:55:25','2023-06-02 14:55:25',NULL),(613,5562,261,758,41936,26324,2,1001620.00,0,'2023-06-02','2023-06-02 14:55:25','2023-06-02 14:55:25',NULL),(614,5562,262,57,41936,26323,1,22538.22,0,'2023-05-30','2023-06-02 16:22:41','2023-06-02 16:22:41',NULL),(615,5562,262,757,41936,26323,2,22538.22,0,'2023-05-30','2023-06-02 16:22:41','2023-06-02 16:22:41',NULL),(616,5562,263,57,41936,26323,1,20100.00,0,'2023-05-26','2023-06-02 16:23:39','2023-06-02 16:23:39',NULL),(617,5562,263,757,41936,26323,2,20100.00,0,'2023-05-26','2023-06-02 16:23:39','2023-06-02 16:23:39',NULL),(618,5562,264,57,41936,26323,1,12375.00,0,'2023-05-29','2023-06-02 16:24:33','2023-06-02 16:24:33',NULL),(619,5562,264,757,41936,26323,2,12375.00,0,'2023-05-29','2023-06-02 16:24:33','2023-06-02 16:24:33',NULL),(620,5562,265,57,41936,26323,1,37900.00,0,'2023-05-24','2023-06-02 16:25:22','2023-06-02 16:25:22',NULL),(621,5562,265,757,41936,26323,2,37900.00,0,'2023-05-24','2023-06-02 16:25:22','2023-06-02 16:25:22',NULL),(622,5562,266,57,41936,26323,1,28000.01,0,'2023-05-19','2023-06-02 16:26:02','2023-06-02 16:26:02',NULL),(623,5562,266,757,41936,26323,2,28000.01,0,'2023-05-19','2023-06-02 16:26:02','2023-06-02 16:26:02',NULL),(624,5562,267,57,41936,26323,1,850290.77,0,'2023-05-26','2023-06-02 16:35:27','2023-06-02 16:35:27',NULL),(625,5562,267,23,41936,26323,2,9289.89,0,'2023-05-26','2023-06-02 16:35:27','2023-06-02 16:35:27',NULL),(626,5562,267,758,41936,26323,2,841000.88,0,'2023-05-26','2023-06-02 16:35:27','2023-06-02 16:35:27',NULL),(627,5562,268,57,41936,26323,1,209020.70,0,'2023-05-29','2023-06-02 16:37:32','2023-06-02 16:37:32',NULL),(628,5562,268,758,41936,26323,2,209020.70,0,'2023-05-29','2023-06-02 16:37:32','2023-06-02 16:37:32',NULL),(629,5562,269,57,41936,26323,1,17300.00,0,'2023-05-29','2023-06-02 16:41:52','2023-06-02 16:41:52',NULL),(630,5562,269,757,41936,26323,2,17300.00,0,'2023-05-29','2023-06-02 16:41:52','2023-06-02 16:41:52',NULL),(631,5562,270,57,41936,26323,1,4000000.00,0,'2023-05-22','2023-06-02 16:43:30','2023-06-02 16:43:30',NULL),(632,5562,270,758,41936,26323,2,4000000.00,0,'2023-05-22','2023-06-02 16:43:30','2023-06-02 16:43:30',NULL),(633,5562,271,57,41936,26323,1,9593.79,0,'2023-05-01','2023-06-02 16:44:29','2023-06-02 16:50:41','2023-06-02 16:50:41'),(634,5562,271,760,41936,26323,2,9593.79,0,'2023-05-01','2023-06-02 16:44:29','2023-06-02 16:50:41','2023-06-02 16:50:41');
INSERT INTO `cta_cte_tesoreria_detail` VALUES (635,5562,272,57,41936,26323,1,9593.78,0,'2023-05-01','2023-06-02 16:47:11','2023-06-02 16:50:51','2023-06-02 16:50:51'),(636,5562,272,757,41936,26323,2,9593.78,0,'2023-05-01','2023-06-02 16:47:11','2023-06-02 16:50:51','2023-06-02 16:50:51'),(637,5562,273,57,41936,26324,1,225147.03,0,'2023-06-06','2023-06-08 10:20:36','2023-07-19 14:37:34','2023-07-19 14:37:34'),(638,5562,273,758,41936,26324,2,225147.03,0,'2023-06-06','2023-06-08 10:20:36','2023-07-19 14:37:34','2023-07-19 14:37:34'),(639,5562,274,57,41936,26324,1,755040.00,0,'2023-06-06','2023-06-08 10:27:17','2023-06-08 10:27:17',NULL),(640,5562,274,23,41936,26324,2,8000.00,0,'2023-06-06','2023-06-08 10:27:17','2023-06-08 10:27:17',NULL),(641,5562,274,758,41936,26324,2,747040.00,0,'2023-06-06','2023-06-08 10:27:17','2023-06-08 10:27:17',NULL),(642,5562,275,57,41936,26324,1,59339.64,0,'2023-06-06','2023-06-08 10:37:44','2023-06-08 10:37:44',NULL),(643,5562,275,758,41936,26324,2,59339.64,0,'2023-06-06','2023-06-08 10:37:44','2023-06-08 10:37:44',NULL),(644,5562,276,13,41936,26324,2,520300.00,0,'2023-06-09','2023-06-09 14:21:31','2023-06-09 14:21:31',NULL),(645,5562,276,758,41936,26324,1,520300.00,0,'2023-06-09','2023-06-09 14:21:31','2023-06-09 14:21:31',NULL),(646,5562,277,13,41936,26324,2,370000.00,0,'2023-06-09','2023-06-09 14:22:12','2023-06-09 14:22:12',NULL),(647,5562,277,758,41936,26324,1,370000.00,0,'2023-06-09','2023-06-09 14:22:12','2023-06-09 14:22:12',NULL),(648,5562,278,13,41936,26323,2,845790.00,0,'2023-05-05','2023-06-09 14:37:29','2023-06-09 14:37:29',NULL),(649,5562,278,758,41936,26323,1,845790.00,0,'2023-05-05','2023-06-09 14:37:29','2023-06-09 14:37:29',NULL),(650,5562,279,13,41936,26322,2,5483720.00,0,'2023-04-20','2023-06-09 14:43:30','2023-06-09 14:43:30',NULL),(651,5562,279,758,41936,26322,1,5483720.00,0,'2023-04-20','2023-06-09 14:43:30','2023-06-09 14:43:30',NULL),(652,5562,280,13,41936,26321,2,4990040.00,0,'2023-03-28','2023-06-09 14:47:19','2023-06-09 14:47:19',NULL),(653,5562,280,758,41936,26321,1,4990040.00,0,'2023-03-28','2023-06-09 14:47:19','2023-06-09 14:47:19',NULL),(654,5562,281,57,41936,26324,1,111925.00,0,'2023-06-09','2023-06-12 10:21:49','2023-06-12 10:21:49',NULL),(655,5562,281,758,41936,26324,2,111925.00,0,'2023-06-09','2023-06-12 10:21:49','2023-06-12 10:21:49',NULL),(656,5562,282,57,41936,26324,1,898237.43,0,'2023-06-12','2023-06-12 11:01:53','2023-06-12 11:01:53',NULL),(657,5562,282,758,41936,26324,2,898237.43,0,'2023-06-12','2023-06-12 11:01:53','2023-06-12 11:01:53',NULL),(658,5562,283,57,41936,26324,1,598300.85,0,'2023-06-12','2023-06-12 11:12:25','2023-06-12 11:12:25',NULL),(659,5562,283,23,41936,26324,2,7486.01,0,'2023-06-12','2023-06-12 11:12:25','2023-06-12 11:12:25',NULL),(660,5562,283,758,41936,26324,2,590814.84,0,'2023-06-12','2023-06-12 11:12:25','2023-06-12 11:12:25',NULL),(661,5562,284,57,41936,26324,1,733337.00,0,'2023-06-13','2023-06-13 13:31:07','2023-06-13 13:31:07',NULL),(662,5562,284,758,41936,26324,2,733337.00,0,'2023-06-13','2023-06-13 13:31:07','2023-06-13 13:31:07',NULL),(663,5562,285,57,41936,26324,1,877288.72,0,'2023-06-14','2023-06-14 13:57:45','2023-06-14 13:57:45',NULL),(664,5562,285,758,41936,26324,2,864131.48,0,'2023-06-14','2023-06-14 13:57:45','2023-06-14 13:57:45',NULL),(665,5562,285,23,41936,26324,2,13157.24,0,'2023-06-14','2023-06-14 13:57:45','2023-06-14 13:57:45',NULL),(666,5562,286,57,41936,26324,1,399300.00,0,'2023-06-21','2023-06-21 10:56:03','2023-06-21 10:56:03',NULL),(667,5562,286,758,41936,26324,2,399300.00,0,'2023-06-21','2023-06-21 10:56:03','2023-06-21 10:56:03',NULL),(668,5562,287,57,41936,26324,1,108765.10,0,'2023-06-21','2023-06-21 11:03:18','2023-06-21 11:03:18',NULL),(669,5562,287,758,41936,26324,2,108765.10,0,'2023-06-21','2023-06-21 11:03:18','2023-06-21 11:03:18',NULL),(670,5562,288,57,41936,26324,1,3000000.00,0,'2023-06-21','2023-06-21 13:07:28','2023-06-21 13:07:28',NULL),(671,5562,288,23,41936,26324,2,45106.77,0,'2023-06-21','2023-06-21 13:07:28','2023-06-21 13:07:28',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (672,5562,288,758,41936,26324,2,2954893.23,0,'2023-06-21','2023-06-21 13:07:28','2023-06-21 13:07:28',NULL),(673,5562,289,57,41936,26324,1,1117444.68,0,'2023-06-01','2023-06-21 13:12:10','2023-06-21 13:12:10',NULL),(674,5562,289,23,41936,26324,2,13990.16,0,'2023-06-01','2023-06-21 13:12:10','2023-06-21 13:12:10',NULL),(675,5562,289,758,41936,26324,2,1103454.52,0,'2023-06-01','2023-06-21 13:12:10','2023-06-21 13:12:10',NULL),(676,5562,290,13,41936,26324,2,3370500.00,0,'2023-06-22','2023-06-22 13:29:13','2023-06-22 13:29:13',NULL),(677,5562,290,758,41936,26324,1,3370500.00,0,'2023-06-22','2023-06-22 13:29:13','2023-06-22 13:29:13',NULL),(678,5562,291,13,41936,26324,2,6772212.70,0,'2023-06-16','2023-06-22 14:07:09','2023-06-22 14:07:09',NULL),(679,5562,291,758,41936,26324,1,6772212.70,0,'2023-06-16','2023-06-22 14:07:09','2023-06-22 14:07:09',NULL),(680,5562,292,762,41936,26324,1,0.00,0,'2023-06-22','2023-06-22 14:10:28','2023-06-22 14:10:28',NULL),(681,5562,293,13,41936,26324,2,3215575.00,0,'2023-06-21','2023-06-22 14:20:30','2023-06-22 14:20:30',NULL),(682,5562,293,762,41936,26324,1,3215575.00,0,'2023-06-21','2023-06-22 14:20:30','2023-06-22 14:20:30',NULL),(683,5562,294,57,41936,26324,1,1182473.71,0,'2023-06-23','2023-06-30 16:16:27','2023-06-30 16:16:27',NULL),(684,5562,294,23,41936,26324,2,19545.02,0,'2023-06-23','2023-06-30 16:16:27','2023-06-30 16:16:27',NULL),(685,5562,294,758,41936,26324,2,1162928.69,0,'2023-06-23','2023-06-30 16:16:27','2023-06-30 16:16:27',NULL),(686,5562,295,57,41936,26324,1,96062.97,0,'2023-06-23','2023-06-30 16:25:58','2023-06-30 16:25:58',NULL),(687,5562,295,758,41936,26324,2,96062.97,0,'2023-06-23','2023-06-30 16:25:58','2023-06-30 16:25:58',NULL),(688,5562,296,57,41936,26324,1,2098953.03,0,'2023-06-23','2023-06-30 16:33:37','2023-06-30 16:33:37',NULL),(689,5562,296,23,41936,26324,2,11587.69,0,'2023-06-23','2023-06-30 16:33:37','2023-06-30 16:33:37',NULL),(690,5562,296,758,41936,26324,2,791797.12,0,'2023-06-23','2023-06-30 16:33:37','2023-06-30 16:33:37',NULL),(691,5562,296,758,41936,26324,2,1295568.22,0,'2023-06-23','2023-06-30 16:33:37','2023-06-30 16:33:37',NULL),(692,5562,297,57,41936,26324,1,1134074.77,0,'2023-06-23','2023-06-30 17:04:31','2023-06-30 17:04:31',NULL),(693,5562,297,758,41936,26324,2,1134074.77,0,'2023-06-23','2023-06-30 17:04:31','2023-06-30 17:04:31',NULL),(694,5562,298,13,41936,26325,2,329999.67,0,'2023-07-03','2023-07-03 13:20:32','2023-07-03 13:20:32',NULL),(695,5562,298,761,41936,26325,1,329999.67,0,'2023-07-03','2023-07-03 13:20:32','2023-07-03 13:20:32',NULL),(696,5562,299,57,41936,26324,1,81900.00,0,'2023-06-22','2023-07-03 14:47:55','2023-07-03 14:47:55',NULL),(697,5562,299,762,41936,26324,2,81900.00,0,'2023-06-22','2023-07-03 14:47:55','2023-07-03 14:47:55',NULL),(698,5562,300,13,41936,26325,2,4200000.00,0,'2023-07-06','2023-07-06 15:32:13','2023-07-06 15:32:13',NULL),(699,5562,300,758,41936,26325,1,4200000.00,0,'2023-07-06','2023-07-06 15:32:13','2023-07-06 15:32:13',NULL),(700,5562,301,13,41936,26325,2,5800000.00,0,'2023-07-06','2023-07-06 15:32:49','2023-07-06 15:32:49',NULL),(701,5562,301,758,41936,26325,1,5800000.00,0,'2023-07-06','2023-07-06 15:32:49','2023-07-06 15:32:49',NULL),(702,5562,302,57,41936,26325,1,715714.43,0,'2023-07-11','2023-07-11 16:51:08','2023-07-11 16:51:08',NULL),(703,5562,302,23,41936,26325,2,9834.29,0,'2023-07-11','2023-07-11 16:51:08','2023-07-11 16:51:08',NULL),(704,5562,302,758,41936,26325,2,705880.14,0,'2023-07-11','2023-07-11 16:51:08','2023-07-11 16:51:08',NULL),(705,5562,303,13,41936,26325,2,728420.00,0,'2023-07-11','2023-07-12 12:42:17','2023-07-12 12:42:17',NULL),(706,5562,303,758,41936,26325,1,728420.00,0,'2023-07-11','2023-07-12 12:42:17','2023-07-12 12:42:17',NULL),(707,5562,304,57,41936,26325,1,493672.26,0,'2023-07-13','2023-07-13 12:51:02','2023-07-13 12:51:02',NULL),(708,5562,304,758,41936,26325,2,493672.26,0,'2023-07-13','2023-07-13 12:51:02','2023-07-13 12:51:02',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (709,5562,305,57,41936,26325,1,382412.45,0,'2023-07-13','2023-07-13 12:51:53','2023-07-19 15:50:28','2023-07-19 15:50:28'),(710,5562,305,758,41936,26325,2,382412.45,0,'2023-07-13','2023-07-13 12:51:53','2023-07-19 15:50:28','2023-07-19 15:50:28'),(711,5562,306,57,41936,26325,1,24495.20,0,'2023-07-13','2023-07-13 12:55:17','2023-07-13 12:55:17',NULL),(712,5562,306,758,41936,26325,2,24495.20,0,'2023-07-13','2023-07-13 12:55:17','2023-07-13 12:55:17',NULL),(713,5562,307,57,41936,26325,1,2497.18,0,'2023-07-13','2023-07-13 12:56:20','2023-07-13 12:56:20',NULL),(714,5562,307,758,41936,26325,2,2497.18,0,'2023-07-13','2023-07-13 12:56:20','2023-07-13 12:56:20',NULL),(715,5562,308,57,41936,26325,1,1140000.00,0,'2023-07-18','2023-07-18 13:19:06','2023-07-18 13:19:06',NULL),(716,5562,308,23,41936,26325,2,14362.97,0,'2023-07-18','2023-07-18 13:19:06','2023-07-18 13:19:06',NULL),(717,5562,308,758,41936,26325,2,1125637.03,0,'2023-07-18','2023-07-18 13:19:06','2023-07-18 13:19:06',NULL),(718,5562,309,763,42359,29414,1,0.00,0,'2024-05-24','2023-07-20 14:53:20','2024-05-24 17:57:35',NULL),(719,5562,310,764,42359,29414,1,0.00,0,'2023-07-20','2023-07-20 14:53:43','2023-07-20 14:53:43',NULL),(720,5562,311,765,42359,29414,1,0.00,0,'2023-07-20','2023-07-20 14:54:14','2023-07-20 14:54:14',NULL),(721,5562,312,766,42359,29414,1,0.00,0,'2023-07-20','2023-07-20 14:54:50','2023-07-20 14:54:50',NULL),(722,5562,313,57,42359,29414,1,507135.20,0,'2023-07-17','2023-07-20 14:57:16','2023-07-20 14:57:16',NULL),(723,5562,313,763,42359,29414,2,507135.20,0,'2023-07-17','2023-07-20 14:57:16','2023-07-20 14:57:16',NULL),(724,5562,314,57,41936,26325,1,493799.98,0,'2023-07-21','2023-07-21 14:35:50','2023-07-21 14:35:50',NULL),(725,5562,314,762,41936,26325,2,493799.98,0,'2023-07-21','2023-07-21 14:35:50','2023-07-21 14:35:50',NULL),(726,5562,315,57,41936,26325,1,250000.00,0,'2023-07-03','2023-07-24 10:10:38','2023-07-24 10:10:38',NULL),(727,5562,315,762,41936,26325,2,250000.00,0,'2023-07-03','2023-07-24 10:10:38','2023-07-24 10:10:38',NULL),(728,5562,316,57,41936,26325,1,251000.00,0,'2023-07-07','2023-07-24 10:11:50','2023-07-24 10:11:50',NULL),(729,5562,316,758,41936,26325,2,251000.00,0,'2023-07-07','2023-07-24 10:11:50','2023-07-24 10:11:50',NULL),(730,5562,317,57,42359,29414,1,112029.25,0,'2023-07-27','2023-07-27 12:28:20','2024-05-24 17:27:19','2024-05-24 17:27:19'),(731,5562,317,763,42359,29414,2,112029.25,0,'2023-07-27','2023-07-27 12:28:20','2024-05-24 17:27:19','2024-05-24 17:27:19'),(732,5562,318,57,42359,29414,1,469570.75,0,'2023-07-27','2023-07-27 12:30:06','2023-07-27 12:30:06',NULL),(733,5562,318,763,42359,29414,2,469570.75,0,'2023-07-27','2023-07-27 12:30:06','2023-07-27 12:30:06',NULL),(734,5562,319,57,41936,26325,1,406884.28,0,'2023-07-27','2023-07-28 15:31:24','2023-07-28 15:31:24',NULL),(735,5562,319,762,41936,26325,2,406884.28,0,'2023-07-27','2023-07-28 15:31:24','2023-07-28 15:31:24',NULL),(736,5562,320,57,41936,26325,1,164250.00,0,'2023-07-31','2023-07-31 15:01:36','2023-07-31 15:01:36',NULL),(737,5562,320,762,41936,26325,2,164250.00,0,'2023-07-31','2023-07-31 15:01:36','2023-07-31 15:01:36',NULL),(738,5562,321,57,42359,29414,1,477500.44,0,'2023-07-26','2023-08-01 16:32:12','2023-08-01 16:32:12',NULL),(739,5562,321,763,42359,29414,2,477500.44,0,'2023-07-26','2023-08-01 16:32:12','2023-08-01 16:32:12',NULL),(740,5562,322,13,42359,29414,2,4978318.64,0,'2023-07-17','2023-08-01 16:38:12','2023-08-01 16:38:12',NULL),(741,5562,322,763,42359,29414,1,4978318.64,0,'2023-07-17','2023-08-01 16:38:12','2023-08-01 16:38:12',NULL),(742,5562,323,57,41936,26326,1,41638.81,0,'2023-08-09','2023-08-09 13:29:15','2023-08-09 13:29:15',NULL),(743,5562,323,758,41936,26326,2,41638.81,0,'2023-08-09','2023-08-09 13:29:15','2023-08-09 13:29:15',NULL),(744,5562,324,57,41936,26326,1,681473.71,0,'2023-08-09','2023-08-09 13:37:46','2023-08-09 13:37:46',NULL),(745,5562,324,23,41936,26326,2,12286.07,0,'2023-08-09','2023-08-09 13:37:46','2023-08-09 13:37:46',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (746,5562,324,758,41936,26326,2,669187.64,0,'2023-08-09','2023-08-09 13:37:46','2023-08-09 13:37:46',NULL),(747,5562,325,57,41936,26326,1,150000.00,0,'2023-08-09','2023-08-09 14:39:51','2023-08-09 14:39:51',NULL),(748,5562,325,758,41936,26326,2,150000.00,0,'2023-08-09','2023-08-09 14:39:51','2023-08-09 14:39:51',NULL),(749,5562,326,57,41936,26326,1,68299.01,0,'2023-08-09','2023-08-09 14:40:46','2023-08-09 14:40:46',NULL),(750,5562,326,758,41936,26326,2,68299.01,0,'2023-08-09','2023-08-09 14:40:46','2023-08-09 14:40:46',NULL),(751,5562,327,57,41936,26326,1,567090.68,0,'2023-08-09','2023-08-09 14:42:24','2023-08-09 14:42:24',NULL),(752,5562,327,758,41936,26326,2,567090.68,0,'2023-08-09','2023-08-09 14:42:24','2023-08-09 14:42:24',NULL),(753,5562,328,13,42359,29415,2,526853.94,0,'2023-08-09','2023-08-10 15:54:08','2023-08-10 15:54:08',NULL),(754,5562,328,763,42359,29415,1,526853.94,0,'2023-08-09','2023-08-10 15:54:08','2023-08-10 15:54:08',NULL),(755,5562,329,57,41936,26326,1,384304.04,0,'2023-08-10','2023-08-11 10:19:44','2023-08-11 12:53:39','2023-08-11 12:53:39'),(756,5562,329,758,41936,26326,2,384304.04,0,'2023-08-10','2023-08-11 10:19:44','2023-08-11 12:53:39','2023-08-11 12:53:39'),(757,5562,330,57,41936,26326,1,169386.67,0,'2023-08-10','2023-08-11 10:20:22','2023-08-11 10:22:45','2023-08-11 10:22:45'),(758,5562,330,758,41936,26326,2,169386.67,0,'2023-08-10','2023-08-11 10:20:22','2023-08-11 10:22:45','2023-08-11 10:22:45'),(759,5562,331,57,41936,26326,1,1052221.55,0,'2023-08-10','2023-08-11 10:22:02','2023-08-11 10:22:02',NULL),(760,5562,331,23,41936,26326,2,22829.09,0,'2023-08-10','2023-08-11 10:22:02','2023-08-11 10:22:02',NULL),(761,5562,331,762,41936,26326,2,1029392.46,0,'2023-08-10','2023-08-11 10:22:02','2023-08-11 10:22:02',NULL),(762,5562,332,57,41936,26326,1,169386.67,0,'2023-08-10','2023-08-11 10:23:37','2023-08-11 10:23:37',NULL),(763,5562,332,762,41936,26326,2,169386.67,0,'2023-08-10','2023-08-11 10:23:37','2023-08-11 10:23:37',NULL),(764,5562,333,57,41936,26326,1,384304.04,0,'2023-08-10','2023-08-11 13:16:27','2023-08-11 13:16:27',NULL),(765,5562,333,762,41936,26326,2,384304.04,0,'2023-08-10','2023-08-11 13:16:27','2023-08-11 13:16:27',NULL),(766,5562,334,57,41936,26326,1,656030.81,0,'2023-08-11','2023-08-11 14:37:28','2023-08-11 14:37:28',NULL),(767,5562,334,23,41936,26326,2,6363.48,0,'2023-08-11','2023-08-11 14:37:28','2023-08-11 14:37:28',NULL),(768,5562,334,762,41936,26326,2,649667.33,0,'2023-08-11','2023-08-11 14:37:28','2023-08-11 14:37:28',NULL),(769,5562,335,13,41936,26326,2,101200.00,0,'2023-08-03','2023-08-11 14:44:13','2023-08-11 14:44:13',NULL),(770,5562,335,758,41936,26326,1,101200.00,0,'2023-08-03','2023-08-11 14:44:13','2023-08-11 14:44:13',NULL),(771,5562,336,767,41936,26326,1,0.00,0,'2023-12-25','2023-08-11 14:48:04','2023-12-25 17:33:47',NULL),(772,5562,337,13,41936,26326,2,15499999.99,0,'2023-08-08','2023-08-11 14:50:48','2023-08-11 14:50:48',NULL),(773,5562,337,767,41936,26326,1,2500000.00,0,'2023-08-08','2023-08-11 14:50:48','2023-08-11 14:50:48',NULL),(774,5562,337,758,41936,26326,1,10200000.00,0,'2023-08-08','2023-08-11 14:50:48','2023-08-11 14:50:48',NULL),(775,5562,337,762,41936,26326,1,2799999.99,0,'2023-08-08','2023-08-11 14:50:48','2023-08-11 14:50:48',NULL),(776,5562,338,57,41936,26326,1,750420.28,0,'2023-08-14','2023-08-14 14:44:23','2023-08-14 14:44:23',NULL),(777,5562,338,23,41936,26326,2,7923.64,0,'2023-08-14','2023-08-14 14:44:23','2023-08-14 14:44:23',NULL),(778,5562,338,758,41936,26326,2,742496.64,0,'2023-08-14','2023-08-14 14:44:23','2023-08-14 14:44:23',NULL),(779,5562,339,57,41936,26326,1,600000.00,0,'2023-08-14','2023-08-14 16:58:27','2023-08-14 16:58:27',NULL),(780,5562,339,758,41936,26326,2,600000.00,0,'2023-08-14','2023-08-14 16:58:27','2023-08-14 16:58:27',NULL),(781,5562,340,13,42359,29415,2,2200000.00,0,'2023-08-15','2023-08-15 11:59:20','2023-08-15 11:59:20',NULL),(782,5562,340,763,42359,29415,1,2200000.00,0,'2023-08-15','2023-08-15 11:59:20','2023-08-15 11:59:20',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (783,5562,341,13,42359,29415,2,242176.00,0,'2023-08-15','2023-08-15 12:00:09','2024-05-20 22:02:30','2024-05-20 22:02:30'),(784,5562,341,763,42359,29415,1,242176.00,0,'2023-08-15','2023-08-15 12:00:09','2024-05-20 22:02:30','2024-05-20 22:02:30'),(785,5562,342,57,41936,26326,1,241960.05,0,'2023-08-17','2023-08-17 11:46:22','2023-08-17 11:46:22',NULL),(786,5562,342,762,41936,26326,2,241960.05,0,'2023-08-17','2023-08-17 11:46:22','2023-08-17 11:46:22',NULL),(787,5562,343,768,41936,26326,1,0.00,0,'2023-08-17','2023-08-17 17:14:49','2023-08-17 17:14:49',NULL),(788,5562,344,57,41936,26310,1,18895.00,0,'2022-09-30','2023-08-17 17:42:39','2023-08-17 17:42:39',NULL),(789,5562,344,758,41936,26310,2,18895.00,0,'2022-09-30','2023-08-17 17:42:39','2023-08-17 17:42:39',NULL),(790,5562,345,57,41936,26310,1,4968.14,0,'2022-09-07','2023-08-17 17:43:56','2023-08-17 17:43:56',NULL),(791,5562,345,758,41936,26310,2,4968.14,0,'2022-09-07','2023-08-17 17:43:56','2023-08-17 17:43:56',NULL),(792,5562,346,57,41936,26310,1,1004300.00,0,'2022-09-07','2023-08-17 17:50:52','2023-08-17 17:50:52',NULL),(793,5562,346,23,41936,26310,2,12120.00,0,'2022-09-07','2023-08-17 17:50:52','2023-08-17 17:50:52',NULL),(794,5562,346,758,41936,26310,2,992180.00,0,'2022-09-07','2023-08-17 17:50:52','2023-08-17 17:50:52',NULL),(795,5562,347,57,41936,26311,1,1548.00,0,'2022-10-25','2023-08-22 09:20:37','2023-08-22 09:20:37',NULL),(796,5562,347,758,41936,26311,2,1548.00,0,'2022-10-25','2023-08-22 09:20:37','2023-08-22 09:20:37',NULL),(797,5562,348,57,41936,26311,1,7520.00,0,'2022-10-25','2023-08-22 09:21:34','2023-08-22 09:21:34',NULL),(798,5562,348,758,41936,26311,2,7520.00,0,'2022-10-25','2023-08-22 09:21:34','2023-08-22 09:21:34',NULL),(799,5562,349,57,41936,26311,1,6071.17,0,'2022-10-06','2023-08-22 09:33:14','2023-08-22 09:33:14',NULL),(800,5562,349,758,41936,26311,2,6071.17,0,'2022-10-06','2023-08-22 09:33:14','2023-08-22 09:33:14',NULL),(801,5562,350,57,41936,26311,1,28970.00,0,'2022-10-12','2023-08-22 09:36:00','2023-08-22 09:36:00',NULL),(802,5562,350,758,41936,26311,2,28970.00,0,'2022-10-12','2023-08-22 09:36:00','2023-08-22 09:36:00',NULL),(803,5562,351,57,41936,26312,1,1546.00,0,'2022-11-25','2023-08-22 16:15:22','2023-08-22 16:15:22',NULL),(804,5562,351,758,41936,26312,2,1546.00,0,'2022-11-25','2023-08-22 16:15:22','2023-08-22 16:15:22',NULL),(805,5562,352,57,41936,26312,1,7520.00,0,'2022-11-25','2023-08-22 16:16:19','2023-08-22 16:16:19',NULL),(806,5562,352,758,41936,26312,2,7520.00,0,'2022-11-25','2023-08-22 16:16:19','2023-08-22 16:16:19',NULL),(807,5562,353,57,41936,26312,1,807.00,0,'2022-11-10','2023-08-22 16:18:01','2023-08-22 16:18:01',NULL),(808,5562,353,758,41936,26312,2,807.00,0,'2022-11-10','2023-08-22 16:18:01','2023-08-22 16:18:01',NULL),(809,5562,354,57,41936,26312,1,807.00,0,'2022-11-10','2023-08-22 16:18:59','2023-08-22 16:18:59',NULL),(810,5562,354,758,41936,26312,2,807.00,0,'2022-11-10','2023-08-22 16:18:59','2023-08-22 16:18:59',NULL),(811,5562,355,57,41936,26312,1,27356.00,0,'2022-11-10','2023-08-22 16:20:39','2023-08-22 16:20:39',NULL),(812,5562,355,758,41936,26312,2,27356.00,0,'2022-11-10','2023-08-22 16:20:39','2023-08-22 16:20:39',NULL),(813,5562,356,57,41936,26312,1,156890.48,0,'2022-11-22','2023-08-22 16:23:14','2023-08-22 16:23:14',NULL),(814,5562,356,758,41936,26312,2,156890.48,0,'2022-11-22','2023-08-22 16:23:14','2023-08-22 16:23:14',NULL),(815,5562,357,57,41936,26312,1,6970.12,0,'2022-11-07','2023-08-22 16:31:01','2023-08-22 16:31:01',NULL),(816,5562,357,758,41936,26312,2,6970.12,0,'2022-11-07','2023-08-22 16:31:01','2023-08-22 16:31:01',NULL),(817,5562,358,13,41936,26326,2,400000.00,0,'2023-08-23','2023-08-23 14:24:51','2023-08-23 14:24:51',NULL),(818,5562,358,758,41936,26326,1,200000.00,0,'2023-08-23','2023-08-23 14:24:51','2023-08-23 14:24:51',NULL),(819,5562,358,758,41936,26326,1,200000.00,0,'2023-08-23','2023-08-23 14:24:51','2023-08-23 14:24:51',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (820,5562,359,57,41936,26313,1,2295.00,0,'2022-12-23','2023-08-24 16:18:44','2023-08-24 16:18:44',NULL),(821,5562,359,758,41936,26313,2,2295.00,0,'2022-12-23','2023-08-24 16:18:44','2023-08-24 16:18:44',NULL),(822,5562,360,57,41936,26313,1,7520.00,0,'2022-12-23','2023-08-24 16:19:37','2023-08-24 16:19:37',NULL),(823,5562,360,758,41936,26313,2,7520.00,0,'2022-12-23','2023-08-24 16:19:37','2023-08-24 16:19:37',NULL),(824,5562,361,57,41936,26313,1,1614.00,0,'2022-12-12','2023-08-24 16:21:04','2023-08-24 16:21:04',NULL),(825,5562,361,758,41936,26313,2,1614.00,0,'2022-12-12','2023-08-24 16:21:04','2023-08-24 16:21:04',NULL),(826,5562,362,57,41936,26313,1,6970.12,0,'2022-12-07','2023-08-24 16:29:15','2023-08-24 16:29:15',NULL),(827,5562,362,758,41936,26313,2,6970.12,0,'2022-12-07','2023-08-24 16:29:15','2023-08-24 16:29:15',NULL),(828,5562,363,57,41936,26326,1,179370.56,0,'2023-08-25','2023-08-25 14:27:33','2023-08-25 14:27:33',NULL),(829,5562,363,758,41936,26326,2,179370.56,0,'2023-08-25','2023-08-25 14:27:33','2023-08-25 14:27:33',NULL),(830,5562,364,57,41936,26326,1,111713.10,0,'2023-08-09','2023-08-25 14:31:38','2023-08-25 14:31:38',NULL),(831,5562,364,758,41936,26326,2,111713.10,0,'2023-08-09','2023-08-25 14:31:38','2023-08-25 14:31:38',NULL),(832,5562,365,57,41936,26326,1,7285.57,0,'2023-08-25','2023-08-25 14:42:09','2023-08-25 14:42:09',NULL),(833,5562,365,762,41936,26326,2,7285.57,0,'2023-08-25','2023-08-25 14:42:09','2023-08-25 14:42:09',NULL),(834,5562,366,13,41936,26319,2,111000.00,0,'2023-01-16','2023-08-25 15:58:19','2023-08-25 15:58:19',NULL),(835,5562,366,758,41936,26319,1,111000.00,0,'2023-01-16','2023-08-25 15:58:19','2023-08-25 15:58:19',NULL),(836,5562,367,57,41936,26319,1,9570.56,0,'2023-01-06','2023-08-25 16:02:35','2023-08-25 16:02:35',NULL),(837,5562,367,758,41936,26319,2,9570.56,0,'2023-01-06','2023-08-25 16:02:35','2023-08-25 16:02:35',NULL),(838,5562,368,57,41936,26319,1,26827.00,0,'2023-01-10','2023-08-25 16:03:52','2023-08-25 16:03:52',NULL),(839,5562,368,758,41936,26319,2,26827.00,0,'2023-01-10','2023-08-25 16:03:52','2023-08-25 16:03:52',NULL),(840,5562,369,57,41936,26319,1,2295.00,0,'2023-01-25','2023-08-25 16:05:16','2023-08-25 16:05:16',NULL),(841,5562,369,758,41936,26319,2,2295.00,0,'2023-01-25','2023-08-25 16:05:16','2023-08-25 16:05:16',NULL),(842,5562,370,57,41936,26319,1,7520.00,0,'2023-01-25','2023-08-25 16:06:15','2023-08-25 16:06:15',NULL),(843,5562,370,758,41936,26319,2,7520.00,0,'2023-01-25','2023-08-25 16:06:15','2023-08-25 16:06:15',NULL),(844,5562,371,57,41936,26319,1,1614.00,0,'2023-01-25','2023-08-25 16:07:24','2023-08-25 16:07:24',NULL),(845,5562,371,758,41936,26319,2,1614.00,0,'2023-01-25','2023-08-25 16:07:24','2023-08-25 16:07:24',NULL),(846,5562,372,13,41936,26320,2,150000.00,0,'2023-02-10','2023-08-28 10:31:13','2023-08-28 10:31:13',NULL),(847,5562,372,758,41936,26320,1,150000.00,0,'2023-02-10','2023-08-28 10:31:13','2023-08-28 10:31:13',NULL),(848,5562,373,57,41936,26320,1,9763.52,0,'2023-02-07','2023-08-28 10:42:59','2023-08-28 10:42:59',NULL),(849,5562,373,758,41936,26320,2,9763.52,0,'2023-02-07','2023-08-28 10:42:59','2023-08-28 10:42:59',NULL),(850,5562,374,57,41936,26320,1,1614.00,0,'2023-02-10','2023-08-28 10:45:46','2023-08-28 10:45:46',NULL),(851,5562,374,758,41936,26320,2,1614.00,0,'2023-02-10','2023-08-28 10:45:46','2023-08-28 10:45:46',NULL),(852,5562,375,57,41936,26320,1,26827.00,0,'2023-02-10','2023-08-28 10:46:59','2023-08-28 10:46:59',NULL),(853,5562,375,758,41936,26320,2,26827.00,0,'2023-02-10','2023-08-28 10:46:59','2023-08-28 10:46:59',NULL),(854,5562,376,57,41936,26320,1,2295.00,0,'2023-02-10','2023-08-28 10:48:12','2023-08-28 10:48:12',NULL),(855,5562,376,758,41936,26320,2,2295.00,0,'2023-02-10','2023-08-28 10:48:12','2023-08-28 10:48:12',NULL),(856,5562,377,57,41936,26320,1,7520.00,0,'2023-02-10','2023-08-28 10:49:24','2023-08-28 10:49:24',NULL),(857,5562,377,758,41936,26320,2,7520.00,0,'2023-02-10','2023-08-28 10:49:24','2023-08-28 10:49:24',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (858,5562,378,769,41936,26326,1,0.00,0,'2023-08-28','2023-08-28 11:33:50','2023-08-28 11:33:50',NULL),(859,5562,379,57,41936,26319,1,5967000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(860,5562,379,769,41936,26319,2,1467000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(861,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(862,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(863,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(864,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(865,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(866,5562,379,758,41936,26319,2,750000.00,0,'2023-01-16','2023-08-28 11:41:07','2023-12-08 13:17:32','2023-12-08 13:17:32'),(867,5562,380,770,41936,26326,1,0.00,0,'2023-08-28','2023-08-28 12:14:33','2023-08-28 12:14:33',NULL),(868,5562,381,57,41936,26326,1,276400.01,0,'2023-08-29','2023-08-30 10:48:30','2023-08-30 10:48:30',NULL),(869,5562,381,758,41936,26326,2,276400.01,0,'2023-08-29','2023-08-30 10:48:30','2023-08-30 10:48:30',NULL),(870,5562,382,57,41936,26327,1,300028.76,0,'2023-09-01','2023-09-05 15:55:37','2023-09-05 15:55:37',NULL),(871,5562,382,758,41936,26327,2,300028.76,0,'2023-09-01','2023-09-05 15:55:37','2023-09-05 15:55:37',NULL),(872,5562,383,57,41936,26327,1,110000.00,0,'2023-09-04','2023-09-05 15:56:30','2023-09-05 15:56:30',NULL),(873,5562,383,758,41936,26327,2,110000.00,0,'2023-09-04','2023-09-05 15:56:30','2023-09-05 15:56:30',NULL),(874,5562,384,57,41936,26327,1,115832.01,0,'2023-09-01','2023-09-05 15:57:33','2023-09-05 15:57:33',NULL),(875,5562,384,758,41936,26327,2,115832.01,0,'2023-09-01','2023-09-05 15:57:33','2023-09-05 15:57:33',NULL),(876,5562,385,57,41936,26327,1,558741.26,0,'2023-09-11','2023-09-11 10:43:26','2023-09-18 16:19:34','2023-09-18 16:19:34'),(877,5562,385,762,41936,26327,2,558741.26,0,'2023-09-11','2023-09-11 10:43:26','2023-09-18 16:19:34','2023-09-18 16:19:34'),(878,5562,386,13,41936,26327,2,1694000.00,0,'2023-09-06','2023-09-11 12:39:33','2023-09-11 12:39:33',NULL),(879,5562,386,758,41936,26327,1,1694000.00,0,'2023-09-06','2023-09-11 12:39:33','2023-09-11 12:39:33',NULL),(880,5562,387,13,41936,26327,2,2311900.00,0,'2023-09-07','2023-09-11 12:40:41','2023-09-11 12:40:41',NULL),(881,5562,387,758,41936,26327,1,2311900.00,0,'2023-09-07','2023-09-11 12:40:41','2023-09-11 12:40:41',NULL),(882,5562,388,13,42359,29416,2,270216.00,0,'2023-09-12','2023-09-12 13:08:29','2023-09-12 13:08:29',NULL),(883,5562,388,763,42359,29416,1,270216.00,0,'2023-09-12','2023-09-12 13:08:29','2023-09-12 13:08:29',NULL),(884,5562,389,57,42359,29415,1,45500.00,0,'2023-09-13','2023-09-13 11:29:03','2023-09-13 11:29:03',NULL),(885,5562,389,763,42359,29415,2,45500.00,0,'2023-09-13','2023-09-13 11:29:03','2023-09-13 11:29:03',NULL),(886,5562,390,57,41936,26327,1,558741.26,0,'2023-09-11','2023-09-18 16:21:19','2023-09-18 16:42:03','2023-09-18 16:42:03'),(887,5562,390,758,41936,26327,2,558741.26,0,'2023-09-11','2023-09-18 16:21:19','2023-09-18 16:42:03','2023-09-18 16:42:03'),(888,5562,391,771,42359,29416,1,0.00,0,'2023-09-25','2023-09-25 15:06:18','2023-09-25 15:06:18',NULL),(889,5562,392,57,41936,26327,1,207402.20,0,'2023-09-12','2023-09-25 15:22:25','2023-09-25 15:22:25',NULL),(890,5562,392,758,41936,26327,2,207402.20,0,'2023-09-12','2023-09-25 15:22:25','2023-09-25 15:22:25',NULL),(891,5562,393,57,41936,26327,1,415881.09,0,'2023-09-19','2023-09-25 15:25:21','2023-09-25 15:25:21',NULL),(892,5562,393,758,41936,26327,2,415881.09,0,'2023-09-19','2023-09-25 15:25:21','2023-09-25 15:25:21',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (893,5562,394,57,41936,26327,1,360000.02,0,'2023-09-15','2023-09-25 15:34:53','2023-09-25 15:34:53',NULL),(894,5562,394,758,41936,26327,2,360000.02,0,'2023-09-15','2023-09-25 15:34:53','2023-09-25 15:34:53',NULL),(895,5562,395,57,41936,26327,1,45324.95,0,'2023-09-13','2023-09-25 15:40:48','2023-09-25 15:40:48',NULL),(896,5562,395,758,41936,26327,2,45324.95,0,'2023-09-13','2023-09-25 15:40:48','2023-09-25 15:40:48',NULL),(897,5562,396,57,41936,26327,1,221650.00,0,'2023-09-26','2023-09-26 15:54:45','2023-09-26 15:54:45',NULL),(898,5562,396,758,41936,26327,2,221650.00,0,'2023-09-26','2023-09-26 15:54:45','2023-09-26 15:54:45',NULL),(899,5562,397,13,41936,26327,2,216380.00,0,'2023-09-22','2023-09-26 16:02:47','2023-09-26 16:02:47',NULL),(900,5562,397,758,41936,26327,1,216380.00,0,'2023-09-22','2023-09-26 16:02:47','2023-09-26 16:02:47',NULL),(901,5562,398,13,41936,26327,2,1496000.00,0,'2023-09-22','2023-09-26 16:04:44','2023-09-26 16:04:44',NULL),(902,5562,398,758,41936,26327,1,1496000.00,0,'2023-09-22','2023-09-26 16:04:44','2023-09-26 16:04:44',NULL),(903,5562,399,13,41936,26327,2,752000.00,0,'2023-09-25','2023-09-26 16:05:45','2023-09-26 16:05:45',NULL),(904,5562,399,758,41936,26327,1,752000.00,0,'2023-09-25','2023-09-26 16:05:45','2023-09-26 16:05:45',NULL),(905,5562,400,57,42359,29417,1,105200.00,0,'2023-10-02','2023-10-04 12:21:42','2023-10-04 12:21:42',NULL),(906,5562,400,763,42359,29417,2,105200.00,0,'2023-10-02','2023-10-04 12:21:43','2023-10-04 12:21:43',NULL),(907,5562,401,57,42359,29417,1,12100.00,0,'2023-10-04','2023-10-04 12:22:18','2024-05-21 20:00:39','2024-05-21 20:00:39'),(908,5562,401,764,42359,29417,2,12100.00,0,'2023-10-04','2023-10-04 12:22:18','2024-05-21 20:00:39','2024-05-21 20:00:39'),(909,5562,402,57,42359,29417,1,41250.00,0,'2023-10-04','2023-10-04 12:24:42','2023-10-04 12:24:42',NULL),(910,5562,402,764,42359,29417,2,41250.00,0,'2023-10-04','2023-10-04 12:24:42','2023-10-04 12:24:42',NULL),(911,5562,403,57,41936,26328,1,929997.29,0,'2023-10-06','2023-10-18 14:46:36','2023-10-18 14:46:36',NULL),(912,5562,403,758,41936,26328,2,929997.29,0,'2023-10-06','2023-10-18 14:46:36','2023-10-18 14:46:36',NULL),(913,5562,404,57,41936,26328,1,125353.25,0,'2023-10-06','2023-10-18 14:47:40','2023-10-18 14:47:40',NULL),(914,5562,404,758,41936,26328,2,125353.25,0,'2023-10-06','2023-10-18 14:47:40','2023-10-18 14:47:40',NULL),(915,5562,405,57,41936,26328,1,95925.16,0,'2023-10-10','2023-10-18 14:49:49','2023-10-18 14:49:49',NULL),(916,5562,405,758,41936,26328,2,95925.16,0,'2023-10-10','2023-10-18 14:49:49','2023-10-18 14:49:49',NULL),(917,5562,406,57,41936,26328,1,166033.47,0,'2023-10-09','2023-10-18 14:50:45','2023-10-18 14:50:45',NULL),(918,5562,406,758,41936,26328,2,166033.47,0,'2023-10-09','2023-10-18 14:50:45','2023-10-18 14:50:45',NULL),(919,5562,407,57,41936,26328,1,462678.12,0,'2023-10-02','2023-10-18 14:51:36','2023-11-16 15:36:22','2023-11-16 15:36:22'),(920,5562,407,758,41936,26328,2,462678.12,0,'2023-10-02','2023-10-18 14:51:36','2023-11-16 15:36:22','2023-11-16 15:36:22'),(921,5562,408,57,41936,26328,1,305489.55,0,'2023-10-06','2023-10-18 14:53:02','2023-10-18 14:53:02',NULL),(922,5562,408,758,41936,26328,2,305489.55,0,'2023-10-06','2023-10-18 14:53:02','2023-10-18 14:53:02',NULL),(923,5562,409,57,41936,26328,1,332075.24,0,'2023-10-18','2023-10-18 14:54:20','2023-10-18 14:54:20',NULL),(924,5562,409,758,41936,26328,2,332075.24,0,'2023-10-18','2023-10-18 14:54:20','2023-10-18 14:54:20',NULL),(925,5562,410,57,41936,26327,1,39094.73,0,'2023-10-18','2023-10-18 14:58:11','2023-10-18 14:58:11',NULL),(926,5562,410,758,41936,26327,2,39094.73,0,'2023-10-18','2023-10-18 14:58:11','2023-10-18 14:58:11',NULL),(927,5562,411,57,41936,26328,1,574300.00,0,'2023-10-02','2023-10-18 15:06:18','2023-10-18 15:06:18',NULL),(928,5562,411,758,41936,26328,2,574300.00,0,'2023-10-02','2023-10-18 15:06:18','2023-10-18 15:06:18',NULL),(929,5562,412,57,41936,26327,1,281396.71,0,'2023-09-14','2023-10-18 17:59:07','2023-10-18 17:59:07',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (930,5562,412,758,41936,26327,2,281396.71,0,'2023-09-14','2023-10-18 17:59:07','2023-10-18 17:59:07',NULL),(931,5562,413,57,42359,29417,1,45500.00,0,'2023-10-23','2023-10-24 15:04:43','2023-10-24 15:04:43',NULL),(932,5562,413,763,42359,29417,2,45500.00,0,'2023-10-23','2023-10-24 15:04:43','2023-10-24 15:04:43',NULL),(933,5562,414,13,41936,26328,2,18901699.78,0,'2023-10-23','2023-10-24 15:12:15','2023-10-24 15:12:15',NULL),(934,5562,414,758,41936,26328,1,18901699.78,0,'2023-10-23','2023-10-24 15:12:15','2023-10-24 15:12:15',NULL),(935,5562,415,13,41936,26328,2,498559.93,0,'2023-10-03','2023-10-24 15:28:06','2023-10-24 15:28:06',NULL),(936,5562,415,758,41936,26328,1,498559.93,0,'2023-10-03','2023-10-24 15:28:06','2023-10-24 15:28:06',NULL),(937,5562,416,13,41936,26328,2,1000000.00,0,'2023-10-17','2023-10-24 15:32:30','2023-10-24 15:32:30',NULL),(938,5562,416,758,41936,26328,1,250000.00,0,'2023-10-17','2023-10-24 15:32:30','2023-10-24 15:32:30',NULL),(939,5562,416,758,41936,26328,1,250000.00,0,'2023-10-17','2023-10-24 15:32:30','2023-10-24 15:32:30',NULL),(940,5562,416,758,41936,26328,1,250000.00,0,'2023-10-17','2023-10-24 15:32:30','2023-10-24 15:32:30',NULL),(941,5562,416,758,41936,26328,1,250000.00,0,'2023-10-17','2023-10-24 15:32:30','2023-10-24 15:32:30',NULL),(942,5562,417,13,41936,26328,2,50000.00,0,'2023-10-18','2023-10-24 15:33:33','2023-10-24 15:34:53','2023-10-24 15:34:53'),(943,5562,417,758,41936,26328,1,50000.00,0,'2023-10-18','2023-10-24 15:33:33','2023-10-24 15:34:53','2023-10-24 15:34:53'),(944,5562,418,13,41936,26328,2,150000.00,0,'2023-10-18','2023-10-24 15:34:32','2023-10-24 15:34:32',NULL),(945,5562,418,762,41936,26328,1,150000.00,0,'2023-10-18','2023-10-24 15:34:32','2023-10-24 15:34:32',NULL),(946,5562,419,13,41936,26328,2,50000.00,0,'2023-10-18','2023-10-24 15:35:29','2023-10-24 15:35:29',NULL),(947,5562,419,762,41936,26328,1,50000.00,0,'2023-10-18','2023-10-24 15:35:29','2023-10-24 15:35:29',NULL),(948,5562,420,13,41936,26328,2,100000.00,0,'2023-10-18','2023-10-24 15:38:44','2023-10-24 15:38:44',NULL),(949,5562,420,762,41936,26328,1,100000.00,0,'2023-10-18','2023-10-24 15:38:44','2023-10-24 15:38:44',NULL),(950,5562,421,57,41936,26328,1,371093.92,0,'2023-10-24','2023-10-24 16:28:00','2023-10-24 16:28:00',NULL),(951,5562,421,758,41936,26328,2,371093.92,0,'2023-10-24','2023-10-24 16:28:00','2023-10-24 16:28:00',NULL),(952,5562,422,57,41936,26328,1,6586745.61,0,'2023-10-24','2023-10-24 17:10:13','2023-10-24 17:10:13',NULL),(953,5562,422,758,41936,26328,2,6586745.61,0,'2023-10-24','2023-10-24 17:10:13','2023-10-24 17:10:13',NULL),(954,5562,423,57,41936,26328,1,187777.11,0,'2023-10-26','2023-10-26 13:36:34','2023-10-26 13:36:34',NULL),(955,5562,423,758,41936,26328,2,187777.11,0,'2023-10-26','2023-10-26 13:36:34','2023-10-26 13:36:34',NULL),(956,5562,424,57,41936,26327,1,15969.37,0,'2023-09-19','2023-10-26 17:40:52','2023-10-26 17:40:52',NULL),(957,5562,424,758,41936,26327,2,15969.37,0,'2023-09-19','2023-10-26 17:40:52','2023-10-26 17:40:52',NULL),(958,5562,425,13,41936,26328,2,1651851.73,0,'2023-10-27','2023-10-30 10:57:46','2023-10-30 10:57:46',NULL),(959,5562,425,761,41936,26328,1,503812.81,0,'2023-10-27','2023-10-30 10:57:46','2023-10-30 10:57:46',NULL),(960,5562,425,761,41936,26328,1,1148038.92,0,'2023-10-27','2023-10-30 10:57:46','2023-10-30 10:57:46',NULL),(961,5562,426,57,41936,26321,1,28439.00,0,'2023-03-31','2023-10-30 17:01:58','2023-10-30 17:01:58',NULL),(962,5562,426,758,41936,26321,2,28439.00,0,'2023-03-31','2023-10-30 17:01:58','2023-10-30 17:01:58',NULL),(963,5562,427,57,41936,26321,1,9815.00,0,'2023-03-31','2023-10-30 17:03:47','2023-10-30 17:03:47',NULL),(964,5562,427,758,41936,26321,2,9815.00,0,'2023-03-31','2023-10-30 17:03:47','2023-10-30 17:03:47',NULL),(965,5562,428,57,41936,26321,1,6272.00,0,'2023-03-31','2023-10-30 17:06:19','2023-10-30 17:06:19',NULL),(966,5562,428,758,41936,26321,2,6272.00,0,'2023-03-31','2023-10-30 17:06:19','2023-10-30 17:06:19',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (967,5562,429,57,41936,26321,1,11488.55,0,'2023-03-07','2023-10-30 17:07:27','2023-10-30 17:07:27',NULL),(968,5562,429,758,41936,26321,2,11488.55,0,'2023-03-07','2023-10-30 17:07:27','2023-10-30 17:07:27',NULL),(969,5562,430,57,41936,26321,1,337661.60,0,'2023-03-30','2023-10-30 17:23:28','2023-10-30 17:23:28',NULL),(970,5562,430,758,41936,26321,2,337661.60,0,'2023-03-30','2023-10-30 17:23:28','2023-10-30 17:23:28',NULL),(971,5562,431,57,41936,26322,1,25761.13,0,'2023-04-05','2023-10-31 15:23:58','2023-10-31 15:23:58',NULL),(972,5562,431,758,41936,26322,2,25761.13,0,'2023-04-05','2023-10-31 15:23:58','2023-10-31 15:23:58',NULL),(973,5562,432,57,41936,26322,1,35144.00,0,'2023-04-12','2023-10-31 15:25:43','2023-10-31 15:25:43',NULL),(974,5562,432,758,41936,26322,2,35144.00,0,'2023-04-12','2023-10-31 15:25:43','2023-10-31 15:25:43',NULL),(975,5562,433,57,41936,26322,1,387400.00,0,'2023-04-24','2023-10-31 15:34:42','2023-10-31 15:34:42',NULL),(976,5562,433,758,41936,26322,2,387400.00,0,'2023-04-24','2023-10-31 15:34:42','2023-10-31 15:34:42',NULL),(977,5562,434,57,41936,26322,1,9815.00,0,'2023-04-25','2023-10-31 15:36:25','2023-10-31 15:36:25',NULL),(978,5562,434,758,41936,26322,2,9815.00,0,'2023-04-25','2023-10-31 15:36:25','2023-10-31 15:36:25',NULL),(979,5562,435,57,41936,26329,1,857000.00,0,'2023-11-02','2023-11-02 11:48:58','2023-11-02 11:48:58',NULL),(980,5562,435,758,41936,26329,2,847314.72,0,'2023-11-02','2023-11-02 11:48:58','2023-11-02 11:48:58',NULL),(981,5562,435,23,41936,26329,2,9685.28,0,'2023-11-02','2023-11-02 11:48:58','2023-11-02 11:48:58',NULL),(982,5562,436,57,41936,26329,1,1500000.00,0,'2023-11-01','2023-11-02 11:52:54','2023-11-02 11:52:54',NULL),(983,5562,436,758,41936,26329,2,1479686.62,0,'2023-11-01','2023-11-02 11:52:54','2023-11-02 11:52:54',NULL),(984,5562,436,23,41936,26329,2,20313.38,0,'2023-11-01','2023-11-02 11:52:54','2023-11-02 11:52:54',NULL),(985,5562,437,57,41936,26323,1,1439378.63,0,'2023-05-18','2023-11-02 16:35:32','2023-11-02 16:35:32',NULL),(986,5562,437,758,41936,26323,2,1420548.37,0,'2023-05-18','2023-11-02 16:35:32','2023-11-02 16:35:32',NULL),(987,5562,437,23,41936,26323,2,18830.26,0,'2023-05-18','2023-11-02 16:35:32','2023-11-02 16:35:32',NULL),(988,5562,438,57,41936,26323,1,40604.50,0,'2023-05-18','2023-11-02 17:09:47','2023-11-02 17:09:47',NULL),(989,5562,438,758,41936,26323,2,40604.50,0,'2023-05-18','2023-11-02 17:09:47','2023-11-02 17:09:47',NULL),(990,5562,439,57,41936,26323,1,1202400.04,0,'2023-05-18','2023-11-02 17:36:24','2023-11-02 17:36:24',NULL),(991,5562,439,758,41936,26323,2,1187005.66,0,'2023-05-18','2023-11-02 17:36:24','2023-11-02 17:36:24',NULL),(992,5562,439,23,41936,26323,2,15394.38,0,'2023-05-18','2023-11-02 17:36:24','2023-11-02 17:36:24',NULL),(993,5562,440,57,41936,26323,1,20108.21,0,'2023-05-18','2023-11-02 17:57:25','2023-11-02 17:57:25',NULL),(994,5562,440,758,41936,26323,2,20108.21,0,'2023-05-18','2023-11-02 17:57:25','2023-11-02 17:57:25',NULL),(995,5562,441,57,41936,26323,1,377303.55,0,'2023-05-19','2023-11-02 18:08:30','2023-11-02 18:08:30',NULL),(996,5562,441,758,41936,26323,2,377303.55,0,'2023-05-19','2023-11-02 18:08:30','2023-11-02 18:08:30',NULL),(997,5562,442,57,41936,26323,1,24596.58,0,'2023-05-08','2023-11-02 18:10:54','2023-11-02 18:10:54',NULL),(998,5562,442,758,41936,26323,2,24596.58,0,'2023-05-08','2023-11-02 18:10:54','2023-11-02 18:10:54',NULL),(999,5562,443,57,41936,26323,1,35144.00,0,'2023-05-10','2023-11-02 18:12:54','2023-11-02 18:12:54',NULL),(1000,5562,443,758,41936,26323,2,35144.00,0,'2023-05-10','2023-11-02 18:12:54','2023-11-02 18:12:54',NULL),(1001,5562,444,57,41936,26323,1,241136.42,0,'2023-05-16','2023-11-02 18:34:03','2023-11-02 18:34:03',NULL),(1002,5562,444,758,41936,26323,2,241136.42,0,'2023-05-16','2023-11-02 18:34:03','2023-11-02 18:34:03',NULL),(1003,5562,445,57,41936,26323,1,28783.00,0,'2023-05-23','2023-11-02 18:36:12','2023-11-02 18:39:12','2023-11-02 18:39:12');
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1004,5562,445,758,41936,26323,2,28783.00,0,'2023-05-23','2023-11-02 18:36:12','2023-11-02 18:39:12','2023-11-02 18:39:12'),(1005,5562,446,57,41936,26323,1,9804.00,0,'2023-05-24','2023-11-02 18:40:10','2023-11-02 18:40:10',NULL),(1006,5562,446,758,41936,26323,2,9804.00,0,'2023-05-24','2023-11-02 18:40:10','2023-11-02 18:40:10',NULL),(1007,5562,447,13,41936,26324,2,43128.00,0,'2023-06-12','2023-11-06 15:56:29','2023-11-06 15:56:29',NULL),(1008,5562,447,758,41936,26324,1,43128.00,0,'2023-06-12','2023-11-06 15:56:29','2023-11-06 15:56:29',NULL),(1009,5562,448,57,41936,26324,1,4529269.71,0,'2023-06-08','2023-11-06 16:37:44','2023-11-06 16:37:44',NULL),(1010,5562,448,758,41936,26324,2,4529269.71,0,'2023-06-08','2023-11-06 16:37:44','2023-11-06 16:37:44',NULL),(1011,5562,449,57,41936,26324,1,30108.44,0,'2023-06-07','2023-11-06 16:39:18','2023-11-06 16:39:18',NULL),(1012,5562,449,758,41936,26324,2,30108.44,0,'2023-06-07','2023-11-06 16:39:18','2023-11-06 16:39:18',NULL),(1013,5562,450,57,41936,26324,1,35143.00,0,'2023-06-12','2023-11-06 16:44:08','2023-11-06 16:44:08',NULL),(1014,5562,450,758,41936,26324,2,35143.00,0,'2023-06-12','2023-11-06 16:44:08','2023-11-06 16:44:08',NULL),(1015,5562,451,57,41936,26324,1,1565135.00,0,'2023-06-23','2023-11-06 16:56:35','2023-11-06 16:56:35',NULL),(1016,5562,451,758,41936,26324,2,1539265.00,0,'2023-06-23','2023-11-06 16:56:35','2023-11-06 16:56:35',NULL),(1017,5562,451,23,41936,26324,2,25870.00,0,'2023-06-23','2023-11-06 16:56:35','2023-11-06 16:56:35',NULL),(1018,5562,452,13,41936,26324,2,53000.00,0,'2023-06-23','2023-11-07 17:13:17','2023-11-07 17:13:17',NULL),(1019,5562,452,758,41936,26324,1,53000.00,0,'2023-06-23','2023-11-07 17:13:17','2023-11-07 17:13:17',NULL),(1020,5562,453,57,41936,26324,1,20354.00,0,'2023-06-23','2023-11-07 17:16:50','2023-11-07 17:16:50',NULL),(1021,5562,453,758,41936,26324,2,20354.00,0,'2023-06-23','2023-11-07 17:16:50','2023-11-07 17:16:50',NULL),(1022,5562,454,57,41936,26324,1,225147.03,0,'2023-06-06','2023-11-07 17:23:48','2023-11-07 17:23:48',NULL),(1023,5562,454,758,41936,26324,2,225147.03,0,'2023-06-06','2023-11-07 17:23:48','2023-11-07 17:23:48',NULL),(1024,5562,455,57,41936,26324,1,46000000.00,0,'2023-06-28','2023-11-07 17:28:51','2023-11-07 17:28:51',NULL),(1025,5562,455,758,41936,26324,2,46000000.00,0,'2023-06-28','2023-11-07 17:28:51','2023-11-07 17:28:51',NULL),(1026,5562,456,57,41936,26324,1,514392.81,0,'2023-06-13','2023-11-07 17:45:45','2023-11-07 17:45:45',NULL),(1027,5562,456,758,41936,26324,2,514392.81,0,'2023-06-13','2023-11-07 17:45:45','2023-11-07 17:45:45',NULL),(1028,5562,457,57,41936,26329,1,11918.18,0,'2023-11-09','2023-11-09 16:22:07','2023-11-09 16:22:07',NULL),(1029,5562,457,23,41936,26329,2,11918.18,0,'2023-11-09','2023-11-09 16:22:07','2023-11-09 16:22:07',NULL),(1030,5562,458,57,41936,26329,1,4848552.72,0,'2023-11-03','2023-11-09 16:32:58','2023-11-09 16:32:58',NULL),(1031,5562,458,758,41936,26329,2,1212138.18,0,'2023-11-03','2023-11-09 16:32:58','2023-11-09 16:32:58',NULL),(1032,5562,458,758,41936,26329,2,1212138.18,0,'2023-11-03','2023-11-09 16:32:58','2023-11-09 16:32:58',NULL),(1033,5562,458,758,41936,26329,2,1212138.18,0,'2023-11-03','2023-11-09 16:32:58','2023-11-09 16:32:58',NULL),(1034,5562,458,758,41936,26329,2,1212138.18,0,'2023-11-03','2023-11-09 16:32:58','2023-11-09 16:32:58',NULL),(1035,5562,459,57,41936,26327,1,115007.15,0,'2023-09-14','2023-11-09 16:37:02','2023-11-09 16:37:02',NULL),(1036,5562,459,758,41936,26327,2,115007.15,0,'2023-09-14','2023-11-09 16:37:02','2023-11-09 16:37:02',NULL),(1037,5562,460,57,41936,26329,1,96212.62,0,'2023-11-06','2023-11-09 16:37:52','2023-11-09 16:37:52',NULL),(1038,5562,460,758,41936,26329,2,96212.62,0,'2023-11-06','2023-11-09 16:37:52','2023-11-09 16:37:52',NULL),(1039,5562,461,13,41936,26325,2,237500.00,0,'2023-07-27','2023-11-09 17:06:13','2023-11-09 17:06:13',NULL),(1040,5562,461,758,41936,26325,1,237500.00,0,'2023-07-27','2023-11-09 17:06:13','2023-11-09 17:06:13',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1041,5562,462,57,41936,26325,1,33577.35,0,'2023-07-07','2023-11-09 17:47:45','2023-11-09 17:47:45',NULL),(1042,5562,462,758,41936,26325,2,33577.35,0,'2023-07-07','2023-11-09 17:47:45','2023-11-09 17:47:45',NULL),(1043,5562,463,57,41936,26325,1,46012.00,0,'2023-07-10','2023-11-09 17:52:34','2023-11-09 17:52:34',NULL),(1044,5562,463,758,41936,26325,2,46012.00,0,'2023-07-10','2023-11-09 17:52:34','2023-11-09 17:52:34',NULL),(1045,5562,464,57,41936,26325,1,20354.00,0,'2023-07-25','2023-11-09 17:59:19','2023-11-09 17:59:19',NULL),(1046,5562,464,758,41936,26325,2,20354.00,0,'2023-07-25','2023-11-09 17:59:19','2023-11-09 17:59:19',NULL),(1047,5562,465,57,41936,26325,1,4978318.64,0,'2023-07-17','2023-11-09 18:01:57','2023-11-09 18:01:57',NULL),(1048,5562,465,758,41936,26325,2,4978318.64,0,'2023-07-17','2023-11-09 18:01:57','2023-11-09 18:01:57',NULL),(1049,5562,466,57,41936,26325,1,288000.00,0,'2023-07-13','2023-11-09 18:09:51','2023-11-09 18:09:51',NULL),(1050,5562,466,758,41936,26325,2,288000.00,0,'2023-07-13','2023-11-09 18:09:51','2023-11-09 18:09:51',NULL),(1051,5562,467,57,41936,26325,1,382412.45,0,'2023-07-13','2023-11-09 18:10:53','2023-11-09 18:10:53',NULL),(1052,5562,467,758,41936,26325,2,382412.45,0,'2023-07-13','2023-11-09 18:10:53','2023-11-09 18:10:53',NULL),(1053,5562,468,57,41936,26325,1,221210.79,0,'2023-07-11','2023-11-09 18:15:48','2023-11-09 18:15:48',NULL),(1054,5562,468,758,41936,26325,2,221210.79,0,'2023-07-11','2023-11-09 18:15:48','2023-11-09 18:15:48',NULL),(1055,5562,469,57,42359,29418,1,211750.00,0,'2023-11-13','2023-11-13 13:56:24','2023-11-13 13:56:24',NULL),(1056,5562,469,763,42359,29418,2,211750.00,0,'2023-11-13','2023-11-13 13:56:24','2023-11-13 13:56:24',NULL),(1057,5562,470,57,41936,26329,1,1651851.73,0,'2023-11-11','2023-11-13 14:44:30','2023-11-13 14:44:30',NULL),(1058,5562,470,761,41936,26329,2,1148038.92,0,'2023-11-11','2023-11-13 14:44:30','2023-11-13 14:44:30',NULL),(1059,5562,470,761,41936,26329,2,503812.81,0,'2023-11-11','2023-11-13 14:44:30','2023-11-13 14:44:30',NULL),(1060,5562,471,13,41936,26329,2,400000.00,0,'2023-11-03','2023-11-13 15:50:01','2023-11-13 15:50:01',NULL),(1061,5562,471,758,41936,26329,1,100000.00,0,'2023-11-03','2023-11-13 15:50:01','2023-11-13 15:50:01',NULL),(1062,5562,471,758,41936,26329,1,300000.00,0,'2023-11-03','2023-11-13 15:50:01','2023-11-13 15:50:01',NULL),(1063,5562,472,57,41936,26326,1,7390.00,0,'2023-08-10','2023-11-14 18:48:00','2023-11-14 18:48:00',NULL),(1064,5562,472,758,41936,26326,2,7390.00,0,'2023-08-10','2023-11-14 18:48:00','2023-11-14 18:48:00',NULL),(1065,5562,473,57,41936,26326,1,1679554.58,0,'2023-08-18','2023-11-14 19:02:55','2023-11-14 19:02:55',NULL),(1066,5562,473,758,41936,26326,2,1679554.58,0,'2023-08-18','2023-11-14 19:02:55','2023-11-14 19:02:55',NULL),(1067,5562,474,57,42359,29417,1,211750.00,0,'2023-10-07','2023-11-15 10:41:16','2023-11-15 10:41:16',NULL),(1068,5562,474,763,42359,29417,2,211750.00,0,'2023-10-07','2023-11-15 10:41:16','2023-11-15 10:41:16',NULL),(1069,5562,475,57,41936,26329,1,140630.87,0,'2023-11-15','2023-11-15 18:36:19','2023-11-15 18:36:19',NULL),(1070,5562,475,758,41936,26329,2,140630.87,0,'2023-11-15','2023-11-15 18:36:19','2023-11-15 18:36:19',NULL),(1071,5562,476,57,41936,26326,1,370000.00,0,'2023-08-25','2023-11-15 18:51:28','2023-11-15 18:51:28',NULL),(1072,5562,476,758,41936,26326,2,370000.00,0,'2023-08-25','2023-11-15 18:51:28','2023-11-15 18:51:28',NULL),(1073,5562,477,57,41936,26326,1,42780.02,0,'2023-08-04','2023-11-15 19:04:30','2023-11-15 19:04:30',NULL),(1074,5562,477,758,41936,26326,2,42780.02,0,'2023-08-04','2023-11-15 19:04:30','2023-11-15 19:04:30',NULL),(1075,5562,478,13,41936,26329,2,193600.00,0,'2023-11-14','2023-11-16 10:34:04','2023-11-16 10:34:04',NULL),(1076,5562,478,761,41936,26329,1,193600.00,0,'2023-11-14','2023-11-16 10:34:04','2023-11-16 10:34:04',NULL),(1077,5562,479,57,41936,26328,1,462678.12,0,'2023-10-02','2023-11-16 15:38:36','2023-11-16 15:41:41','2023-11-16 15:41:41');
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1078,5562,479,758,41936,26328,2,462678.12,0,'2023-10-02','2023-11-16 15:38:36','2023-11-16 15:41:41','2023-11-16 15:41:41'),(1079,5562,480,57,41936,26319,1,192214.75,0,'2022-08-03','2023-11-16 18:26:07','2023-11-16 18:29:32','2023-11-16 18:29:32'),(1080,5562,480,758,41936,26319,2,192214.75,0,'2022-08-03','2023-11-16 18:26:07','2023-11-16 18:29:32','2023-11-16 18:29:32'),(1081,5562,481,57,41936,26309,1,192214.75,0,'2022-08-03','2023-11-16 18:31:04','2023-11-16 18:31:04',NULL),(1082,5562,481,758,41936,26309,2,192214.75,0,'2022-08-03','2023-11-16 18:31:04','2023-11-16 18:31:04',NULL),(1083,5562,482,57,41936,26330,1,81000.00,0,'2023-12-05','2023-12-05 14:22:59','2023-12-05 14:22:59',NULL),(1084,5562,482,758,41936,26330,2,81000.00,0,'2023-12-05','2023-12-05 14:22:59','2023-12-05 14:22:59',NULL),(1085,5562,483,13,41936,26330,2,266500.00,0,'2023-12-04','2023-12-05 14:26:02','2023-12-05 14:26:02',NULL),(1086,5562,483,758,41936,26330,1,266500.00,0,'2023-12-04','2023-12-05 14:26:02','2023-12-05 14:26:02',NULL),(1087,5562,484,13,41936,26329,2,187000.00,0,'2023-11-17','2023-12-05 14:28:10','2023-12-05 14:28:10',NULL),(1088,5562,484,758,41936,26329,1,100000.00,0,'2023-11-17','2023-12-05 14:28:10','2023-12-05 14:28:10',NULL),(1089,5562,484,758,41936,26329,1,87000.00,0,'2023-11-17','2023-12-05 14:28:10','2023-12-05 14:28:10',NULL),(1090,5562,485,57,41936,26329,1,156533.92,0,'2023-11-17','2023-12-05 14:29:55','2023-12-05 14:29:55',NULL),(1091,5562,485,758,41936,26329,2,156533.92,0,'2023-11-17','2023-12-05 14:29:55','2023-12-05 14:29:55',NULL),(1092,5562,486,57,41936,26329,1,188760.00,0,'2023-11-17','2023-12-05 14:40:01','2023-12-05 14:40:01',NULL),(1093,5562,486,758,41936,26329,2,188760.00,0,'2023-11-17','2023-12-05 14:40:01','2023-12-05 14:40:01',NULL),(1094,5562,487,13,41936,26329,2,285206.00,0,'2023-11-29','2023-12-05 14:42:05','2023-12-05 14:42:05',NULL),(1095,5562,487,758,41936,26329,1,285206.00,0,'2023-11-29','2023-12-05 14:42:05','2023-12-05 14:42:05',NULL),(1096,5562,488,13,41936,26329,2,9799119.66,0,'2023-11-22','2023-12-05 15:16:06','2023-12-05 15:16:06',NULL),(1097,5562,488,758,41936,26329,1,9799119.66,0,'2023-11-22','2023-12-05 15:16:06','2023-12-05 15:16:06',NULL),(1098,5562,489,57,42359,29418,1,45500.00,0,'2023-11-30','2023-12-06 14:23:22','2023-12-06 14:23:22',NULL),(1099,5562,489,763,42359,29418,2,45500.00,0,'2023-11-30','2023-12-06 14:23:22','2023-12-06 14:23:22',NULL),(1100,5562,490,758,41936,26325,1,329999.67,0,'2023-07-06','2023-12-06 17:54:59','2023-12-06 17:54:59',NULL),(1101,5562,490,761,41936,26325,2,329999.67,0,'2023-07-06','2023-12-06 17:54:59','2023-12-06 17:54:59',NULL),(1102,5562,491,758,41936,26311,1,251090.88,0,'2022-10-05','2023-12-06 18:19:53','2023-12-06 18:19:53',NULL),(1103,5562,491,761,41936,26311,2,251090.88,0,'2022-10-05','2023-12-06 18:19:53','2023-12-06 18:19:53',NULL),(1104,5562,492,13,41936,26321,2,496383.40,0,'2023-03-20','2023-12-06 18:53:35','2023-12-06 18:53:35',NULL),(1105,5562,492,761,41936,26321,1,496383.40,0,'2023-03-20','2023-12-06 18:53:35','2023-12-06 18:53:35',NULL),(1106,5562,493,758,41936,26321,1,496383.40,0,'2023-03-20','2023-12-06 18:54:18','2023-12-06 18:54:18',NULL),(1107,5562,493,761,41936,26321,2,496383.40,0,'2023-03-20','2023-12-06 18:54:18','2023-12-06 18:54:18',NULL),(1108,5562,494,758,41936,26323,1,1541413.99,0,'2023-05-18','2023-12-06 19:03:46','2023-12-06 19:03:46',NULL),(1109,5562,494,761,41936,26323,2,1541413.99,0,'2023-05-18','2023-12-06 19:03:46','2023-12-06 19:03:46',NULL),(1110,5562,495,13,41936,26323,2,300000.00,0,'2023-05-31','2023-12-06 19:12:08','2023-12-06 19:12:08',NULL),(1111,5562,495,758,41936,26323,1,300000.00,0,'2023-05-31','2023-12-06 19:12:08','2023-12-06 19:12:08',NULL),(1112,5562,496,57,41936,26319,1,5967000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1113,5562,496,769,41936,26319,2,1467000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1114,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1115,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1116,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1117,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1118,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1119,5562,496,758,41936,26319,2,750000.00,0,'2023-01-16','2023-12-08 13:22:08','2023-12-08 13:22:08',NULL),(1120,5562,497,13,41936,26319,2,2956589.40,0,'2023-01-10','2023-12-11 18:03:05','2023-12-11 18:03:05',NULL),(1121,5562,497,761,41936,26319,1,1477623.00,0,'2023-01-10','2023-12-11 18:03:05','2023-12-11 18:03:05',NULL),(1122,5562,497,761,41936,26319,1,1478966.40,0,'2023-01-10','2023-12-11 18:03:05','2023-12-11 18:03:05',NULL),(1123,5562,498,769,41936,26319,1,2956589.40,0,'2023-01-10','2023-12-11 18:04:22','2023-12-11 18:04:22',NULL),(1124,5562,498,761,41936,26319,2,1478966.40,0,'2023-01-10','2023-12-11 18:04:22','2023-12-11 18:04:22',NULL),(1125,5562,498,761,41936,26319,2,1477623.00,0,'2023-01-10','2023-12-11 18:04:22','2023-12-11 18:04:22',NULL),(1126,5562,499,57,41936,26324,1,2000000.00,0,'2023-06-26','2023-12-11 19:18:49','2023-12-11 19:18:49',NULL),(1127,5562,499,762,41936,26324,2,2000000.00,0,'2023-06-26','2023-12-11 19:18:49','2023-12-11 19:18:49',NULL),(1128,5562,500,57,41936,26324,1,66429.00,0,'2023-06-26','2023-12-11 19:19:42','2023-12-11 19:19:42',NULL),(1129,5562,500,762,41936,26324,2,66429.00,0,'2023-06-26','2023-12-11 19:19:42','2023-12-11 19:19:42',NULL),(1130,5562,501,13,41936,26325,2,357800.00,0,'2023-07-27','2023-12-11 19:28:09','2023-12-11 19:28:09',NULL),(1131,5562,501,762,41936,26325,1,357800.00,0,'2023-07-27','2023-12-11 19:28:09','2023-12-11 19:28:09',NULL),(1132,5562,502,13,41936,26326,2,500000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1133,5562,502,762,41936,26326,1,50000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1134,5562,502,762,41936,26326,1,50000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1135,5562,502,762,41936,26326,1,35000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1136,5562,502,762,41936,26326,1,30000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1137,5562,502,762,41936,26326,1,35000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1138,5562,502,762,41936,26326,1,30000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1139,5562,502,762,41936,26326,1,35000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1140,5562,502,762,41936,26326,1,35000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1141,5562,502,762,41936,26326,1,12000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1142,5562,502,762,41936,26326,1,138000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1143,5562,502,762,41936,26326,1,50000.00,0,'2023-08-15','2023-12-11 19:41:49','2023-12-11 19:41:49',NULL),(1144,5562,503,13,41936,26330,2,7698308.96,0,'2023-12-12','2023-12-13 14:14:33','2023-12-13 14:14:33',NULL),(1145,5562,503,758,41936,26330,1,7698308.96,0,'2023-12-12','2023-12-13 14:14:33','2023-12-13 14:14:33',NULL),(1146,5562,504,57,41936,26330,1,1100836.60,0,'2023-12-14','2023-12-14 16:39:17','2023-12-14 16:39:17',NULL),(1147,5562,504,761,41936,26330,2,193600.00,0,'2023-12-14','2023-12-14 16:39:17','2023-12-14 16:39:17',NULL),(1148,5562,504,758,41936,26330,2,907236.60,0,'2023-12-14','2023-12-14 16:39:17','2023-12-14 16:39:17',NULL),(1149,5562,505,57,41936,26330,1,3750000.00,0,'2023-12-14','2023-12-14 16:40:39','2023-12-14 16:40:39',NULL),(1150,5562,505,758,41936,26330,2,3750000.00,0,'2023-12-14','2023-12-14 16:40:39','2023-12-14 16:40:39',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1151,5562,506,57,41936,26330,1,249671.40,0,'2023-12-15','2023-12-15 15:46:06','2023-12-15 15:46:06',NULL),(1152,5562,506,758,41936,26330,2,249671.40,0,'2023-12-15','2023-12-15 15:46:06','2023-12-15 15:46:06',NULL),(1153,5562,507,57,41936,26330,1,186300.25,0,'2023-12-15','2023-12-15 15:47:05','2023-12-15 15:47:05',NULL),(1154,5562,507,758,41936,26330,2,186300.25,0,'2023-12-15','2023-12-15 15:47:05','2023-12-15 15:47:05',NULL),(1155,5562,508,13,41936,26330,2,618000.00,0,'2023-12-15','2023-12-15 16:12:21','2023-12-15 16:12:35','2023-12-15 16:12:35'),(1156,5562,508,758,41936,26330,1,618000.00,0,'2023-12-15','2023-12-15 16:12:21','2023-12-15 16:12:35','2023-12-15 16:12:35'),(1157,5562,509,13,41936,26330,2,618000.00,0,'2023-12-13','2023-12-15 16:13:28','2023-12-15 16:13:28',NULL),(1158,5562,509,758,41936,26330,1,300000.00,0,'2023-12-13','2023-12-15 16:13:28','2023-12-15 16:13:28',NULL),(1159,5562,509,758,41936,26330,1,318000.00,0,'2023-12-13','2023-12-15 16:13:28','2023-12-15 16:13:28',NULL),(1160,5562,510,13,41936,26330,2,436000.00,0,'2023-12-13','2023-12-15 16:15:20','2023-12-15 16:15:20',NULL),(1161,5562,510,758,41936,26330,1,200000.00,0,'2023-12-13','2023-12-15 16:15:20','2023-12-15 16:15:20',NULL),(1162,5562,510,758,41936,26330,1,236000.00,0,'2023-12-13','2023-12-15 16:15:20','2023-12-15 16:15:20',NULL),(1163,5562,511,13,41936,26330,2,872000.00,0,'2023-12-13','2023-12-15 16:16:09','2023-12-15 16:16:09',NULL),(1164,5562,511,758,41936,26330,1,872000.00,0,'2023-12-13','2023-12-15 16:16:09','2023-12-15 16:16:09',NULL),(1165,5562,512,57,41936,26330,1,1041449.25,0,'2023-12-22','2023-12-22 18:42:43','2023-12-22 18:42:43',NULL),(1166,5562,512,758,41936,26330,2,1041449.25,0,'2023-12-22','2023-12-22 18:42:43','2023-12-22 18:42:43',NULL),(1167,5562,513,57,41936,26330,1,249671.40,0,'2023-12-22','2023-12-22 18:48:02','2023-12-22 18:48:02',NULL),(1168,5562,513,758,41936,26330,2,249671.40,0,'2023-12-22','2023-12-22 18:48:02','2023-12-22 18:48:02',NULL),(1169,5562,514,57,41936,26330,1,154916.41,0,'2023-12-22','2023-12-22 18:48:44','2023-12-22 18:48:44',NULL),(1170,5562,514,758,41936,26330,2,154916.41,0,'2023-12-22','2023-12-22 18:48:44','2023-12-22 18:48:44',NULL),(1171,5562,515,57,41936,26330,1,1399993.47,0,'2023-12-22','2023-12-22 18:49:26','2023-12-22 18:49:26',NULL),(1172,5562,515,758,41936,26330,2,1399993.47,0,'2023-12-22','2023-12-22 18:49:26','2023-12-22 18:49:26',NULL),(1173,5562,516,57,41936,26330,1,4000000.00,0,'2023-12-15','2023-12-22 18:57:10','2023-12-22 18:57:10',NULL),(1174,5562,516,758,41936,26330,2,4000000.00,0,'2023-12-15','2023-12-22 18:57:10','2023-12-22 18:57:10',NULL),(1175,5562,517,13,41936,26330,2,650000.00,0,'2023-12-18','2023-12-28 14:53:01','2023-12-28 14:53:01',NULL),(1176,5562,517,758,41936,26330,1,650000.00,0,'2023-12-18','2023-12-28 14:53:01','2023-12-28 14:53:01',NULL),(1177,5562,518,13,41936,26330,2,298000.00,0,'2023-12-25','2023-12-28 14:56:21','2023-12-28 14:56:21',NULL),(1178,5562,518,758,41936,26330,1,298000.00,0,'2023-12-25','2023-12-28 14:56:21','2023-12-28 14:56:21',NULL),(1179,5562,519,13,41936,26330,2,110000.00,0,'2023-12-26','2023-12-28 14:57:03','2023-12-28 14:57:03',NULL),(1180,5562,519,758,41936,26330,1,110000.00,0,'2023-12-26','2023-12-28 14:57:03','2023-12-28 14:57:03',NULL),(1181,5562,520,57,41936,26334,1,581905.94,0,'2024-01-03','2024-01-03 14:15:46','2024-01-03 14:15:46',NULL),(1182,5562,520,23,41936,26334,2,7158.10,0,'2024-01-03','2024-01-03 14:15:46','2024-01-03 14:15:46',NULL),(1183,5562,520,758,41936,26334,2,574747.84,0,'2024-01-03','2024-01-03 14:15:46','2024-01-03 14:15:46',NULL),(1184,5562,521,57,41936,26334,1,82890.59,0,'2024-01-04','2024-01-04 16:07:07','2024-01-04 16:07:07',NULL),(1185,5562,521,758,41936,26334,2,82890.59,0,'2024-01-04','2024-01-04 16:07:07','2024-01-04 16:07:07',NULL),(1186,5562,522,57,41936,26334,1,2500003.61,0,'2024-01-08','2024-01-11 12:07:27','2024-01-11 12:07:27',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1187,5562,522,758,41936,26334,2,850000.00,0,'2024-01-08','2024-01-11 12:07:27','2024-01-11 12:07:27',NULL),(1188,5562,522,758,41936,26334,2,850000.00,0,'2024-01-08','2024-01-11 12:07:27','2024-01-11 12:07:27',NULL),(1189,5562,522,758,41936,26334,2,800000.00,0,'2024-01-08','2024-01-11 12:07:27','2024-01-11 12:07:27',NULL),(1190,5562,522,757,41936,26334,2,3.61,0,'2024-01-08','2024-01-11 12:07:27','2024-01-11 12:07:27',NULL),(1191,5562,523,13,41936,26334,2,1330068.30,0,'2024-01-10','2024-01-11 12:27:47','2024-01-11 12:27:47',NULL),(1192,5562,523,758,41936,26334,1,500000.00,0,'2024-01-10','2024-01-11 12:27:47','2024-01-11 12:27:47',NULL),(1193,5562,523,758,41936,26334,1,830068.30,0,'2024-01-10','2024-01-11 12:27:47','2024-01-11 12:27:47',NULL),(1194,5562,524,57,41936,26334,1,106197.27,0,'2024-01-11','2024-01-11 16:08:42','2024-01-11 16:08:42',NULL),(1195,5562,524,758,41936,26334,2,106197.27,0,'2024-01-11','2024-01-11 16:08:42','2024-01-11 16:08:42',NULL),(1196,5562,525,57,41936,26334,1,163554.96,0,'2024-01-08','2024-01-16 16:28:30','2024-01-16 16:28:30',NULL),(1197,5562,525,758,41936,26334,2,163554.96,0,'2024-01-08','2024-01-16 16:28:30','2024-01-16 16:28:30',NULL),(1198,5562,526,57,41936,26334,1,1676190.15,0,'2024-01-16','2024-01-16 16:29:15','2024-01-19 17:46:04','2024-01-19 17:46:04'),(1199,5562,526,758,41936,26334,2,1676190.15,0,'2024-01-16','2024-01-16 16:29:15','2024-01-19 17:46:04','2024-01-19 17:46:04'),(1200,5562,527,13,41936,26334,2,14003668.80,0,'2024-01-15','2024-01-16 16:41:13','2024-01-16 16:41:13',NULL),(1201,5562,527,758,41936,26334,1,14003668.80,0,'2024-01-15','2024-01-16 16:41:13','2024-01-16 16:41:13',NULL),(1202,5562,528,57,41936,26330,1,484000.00,0,'2023-12-04','2024-01-19 16:18:54','2024-01-19 16:18:54',NULL),(1203,5562,528,758,41936,26330,2,484000.00,0,'2023-12-04','2024-01-19 16:18:54','2024-01-19 16:18:54',NULL),(1204,5562,529,57,41936,26334,1,1676190.15,0,'2024-01-16','2024-01-19 17:48:01','2024-01-19 17:48:01',NULL),(1205,5562,529,758,41936,26334,2,1676190.15,0,'2024-01-16','2024-01-19 17:48:01','2024-01-19 17:48:01',NULL),(1206,5562,530,57,41936,26334,1,2420000.00,0,'2024-01-22','2024-01-22 12:00:37','2024-01-22 12:00:37',NULL),(1207,5562,530,758,41936,26334,2,2420000.00,0,'2024-01-22','2024-01-22 12:00:37','2024-01-22 12:00:37',NULL),(1208,5562,531,13,41936,26334,2,1890279.99,0,'2024-01-19','2024-01-22 12:46:43','2024-01-22 12:46:43',NULL),(1209,5562,531,761,41936,26334,1,1890279.99,0,'2024-01-19','2024-01-22 12:46:43','2024-01-22 12:46:43',NULL),(1210,5562,532,57,41936,26334,1,1890279.99,0,'2024-01-22','2024-01-22 12:47:55','2024-01-22 12:47:55',NULL),(1211,5562,532,761,41936,26334,2,1890279.99,0,'2024-01-22','2024-01-22 12:47:55','2024-01-22 12:47:55',NULL),(1212,5562,533,13,41936,26330,2,1570200.00,0,'2023-12-29','2024-01-22 13:01:40','2024-01-22 13:01:40',NULL),(1213,5562,533,761,41936,26330,1,590000.00,0,'2023-12-29','2024-01-22 13:01:40','2024-01-22 13:01:40',NULL),(1214,5562,533,758,41936,26330,1,980200.00,0,'2023-12-29','2024-01-22 13:01:41','2024-01-22 13:01:41',NULL),(1215,5562,534,13,41936,26330,2,600000.00,0,'2023-12-29','2024-01-22 13:02:49','2024-01-22 13:02:49',NULL),(1216,5562,534,758,41936,26330,1,600000.00,0,'2023-12-29','2024-01-22 13:02:49','2024-01-22 13:02:49',NULL),(1217,5562,535,13,41936,26334,2,580000.00,0,'2024-01-26','2024-01-29 16:52:22','2024-01-29 16:52:22',NULL),(1218,5562,535,758,41936,26334,1,580000.00,0,'2024-01-26','2024-01-29 16:52:22','2024-01-29 16:52:22',NULL),(1219,5562,536,57,41936,26334,1,3100000.00,0,'2024-01-30','2024-01-31 11:46:55','2024-01-31 11:46:55',NULL),(1220,5562,536,758,41936,26334,2,3100000.00,0,'2024-01-30','2024-01-31 11:46:55','2024-01-31 11:46:55',NULL),(1221,5562,537,13,41936,26334,2,13986027.00,0,'2024-01-31','2024-02-01 16:34:07','2024-02-01 16:34:07',NULL),(1222,5562,537,758,41936,26334,1,13986027.00,0,'2024-01-31','2024-02-01 16:34:07','2024-02-01 16:34:07',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1223,5562,538,57,41936,26335,1,2103618.00,0,'2024-02-02','2024-02-02 16:11:19','2024-02-02 16:11:19',NULL),(1224,5562,538,758,41936,26335,2,2103618.00,0,'2024-02-02','2024-02-02 16:11:19','2024-02-02 16:11:19',NULL),(1225,5562,539,57,41936,26335,1,258198.96,0,'2024-02-02','2024-02-02 16:12:00','2024-02-02 16:12:00',NULL),(1226,5562,539,758,41936,26335,2,258198.96,0,'2024-02-02','2024-02-02 16:12:00','2024-02-02 16:12:00',NULL),(1227,5562,540,57,41936,26335,1,1546514.16,0,'2024-02-02','2024-02-02 16:13:29','2024-02-02 16:13:29',NULL),(1228,5562,540,758,41936,26335,2,1546514.16,0,'2024-02-02','2024-02-02 16:13:29','2024-02-02 16:13:29',NULL),(1229,5562,541,13,41936,26335,2,3811258.00,0,'2024-02-09','2024-02-09 15:01:25','2024-02-09 15:01:25',NULL),(1230,5562,541,23,41936,26335,1,58516.00,0,'2024-02-09','2024-02-09 15:01:25','2024-02-09 15:01:25',NULL),(1231,5562,541,758,41936,26335,1,3752742.00,0,'2024-02-09','2024-02-09 15:01:25','2024-02-09 15:01:25',NULL),(1232,5562,542,57,41936,26335,1,1005550.00,0,'2024-02-14','2024-02-14 13:48:20','2024-02-14 13:48:20',NULL),(1233,5562,542,758,41936,26335,2,1005550.00,0,'2024-02-14','2024-02-14 13:48:20','2024-02-14 13:48:20',NULL),(1234,5562,543,57,41936,26335,1,1939164.18,0,'2024-02-14','2024-02-14 13:49:13','2024-02-23 18:08:03','2024-02-23 18:08:03'),(1235,5562,543,758,41936,26335,2,1939164.18,0,'2024-02-14','2024-02-14 13:49:13','2024-02-23 18:08:03','2024-02-23 18:08:03'),(1236,5562,544,57,41936,26335,1,159448.00,0,'2024-02-14','2024-02-14 13:51:06','2024-02-23 17:59:09','2024-02-23 17:59:09'),(1237,5562,544,758,41936,26335,2,159448.00,0,'2024-02-14','2024-02-14 13:51:06','2024-02-23 17:59:09','2024-02-23 17:59:09'),(1238,5562,545,57,42359,29426,1,211750.00,0,'2024-02-15','2024-02-15 13:20:57','2024-02-15 13:20:57',NULL),(1239,5562,545,763,42359,29426,2,211750.00,0,'2024-02-15','2024-02-15 13:20:57','2024-02-15 13:20:57',NULL),(1240,5562,546,57,41936,26335,1,6233860.33,0,'2024-02-16','2024-02-16 13:00:51','2024-02-16 13:00:51',NULL),(1241,5562,546,758,41936,26335,2,6233860.33,0,'2024-02-16','2024-02-16 13:00:51','2024-02-16 13:00:51',NULL),(1242,5562,547,57,41936,26335,1,223708.09,0,'2024-02-16','2024-02-16 13:01:46','2024-02-16 13:01:46',NULL),(1243,5562,547,758,41936,26335,2,223708.09,0,'2024-02-16','2024-02-16 13:01:46','2024-02-16 13:01:46',NULL),(1244,5562,548,57,41936,26335,1,535814.56,0,'2024-02-20','2024-02-22 10:19:23','2024-02-22 10:19:23',NULL),(1245,5562,548,758,41936,26335,2,535814.56,0,'2024-02-20','2024-02-22 10:19:23','2024-02-22 10:19:23',NULL),(1246,5562,549,13,41936,26335,2,1620000.01,0,'2024-02-23','2024-02-23 15:45:29','2024-02-23 15:45:29',NULL),(1247,5562,549,761,41936,26335,1,1620000.01,0,'2024-02-23','2024-02-23 15:45:29','2024-02-23 15:45:29',NULL),(1248,5562,550,13,41936,26335,2,1934900.00,0,'2024-02-15','2024-02-23 16:02:03','2024-02-23 16:02:03',NULL),(1249,5562,550,758,41936,26335,1,1934900.00,0,'2024-02-15','2024-02-23 16:02:03','2024-02-23 16:02:03',NULL),(1250,5562,551,13,41936,26335,2,1385203.62,0,'2024-02-15','2024-02-23 16:05:20','2024-02-23 16:05:20',NULL),(1251,5562,551,23,41936,26335,1,22895.93,0,'2024-02-15','2024-02-23 16:05:20','2024-02-23 16:05:20',NULL),(1252,5562,551,758,41936,26335,1,1362307.69,0,'2024-02-15','2024-02-23 16:05:20','2024-02-23 16:05:20',NULL),(1253,5562,552,13,41936,26335,2,1160000.00,0,'2024-02-14','2024-02-23 16:06:35','2024-02-23 16:06:35',NULL),(1254,5562,552,758,41936,26335,1,1160000.00,0,'2024-02-14','2024-02-23 16:06:35','2024-02-23 16:06:35',NULL),(1255,5562,553,57,41936,26335,1,1450846.50,0,'2024-02-22','2024-02-23 16:30:22','2024-02-23 16:30:22',NULL),(1256,5562,553,23,41936,26335,2,19943.50,0,'2024-02-22','2024-02-23 16:30:22','2024-02-23 16:30:22',NULL),(1257,5562,553,758,41936,26335,2,1430903.00,0,'2024-02-22','2024-02-23 16:30:22','2024-02-23 16:30:22',NULL),(1258,5562,554,57,41936,26335,1,159448.00,0,'2024-02-14','2024-02-23 18:01:34','2024-02-23 18:04:39','2024-02-23 18:04:39');
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1259,5562,554,758,41936,26335,2,159448.00,0,'2024-02-14','2024-02-23 18:01:34','2024-02-23 18:04:39','2024-02-23 18:04:39'),(1260,5562,555,57,41936,26335,1,159448.00,0,'2024-02-14','2024-02-23 18:06:47','2024-02-23 18:06:47',NULL),(1261,5562,555,758,41936,26335,2,159448.00,0,'2024-02-14','2024-02-23 18:06:47','2024-02-23 18:06:47',NULL),(1262,5562,556,57,41936,26335,1,252351.38,0,'2024-02-27','2024-02-27 14:33:59','2024-02-27 14:33:59',NULL),(1263,5562,556,758,41936,26335,2,252351.38,0,'2024-02-27','2024-02-27 14:33:59','2024-02-27 14:33:59',NULL),(1264,5562,557,57,41936,26335,1,5000000.00,0,'2024-02-29','2024-02-29 13:46:25','2024-02-29 13:46:25',NULL),(1265,5562,557,758,41936,26335,2,5000000.00,0,'2024-02-29','2024-02-29 13:46:25','2024-02-29 13:46:25',NULL),(1266,5562,558,57,41936,26335,1,323801.47,0,'2024-02-28','2024-03-05 18:23:22','2024-03-05 18:23:22',NULL),(1267,5562,558,758,41936,26335,2,323801.47,0,'2024-02-28','2024-03-05 18:23:22','2024-03-05 18:23:22',NULL),(1268,5562,559,57,41936,26336,1,3315000.00,0,'2024-03-01','2024-03-05 18:26:24','2024-03-05 18:26:24',NULL),(1269,5562,559,758,41936,26336,2,3315000.00,0,'2024-03-01','2024-03-05 18:26:24','2024-03-05 18:26:24',NULL),(1270,5562,560,57,41936,26336,1,2147257.67,0,'2024-03-06','2024-03-06 19:07:27','2024-03-06 19:07:27',NULL),(1271,5562,560,758,41936,26336,2,2147257.67,0,'2024-03-06','2024-03-06 19:07:27','2024-03-06 19:07:27',NULL),(1272,5562,561,57,41936,26336,1,178020.04,0,'2024-03-06','2024-03-06 19:10:08','2024-03-06 19:10:08',NULL),(1273,5562,561,758,41936,26336,2,178020.04,0,'2024-03-06','2024-03-06 19:10:08','2024-03-06 19:10:08',NULL),(1274,5562,562,57,41936,26336,1,171436.80,0,'2024-03-06','2024-03-06 19:10:56','2024-03-06 19:10:56',NULL),(1275,5562,562,758,41936,26336,2,171436.80,0,'2024-03-06','2024-03-06 19:10:56','2024-03-06 19:10:56',NULL),(1276,5562,563,57,41936,26336,1,812423.28,0,'2024-03-14','2024-03-14 12:03:12','2024-03-14 12:03:12',NULL),(1277,5562,563,758,41936,26336,2,812423.28,0,'2024-03-14','2024-03-14 12:03:12','2024-03-14 12:03:12',NULL),(1278,5562,564,13,41936,26336,2,18178858.50,0,'2024-03-15','2024-03-18 10:30:04','2024-03-18 10:30:04',NULL),(1279,5562,564,758,41936,26336,1,18178858.50,0,'2024-03-15','2024-03-18 10:30:04','2024-03-18 10:30:04',NULL),(1280,5562,565,57,41936,26336,1,582983.64,0,'2024-03-19','2024-03-19 15:27:49','2024-03-19 15:27:49',NULL),(1281,5562,565,758,41936,26336,2,582983.64,0,'2024-03-19','2024-03-19 15:27:49','2024-03-19 15:27:49',NULL),(1282,5562,566,57,41936,26336,1,5617079.00,0,'2024-03-19','2024-03-19 15:30:26','2024-03-19 15:30:26',NULL),(1283,5562,566,758,41936,26336,2,5617079.00,0,'2024-03-19','2024-03-19 15:30:26','2024-03-19 15:30:26',NULL),(1284,5562,567,57,41936,26336,1,896337.51,0,'2024-03-25','2024-03-25 12:12:28','2024-03-25 12:12:28',NULL),(1285,5562,567,23,41936,26336,2,10415.50,0,'2024-03-25','2024-03-25 12:12:28','2024-03-25 12:12:28',NULL),(1286,5562,567,758,41936,26336,2,885922.01,0,'2024-03-25','2024-03-25 12:12:28','2024-03-25 12:12:28',NULL),(1287,5562,568,57,41936,26337,1,1270108.93,0,'2024-04-05','2024-04-05 11:57:36','2024-04-05 11:57:36',NULL),(1288,5562,568,758,41936,26337,2,1270108.93,0,'2024-04-05','2024-04-05 11:57:36','2024-04-05 11:57:36',NULL),(1289,5562,569,57,41936,26337,1,169866.50,0,'2024-04-05','2024-04-05 12:17:37','2024-04-05 12:17:37',NULL),(1290,5562,569,758,41936,26337,2,169866.50,0,'2024-04-05','2024-04-05 12:17:37','2024-04-05 12:17:37',NULL),(1291,5562,570,57,41936,26337,1,1562974.73,0,'2024-04-05','2024-04-05 13:34:23','2024-05-27 10:27:49','2024-05-27 10:27:49'),(1292,5562,570,758,41936,26337,2,1562974.73,0,'2024-04-05','2024-04-05 13:34:23','2024-05-27 10:27:49','2024-05-27 10:27:49'),(1293,5562,571,57,41936,26337,1,1358522.99,0,'2024-04-08','2024-04-08 13:46:17','2024-04-08 13:46:17',NULL),(1294,5562,571,762,41936,26337,2,1358522.99,0,'2024-04-08','2024-04-08 13:46:17','2024-04-08 13:46:17',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1295,5562,572,57,41936,26337,1,3092995.82,0,'2024-04-08','2024-04-08 14:04:47','2024-04-08 14:04:47',NULL),(1296,5562,572,758,41936,26337,2,3092995.82,0,'2024-04-08','2024-04-08 14:04:47','2024-04-08 14:04:47',NULL),(1297,5562,573,57,41936,26337,1,438204.11,0,'2024-04-09','2024-04-09 13:59:10','2024-04-09 13:59:10',NULL),(1298,5562,573,758,41936,26337,2,438204.11,0,'2024-04-09','2024-04-09 13:59:10','2024-04-09 13:59:10',NULL),(1299,5562,574,57,41936,26336,1,204059.02,0,'2024-03-27','2024-04-18 15:13:06','2024-04-18 15:13:06',NULL),(1300,5562,574,758,41936,26336,2,204059.02,0,'2024-03-27','2024-04-18 15:13:06','2024-04-18 15:13:06',NULL),(1301,5562,575,57,41936,26337,1,265067.35,0,'2024-04-22','2024-04-22 12:49:08','2024-04-22 12:49:08',NULL),(1302,5562,575,758,41936,26337,2,265067.35,0,'2024-04-22','2024-04-22 12:49:08','2024-04-22 12:49:08',NULL),(1303,5562,576,57,41936,26337,1,543247.00,0,'2024-04-19','2024-04-22 14:09:50','2024-04-22 14:09:50',NULL),(1304,5562,576,758,41936,26337,2,543247.00,0,'2024-04-19','2024-04-22 14:09:50','2024-04-22 14:09:50',NULL),(1305,5562,577,57,41936,26337,1,20125747.68,0,'2024-04-11','2024-04-23 15:00:13','2024-04-23 15:00:13',NULL),(1306,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:13','2024-04-23 15:00:13',NULL),(1307,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1308,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1309,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1310,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1311,5562,577,758,41936,26337,2,2875106.80,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1312,5562,577,758,41936,26337,2,2875106.88,0,'2024-04-11','2024-04-23 15:00:14','2024-04-23 15:00:14',NULL),(1313,5562,578,57,41936,26337,1,423827.40,0,'2024-04-29','2024-04-29 11:09:26','2024-04-29 11:09:26',NULL),(1314,5562,578,758,41936,26337,2,423827.40,0,'2024-04-29','2024-04-29 11:09:26','2024-04-29 11:09:26',NULL),(1315,5562,579,57,41936,26337,1,4972500.00,0,'2024-04-29','2024-04-29 11:10:42','2024-04-29 11:10:42',NULL),(1316,5562,579,758,41936,26337,2,4972500.00,0,'2024-04-29','2024-04-29 11:10:42','2024-04-29 11:10:42',NULL),(1317,5562,580,57,41936,26337,1,389956.67,0,'2024-04-29','2024-04-29 11:11:28','2024-04-29 11:11:28',NULL),(1318,5562,580,758,41936,26337,2,389956.67,0,'2024-04-29','2024-04-29 11:11:28','2024-04-29 11:11:28',NULL),(1319,5562,581,57,41936,26338,1,175147.30,0,'2024-05-08','2024-05-08 13:13:52','2024-05-08 13:13:52',NULL),(1320,5562,581,758,41936,26338,2,175147.30,0,'2024-05-08','2024-05-08 13:13:52','2024-05-08 13:13:52',NULL),(1321,5562,582,57,41936,26338,1,193556.08,0,'2024-05-08','2024-05-08 13:15:34','2024-05-08 13:15:34',NULL),(1322,5562,582,758,41936,26338,2,193556.08,0,'2024-05-08','2024-05-08 13:15:34','2024-05-08 13:15:34',NULL),(1323,5562,583,13,41936,26338,2,98464.96,0,'2024-05-10','2024-05-14 12:30:36','2024-05-14 12:30:36',NULL),(1324,5562,583,761,41936,26338,1,98464.96,0,'2024-05-10','2024-05-14 12:30:36','2024-05-14 12:30:36',NULL),(1325,5562,584,758,41936,26338,1,98464.96,0,'2024-05-10','2024-05-14 12:33:57','2024-05-14 12:33:57',NULL),(1326,5562,584,761,41936,26338,2,98464.96,0,'2024-05-10','2024-05-14 12:33:57','2024-05-14 12:33:57',NULL),(1327,5562,585,57,41936,26337,1,381150.00,0,'2024-04-24','2024-05-14 13:25:15','2024-05-14 13:25:15',NULL),(1328,5562,585,758,41936,26337,2,381150.00,0,'2024-04-24','2024-05-14 13:25:15','2024-05-14 13:25:15',NULL),(1329,5562,586,57,41936,26338,1,122932.00,0,'2024-05-02','2024-05-20 10:51:14','2024-05-20 10:51:14',NULL),(1330,5562,586,758,41936,26338,2,122932.00,0,'2024-05-02','2024-05-20 10:51:14','2024-05-20 10:51:14',NULL),(1331,5562,587,57,41936,26338,1,9483.00,0,'2024-05-07','2024-05-20 10:52:05','2024-05-20 10:53:17','2024-05-20 10:53:17');
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1332,5562,587,758,41936,26338,2,9483.00,0,'2024-05-07','2024-05-20 10:52:05','2024-05-20 10:53:17','2024-05-20 10:53:17'),(1333,5562,588,57,41936,26338,1,89585.01,0,'2024-05-07','2024-05-20 10:52:45','2024-05-20 10:52:45',NULL),(1334,5562,588,758,41936,26338,2,89585.01,0,'2024-05-07','2024-05-20 10:52:45','2024-05-20 10:52:45',NULL),(1335,5562,589,57,41936,26338,1,89585.01,0,'2024-05-07','2024-05-20 10:54:04','2024-05-20 10:54:04',NULL),(1336,5562,589,758,41936,26338,2,89585.01,0,'2024-05-07','2024-05-20 10:54:04','2024-05-20 10:54:04',NULL),(1337,5562,590,57,41936,26338,1,97253.40,0,'2024-05-07','2024-05-20 10:54:48','2024-05-20 10:54:48',NULL),(1338,5562,590,758,41936,26338,2,97253.40,0,'2024-05-07','2024-05-20 10:54:48','2024-05-20 10:54:48',NULL),(1339,5562,591,57,41936,26338,1,229560.00,0,'2024-05-09','2024-05-20 10:55:36','2024-05-20 10:55:36',NULL),(1340,5562,591,758,41936,26338,2,229560.00,0,'2024-05-09','2024-05-20 10:55:36','2024-05-20 10:55:36',NULL),(1341,5562,592,57,41936,26338,1,150890.00,0,'2024-05-10','2024-05-20 10:56:24','2024-05-20 10:56:24',NULL),(1342,5562,592,758,41936,26338,2,150890.00,0,'2024-05-10','2024-05-20 10:56:24','2024-05-20 10:56:24',NULL),(1343,5562,593,13,41936,26338,2,18378849.72,0,'2024-05-17','2024-05-20 10:57:48','2024-05-20 10:57:48',NULL),(1344,5562,593,758,41936,26338,1,18378849.72,0,'2024-05-17','2024-05-20 10:57:48','2024-05-20 10:57:48',NULL),(1345,5562,594,57,41936,26338,1,50987.00,0,'2024-05-17','2024-05-20 10:59:22','2024-05-20 10:59:22',NULL),(1346,5562,594,758,41936,26338,2,50987.00,0,'2024-05-17','2024-05-20 10:59:22','2024-05-20 10:59:22',NULL),(1347,5562,595,57,41936,26338,1,56450.00,0,'2024-05-17','2024-05-20 11:00:04','2024-05-20 11:00:04',NULL),(1348,5562,595,758,41936,26338,2,56450.00,0,'2024-05-17','2024-05-20 11:00:04','2024-05-20 11:00:04',NULL),(1349,5562,596,57,41936,26338,1,110355.00,0,'2024-05-15','2024-05-20 11:00:57','2024-05-20 11:00:57',NULL),(1350,5562,596,758,41936,26338,2,110355.00,0,'2024-05-15','2024-05-20 11:00:57','2024-05-20 11:00:57',NULL),(1351,5562,597,57,41936,26338,1,616523.00,0,'2024-05-14','2024-05-20 11:01:39','2024-05-20 11:01:39',NULL),(1352,5562,597,758,41936,26338,2,616523.00,0,'2024-05-14','2024-05-20 11:01:39','2024-05-20 11:01:39',NULL),(1353,5562,598,13,41936,26338,2,848000.00,0,'2024-05-13','2024-05-21 11:03:04','2024-05-21 11:03:04',NULL),(1354,5562,598,758,41936,26338,1,106000.00,0,'2024-05-13','2024-05-21 11:03:04','2024-05-21 11:03:04',NULL),(1355,5562,598,758,41936,26338,1,742000.00,0,'2024-05-13','2024-05-21 11:03:04','2024-05-21 11:03:04',NULL),(1356,5562,599,13,41936,26338,2,1060000.00,0,'2024-05-13','2024-05-21 11:04:15','2024-05-21 11:04:15',NULL),(1357,5562,599,758,41936,26338,1,1060000.00,0,'2024-05-13','2024-05-21 11:04:15','2024-05-21 11:04:15',NULL),(1358,5562,600,13,41936,26338,2,300000.00,0,'2024-05-07','2024-05-23 10:35:40','2024-05-23 10:35:40',NULL),(1359,5562,600,758,41936,26338,1,300000.00,0,'2024-05-07','2024-05-23 10:35:40','2024-05-23 10:35:40',NULL),(1360,5562,601,13,41936,26338,2,60000.00,0,'2024-05-20','2024-05-23 10:36:54','2024-05-23 10:36:54',NULL),(1361,5562,601,758,41936,26338,1,60000.00,0,'2024-05-20','2024-05-23 10:36:54','2024-05-23 10:36:54',NULL),(1362,5562,602,13,41936,26338,2,60000.00,0,'2024-05-17','2024-05-23 10:37:28','2024-05-23 10:37:28',NULL),(1363,5562,602,758,41936,26338,1,60000.00,0,'2024-05-17','2024-05-23 10:37:28','2024-05-23 10:37:28',NULL),(1364,5562,603,13,41936,26338,2,25000.00,0,'2024-05-17','2024-05-23 10:38:03','2024-05-23 10:38:03',NULL),(1365,5562,603,758,41936,26338,1,25000.00,0,'2024-05-17','2024-05-23 10:38:03','2024-05-23 10:38:03',NULL),(1366,5562,604,13,41936,26338,2,10000.00,0,'2024-05-17','2024-05-23 10:39:05','2024-05-23 10:39:05',NULL),(1367,5562,604,758,41936,26338,1,10000.00,0,'2024-05-17','2024-05-23 10:39:05','2024-05-23 10:39:05',NULL),(1368,5562,605,57,41936,26338,1,70817.00,0,'2024-05-21','2024-05-23 11:42:02','2024-05-23 11:42:02',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1369,5562,605,758,41936,26338,2,70817.00,0,'2024-05-21','2024-05-23 11:42:02','2024-05-23 11:42:02',NULL),(1370,5562,606,57,42359,29429,1,88781.16,0,'2024-05-24','2024-05-24 13:01:58','2024-05-24 13:01:58',NULL),(1371,5562,606,763,42359,29429,2,88781.16,0,'2024-05-24','2024-05-24 13:01:58','2024-05-24 13:01:58',NULL),(1372,5562,607,57,42359,29429,1,544500.00,0,'2024-05-24','2024-05-24 13:02:42','2024-05-24 13:02:42',NULL),(1373,5562,607,763,42359,29429,2,544500.00,0,'2024-05-24','2024-05-24 13:02:42','2024-05-24 13:02:42',NULL),(1374,5562,608,57,42359,29429,1,12100.00,0,'2024-05-24','2024-05-24 13:03:16','2024-05-24 13:03:16',NULL),(1375,5562,608,763,42359,29429,2,12100.00,0,'2024-05-24','2024-05-24 13:03:16','2024-05-24 13:03:16',NULL),(1376,5562,609,57,42359,29429,1,112029.25,0,'2024-05-24','2024-05-24 17:27:59','2024-05-24 17:27:59',NULL),(1377,5562,609,763,42359,29429,2,112029.25,0,'2024-05-24','2024-05-24 17:27:59','2024-05-24 17:27:59',NULL),(1378,5562,610,13,42359,29412,2,536386.20,0,'2023-05-24','2024-05-24 17:48:39','2024-05-24 17:52:46','2024-05-24 17:52:46'),(1379,5562,610,763,42359,29412,1,536386.20,0,'2023-05-24','2024-05-24 17:48:39','2024-05-24 17:52:46','2024-05-24 17:52:46'),(1380,5562,611,13,42359,29412,2,536386.20,0,'2023-05-24','2024-05-24 17:53:57','2024-05-24 17:57:51','2024-05-24 17:57:51'),(1381,5562,611,763,42359,29412,1,536386.20,0,'2023-05-24','2024-05-24 17:53:57','2024-05-24 17:57:51','2024-05-24 17:57:51'),(1382,5562,612,13,42359,29412,2,536386.20,0,'2023-05-24','2024-05-24 17:58:34','2024-05-24 17:58:34',NULL),(1383,5562,612,763,42359,29412,1,536386.20,0,'2023-05-24','2024-05-24 17:58:34','2024-05-24 17:58:34',NULL),(1384,5562,613,57,42359,29412,1,2324603.60,0,'2023-05-24','2024-05-24 18:17:11','2024-05-24 18:17:11',NULL),(1385,5562,613,763,42359,29412,2,2324603.60,0,'2023-05-24','2024-05-24 18:17:11','2024-05-24 18:17:11',NULL),(1386,5562,614,13,42359,29413,2,4529269.71,0,'2023-06-08','2024-05-24 18:51:46','2024-05-24 18:51:46',NULL),(1387,5562,614,763,42359,29413,1,4529269.71,0,'2023-06-08','2024-05-24 18:51:46','2024-05-24 18:51:46',NULL),(1388,5562,615,13,42359,29413,2,187956.04,0,'2023-06-08','2024-05-24 18:54:10','2024-05-24 18:54:10',NULL),(1389,5562,615,763,42359,29413,1,187956.04,0,'2023-06-08','2024-05-24 18:54:10','2024-05-24 18:54:10',NULL),(1390,5562,616,57,42359,29413,1,68000.00,0,'2023-06-08','2024-05-24 19:00:23','2024-05-24 19:00:23',NULL),(1391,5562,616,763,42359,29413,2,68000.00,0,'2023-06-08','2024-05-24 19:00:23','2024-05-24 19:00:23',NULL),(1392,5562,617,57,42359,29413,1,3193190.00,0,'2023-06-23','2024-05-24 19:03:44','2024-05-24 19:03:44',NULL),(1393,5562,617,763,42359,29413,2,3193190.00,0,'2023-06-23','2024-05-24 19:03:44','2024-05-24 19:03:44',NULL),(1394,5562,618,57,42359,29413,1,211750.00,0,'2023-06-23','2024-05-24 19:05:57','2024-05-24 19:05:57',NULL),(1395,5562,618,763,42359,29413,2,211750.00,0,'2023-06-23','2024-05-24 19:05:57','2024-05-24 19:05:57',NULL),(1396,5562,619,57,41936,26338,1,530724.28,0,'2024-05-24','2024-05-27 09:43:14','2024-05-27 09:43:14',NULL),(1397,5562,619,758,41936,26338,2,530724.28,0,'2024-05-24','2024-05-27 09:43:14','2024-05-27 09:43:14',NULL),(1398,5562,620,57,41936,26338,1,242917.35,0,'2024-05-21','2024-05-27 09:46:32','2024-05-27 09:46:32',NULL),(1399,5562,620,758,41936,26338,2,242917.35,0,'2024-05-21','2024-05-27 09:46:32','2024-05-27 09:46:32',NULL),(1400,5562,621,57,41936,26338,1,3228017.20,0,'2024-05-23','2024-05-27 09:54:25','2024-05-27 09:54:25',NULL),(1401,5562,621,758,41936,26338,2,3228017.20,0,'2024-05-23','2024-05-27 09:54:25','2024-05-27 09:54:25',NULL),(1402,5562,622,13,41936,26338,2,252000.00,0,'2024-05-22','2024-05-27 10:00:10','2024-05-27 10:00:10',NULL),(1403,5562,622,758,41936,26338,1,252000.00,0,'2024-05-22','2024-05-27 10:00:10','2024-05-27 10:00:10',NULL),(1404,5562,623,57,41936,26337,1,1500000.00,0,'2024-04-08','2024-05-27 10:06:44','2024-05-27 10:06:44',NULL);
INSERT INTO `cta_cte_tesoreria_detail` VALUES (1405,5562,623,758,41936,26337,2,750000.00,0,'2024-04-08','2024-05-27 10:06:44','2024-05-27 10:06:44',NULL),(1406,5562,623,758,41936,26337,2,750000.00,0,'2024-04-08','2024-05-27 10:06:44','2024-05-27 10:06:44',NULL);

--
-- Table structure for table `ctacte_bancos`
--

CREATE TABLE `ctacte_bancos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigoBCRA` int(11) DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=82 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctacte_bancos`
--

INSERT INTO `ctacte_bancos` VALUES (1,NULL,'BANCO DE GALICIA Y BUENOS AIRES S.A.',7,'30-50000173-5',NULL,NULL,NULL),(2,NULL,'BANCO DE LA NACION ARGENTINA',11,'30-50001091-2',NULL,NULL,NULL),(3,NULL,'BANCO DE LA PROVINCIA DE BUENOS AIRES',14,'33-99924210-9',NULL,NULL,NULL),(4,NULL,'INDUSTRIAL AND COMMERCIAL BANK OF CHINA',15,'30-70944784-6',NULL,NULL,NULL),(5,NULL,'CITIBANK N.A.',16,'30-50000562-5',NULL,NULL,NULL),(6,NULL,'BBVA BANCO FRANCES S.A.',17,'30-50000319-3',NULL,NULL,NULL),(7,NULL,'THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.',18,'30-50001183-8',NULL,NULL,NULL),(8,NULL,'BANCO DE LA PROVINCIA DE CORDOBA S.A.',20,'30-99922856-5',NULL,NULL,NULL),(9,NULL,'BANCO SUPERVIELLE S.A.',27,'33-50000517-9',NULL,NULL,NULL),(10,NULL,'BANCO DE LA CIUDAD DE BUENOS AIRES',29,'30-99903208-3',NULL,NULL,NULL),(11,NULL,'BANCO PATAGONIA S.A.',34,'30-50000661-3',NULL,NULL,NULL),(12,NULL,'BANCO HIPOTECARIO S.A.',44,'30-50001107-2',NULL,NULL,NULL),(13,NULL,'BANCO DE SAN JUAN S.A.',45,'30-50000944-2',NULL,NULL,NULL),(14,NULL,'BANCO DEL TUCUMAN S.A.',60,'30-51794820-5',NULL,NULL,NULL),(15,NULL,'BANCO MUNICIPAL DE ROSARIO',65,'33-99918181-9',NULL,NULL,NULL),(16,NULL,'BANCO SANTANDER RIO S.A.',72,'30-50000845-4',NULL,NULL,NULL),(17,NULL,'BANCO DEL CHUBUT S.A.',83,'30-50001299-0',NULL,NULL,NULL),(18,NULL,'BANCO DE SANTA CRUZ S.A.',86,'30-50009880-1',NULL,NULL,NULL),(19,NULL,'BANCO DE LA PAMPA SOCIEDAD DE ECONOMÍA M',93,'30-50001251-6',NULL,NULL,NULL),(20,NULL,'BANCO DE CORRIENTES S.A.',94,'30-50001060-2',NULL,NULL,NULL),(21,NULL,'BANCO PROVINCIA DEL NEUQUÉN SOCIEDAD ANÓ',97,'30-50001404-7',NULL,NULL,NULL),(22,NULL,'BANCO INTERFINANZAS S.A.',147,'30-52271441-7',NULL,NULL,NULL),(23,NULL,'HSBC BANK ARGENTINA S.A.',150,'33-53718600-9',NULL,NULL,NULL),(24,NULL,'JPMORGAN CHASE BANK, NATIONAL ASSOCIATIO',165,'30-58313794-3',NULL,NULL,NULL),(25,NULL,'BANCO CREDICOOP COOPERATIVO LIMITADO',191,'30-57142135-2',NULL,NULL,NULL),(26,NULL,'BANCO DE VALORES S.A.',198,'30-57612427-5',NULL,NULL,NULL),(27,NULL,'BANCO ROELA S.A.',247,'30-53561044-0',NULL,NULL,NULL),(28,NULL,'BANCO MARIVA S.A.',254,'30-51642044-4',NULL,NULL,NULL),(29,NULL,'BANCO ITAU ARGENTINA S.A.',259,'30-58018941-1',NULL,NULL,NULL),(30,NULL,'BANK OF AMERICA, NATIONAL ASSOCIATION',262,'30-50005055-8',NULL,NULL,NULL),(31,NULL,'BNP PARIBAS',266,'30-58472756-6',NULL,NULL,NULL),(32,NULL,'BANCO PROVINCIA DE TIERRA DEL FUEGO',268,'30-57565578-1',NULL,NULL,NULL),(33,NULL,'BANCO DE LA REPUBLICA ORIENTAL DEL URUGU',269,'30-58833784-3',NULL,NULL,NULL),(34,NULL,'BANCO SAENZ S.A.',277,'30-53467243-4',NULL,NULL,NULL),(35,NULL,'BANCO MERIDIAN S.A.',281,'30-53448749-1',NULL,NULL,NULL),(36,NULL,'BANCO MACRO S.A.',285,'30-50001008-4',NULL,NULL,NULL),(37,NULL,'BANCO COMAFI SOCIEDAD ANONIMA',299,'30-60473101-8',NULL,NULL,NULL),(38,NULL,'BANCO DE INVERSION Y COMERCIO EXTERIOR S',300,'30-65112908-3',NULL,NULL,NULL),(39,NULL,'BANCO PIANO S.A.',301,'30-56915176-3',NULL,NULL,NULL),(40,NULL,'BANCO JULIO SOCIEDAD ANONIMA',305,'30-65744121-6',NULL,NULL,NULL),(41,NULL,'BANCO RIOJA SOCIEDAD ANONIMA UNIPERSONAL',309,'30-67185933-9',NULL,NULL,NULL),(42,NULL,'BANCO DEL SOL S.A.',310,'30-67793756-0',NULL,NULL,NULL),(43,NULL,'NUEVO BANCO DEL CHACO S. A.',311,'30-67015779-9',NULL,NULL,NULL),(44,NULL,'BANCO VOII S.A.',312,'30-54674163-6',NULL,NULL,NULL),(45,NULL,'BANCO DE FORMOSA S.A.',315,'30-67137590-0',NULL,NULL,NULL),(46,NULL,'BANCO CMF S.A.',319,'30-57661429-9',NULL,NULL,NULL),(47,NULL,'BANCO DE SANTIAGO DEL ESTERO S.A.',321,'33-68666464-9',NULL,NULL,NULL),(48,NULL,'BANCO INDUSTRIAL S.A.',322,'30-68502995-9',NULL,NULL,NULL),(49,NULL,'NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA',330,'30-69243266-1',NULL,NULL,NULL),(50,NULL,'BANCO CETELEM ARGENTINA S.A.',331,'30-69730636-2',NULL,NULL,NULL),(51,NULL,'BANCO DE SERVICIOS FINANCIEROS S.A.',332,'30-69726589-5',NULL,NULL,NULL),(52,NULL,'BANCO BRADESCO ARGENTINA S.A.U.',336,'30-70125555-7',NULL,NULL,NULL),(53,NULL,'BANCO DE SERVICIOS Y TRANSACCIONES S.A.',338,'30-70496099-5',NULL,NULL,NULL);
INSERT INTO `ctacte_bancos` VALUES (54,NULL,'RCI BANQUE S.A.',339,'30-70710834-3',NULL,NULL,NULL),(55,NULL,'BACS BANCO DE CREDITO Y SECURITIZACION S',340,'30-70722741-5',NULL,NULL,NULL),(56,NULL,'BANCO MASVENTAS S.A.',341,'30-54061826-3',NULL,NULL,NULL),(57,NULL,'BANCO WANAP S.A.',384,'30-71565463-2',NULL,NULL,NULL),(58,NULL,'NUEVO BANCO DE ENTRE RÍOS S.A.',386,'33-70799551-9',NULL,NULL,NULL),(59,NULL,'BANCO COLUMBIA S.A.',389,'30-51763749-8',NULL,NULL,NULL),(60,NULL,'BANCO BICA S.A.',426,'30-71233123-9',NULL,NULL,NULL),(61,NULL,'BANCO COINAG S.A.',431,'30-71419596-0',NULL,NULL,NULL),(62,NULL,'BANCO DE COMERCIO S.A.',432,'30-54203363-7',NULL,NULL,NULL),(63,NULL,'FORD CREDIT COMPAÑIA FINANCIERA S.A.',44059,'30-51654454-2',NULL,NULL,NULL),(64,NULL,'COMPAÑIA FINANCIERA ARGENTINA S.A.',44077,'30-53800640-4',NULL,NULL,NULL),(65,NULL,'VOLKWAGEN FINANCIAL SERVICES CIA.FIN.S.A',44088,'30-68241957-8',NULL,NULL,NULL),(66,NULL,'CORDIAL COMPAÑÍA FINANCIERA S.A.',44090,'30-70181085-2',NULL,NULL,NULL),(67,NULL,'FCA COMPAÑIA FINANCIERA S.A.',44092,'30-69230488-4',NULL,NULL,NULL),(68,NULL,'GPAT COMPAÑIA FINANCIERA S.A.',44093,'30-67856482-2',NULL,NULL,NULL),(69,NULL,'MERCEDES-BENZ COMPAÑÍA FINANCIERA ARGENT',44094,'30-70700229-4',NULL,NULL,NULL),(70,NULL,'ROMBO COMPAÑÍA FINANCIERA S.A.',44095,'33-70712490-9',NULL,NULL,NULL),(71,NULL,'JOHN DEERE CREDIT COMPAÑÍA FINANCIERA S.',44096,'30-70702485-9',NULL,NULL,NULL),(72,NULL,'PSA FINANCE ARGENTINA COMPAÑÍA FINANCIER',44098,'30-70784736-7',NULL,NULL,NULL),(73,NULL,'TOYOTA COMPAÑÍA FINANCIERA DE ARGENTINA',44099,'30-70900042-6',NULL,NULL,NULL),(74,NULL,'FINANDINO COMPAÑIA FINANCIERA S.A.',44100,'30-71259240-7',NULL,NULL,NULL),(75,NULL,'MONTEMAR COMPAÑIA FINANCIERA S.A.',45056,'30-58138551-6',NULL,NULL,NULL),(76,NULL,'MULTIFINANZAS COMPAÑIA FINANCIERA S.A.',45072,'30-62828435-7',NULL,NULL,NULL),(77,NULL,'CAJA DE CREDITO \"CUENCA\" COOPERATIVA LIM',65203,'30-71622694-4',NULL,NULL,NULL),(78,NULL,'MERCADO PAGO',NULL,NULL,NULL,NULL,NULL),(79,NULL,'UALA',NULL,NULL,NULL,NULL,NULL),(80,NULL,'ICBC',NULL,NULL,NULL,NULL,NULL),(81,NULL,'BMA SAU',NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `ctacte_bancos_datos`
--

CREATE TABLE `ctacte_bancos_datos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `cuenta_conta_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuenta` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `num_cuenta` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cbu` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `alias` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ctacte_bancos_datos_cuenta_conta_id_foreign` (`cuenta_conta_id`),
  CONSTRAINT `ctacte_bancos_datos_cuenta_conta_id_foreign` FOREIGN KEY (`cuenta_conta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctacte_bancos_datos`
--


--
-- Table structure for table `ctacte_cheques`
--

CREATE TABLE `ctacte_cheques` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `asiento_id` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuenta_conta_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_detail_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id2` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_detail_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id2` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `monto` decimal(16,2) DEFAULT NULL,
  `cheque3ros` tinyint(1) NOT NULL DEFAULT '0',
  `cheque_emitidos` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_cobro` date DEFAULT NULL,
  `banco_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `cuit` text COLLATE utf8mb4_unicode_ci,
  `titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `abierto_cruzado` int(11) NOT NULL DEFAULT '1',
  `is_no_a_la_orden` tinyint(1) NOT NULL DEFAULT '0',
  `numero` int(10) unsigned DEFAULT NULL,
  `foto` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ctacte_cheques_asiento_id_foreign` (`asiento_id`),
  KEY `ctacte_cheques_cuenta_conta_id_foreign` (`cuenta_conta_id`),
  KEY `ctacte_cheques_banco_id_foreign` (`banco_id`),
  KEY `ctacte_cheques_person_id_foreign` (`person_id`),
  KEY `ctacte_cheques_cta_cte_cliente_id2_foreign` (`cta_cte_cliente_id2`),
  KEY `ctacte_cheques_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_tesorer_id` (`cta_cte_tesoreria_id`),
  KEY `ctacte_cheques_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `ctacte_cheques_nf_cta_cte_id2_foreign` (`nf_cta_cte_id2`),
  KEY `ctacte_cheques_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `ctacte_cheques_cta_cte_cliente_detail_id_foreign` (`cta_cte_cliente_detail_id`),
  KEY `ctacte_cheques_cta_cte_tesoreria_detail_id_foreign` (`cta_cte_tesoreria_detail_id`),
  CONSTRAINT `cta_cte_tesorer_id` FOREIGN KEY (`cta_cte_tesoreria_id`) REFERENCES `cta_cte_tesoreria` (`id`),
  CONSTRAINT `ctacte_cheques_banco_id_foreign` FOREIGN KEY (`banco_id`) REFERENCES `ctacte_bancos` (`id`),
  CONSTRAINT `ctacte_cheques_cta_cte_cliente_detail_id_foreign` FOREIGN KEY (`cta_cte_cliente_detail_id`) REFERENCES `cta_cte_cliente_details` (`id`),
  CONSTRAINT `ctacte_cheques_cta_cte_cliente_id2_foreign` FOREIGN KEY (`cta_cte_cliente_id2`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `ctacte_cheques_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `ctacte_cheques_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `ctacte_cheques_cta_cte_tesoreria_detail_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_detail_id`) REFERENCES `cta_cte_tesoreria_detail` (`id`),
  CONSTRAINT `ctacte_cheques_cuenta_conta_id_foreign` FOREIGN KEY (`cuenta_conta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `ctacte_cheques_nf_cta_cte_id2_foreign` FOREIGN KEY (`nf_cta_cte_id2`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `ctacte_cheques_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `ctacte_cheques_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=81 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctacte_cheques`
--

INSERT INTO `ctacte_cheques` VALUES (1,5562,NULL,NULL,NULL,67,NULL,6387,NULL,NULL,NULL,NULL,242140.00,0,1,'2022-06-08','2022-09-09',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542446,NULL,'',0,'2022-07-14 15:09:06','2022-09-16 17:51:42',NULL),(2,5562,NULL,NULL,NULL,68,NULL,6387,NULL,NULL,NULL,NULL,242140.00,0,1,'2022-06-08','2022-09-09',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542447,NULL,'',0,'2022-07-14 15:09:06','2022-09-16 17:53:01',NULL),(3,5562,NULL,NULL,NULL,71,NULL,6387,NULL,NULL,NULL,NULL,242140.00,0,1,'2022-06-08','2022-09-09',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542448,NULL,'',0,'2022-07-14 15:09:06','2022-09-16 18:27:03',NULL),(4,5562,NULL,NULL,NULL,NULL,NULL,6387,NULL,NULL,NULL,NULL,242140.00,0,1,'2022-06-08','2022-09-09',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542449,NULL,'',1,'2022-07-14 15:09:06','2022-07-14 15:09:06',NULL),(5,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2022-09-09',11,41936,NULL,'GRUPO ECINETIX',2,0,25542437,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(6,5562,NULL,NULL,NULL,72,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2022-08-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542436,NULL,'',0,'2022-09-06 17:37:56','2022-09-16 18:27:56',NULL),(7,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2022-10-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,2554238,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(8,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2022-11-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542439,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(9,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2022-12-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542440,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(10,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2023-01-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542441,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(11,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2023-02-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542442,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(12,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2023-03-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,2554243,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(13,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2023-04-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542444,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(14,5562,NULL,NULL,NULL,NULL,NULL,6872,NULL,NULL,NULL,NULL,192214.75,0,1,'2022-08-03','2023-04-03',11,41936,NULL,'GRUPO ECINETIX SA',2,0,25542445,NULL,'',1,'2022-09-06 17:37:56','2022-09-06 17:37:56',NULL),(15,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-06-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542426,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(16,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-07-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542427,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(17,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-08-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542428,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(18,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-09-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542429,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(19,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-10-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542430,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41');
INSERT INTO `ctacte_cheques` VALUES (20,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-11-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542431,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(21,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-12-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542432,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(22,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-01-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542433,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(23,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-02-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542434,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(24,5562,NULL,NULL,NULL,NULL,NULL,6873,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-03-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542435,NULL,'',1,'2022-09-06 17:45:11','2022-09-06 17:47:41','2022-09-06 17:47:41'),(25,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-06-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542426,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(26,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-07-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542427,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(27,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-08-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542428,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(28,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-09-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542429,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(29,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-10-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542430,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(30,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-11-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542431,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(31,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-12-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542432,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(32,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-01-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542433,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(33,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-02-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542434,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(34,5562,NULL,NULL,NULL,NULL,NULL,6874,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-03-19',11,41936,NULL,'GRUPO ECINETIX SA',1,0,25542435,NULL,'',1,'2022-09-06 17:54:58','2022-09-06 18:16:53','2022-09-06 18:16:53'),(35,5562,NULL,NULL,NULL,66,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-06-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542426,NULL,'',0,'2022-09-13 11:48:37','2022-09-16 17:48:35',NULL),(36,5562,NULL,NULL,NULL,69,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-07-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542427,NULL,'',0,'2022-09-13 11:48:37','2022-09-16 17:53:57',NULL),(37,5562,NULL,NULL,NULL,70,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-08-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542428,NULL,'',0,'2022-09-13 11:48:37','2022-09-16 18:26:11',NULL);
INSERT INTO `ctacte_cheques` VALUES (38,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-09-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542429,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(39,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-10-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542430,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(40,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-11-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25544231,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(41,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2022-12-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542432,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(42,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-01-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542433,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(43,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-02-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542434,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(44,5562,NULL,NULL,NULL,NULL,NULL,9077,NULL,NULL,NULL,NULL,390341.25,0,1,'2022-06-19','2023-03-19',11,41936,NULL,'Grupo Ecinetix SA',2,0,25542435,NULL,'',1,'2022-09-13 11:48:37','2022-09-13 11:48:37',NULL),(45,5562,NULL,NULL,NULL,106,NULL,9601,NULL,NULL,NULL,NULL,622523.50,1,0,'2022-09-26','2022-09-28',3,41936,NULL,'GASLIAMA SA',2,0,90754315,NULL,'',0,'2022-10-08 15:02:13','2022-10-08 15:05:59',NULL),(46,5562,NULL,NULL,NULL,214,NULL,9728,NULL,NULL,NULL,NULL,84554.80,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'COOP LA SDA LA DULCE',2,0,96237888,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:46:06',NULL),(47,5562,NULL,NULL,NULL,212,NULL,9728,NULL,NULL,NULL,NULL,52886.01,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'COOP LA SDA LA DULCE',2,0,96237889,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:33:03',NULL),(48,5562,NULL,NULL,NULL,215,NULL,9728,NULL,NULL,NULL,NULL,107410.02,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'COOP LA SDA LA DULCE',2,0,96237898,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:47:43',NULL),(49,5562,NULL,NULL,NULL,217,NULL,9728,NULL,NULL,NULL,NULL,313491.75,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'COOP LA SDA LA DULCE',2,0,96237899,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:49:05',NULL),(50,5562,NULL,NULL,NULL,213,NULL,9728,NULL,NULL,NULL,NULL,54000.00,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'COOP LA SDA LA DULCE',2,0,96237897,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:45:02',NULL),(51,5562,NULL,NULL,NULL,216,NULL,9728,NULL,NULL,NULL,NULL,138658.00,1,0,'2022-10-20','2022-10-11',3,41936,NULL,'GASLIAMA',2,0,90754325,NULL,'',0,'2022-10-21 18:09:06','2023-03-24 15:48:24',NULL),(52,5562,NULL,NULL,NULL,491,NULL,9729,NULL,NULL,NULL,NULL,251090.88,1,0,'2022-10-03','2022-10-04',3,41936,NULL,'GASLIAMA',1,0,90754319,NULL,'',0,'2022-10-21 18:13:02','2023-12-06 18:19:53',NULL),(53,5562,NULL,NULL,NULL,218,NULL,9731,NULL,NULL,NULL,NULL,659869.74,1,0,'2022-10-21','2022-10-20',3,41936,NULL,'GASLIAMA',1,0,92875456,NULL,'',0,'2022-10-21 18:23:36','2023-03-24 15:49:46',NULL),(54,5562,NULL,NULL,NULL,219,NULL,9732,NULL,NULL,NULL,NULL,186746.40,1,0,'2022-10-25','2022-10-25',1,41936,NULL,'RURAL CERES S.A.',1,0,86005939,NULL,'',0,'2022-10-27 08:08:32','2023-03-24 15:50:24',NULL),(55,5562,NULL,NULL,NULL,220,NULL,9733,NULL,NULL,NULL,NULL,500000.00,1,0,'2022-10-25','2022-10-25',23,41936,NULL,'CANTABRIA S.A.',1,0,67286202,NULL,'',0,'2022-10-27 08:10:02','2023-03-24 15:51:01',NULL),(56,5562,NULL,NULL,NULL,224,NULL,10230,NULL,NULL,NULL,NULL,800000.00,1,0,'2022-11-07','2022-11-07',23,41936,NULL,'CANTABRIA S.A.',2,0,67286201,NULL,'',0,'2022-11-11 17:41:52','2023-03-24 16:18:39',NULL);
INSERT INTO `ctacte_cheques` VALUES (57,5562,NULL,NULL,NULL,222,NULL,10230,NULL,NULL,NULL,NULL,466540.98,1,0,'2022-11-07','2022-11-07',23,41936,NULL,'CANTABRIA S.A.',2,0,67286203,NULL,'',0,'2022-11-11 17:41:52','2023-03-24 16:17:13',NULL),(58,5562,NULL,NULL,NULL,223,NULL,10230,NULL,NULL,NULL,NULL,600000.00,1,0,'2022-11-07','2022-11-07',23,41936,NULL,'CANTABRIA S.A.',2,0,67286200,NULL,'',0,'2022-11-11 17:41:52','2023-03-24 16:18:09',NULL),(59,5562,NULL,NULL,NULL,221,NULL,10232,NULL,NULL,NULL,NULL,429743.40,1,0,'2022-11-07','2022-11-07',3,41936,NULL,'GASLIAMA S.A.',1,0,96740401,NULL,'',0,'2022-11-16 11:06:23','2023-03-24 16:16:41',NULL),(60,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-02-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,25542450,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(61,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-04-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,26046877,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(62,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-03-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,26046876,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(63,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-07-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,26046880,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(64,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-05-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,26046878,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(65,5562,NULL,NULL,NULL,NULL,NULL,10389,NULL,NULL,NULL,NULL,750000.00,0,1,'2023-01-16','2023-06-15',11,41936,NULL,'GRUPO ECINETIX S.A.',2,0,26046879,NULL,'',1,'2023-01-16 14:10:34','2023-08-28 11:01:41','2023-08-28 11:01:41'),(66,5562,NULL,NULL,NULL,NULL,NULL,10618,10619,NULL,NULL,NULL,136600.00,1,0,'2023-03-02','2023-03-02',3,41936,NULL,'CONSIGNATARIA FERIAS DEL SUR',2,0,98264870,NULL,'',0,'2023-03-02 15:10:28','2023-03-02 15:14:27',NULL),(67,5562,NULL,NULL,NULL,NULL,NULL,10618,10619,NULL,NULL,NULL,450000.00,1,0,'2023-03-02','2023-03-02',11,41936,NULL,'OCHIONERO STELLA MARIS',2,0,26684438,NULL,'',0,'2023-03-02 15:10:28','2023-03-02 15:14:27',NULL),(68,5562,NULL,NULL,NULL,NULL,NULL,10619,NULL,NULL,NULL,NULL,2292186.02,0,1,'2023-03-02','2023-03-02',1,41936,NULL,'GRUPO ECINETIX S.A.',2,0,1,NULL,'',1,'2023-03-02 15:14:27','2023-03-02 15:14:27',NULL),(69,5562,NULL,NULL,NULL,494,NULL,10867,NULL,NULL,NULL,NULL,1541413.99,1,0,'2023-05-16','2023-05-16',16,41936,'30-50695797-0','COOP GRAL NECOCHEA',2,0,62458782,NULL,'',0,'2023-05-17 14:06:06','2023-12-06 19:03:46',NULL),(70,5562,NULL,NULL,NULL,490,NULL,11083,NULL,NULL,NULL,NULL,329999.67,1,0,'2023-07-03','2023-07-04',1,41936,'30-71765959-3','VENC7 INGENIERIA S.A.',2,0,162856622,NULL,'',0,'2023-07-03 13:20:32','2023-12-06 17:54:59',NULL),(71,5562,NULL,NULL,NULL,NULL,NULL,15752,15822,NULL,NULL,NULL,503812.81,1,0,'2023-10-27','2023-10-24',1,41936,'30-64420714-1','GASLIAMA S.A.',2,0,3097013,NULL,'',0,'2023-10-30 10:57:46','2023-11-13 14:44:30',NULL),(72,5562,NULL,NULL,NULL,NULL,NULL,15752,15822,NULL,NULL,NULL,1148038.92,1,0,'2023-10-27','2023-11-04',1,41936,'30-64420714-1','GASLIAMA S.A.',2,0,3097014,NULL,'',0,'2023-10-30 10:57:46','2023-11-13 14:44:30',NULL),(73,5562,NULL,NULL,NULL,NULL,NULL,15846,15914,NULL,NULL,NULL,193600.00,1,0,'2023-11-14','2023-11-30',36,41936,'30-71639665-3','CONMOMET SA',2,0,44019031,NULL,'',0,'2023-11-16 10:34:05','2023-12-14 16:39:17',NULL),(74,5562,NULL,NULL,NULL,493,NULL,15898,NULL,NULL,NULL,NULL,496383.40,1,0,'2023-12-06','2023-03-19',1,41936,'20-08536765-0','GARRE NESTOR ULISES',1,0,86187806,NULL,'',0,'2023-12-06 18:53:35','2023-12-06 18:54:18',NULL);
INSERT INTO `ctacte_cheques` VALUES (75,5562,NULL,NULL,NULL,498,NULL,15903,NULL,NULL,NULL,NULL,1477623.00,1,0,'2023-01-10','2023-01-10',1,41936,'30-70884815-4','GARRE NESTOR ULISES',1,0,86036713,NULL,'',0,'2023-12-11 18:03:05','2023-12-11 18:04:22',NULL),(76,5562,NULL,NULL,NULL,498,NULL,15903,NULL,NULL,NULL,NULL,1478966.40,1,0,'2023-01-10','2023-01-10',1,41936,'30-70884815-4','GUIRA GUAZÚ',1,0,86036712,NULL,'',0,'2023-12-11 18:03:05','2023-12-11 18:04:22',NULL),(77,5562,NULL,NULL,NULL,NULL,NULL,17421,17422,NULL,NULL,NULL,1890279.99,1,0,'2024-01-19','2024-01-13',36,41936,'30-71639665-3','CONMOMET',2,0,46749207,NULL,'',0,'2024-01-22 12:46:43','2024-01-22 12:47:55',NULL),(78,5562,NULL,NULL,NULL,NULL,NULL,17423,NULL,NULL,NULL,NULL,590000.00,1,0,'2023-12-29','2023-12-29',3,41936,'30-70785900-4','INDARKA S.A.',2,0,94593601,NULL,'',1,'2024-01-22 13:01:41','2024-01-22 13:01:41',NULL),(79,5562,NULL,NULL,NULL,NULL,NULL,17480,NULL,NULL,NULL,NULL,1620000.01,1,0,'2024-02-23','2024-02-23',36,41936,'30-71639665-3','CONMOMET ',1,0,47590363,NULL,'',1,'2024-02-23 15:45:29','2024-02-23 15:45:29',NULL),(80,5562,NULL,NULL,NULL,584,NULL,17635,NULL,NULL,NULL,NULL,98464.96,1,0,'2024-05-09','2024-05-10',2,41936,'30-60741325-4','BAYA CASAL SA',2,0,461133,NULL,'',0,'2024-05-14 12:30:36','2024-05-14 12:33:57',NULL);

--
-- Table structure for table `ctactegastos_centrocosto`
--

CREATE TABLE `ctactegastos_centrocosto` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctactegastos_centrocosto`
--

INSERT INTO `ctactegastos_centrocosto` VALUES (1,NULL,'OFICINA',NULL,NULL,NULL),(2,NULL,'FIJO',NULL,NULL,NULL),(3,NULL,'VARIABLE',NULL,NULL,NULL),(4,NULL,'GISELA',NULL,NULL,NULL),(5,NULL,'LIA',NULL,NULL,NULL),(6,NULL,'PADRES',NULL,NULL,NULL),(7,NULL,'CASA',NULL,NULL,NULL),(8,NULL,'VANESA',NULL,NULL,NULL);

--
-- Table structure for table `ctactegastos_cuenta_tipo`
--

CREATE TABLE `ctactegastos_cuenta_tipo` (
  `idCuentaTipo` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `idTipo` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`idCuentaTipo`),
  KEY `ctactegastos_cuenta_tipo_idtipo_foreign` (`idTipo`),
  KEY `ctactegastos_cuenta_tipo_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `ctactegastos_cuenta_tipo_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `ctactegastos_cuenta_tipo_idtipo_foreign` FOREIGN KEY (`idTipo`) REFERENCES `ctactegastos_tiposdegastos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctactegastos_cuenta_tipo`
--

INSERT INTO `ctactegastos_cuenta_tipo` VALUES (1,NULL,NULL,3,NULL,NULL,NULL),(2,NULL,NULL,6,NULL,NULL,NULL),(3,NULL,NULL,3,NULL,NULL,NULL),(4,NULL,NULL,4,NULL,NULL,NULL),(5,NULL,NULL,5,NULL,NULL,NULL),(6,NULL,NULL,3,NULL,NULL,NULL),(7,NULL,NULL,4,NULL,NULL,NULL),(8,NULL,NULL,3,NULL,NULL,NULL),(9,NULL,NULL,4,NULL,NULL,NULL),(10,NULL,NULL,7,NULL,NULL,NULL),(11,NULL,NULL,8,NULL,NULL,NULL),(12,NULL,NULL,3,NULL,NULL,NULL),(13,NULL,NULL,3,NULL,NULL,NULL),(14,NULL,NULL,4,NULL,NULL,NULL),(15,NULL,NULL,1,NULL,NULL,NULL),(16,NULL,NULL,2,NULL,NULL,NULL),(17,NULL,NULL,5,NULL,NULL,NULL);

--
-- Table structure for table `ctactegastos_mensuales`
--

CREATE TABLE `ctactegastos_mensuales` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `CuentaTipo_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL DEFAULT '13',
  `TipoDeGasto_id` int(10) unsigned NOT NULL,
  `CentroCosto_id` int(10) unsigned NOT NULL,
  `gasto_cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL DEFAULT '13',
  `monto` decimal(16,2) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ctactegastos_mensuales_cuentatipo_id_foreign` (`CuentaTipo_id`),
  KEY `ctactegastos_mensuales_tipodegasto_id_foreign` (`TipoDeGasto_id`),
  KEY `ctactegastos_mensuales_centrocosto_id_foreign` (`CentroCosto_id`),
  KEY `ctactegastos_mensuales_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `ctactegastos_mensuales_gasto_cta_cte_tesoreria_cuenta_id_foreign` (`gasto_cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `ctactegastos_mensuales_centrocosto_id_foreign` FOREIGN KEY (`CentroCosto_id`) REFERENCES `ctactegastos_centrocosto` (`id`),
  CONSTRAINT `ctactegastos_mensuales_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `ctactegastos_mensuales_cuentatipo_id_foreign` FOREIGN KEY (`CuentaTipo_id`) REFERENCES `ctactegastos_cuenta_tipo` (`idCuentaTipo`),
  CONSTRAINT `ctactegastos_mensuales_gasto_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`gasto_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `ctactegastos_mensuales_tipodegasto_id_foreign` FOREIGN KEY (`TipoDeGasto_id`) REFERENCES `ctactegastos_tiposdegastos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctactegastos_mensuales`
--


--
-- Table structure for table `ctactegastos_tiposdegastos`
--

CREATE TABLE `ctactegastos_tiposdegastos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ctactegastos_tiposdegastos`
--

INSERT INTO `ctactegastos_tiposdegastos` VALUES (1,NULL,'Oficina',NULL,NULL,NULL),(2,NULL,'Personales',NULL,NULL,NULL),(3,NULL,'Tarjeta VISA',NULL,NULL,NULL),(4,NULL,'Tarjeta Mastercard',NULL,NULL,NULL),(5,NULL,'Debito Automatico',NULL,NULL,NULL),(6,NULL,'American Express',NULL,NULL,NULL),(7,NULL,'Tarjeta Shopping',NULL,NULL,NULL),(8,NULL,'Tarjeta Cencosud',NULL,NULL,NULL),(9,NULL,'Tarjeta Coto',NULL,NULL,NULL),(10,NULL,'Tarjeta Nativa',NULL,NULL,NULL);

--
-- Table structure for table `cursos`
--

CREATE TABLE `cursos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `fecha` date DEFAULT NULL,
  `hora` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `profesor` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cant_clases` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `duracion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `adjuntos` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `link_zoom` longtext COLLATE utf8mb4_unicode_ci,
  `cod_zoom` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `contraseña_zoom` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `link_youtube` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `materiales` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cursos`
--


--
-- Table structure for table `cursos_detail`
--

CREATE TABLE `cursos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `curso_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `celular` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cursos_detail_curso_id_foreign` (`curso_id`),
  CONSTRAINT `cursos_detail_curso_id_foreign` FOREIGN KEY (`curso_id`) REFERENCES `cursos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cursos_detail`
--


--
-- Table structure for table `data_types`
--

CREATE TABLE `data_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `data_type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `data_types_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `data_types`
--

INSERT INTO `data_types` VALUES (1,'Comprobantes XLS',1,'Importación','XLS','data/imports/receipts/xls',NULL,NULL),(2,'CITI-Ventas',1,'Importación','TXT','data/imports/receipts/CitiVentas',NULL,NULL),(3,'CITI Compras',2,'Exportación','TXT','data/exports/receipts/citi',NULL,NULL),(4,'CITI Ventas',2,'Exportación','TXT','data/exports/receipts/CitiVentasExport',NULL,NULL),(5,'Convenio Multilateral',2,'Exportación','TXT','data/exports/receipts/convenio',NULL,NULL),(6,'Libro IVA Digital',2,'Exportación','TXT','data/exports/receipts/libro_iva_digital',NULL,'2019-11-20 21:43:44'),(7,'Mis Comprobantes',1,'Importacion','','data/imports/receipts/mis_comprobantes',NULL,NULL),(8,'Consulta AFIP',3,'AFIP','','data/afip/index','2019-12-06 14:49:55','2019-12-06 14:49:55');

--
-- Table structure for table `dc_estados`
--

CREATE TABLE `dc_estados` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_estados`
--

INSERT INTO `dc_estados` VALUES (1,NULL,'BORRADOR',1,NULL,'2023-08-07 00:02:01',NULL),(2,NULL,'TERMINADO',1,NULL,'2023-08-07 00:02:01',NULL),(3,NULL,'ELIMINADO',1,NULL,'2023-08-13 09:18:59',NULL),(4,NULL,'PAGADO',1,NULL,'2023-08-07 00:02:01','2023-08-07 00:02:01'),(5,NULL,'CONCILIADO',1,NULL,'2023-08-07 00:02:01','2023-08-07 00:02:01');

--
-- Table structure for table `dc_estados_decisiones`
--

CREATE TABLE `dc_estados_decisiones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_tipo_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_estados_decisiones_dc_orden_tipo_id_foreign` (`dc_orden_tipo_id`),
  CONSTRAINT `dc_estados_decisiones_dc_orden_tipo_id_foreign` FOREIGN KEY (`dc_orden_tipo_id`) REFERENCES `dc_ordenes_tipos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_estados_decisiones`
--

INSERT INTO `dc_estados_decisiones` VALUES (1,NULL,3,'Pendiente',1,NULL,NULL,NULL),(2,NULL,3,'Aprobado',1,NULL,NULL,NULL),(3,NULL,3,'Rechazado',1,NULL,NULL,NULL),(4,NULL,3,'Cancelado',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_firmas`
--

CREATE TABLE `dc_firmas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `show_firmante_dc` tinyint(1) NOT NULL DEFAULT '0',
  `show_create_dc` tinyint(1) NOT NULL DEFAULT '0',
  `faltan_firmas` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_firmas`
--

INSERT INTO `dc_firmas` VALUES (1,NULL,'NO',1,1,0,1,NULL,'2023-08-07 00:02:01',NULL),(2,NULL,'RECHAZADO',1,1,0,1,NULL,'2023-08-07 00:02:01',NULL),(3,NULL,'ACEPTADO',1,0,0,1,NULL,'2023-08-07 00:02:01',NULL),(4,NULL,'FALTAN FIRMAS',0,0,1,1,'2023-08-07 00:02:01','2023-08-07 00:02:01',NULL),(5,NULL,'EMITIDO',1,0,0,1,'2023-10-12 08:09:35','2023-10-12 08:09:35',NULL);

--
-- Table structure for table `dc_firmas_ordenes`
--

CREATE TABLE `dc_firmas_ordenes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `user_id_que_firma` int(10) unsigned NOT NULL,
  `dc_firma_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_firmas_ordenes_person_id_foreign` (`person_id`),
  KEY `dc_firmas_ordenes_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_firmas_ordenes_dc_firma_id_foreign` (`dc_firma_id`),
  CONSTRAINT `dc_firmas_ordenes_dc_firma_id_foreign` FOREIGN KEY (`dc_firma_id`) REFERENCES `dc_firmas` (`id`),
  CONSTRAINT `dc_firmas_ordenes_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_firmas_ordenes_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_firmas_ordenes`
--


--
-- Table structure for table `dc_firmas_reglas`
--

CREATE TABLE `dc_firmas_reglas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL,
  `grupos_users_ids` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_firmas_reglas_person_id_foreign` (`person_id`),
  KEY `dc_firmas_reglas_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `dc_firmas_reglas_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_firmas_reglas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_firmas_reglas`
--


--
-- Table structure for table `dc_orden_de_pago`
--

CREATE TABLE `dc_orden_de_pago` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT '2023-09-28 16:32:36',
  `dc_orden_id` bigint(20) unsigned NOT NULL DEFAULT '10',
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `request` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `dc_estado_id` bigint(20) unsigned NOT NULL DEFAULT '1',
  `dc_firma_id` bigint(20) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_orden_de_pago_person_id_foreign` (`person_id`),
  KEY `dc_orden_de_pago_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `dc_orden_de_pago_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_orden_de_pago_dc_firma_id_foreign` (`dc_firma_id`),
  KEY `dc_orden_de_pago_dc_estado_id_foreign` (`dc_estado_id`),
  CONSTRAINT `dc_orden_de_pago_dc_estado_id_foreign` FOREIGN KEY (`dc_estado_id`) REFERENCES `dc_estados` (`id`),
  CONSTRAINT `dc_orden_de_pago_dc_firma_id_foreign` FOREIGN KEY (`dc_firma_id`) REFERENCES `dc_firmas` (`id`),
  CONSTRAINT `dc_orden_de_pago_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_orden_de_pago_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `dc_orden_de_pago_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_orden_de_pago`
--


--
-- Table structure for table `dc_orden_de_pago_cheques`
--

CREATE TABLE `dc_orden_de_pago_cheques` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_de_pago_id` bigint(20) unsigned NOT NULL,
  `ctacte_cheque_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_orden_de_pago_cheques_dc_orden_de_pago_id_foreign` (`dc_orden_de_pago_id`),
  KEY `dc_orden_de_pago_cheques_ctacte_cheque_id_foreign` (`ctacte_cheque_id`),
  CONSTRAINT `dc_orden_de_pago_cheques_ctacte_cheque_id_foreign` FOREIGN KEY (`ctacte_cheque_id`) REFERENCES `ctacte_cheques` (`id`),
  CONSTRAINT `dc_orden_de_pago_cheques_dc_orden_de_pago_id_foreign` FOREIGN KEY (`dc_orden_de_pago_id`) REFERENCES `dc_orden_de_pago` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_orden_de_pago_cheques`
--


--
-- Table structure for table `dc_orden_de_pago_receipts`
--

CREATE TABLE `dc_orden_de_pago_receipts` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_de_pago_id` bigint(20) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_orden_de_pago_receipts_dc_orden_de_pago_id_foreign` (`dc_orden_de_pago_id`),
  KEY `dc_orden_de_pago_receipts_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `dc_orden_de_pago_receipts_dc_orden_de_pago_id_foreign` FOREIGN KEY (`dc_orden_de_pago_id`) REFERENCES `dc_orden_de_pago` (`id`),
  CONSTRAINT `dc_orden_de_pago_receipts_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_orden_de_pago_receipts`
--


--
-- Table structure for table `dc_orden_files`
--

CREATE TABLE `dc_orden_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `file` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `original_name` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_orden_files_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `dc_orden_files_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_orden_files`
--


--
-- Table structure for table `dc_ordenes`
--

CREATE TABLE `dc_ordenes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_tipo_id` bigint(20) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `titulo` text COLLATE utf8mb4_unicode_ci,
  `sucursal` int(11) NOT NULL DEFAULT '1',
  `numero` int(11) NOT NULL,
  `numero_text` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `sector` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `solicitante` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned DEFAULT NULL,
  `fecha` date NOT NULL,
  `fecha_entrega` date DEFAULT NULL,
  `fecha_asignacion` datetime DEFAULT NULL,
  `fecha_cumplido` datetime DEFAULT NULL,
  `condicion_venta_id` int(10) unsigned DEFAULT NULL,
  `is_pago_adelantado` tinyint(1) DEFAULT NULL,
  `is_garantia` tinyint(1) NOT NULL DEFAULT '0',
  `forma_de_entrega_id` int(10) unsigned DEFAULT NULL,
  `plazo_de_pago_id` int(10) unsigned DEFAULT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(16,2) NOT NULL DEFAULT '1.00',
  `neto` decimal(16,2) NOT NULL,
  `iva` decimal(16,2) NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `facturada` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_pagada` tinyint(1) NOT NULL,
  `garantia` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mant_oferta` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comen_para_cliente` text COLLATE utf8mb4_unicode_ci,
  `comentario` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `dc_ov_origen_id` bigint(20) unsigned DEFAULT NULL,
  `dc_ov_status_cobranza_id` bigint(20) unsigned DEFAULT NULL,
  `dc_ov_status_factura_id` bigint(20) unsigned DEFAULT NULL,
  `dc_ov_status_entrega_id` bigint(20) unsigned DEFAULT NULL,
  `dc_ov_status_venta_id` bigint(20) unsigned DEFAULT NULL,
  `dc_estado_id` bigint(20) unsigned NOT NULL,
  `dc_estado_decision_id` bigint(20) unsigned DEFAULT NULL,
  `inv_orden_trabajo_id` bigint(20) unsigned DEFAULT NULL,
  `conta_cc_id` bigint(20) unsigned DEFAULT NULL,
  `origendestinoable_type` text COLLATE utf8mb4_unicode_ci,
  `origendestinoable_id` int(10) unsigned DEFAULT NULL,
  `is_multiples_ot` tinyint(1) unsigned NOT NULL DEFAULT '0',
  `dc_orden_origen_destino_id` bigint(20) unsigned DEFAULT NULL,
  `is_completado` tinyint(1) NOT NULL DEFAULT '0',
  `is_credit` tinyint(1) DEFAULT NULL,
  `dc_firma_id` bigint(20) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_dc_orden_tipo_id_foreign` (`dc_orden_tipo_id`),
  KEY `dc_ordenes_person_id_foreign` (`person_id`),
  KEY `dc_ordenes_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `dc_ordenes_dc_estado_id_foreign` (`dc_estado_id`),
  KEY `dc_ordenes_conta_cc_id_foreign` (`conta_cc_id`),
  KEY `dc_ordenes_inv_orden_trabajo_id_foreign` (`inv_orden_trabajo_id`),
  KEY `dc_ordenes_dc_orden_origen_destino_id_foreign` (`dc_orden_origen_destino_id`),
  KEY `dc_ordenes_moneda_id_foreign` (`moneda_id`),
  KEY `dc_ordenes_dc_firma_id_foreign` (`dc_firma_id`),
  KEY `dc_ordenes_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `dc_ordenes_dc_estado_decision_id_foreign` (`dc_estado_decision_id`),
  KEY `dc_ordenes_dc_ov_origen_id_foreign` (`dc_ov_origen_id`),
  KEY `dc_ordenes_dc_ov_status_venta_id_foreign` (`dc_ov_status_venta_id`),
  KEY `dc_ordenes_dc_ov_status_entrega_id_foreign` (`dc_ov_status_entrega_id`),
  KEY `dc_ordenes_dc_ov_status_factura_id_foreign` (`dc_ov_status_factura_id`),
  KEY `dc_ordenes_dc_ov_status_cobranza_id_foreign` (`dc_ov_status_cobranza_id`),
  CONSTRAINT `dc_ordenes_conta_cc_id_foreign` FOREIGN KEY (`conta_cc_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `dc_ordenes_dc_estado_decision_id_foreign` FOREIGN KEY (`dc_estado_decision_id`) REFERENCES `dc_estados_decisiones` (`id`),
  CONSTRAINT `dc_ordenes_dc_estado_id_foreign` FOREIGN KEY (`dc_estado_id`) REFERENCES `dc_estados` (`id`),
  CONSTRAINT `dc_ordenes_dc_firma_id_foreign` FOREIGN KEY (`dc_firma_id`) REFERENCES `dc_firmas` (`id`),
  CONSTRAINT `dc_ordenes_dc_orden_origen_destino_id_foreign` FOREIGN KEY (`dc_orden_origen_destino_id`) REFERENCES `dc_ordenes_origen_destino` (`id`),
  CONSTRAINT `dc_ordenes_dc_orden_tipo_id_foreign` FOREIGN KEY (`dc_orden_tipo_id`) REFERENCES `dc_ordenes_tipos` (`id`),
  CONSTRAINT `dc_ordenes_dc_ov_origen_id_foreign` FOREIGN KEY (`dc_ov_origen_id`) REFERENCES `dc_ov_origenes` (`id`),
  CONSTRAINT `dc_ordenes_dc_ov_status_cobranza_id_foreign` FOREIGN KEY (`dc_ov_status_cobranza_id`) REFERENCES `dc_ov_status_cobranza` (`id`),
  CONSTRAINT `dc_ordenes_dc_ov_status_entrega_id_foreign` FOREIGN KEY (`dc_ov_status_entrega_id`) REFERENCES `dc_ov_status_entrega` (`id`),
  CONSTRAINT `dc_ordenes_dc_ov_status_factura_id_foreign` FOREIGN KEY (`dc_ov_status_factura_id`) REFERENCES `dc_ov_status_factura` (`id`),
  CONSTRAINT `dc_ordenes_dc_ov_status_venta_id_foreign` FOREIGN KEY (`dc_ov_status_venta_id`) REFERENCES `dc_ov_status_venta` (`id`),
  CONSTRAINT `dc_ordenes_inv_orden_trabajo_id_foreign` FOREIGN KEY (`inv_orden_trabajo_id`) REFERENCES `inv_orden_trabajos` (`id`),
  CONSTRAINT `dc_ordenes_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `dc_ordenes_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `dc_ordenes_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `dc_ordenes_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes`
--


--
-- Table structure for table `dc_ordenes_compra_coti`
--

CREATE TABLE `dc_ordenes_compra_coti` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_coti_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_compra_coti_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_compra_coti_dc_orden_coti_id_foreign` (`dc_orden_coti_id`),
  CONSTRAINT `dc_ordenes_compra_coti_dc_orden_coti_id_foreign` FOREIGN KEY (`dc_orden_coti_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_compra_coti_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_compra_coti`
--


--
-- Table structure for table `dc_ordenes_compra_req`
--

CREATE TABLE `dc_ordenes_compra_req` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `dc_orden_req_id` bigint(20) unsigned NOT NULL,
  `dc_orden_req_detail_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_compra_req_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_compra_req_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ordenes_compra_req_dc_orden_req_id_foreign` (`dc_orden_req_id`),
  KEY `dc_ordenes_compra_req_dc_orden_req_detail_id_foreign` (`dc_orden_req_detail_id`),
  CONSTRAINT `dc_ordenes_compra_req_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_compra_req_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_compra_req_dc_orden_req_detail_id_foreign` FOREIGN KEY (`dc_orden_req_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_compra_req_dc_orden_req_id_foreign` FOREIGN KEY (`dc_orden_req_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_compra_req`
--


--
-- Table structure for table `dc_ordenes_cotizacion_req`
--

CREATE TABLE `dc_ordenes_cotizacion_req` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `dc_orden_req_id` bigint(20) unsigned NOT NULL,
  `dc_orden_req_detail_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_cotizacion_req_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_cotizacion_req_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ordenes_cotizacion_req_dc_orden_req_id_foreign` (`dc_orden_req_id`),
  KEY `dc_ordenes_cotizacion_req_dc_orden_req_detail_id_foreign` (`dc_orden_req_detail_id`),
  CONSTRAINT `dc_ordenes_cotizacion_req_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_cotizacion_req_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_cotizacion_req_dc_orden_req_detail_id_foreign` FOREIGN KEY (`dc_orden_req_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_cotizacion_req_dc_orden_req_id_foreign` FOREIGN KEY (`dc_orden_req_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_cotizacion_req`
--


--
-- Table structure for table `dc_ordenes_details`
--

CREATE TABLE `dc_ordenes_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_origen_destino_id` bigint(20) unsigned DEFAULT NULL,
  `origendestinoable_id` int(10) unsigned DEFAULT NULL,
  `origendestinoable_type` text COLLATE utf8mb4_unicode_ci,
  `cantidades` decimal(16,2) NOT NULL,
  `inv_deposito_id` bigint(20) unsigned DEFAULT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `inv_producto_id_destino` bigint(20) unsigned DEFAULT NULL,
  `prod_variant_id` bigint(20) unsigned DEFAULT NULL,
  `inv_deposito_id_destino` bigint(20) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL,
  `desc_porc` decimal(16,2) DEFAULT NULL,
  `descuento` decimal(16,2) DEFAULT NULL,
  `system_tax_id` int(10) unsigned NOT NULL,
  `iva` decimal(16,2) NOT NULL,
  `subtotal` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_details_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_details_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `dc_ordenes_details_system_tax_id_foreign` (`system_tax_id`),
  KEY `dc_ordenes_details_inv_producto_id_destino_foreign` (`inv_producto_id_destino`),
  KEY `dc_ordenes_details_dc_orden_origen_destino_id_foreign` (`dc_orden_origen_destino_id`),
  KEY `dc_ordenes_details_inv_deposito_id_foreign` (`inv_deposito_id`),
  KEY `dc_ordenes_details_inv_deposito_id_destino_foreign` (`inv_deposito_id_destino`),
  KEY `dc_ordenes_details_prod_variant_id_foreign` (`prod_variant_id`),
  CONSTRAINT `dc_ordenes_details_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_details_dc_orden_origen_destino_id_foreign` FOREIGN KEY (`dc_orden_origen_destino_id`) REFERENCES `dc_ordenes_origen_destino` (`id`),
  CONSTRAINT `dc_ordenes_details_inv_deposito_id_destino_foreign` FOREIGN KEY (`inv_deposito_id_destino`) REFERENCES `inv_depositos` (`id`),
  CONSTRAINT `dc_ordenes_details_inv_deposito_id_foreign` FOREIGN KEY (`inv_deposito_id`) REFERENCES `inv_depositos` (`id`),
  CONSTRAINT `dc_ordenes_details_inv_producto_id_destino_foreign` FOREIGN KEY (`inv_producto_id_destino`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `dc_ordenes_details_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `dc_ordenes_details_prod_variant_id_foreign` FOREIGN KEY (`prod_variant_id`) REFERENCES `prod_variants` (`id`) ON DELETE SET NULL,
  CONSTRAINT `dc_ordenes_details_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_details`
--


--
-- Table structure for table `dc_ordenes_facturada`
--

CREATE TABLE `dc_ordenes_facturada` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `fact_elec_receipt_id` int(11) DEFAULT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_facturada_person_id_foreign` (`person_id`),
  KEY `dc_ordenes_facturada_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_facturada_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `dc_ordenes_facturada_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `dc_ordenes_facturada_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_facturada_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `dc_ordenes_facturada_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_facturada`
--


--
-- Table structure for table `dc_ordenes_ingreso_compra`
--

CREATE TABLE `dc_ordenes_ingreso_compra` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `dc_orden_compra_id` bigint(20) unsigned NOT NULL,
  `dc_orden_compra_detail_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_ingreso_compra_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_ingreso_compra_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ordenes_ingreso_compra_dc_orden_compra_id_foreign` (`dc_orden_compra_id`),
  KEY `dc_ordenes_ingreso_compra_dc_orden_compra_detail_id_foreign` (`dc_orden_compra_detail_id`),
  CONSTRAINT `dc_ordenes_ingreso_compra_dc_orden_compra_detail_id_foreign` FOREIGN KEY (`dc_orden_compra_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_ingreso_compra_dc_orden_compra_id_foreign` FOREIGN KEY (`dc_orden_compra_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_ingreso_compra_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_ingreso_compra_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_ingreso_compra`
--


--
-- Table structure for table `dc_ordenes_ingxdev_rem_egr`
--

CREATE TABLE `dc_ordenes_ingxdev_rem_egr` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `dc_orden_rem_egr_id` bigint(20) unsigned NOT NULL,
  `dc_orden_rem_egr_detail_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_ingxdev_rem_egr_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_ingxdev_rem_egr_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ordenes_ingxdev_rem_egr_dc_orden_rem_egr_id_foreign` (`dc_orden_rem_egr_id`),
  KEY `dc_ordenes_ingxdev_rem_egr_dc_orden_rem_egr_detail_id_foreign` (`dc_orden_rem_egr_detail_id`),
  CONSTRAINT `dc_ordenes_ingxdev_rem_egr_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_ingxdev_rem_egr_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_ingxdev_rem_egr_dc_orden_rem_egr_detail_id_foreign` FOREIGN KEY (`dc_orden_rem_egr_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_ingxdev_rem_egr_dc_orden_rem_egr_id_foreign` FOREIGN KEY (`dc_orden_rem_egr_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_ingxdev_rem_egr`
--


--
-- Table structure for table `dc_ordenes_logs`
--

CREATE TABLE `dc_ordenes_logs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` bigint(20) unsigned DEFAULT NULL,
  `loggable_type` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `loggable_id` bigint(20) unsigned NOT NULL,
  `related_id` bigint(20) unsigned DEFAULT NULL,
  `related_type` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_logs_loggable_type_loggable_id_index` (`loggable_type`,`loggable_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_logs`
--


--
-- Table structure for table `dc_ordenes_origen_destino`
--

CREATE TABLE `dc_ordenes_origen_destino` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `modelo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `is_deposito` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_origen_destino`
--

INSERT INTO `dc_ordenes_origen_destino` VALUES (1,NULL,'Orden de Trabajo','App\\Models\\Inventario\\InvOrdenTrabajo',0,1,NULL,NULL,NULL),(2,NULL,'Centro de Costos','App\\Models\\Inventario\\InvOrdenTrabajoHorasTipo',0,1,NULL,'2023-09-12 22:22:06',NULL),(3,NULL,'Deposito','App\\Models\\Inventario\\InvDeposito',1,1,NULL,'2024-05-07 20:07:55',NULL),(4,NULL,'Empleado','App\\Models\\SyJEmpleado',0,0,NULL,'2023-07-03 22:11:27',NULL);

--
-- Table structure for table `dc_ordenes_pdf_templates`
--

CREATE TABLE `dc_ordenes_pdf_templates` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dc_orden_tipo_id` bigint(20) unsigned NOT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `vista_blade` text COLLATE utf8mb4_unicode_ci,
  `pdf_base_path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tipo_plantilla` enum('blade','pdf_base') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'blade',
  `configuracion` json DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `unique_person_tipo_template` (`person_id`,`dc_orden_tipo_id`),
  KEY `dc_ordenes_pdf_templates_dc_orden_tipo_id_foreign` (`dc_orden_tipo_id`),
  CONSTRAINT `dc_ordenes_pdf_templates_dc_orden_tipo_id_foreign` FOREIGN KEY (`dc_orden_tipo_id`) REFERENCES `dc_ordenes_tipos` (`id`),
  CONSTRAINT `dc_ordenes_pdf_templates_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_pdf_templates`
--


--
-- Table structure for table `dc_ordenes_revocadas`
--

CREATE TABLE `dc_ordenes_revocadas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_revocadas_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `dc_ordenes_revocadas_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_revocadas`
--


--
-- Table structure for table `dc_ordenes_servicio_compra`
--

CREATE TABLE `dc_ordenes_servicio_compra` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `dc_orden_compra_id` bigint(20) unsigned NOT NULL,
  `dc_orden_compra_detail_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ordenes_servicio_compra_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ordenes_servicio_compra_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ordenes_servicio_compra_dc_orden_compra_id_foreign` (`dc_orden_compra_id`),
  KEY `dc_ordenes_servicio_compra_dc_orden_compra_detail_id_foreign` (`dc_orden_compra_detail_id`),
  CONSTRAINT `dc_ordenes_servicio_compra_dc_orden_compra_detail_id_foreign` FOREIGN KEY (`dc_orden_compra_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_servicio_compra_dc_orden_compra_id_foreign` FOREIGN KEY (`dc_orden_compra_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ordenes_servicio_compra_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ordenes_servicio_compra_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_servicio_compra`
--


--
-- Table structure for table `dc_ordenes_tipos`
--

CREATE TABLE `dc_ordenes_tipos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `usabilidad` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ordenes_tipos`
--

INSERT INTO `dc_ordenes_tipos` VALUES (1,NULL,'ORDEN DE COMPRAS',NULL,1,NULL,'2022-09-09 16:52:54',NULL),(2,NULL,'ORDEN DE VENTAS',NULL,1,NULL,'2022-09-09 16:52:54',NULL),(3,NULL,'PRESUPUESTO',NULL,1,NULL,NULL,NULL),(4,NULL,'REQUERIMIENTO',NULL,1,NULL,NULL,NULL),(5,NULL,'REMITO DE INGRESO',NULL,1,NULL,'2023-06-12 23:30:27',NULL),(6,NULL,'REMITO DE EGRESO',NULL,1,NULL,NULL,NULL),(7,NULL,'REMITO INTERNO',NULL,1,NULL,NULL,NULL),(8,NULL,'REMITO DE INGRESO','Es lo mismo que un remito de ingreso, \n        pero los productosa ingresar provienen de una Orden de Compra',1,NULL,NULL,NULL),(9,NULL,'REMITO DE SERVICIO','Es un remito de Ingreso de un servicio que se\n        asigna directo a una OT',1,NULL,NULL,NULL),(10,NULL,'ORDEN DE PAGO',NULL,1,'2023-09-28 16:32:36','2023-09-28 16:32:36',NULL),(11,NULL,'ANULACION REQUERIMIENTOS',NULL,1,'2024-04-02 23:14:00','2024-04-02 23:14:00',NULL),(12,NULL,'ANULACION COMPRAS PRODUCTOS',NULL,1,'2024-04-02 23:14:00','2024-04-02 23:14:00',NULL),(13,NULL,'ANULACION COMPRAS SERVICIOS',NULL,1,'2024-04-02 23:14:00','2024-04-02 23:14:00',NULL),(14,NULL,'REMITO DE GASTO',NULL,1,'2024-05-07 20:07:55','2024-05-07 20:07:55',NULL),(15,NULL,'COTIZACIONES',NULL,1,'2024-06-26 07:52:26','2024-06-26 07:52:26',NULL),(16,NULL,'REMITO INGRESO-DEVOLUCION',NULL,1,'2024-09-02 13:17:05','2024-09-02 13:17:05',NULL),(17,NULL,'REMITO EGRESO-DEVOLUCION',NULL,1,'2024-10-17 08:50:41','2024-10-17 08:50:41',NULL),(18,NULL,'REMITO','Es un remito de servicio, que no tiene ni ingreso ni egreso',1,'2024-12-03 21:44:48','2024-12-03 21:44:48',NULL),(19,NULL,'Remito de Cliente','Se usa en las Ordenes de Venta para demostrar que se entrego mercaderia al cliente',1,NULL,NULL,NULL),(20,NULL,'Orden de Compra de Cliente','Es la OC que envia el cliente para que se le haga el pedido',1,NULL,NULL,NULL),(21,NULL,'Solicitud de Facturacion','Es un documento que se usa para que se pueda facturar',1,NULL,NULL,NULL),(22,NULL,'Ordenes de Compra','Es una OC para Empresas',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_ov_cta_cte_cliente`
--

CREATE TABLE `dc_ov_cta_cte_cliente` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_cta_cte_cliente_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_cta_cte_cliente_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  CONSTRAINT `dc_ov_cta_cte_cliente_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `dc_ov_cta_cte_cliente_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_cta_cte_cliente`
--


--
-- Table structure for table `dc_ov_fact_electronicas`
--

CREATE TABLE `dc_ov_fact_electronicas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_fact_electronicas_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_fact_electronicas_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  CONSTRAINT `dc_ov_fact_electronicas_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_fact_electronicas_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_fact_electronicas`
--


--
-- Table structure for table `dc_ov_oc_presupuestos`
--

CREATE TABLE `dc_ov_oc_presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_presupuesto_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_oc_presupuestos_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_oc_presupuestos_dc_orden_presupuesto_id_foreign` (`dc_orden_presupuesto_id`),
  CONSTRAINT `dc_ov_oc_presupuestos_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_oc_presupuestos_dc_orden_presupuesto_id_foreign` FOREIGN KEY (`dc_orden_presupuesto_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_oc_presupuestos`
--


--
-- Table structure for table `dc_ov_ocs`
--

CREATE TABLE `dc_ov_ocs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_compra_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_ocs_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_ocs_dc_orden_compra_id_foreign` (`dc_orden_compra_id`),
  CONSTRAINT `dc_ov_ocs_dc_orden_compra_id_foreign` FOREIGN KEY (`dc_orden_compra_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_ocs_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_ocs`
--


--
-- Table structure for table `dc_ov_origenes`
--

CREATE TABLE `dc_ov_origenes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_origenes`
--

INSERT INTO `dc_ov_origenes` VALUES (1,NULL,'Taller',1,NULL,NULL,NULL),(2,NULL,'Comercial',1,NULL,NULL,NULL),(3,NULL,'Repuestos',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_ov_origenes_users`
--

CREATE TABLE `dc_ov_origenes_users` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `dc_ov_origen_id` bigint(20) unsigned NOT NULL,
  `user_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_origenes_users_dc_ov_origen_id_foreign` (`dc_ov_origen_id`),
  CONSTRAINT `dc_ov_origenes_users_dc_ov_origen_id_foreign` FOREIGN KEY (`dc_ov_origen_id`) REFERENCES `dc_ov_origenes` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_origenes_users`
--


--
-- Table structure for table `dc_ov_ots`
--

CREATE TABLE `dc_ov_ots` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `ot_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_ots_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_ots_ot_id_foreign` (`ot_id`),
  CONSTRAINT `dc_ov_ots_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_ots_ot_id_foreign` FOREIGN KEY (`ot_id`) REFERENCES `inv_orden_trabajos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_ots`
--


--
-- Table structure for table `dc_ov_pres_clientes`
--

CREATE TABLE `dc_ov_pres_clientes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_pres_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_pres_clientes_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_pres_clientes_dc_orden_pres_id_foreign` (`dc_orden_pres_id`),
  CONSTRAINT `dc_ov_pres_clientes_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_pres_clientes_dc_orden_pres_id_foreign` FOREIGN KEY (`dc_orden_pres_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_pres_clientes`
--


--
-- Table structure for table `dc_ov_rem_clientes`
--

CREATE TABLE `dc_ov_rem_clientes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_rem_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_rem_clientes_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_rem_clientes_dc_orden_rem_id_foreign` (`dc_orden_rem_id`),
  CONSTRAINT `dc_ov_rem_clientes_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_rem_clientes_dc_orden_rem_id_foreign` FOREIGN KEY (`dc_orden_rem_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_rem_clientes`
--


--
-- Table structure for table `dc_ov_remc_occ`
--

CREATE TABLE `dc_ov_remc_occ` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `dc_orden_detail_id` bigint(20) unsigned DEFAULT NULL,
  `dc_occ_id` bigint(20) unsigned DEFAULT NULL,
  `dc_occ_detail_id` bigint(20) unsigned DEFAULT NULL,
  `user_id` bigint(20) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_remc_occ_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_remc_occ_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_ov_remc_occ_dc_occ_id_foreign` (`dc_occ_id`),
  KEY `dc_ov_remc_occ_dc_occ_detail_id_foreign` (`dc_occ_detail_id`),
  CONSTRAINT `dc_ov_remc_occ_dc_occ_detail_id_foreign` FOREIGN KEY (`dc_occ_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ov_remc_occ_dc_occ_id_foreign` FOREIGN KEY (`dc_occ_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_remc_occ_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_ov_remc_occ_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_remc_occ`
--


--
-- Table structure for table `dc_ov_sol_facturacion`
--

CREATE TABLE `dc_ov_sol_facturacion` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_sol_facturacion_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `dc_ov_sol_facturacion_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `dc_ov_sol_facturacion_dc_sol_facturacion_id_foreign` (`dc_sol_facturacion_id`),
  CONSTRAINT `dc_ov_sol_facturacion_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_ov_sol_facturacion_dc_sol_facturacion_id_foreign` FOREIGN KEY (`dc_sol_facturacion_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_sol_facturacion`
--


--
-- Table structure for table `dc_ov_status_cobranza`
--

CREATE TABLE `dc_ov_status_cobranza` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_status_cobranza`
--

INSERT INTO `dc_ov_status_cobranza` VALUES (1,NULL,'Pendiente',1,NULL,NULL,NULL),(2,NULL,'Parcial',1,NULL,NULL,NULL),(3,NULL,'Completa',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_ov_status_entrega`
--

CREATE TABLE `dc_ov_status_entrega` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_status_entrega`
--

INSERT INTO `dc_ov_status_entrega` VALUES (1,NULL,'Pendiente',1,NULL,NULL,NULL),(2,NULL,'Parcial',1,NULL,NULL,NULL),(3,NULL,'Completa',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_ov_status_factura`
--

CREATE TABLE `dc_ov_status_factura` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_status_factura`
--

INSERT INTO `dc_ov_status_factura` VALUES (1,NULL,'Pendiente',1,NULL,NULL,NULL),(2,NULL,'Facturable',1,NULL,NULL,NULL),(3,NULL,'Facturado Parcialmente',1,NULL,NULL,NULL),(4,NULL,'Facturado Totalmente',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_ov_status_venta`
--

CREATE TABLE `dc_ov_status_venta` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_ov_status_venta`
--

INSERT INTO `dc_ov_status_venta` VALUES (1,NULL,'Pendiente',1,NULL,NULL,NULL),(2,NULL,'Presupuesto',1,NULL,NULL,NULL),(3,NULL,'Venta',1,NULL,NULL,NULL),(4,NULL,'Rechazada',1,NULL,NULL,NULL);

--
-- Table structure for table `dc_sol_fac_occ`
--

CREATE TABLE `dc_sol_fac_occ` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL COMMENT 'Solicitud Facturación (tipo 21)',
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL COMMENT 'Detalle de SF',
  `dc_occ_id` bigint(20) unsigned NOT NULL COMMENT 'OC Cliente (tipo 20)',
  `dc_occ_detail_id` bigint(20) unsigned NOT NULL COMMENT 'Detalle de OCC',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_sf` (`dc_orden_id`),
  KEY `idx_occ` (`dc_occ_id`),
  KEY `dc_sol_fac_occ_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `dc_sol_fac_occ_dc_occ_detail_id_foreign` (`dc_occ_detail_id`),
  CONSTRAINT `dc_sol_fac_occ_dc_occ_detail_id_foreign` FOREIGN KEY (`dc_occ_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_sol_fac_occ_dc_occ_id_foreign` FOREIGN KEY (`dc_occ_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `dc_sol_fac_occ_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `dc_sol_fac_occ_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `dc_sol_fac_occ`
--


--
-- Table structure for table `despachos`
--

CREATE TABLE `despachos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2025-04-28 16:05:37',
  `is_ponderacion_autom` tinyint(1) NOT NULL DEFAULT '1',
  `is_garantia` tinyint(1) NOT NULL DEFAULT '0',
  `numero` int(10) unsigned DEFAULT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_parte_1` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_parte_2` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_parte_3` decimal(16,2) NOT NULL DEFAULT '0.00',
  `cotizacion` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `despachos_person_id_foreign` (`person_id`),
  KEY `despachos_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `despachos_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `despachos_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `despachos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `despachos_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `despachos`
--


--
-- Table structure for table `despachos_cierres`
--

CREATE TABLE `despachos_cierres` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `despacho_id` bigint(20) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_detail_id` bigint(20) unsigned NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `costo_antes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `cantidades` decimal(16,2) DEFAULT '0.00',
  `precio_x_cantidad` decimal(16,2) DEFAULT '0.00',
  `ratio` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `incremento` decimal(16,2) NOT NULL DEFAULT '0.00',
  `incremento_x_cantidad` decimal(16,2) DEFAULT '0.00',
  `costo_despues` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `despachos_cierres_despacho_id_foreign` (`despacho_id`),
  KEY `despachos_cierres_receipt_id_foreign` (`receipt_id`),
  KEY `despachos_cierres_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `despachos_cierres_dc_orden_detail_id_foreign` (`dc_orden_detail_id`),
  KEY `despachos_cierres_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `despachos_cierres_dc_orden_detail_id_foreign` FOREIGN KEY (`dc_orden_detail_id`) REFERENCES `dc_ordenes_details` (`id`),
  CONSTRAINT `despachos_cierres_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `despachos_cierres_despacho_id_foreign` FOREIGN KEY (`despacho_id`) REFERENCES `despachos` (`id`),
  CONSTRAINT `despachos_cierres_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `despachos_cierres_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `despachos_cierres`
--


--
-- Table structure for table `despachos_details`
--

CREATE TABLE `despachos_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `despacho_id` bigint(20) unsigned NOT NULL,
  `despacho_parte_id` bigint(20) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `porcentaje_ponderacion` decimal(8,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `despachos_details_despacho_id_foreign` (`despacho_id`),
  KEY `despachos_details_despacho_parte_id_foreign` (`despacho_parte_id`),
  KEY `despachos_details_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `despachos_details_despacho_id_foreign` FOREIGN KEY (`despacho_id`) REFERENCES `despachos` (`id`),
  CONSTRAINT `despachos_details_despacho_parte_id_foreign` FOREIGN KEY (`despacho_parte_id`) REFERENCES `despachos_partes` (`id`),
  CONSTRAINT `despachos_details_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `despachos_details`
--


--
-- Table structure for table `despachos_files`
--

CREATE TABLE `despachos_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `despacho_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `despachos_files_despacho_id_foreign` (`despacho_id`),
  CONSTRAINT `despachos_files_despacho_id_foreign` FOREIGN KEY (`despacho_id`) REFERENCES `despachos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `despachos_files`
--


--
-- Table structure for table `despachos_partes`
--

CREATE TABLE `despachos_partes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `despachos_partes`
--

INSERT INTO `despachos_partes` VALUES (1,NULL,'Facturas del Proveedor',1,NULL,NULL,NULL),(2,NULL,'Despachos de Importacion',1,NULL,NULL,NULL),(3,NULL,'Facturas de Logistica',1,NULL,NULL,NULL);

--
-- Table structure for table `deudas_impositivas`
--

CREATE TABLE `deudas_impositivas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `vto_impuesto_id` int(10) unsigned NOT NULL,
  `periodo_deuda` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `deudas_impositivas_vto_impuesto_id_foreign` (`vto_impuesto_id`),
  KEY `deudas_impositivas_person_id_foreign` (`person_id`),
  CONSTRAINT `deudas_impositivas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `deudas_impositivas_vto_impuesto_id_foreign` FOREIGN KEY (`vto_impuesto_id`) REFERENCES `vto_impuestos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `deudas_impositivas`
--


--
-- Table structure for table `ejer_anteriores`
--

CREATE TABLE `ejer_anteriores` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(11) NOT NULL,
  `ventas` decimal(16,2) DEFAULT NULL,
  `compras` decimal(16,2) DEFAULT NULL,
  `sueldos` decimal(16,2) DEFAULT NULL,
  `impuesto` decimal(16,2) DEFAULT NULL,
  `apagar` decimal(16,2) DEFAULT NULL,
  `afavor` decimal(16,2) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ejer_anteriores_person_id_foreign` (`person_id`),
  CONSTRAINT `ejer_anteriores_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ejer_anteriores`
--


--
-- Table structure for table `estado_civil`
--

CREATE TABLE `estado_civil` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `estado_civil_descripcion_unique` (`descripcion`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `estado_civil`
--

INSERT INTO `estado_civil` VALUES (1,NULL,'Separado Legal',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(2,NULL,'Separado de Hecho',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(3,NULL,'Divorciado',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(4,NULL,'Convivencia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(5,NULL,'Soltero',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(6,NULL,'Casado',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(7,NULL,'Viudo',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
