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INSERT INTO `cta_cte_cliente` VALUES (1698,8251,0,NULL,1178,20,40720,40765,13,1543,2,1,'2024-11-08',NULL,789972.83,1,1251.00,'RECIBO 00001178',NULL,NULL,'2025-04-24 12:17:24','2025-04-24 12:17:24',NULL),(1699,8251,0,NULL,1179,20,40720,40721,13,1535,2,1,'2024-03-08',NULL,1853327.96,1,1251.00,'RECIBO 00001179',NULL,NULL,'2025-04-24 12:24:23','2025-04-24 12:24:23',NULL),(1700,8251,0,NULL,1180,20,40720,40721,13,1536,2,1,'2024-04-10',NULL,1853327.96,1,1251.00,'RECIBO 00001180',NULL,NULL,'2025-04-24 12:24:53','2025-04-24 12:24:53',NULL),(1701,8251,0,NULL,1181,20,40720,40721,13,1537,2,1,'2024-05-09',NULL,1853327.96,1,1251.00,'RECIBO 00001181',NULL,NULL,'2025-04-24 12:25:19','2025-04-24 12:25:19',NULL),(1702,8251,0,NULL,1182,20,40720,40721,13,1537,2,1,'2024-05-21',NULL,1625000.00,1,1251.00,'RECIBO 00001182',NULL,NULL,'2025-04-24 12:26:02','2025-04-24 12:26:02',NULL),(1703,8251,0,NULL,1183,20,40720,40721,13,1538,2,1,'2024-06-03',NULL,3055609.79,1,1251.00,'RECIBO 00001183',NULL,NULL,'2025-04-24 12:26:40','2025-04-24 12:26:40',NULL),(1704,8251,0,NULL,1184,20,40720,40721,13,1538,2,1,'2024-06-11',NULL,1625000.00,1,1251.00,'RECIBO 00001184',NULL,NULL,'2025-04-24 12:27:12','2025-04-24 12:27:12',NULL),(1705,8251,0,NULL,1185,20,40720,40721,13,1539,2,1,'2024-07-08',NULL,3055609.75,1,1251.00,'RECIBO 00001185',NULL,NULL,'2025-04-24 12:27:36','2025-04-24 12:27:36',NULL),(1706,8251,0,NULL,1186,20,40720,40721,13,1539,2,1,'2024-07-08',NULL,1625000.00,1,1251.00,'RECIBO 00001186',NULL,NULL,'2025-04-24 12:28:44','2025-04-24 12:28:44',NULL),(1707,8251,0,NULL,1187,20,40720,40721,13,1540,2,1,'2024-08-08',NULL,3055609.75,1,1251.00,'RECIBO 00001187',NULL,NULL,'2025-04-24 12:29:09','2025-04-24 12:29:09',NULL),(1708,8251,0,NULL,1188,20,40720,40721,13,1540,2,1,'2024-08-08',NULL,1625000.00,1,1251.00,'RECIBO 00001188',NULL,NULL,'2025-04-24 12:29:39','2025-04-24 12:29:39',NULL),(1709,8251,0,NULL,1189,20,40720,40721,13,1541,2,1,'2024-09-09',NULL,3055609.75,1,1251.00,'RECIBO 00001189',NULL,NULL,'2025-04-24 12:30:04','2025-04-24 12:30:04',NULL),(1710,8251,0,NULL,1190,20,40720,40721,13,1542,2,1,'2024-10-08',NULL,3607592.22,1,1251.00,'RECIBO 00001190',NULL,NULL,'2025-04-24 12:30:28','2025-04-24 12:30:28',NULL),(1711,8251,0,NULL,1191,20,40720,40721,13,1543,2,1,'2024-11-08',NULL,3607592.22,1,1251.00,'RECIBO 00001191',NULL,NULL,'2025-04-24 12:30:55','2025-04-24 12:30:55',NULL),(1712,8251,0,NULL,1192,20,40720,40721,13,1544,2,1,'2024-12-09',NULL,3607592.22,1,1251.00,'RECIBO 00001192',NULL,NULL,'2025-04-24 12:31:29','2025-04-24 12:31:29',NULL),(1713,8251,0,NULL,1193,20,40720,40723,13,1536,2,1,'2024-04-19',NULL,519500.00,1,1251.00,'RECIBO 00001193',NULL,NULL,'2025-04-24 13:11:51','2025-04-24 13:11:51',NULL),(1714,8251,0,NULL,1194,20,40720,40724,13,1536,2,1,'2024-04-22',NULL,3060000.00,1,1251.00,'RECIBO 00001194',NULL,NULL,'2025-04-24 13:12:43','2025-04-24 13:12:43',NULL),(1715,8251,0,NULL,1195,20,40720,40724,13,1537,2,1,'2024-05-15',NULL,3060000.00,1,1251.00,'RECIBO 00001195',NULL,NULL,'2025-04-24 13:13:26','2025-04-24 13:13:26',NULL),(1716,8251,0,NULL,1196,20,40720,40724,13,1540,2,0,'2024-08-13',NULL,3005000.00,1,1251.00,'RECIBO 00001196',NULL,NULL,'2025-04-24 13:13:57','2025-04-24 13:15:55','2025-04-24 13:15:55'),(1717,8251,0,NULL,1196,20,40720,40724,13,1540,2,0,'2024-08-15',NULL,6010000.00,1,1251.00,'RECIBO 00001196',NULL,NULL,'2025-04-24 13:17:24','2025-05-12 00:14:53','2025-05-12 00:14:53'),(1718,8251,0,NULL,1197,20,40720,40724,13,1544,2,1,'2024-12-02',NULL,3070000.00,1,1251.00,'RECIBO 00001197',NULL,NULL,'2025-04-24 13:18:23','2025-04-24 13:18:23',NULL),(1719,8251,0,NULL,1198,20,40720,40724,13,1544,2,1,'2024-12-27',NULL,3070000.00,1,1251.00,'RECIBO 00001198',NULL,NULL,'2025-04-24 13:19:08','2025-04-24 13:19:08',NULL),(1720,8251,0,NULL,1199,20,40720,40779,13,1541,2,1,'2024-09-09',NULL,10100000.00,1,1251.00,'RECIBO 00001199',NULL,NULL,'2025-04-24 13:20:47','2025-04-24 13:20:47',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1721,8251,0,NULL,1200,20,40720,40856,13,1541,2,1,'2024-09-09',NULL,650000.00,1,1251.00,'RECIBO 00001200',NULL,NULL,'2025-04-24 13:21:52','2025-04-24 13:21:52',NULL),(1722,8251,0,NULL,1201,20,40720,40779,13,1536,2,0,'2024-04-30',NULL,390000.00,1,1251.00,'RECIBO 00001201',NULL,NULL,'2025-04-24 13:24:10','2025-05-14 18:00:07','2025-05-14 18:00:07'),(1723,8251,0,NULL,NULL,3,40720,40752,57,1551,2,0,'2025-04-28','2025-04-28',150452.85,1,1.00,'Tique Factura A N°: 0013-00005394',NULL,NULL,'2025-04-28 12:01:05','2025-04-28 12:01:05',NULL),(1724,8251,0,NULL,1196,21,40720,40770,57,1533,1,1,'2024-01-02',NULL,16000.00,1,1065.00,'RECIBO 00001196',NULL,NULL,'2025-04-28 12:09:16','2025-04-28 12:09:16',NULL),(1725,8251,0,NULL,1197,21,40720,40770,57,1534,1,1,'2024-02-05',NULL,16000.00,1,1065.00,'RECIBO 00001197',NULL,NULL,'2025-04-28 12:10:24','2025-04-28 12:10:24',NULL),(1726,8251,0,NULL,1198,21,40720,40770,57,1534,1,1,'2024-02-05',NULL,16000.00,1,1065.00,'RECIBO 00001198',NULL,NULL,'2025-04-28 12:11:25','2025-04-28 12:11:25',NULL),(1727,8251,0,NULL,1199,21,40720,40770,57,1534,1,1,'2024-02-05',NULL,16000.00,1,1065.00,'RECIBO 00001199',NULL,NULL,'2025-04-28 12:12:19','2025-04-28 12:12:19',NULL),(1728,8251,0,NULL,1200,21,40720,40770,57,1534,1,1,'2024-02-05',NULL,198000.00,1,1065.00,'RECIBO 00001200',NULL,NULL,'2025-04-28 12:21:13','2025-04-28 12:21:13',NULL),(1729,8251,0,NULL,1201,21,40720,40832,57,1533,1,1,'2024-01-10',NULL,1063000.00,1,1065.00,'RECIBO 00001201',NULL,NULL,'2025-04-28 15:23:08','2025-04-28 15:23:08',NULL),(1730,8251,0,NULL,1202,21,40720,40754,57,1533,1,0,'2024-01-10',NULL,3944391.78,1,1065.00,'RECIBO 00001202',NULL,NULL,'2025-04-28 16:00:07','2025-04-28 16:00:07',NULL),(1731,8251,0,NULL,1203,21,40720,40800,57,1533,1,1,'2024-01-10',NULL,3842304.78,1,1065.00,'RECIBO 00001203',NULL,NULL,'2025-04-28 16:02:45','2025-04-28 16:02:46',NULL),(1732,8251,0,NULL,1204,21,40720,40809,57,1533,1,1,'2024-01-10',NULL,3949801.21,1,1065.00,'RECIBO 00001204',NULL,NULL,'2025-04-28 16:03:43','2025-04-28 16:03:44',NULL),(1733,8251,0,NULL,1205,21,40720,40762,57,1533,1,1,'2024-01-10',NULL,542401.25,1,1065.00,'RECIBO 00001205',NULL,NULL,'2025-04-28 16:05:22','2025-04-28 16:05:23',NULL),(1734,8251,0,NULL,1206,21,40720,40783,57,1533,1,0,'2024-01-10',NULL,370704.16,1,1065.00,'RECIBO 00001206',NULL,NULL,'2025-04-28 16:10:55','2025-04-28 16:10:55',NULL),(1735,8251,0,NULL,1207,21,40720,40726,57,1533,1,1,'2024-01-10',NULL,115511.44,1,1065.00,'RECIBO 00001207',NULL,NULL,'2025-04-28 16:13:09','2025-04-28 16:13:09',NULL),(1736,8251,0,NULL,1208,21,40720,40768,57,1533,1,1,'2024-01-10',NULL,14977.39,1,1065.00,'RECIBO 00001208',NULL,NULL,'2025-04-28 16:13:56','2025-04-28 16:13:56',NULL),(1737,8251,0,NULL,1209,21,40720,40801,57,1533,1,0,'2024-01-10',NULL,400231.70,1,1065.00,'RECIBO 00001209',NULL,NULL,'2025-04-28 16:16:09','2025-04-28 16:16:09',NULL),(1738,8251,0,NULL,1210,21,40720,40801,57,1533,1,1,'2024-01-10',NULL,289141.60,1,1065.00,'RECIBO 00001210',NULL,NULL,'2025-04-28 16:21:25','2025-04-28 16:21:25',NULL),(1739,8251,0,NULL,1202,20,40720,40724,13,1540,2,1,'2024-08-30',NULL,6010000.00,1,1120.00,'RECIBO 00001202',NULL,NULL,'2025-05-12 00:16:36','2025-05-12 00:16:36',NULL),(1740,8251,0,NULL,1211,21,40720,40810,57,1534,1,1,'2024-02-09',NULL,560000.00,1,1120.00,'RECIBO 00001211',NULL,NULL,'2025-05-12 17:03:55','2025-05-12 17:03:55',NULL),(1741,8251,0,NULL,1212,21,40720,40810,57,1535,1,1,'2024-03-05',NULL,250000.00,1,1120.00,'RECIBO 00001212',NULL,NULL,'2025-05-12 17:04:58','2025-05-12 17:04:58',NULL),(1742,8251,0,NULL,1213,21,40720,40810,57,1536,1,1,'2024-04-04',NULL,350000.00,1,1120.00,'RECIBO 00001213',NULL,NULL,'2025-05-12 17:05:31','2025-05-12 17:05:31',NULL),(1743,8251,0,NULL,1214,21,40720,40810,57,1537,1,1,'2024-05-03',NULL,400000.00,1,1120.00,'RECIBO 00001214',NULL,NULL,'2025-05-12 17:06:31','2025-05-12 17:06:32',NULL),(1744,8251,0,NULL,1215,21,40720,40810,57,1538,1,1,'2024-06-06',NULL,400000.00,1,1120.00,'RECIBO 00001215',NULL,NULL,'2025-05-12 17:07:03','2025-05-12 17:07:03',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (1934,8251,0,NULL,NULL,3,40720,40767,57,1551,1,0,'2025-04-30','2025-04-30',367831.98,1,1.00,'Nota de crédito A N°: 0071-00024871',NULL,NULL,'2025-05-21 14:12:55','2025-05-21 14:12:55',NULL),(1935,8251,0,NULL,NULL,3,40720,40767,57,1551,1,0,'2025-04-30','2025-04-30',374819.98,1,1.00,'Nota de crédito A N°: 0071-00024872',NULL,NULL,'2025-05-21 14:12:55','2025-05-21 14:12:55',NULL),(1936,8251,0,NULL,NULL,3,40720,40767,57,1551,1,0,'2025-04-30','2025-04-30',383813.99,1,1.00,'Nota de crédito A N°: 0071-00024873',NULL,NULL,'2025-05-21 14:12:55','2025-05-21 14:12:55',NULL),(1937,8251,0,NULL,NULL,3,40720,40758,57,1552,2,0,'2025-05-24','2025-06-02',125591.72,1,1.00,'Factura A N°: 2321-00016939',NULL,NULL,'2025-06-02 12:33:06','2025-06-02 12:33:06',NULL),(1938,8251,0,NULL,NULL,3,40720,40752,57,1553,2,0,'2025-06-10','2025-06-13',220306.67,1,1.00,'Tique Factura A N°: 0013-00005450',NULL,NULL,'2025-06-11 08:41:14','2025-06-11 08:41:14',NULL),(1939,8251,0,NULL,NULL,3,40720,40848,57,1553,2,0,'2025-06-10','2025-06-13',77002.93,1,1.00,'Factura A N°: 0032-00023646',NULL,NULL,'2025-06-11 08:44:00','2025-06-11 08:44:00',NULL),(1940,8251,0,NULL,NULL,2,40720,40721,13,1552,1,0,'2025-05-02','2025-05-02',4032427.95,1,1.00,'Factura A N°: 0001-00000047',NULL,NULL,'2025-06-23 16:01:25','2025-06-23 16:01:25',NULL),(1941,8251,0,NULL,NULL,2,40720,40765,13,1552,1,0,'2025-05-02','2025-05-02',926522.70,1,1.00,'Factura B N°: 0001-00000055',NULL,NULL,'2025-06-23 16:01:25','2025-06-23 16:01:25',NULL),(1942,8251,0,NULL,NULL,2,40720,40724,13,1552,1,0,'2025-05-07','2025-05-07',3070000.00,1,1.00,'Factura B N°: 0001-00000056',NULL,NULL,'2025-06-23 16:01:25','2025-06-23 16:01:25',NULL),(1943,8251,0,NULL,NULL,2,40720,40779,13,1552,1,0,'2025-05-12','2025-05-12',350000.00,1,1.00,'Factura B N°: 0001-00000057',NULL,NULL,'2025-06-23 16:01:25','2025-06-23 16:01:25',NULL),(1944,8251,0,NULL,NULL,3,40720,40848,57,1552,2,0,'2025-05-02','2025-05-02',78010.02,1,1.00,'Factura A N°: 0032-00022870',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1945,8251,0,NULL,NULL,3,40720,40770,57,1552,2,0,'2025-05-06','2025-05-06',16000.00,1,1.00,'Factura C N°: 0003-00000827',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1946,8251,0,NULL,NULL,3,40720,40725,57,1552,2,0,'2025-05-19','2025-05-19',100652.27,1,1.00,'Factura A N°: 0001-00023851',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1947,8251,0,NULL,NULL,3,40720,40725,57,1552,2,0,'2025-05-19','2025-05-19',11938.88,1,1.00,'Factura A N°: 0001-00023852',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1948,8251,0,NULL,NULL,3,40720,40725,57,1552,1,0,'2025-05-19','2025-05-19',38376.96,1,1.00,'Nota de crédito A N°: 0001-00001469',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1949,8251,0,NULL,NULL,3,40720,40775,57,1552,2,0,'2025-05-21','2025-05-21',450000.00,1,1.00,'Factura C N°: 0001-00000024',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1950,8251,0,NULL,NULL,3,40720,40719,57,1552,2,0,'2025-05-21','2025-05-21',450000.00,1,1.00,'Factura C N°: 0002-00000059',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1951,8251,0,NULL,NULL,3,40720,40767,57,1552,2,0,'2025-05-26','2025-05-26',632139.00,1,1.00,'Factura A N°: 0082-00312559',NULL,NULL,'2025-06-23 16:01:55','2025-06-23 16:01:55',NULL),(1952,8251,0,NULL,NULL,3,40720,40874,57,1553,2,0,'2025-06-28','2025-06-30',1132812.53,1,1.00,'Tique Factura A N°: 0012-00006896',NULL,NULL,'2025-06-30 08:52:38','2025-06-30 08:52:38',NULL),(1953,8251,0,NULL,NULL,3,40720,40848,57,1553,2,0,'2025-06-30','2025-06-30',74000.93,1,1.00,'Factura A N°: 0032-00023913',NULL,NULL,'2025-06-30 08:56:28','2025-06-30 08:56:28',NULL),(1954,8251,0,NULL,NULL,3,40720,40756,57,1556,2,0,'2025-09-02','2025-09-10',83000.98,1,1.00,'Tique Factura A N°: 0011-00090186',NULL,NULL,'2025-09-10 12:20:05','2025-09-10 12:20:05',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1955,8251,0,NULL,NULL,3,40720,40756,57,1556,2,0,'2025-09-15','2025-09-22',57001.00,1,1.00,'Tique Factura A N°: 0011-00090755',NULL,NULL,'2025-09-22 10:27:34','2025-09-22 10:27:34',NULL),(1956,8251,0,NULL,NULL,2,40720,40721,13,1555,1,0,'2025-08-01','2025-08-01',4499338.29,1,1.00,'Factura A N°: 0001-00000051',NULL,NULL,'2025-09-22 19:47:27','2025-09-22 19:47:27',NULL),(1957,8251,0,NULL,NULL,2,40720,40765,13,1555,1,0,'2025-08-01','2025-08-01',966585.80,1,1.00,'Factura B N°: 0001-00000064',NULL,NULL,'2025-09-22 19:47:27','2025-09-22 19:47:27',NULL),(1958,8251,0,NULL,NULL,2,40720,40724,13,1555,1,0,'2025-08-13','2025-08-13',3070000.00,1,1.00,'Factura B N°: 0001-00000065',NULL,NULL,'2025-09-22 19:47:27','2025-09-22 19:47:27',NULL),(1959,8251,0,NULL,NULL,2,40720,40779,13,1555,1,0,'2025-08-22','2025-08-22',350000.00,1,1.00,'Factura B N°: 0001-00000066',NULL,NULL,'2025-09-22 19:47:28','2025-09-22 19:47:28',NULL),(1960,8251,0,NULL,NULL,3,40720,40754,57,1555,2,0,'2025-08-05','2025-08-05',21109.61,1,1.00,'Factura A N°: 0008-00039585',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1961,8251,0,NULL,NULL,3,40720,40770,57,1555,2,0,'2025-08-06','2025-08-06',16000.00,1,1.00,'Factura C N°: 0003-00000919',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1962,8251,0,NULL,NULL,3,40720,40848,57,1555,2,0,'2025-08-13','2025-08-13',86003.99,1,1.00,'Factura A N°: 0032-00024820',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1963,8251,0,NULL,NULL,3,40720,40875,57,1555,2,0,'2025-08-15','2025-08-15',212960.00,1,1.00,'Factura A N°: 0016-00014574',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1964,8251,0,NULL,NULL,3,40720,40732,57,1555,2,0,'2025-08-20','2025-08-20',378822.90,1,1.00,'Factura A N°: 0003-00096946',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1965,8251,0,NULL,NULL,3,40720,40767,57,1555,2,0,'2025-08-26','2025-08-26',672335.00,1,1.00,'Factura A N°: 0083-00323806',NULL,NULL,'2025-09-22 19:48:03','2025-09-22 19:48:03',NULL),(1966,8251,0,NULL,NULL,3,40720,40756,57,1557,2,0,'2025-10-02','2025-10-24',50000.02,1,1.00,'Tique Factura A N°: 0012-00068163',NULL,NULL,'2025-10-24 13:13:44','2025-10-24 13:13:44',NULL),(1967,8251,0,NULL,NULL,3,40720,40756,57,1557,2,0,'2025-10-14','2025-10-24',49999.99,1,1.00,'Tique Factura A N°: 0013-00072141',NULL,NULL,'2025-10-24 13:15:21','2025-10-24 13:15:21',NULL),(1968,8251,0,NULL,NULL,2,40720,40721,13,1556,1,0,'2025-09-01','2025-09-01',4499338.29,1,1.00,'Factura A N°: 0001-00000052',NULL,NULL,'2025-10-31 10:32:19','2025-10-31 10:32:19',NULL),(1969,8251,0,NULL,NULL,2,40720,40765,13,1556,1,0,'2025-09-01','2025-09-01',1500416.30,1,1.00,'Factura B N°: 0001-00000067',NULL,NULL,'2025-10-31 10:32:19','2025-10-31 10:32:19',NULL),(1970,8251,0,NULL,NULL,2,40720,40876,13,1556,1,0,'2025-09-10','2025-09-10',1210000.00,1,1.00,'Factura B N°: 0001-00000068',NULL,NULL,'2025-10-31 10:32:19','2025-10-31 10:32:19',NULL),(1971,8251,0,NULL,NULL,2,40720,40877,13,1556,1,0,'2025-09-22','2025-09-22',4235000.00,1,1.00,'Factura A N°: 0001-00000053',NULL,NULL,'2025-10-31 10:32:19','2025-10-31 10:32:19',NULL),(1972,8251,0,NULL,NULL,3,40720,40770,57,1556,2,0,'2025-09-01','2025-09-01',16000.00,1,1.00,'Factura C N°: 0003-00000949',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 13:19:18','2025-10-31 13:19:18'),(1973,8251,0,NULL,NULL,3,40720,40754,57,1556,2,0,'2025-09-02','2025-09-02',175657.48,1,1.00,'Factura A N°: 0008-00040383',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 10:32:54',NULL),(1974,8251,0,NULL,NULL,3,40720,40754,57,1556,2,0,'2025-09-11','2025-09-11',72237.00,1,1.00,'Factura A N°: 0008-00040627',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 10:39:09','2025-10-31 10:39:09'),(1975,8251,0,NULL,NULL,3,40720,40754,57,1556,2,0,'2025-09-11','2025-09-11',6700.61,1,1.00,'Nota de débito A N°: 0008-00002811',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 10:36:16','2025-10-31 10:36:16');
INSERT INTO `cta_cte_cliente` VALUES (1976,8251,0,NULL,NULL,3,40720,40767,57,1556,2,0,'2025-09-26','2025-09-26',684100.00,1,1.00,'Factura A N°: 0080-00327477',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 10:35:47','2025-10-31 10:35:47'),(1977,8251,0,NULL,NULL,3,40720,40756,57,1556,2,0,'2025-09-27','2025-09-27',82004.94,1,1.00,'Factura A N°: 0037-00001587',NULL,NULL,'2025-10-31 10:32:54','2025-10-31 10:35:22','2025-10-31 10:35:22'),(1978,8251,0,NULL,NULL,3,40720,40756,57,1556,2,0,'2025-09-27','2025-09-27',82004.94,1,1.00,'Factura A N°: 0037-00001587',NULL,NULL,'2025-10-31 10:35:22','2025-10-31 10:35:22',NULL),(1979,8251,0,NULL,NULL,3,40720,40767,57,1556,2,0,'2025-09-26','2025-09-26',684100.00,1,1.00,'Factura A N°: 0080-00327477',NULL,NULL,'2025-10-31 10:35:47','2025-10-31 10:35:47',NULL),(1980,8251,0,NULL,NULL,3,40720,40754,57,1556,2,0,'2025-09-11','2025-09-11',6700.61,1,1.00,'Nota de débito A N°: 0008-00002811',NULL,NULL,'2025-10-31 10:36:16','2025-10-31 10:36:16',NULL),(1981,8251,0,NULL,NULL,3,40720,40754,57,1556,2,0,'2025-09-11','2025-09-11',72237.00,1,1.00,'Factura A N°: 0008-00040627',NULL,NULL,'2025-10-31 10:39:09','2025-10-31 10:39:09',NULL),(1982,8251,0,NULL,NULL,3,40720,40770,57,1556,2,0,'2025-09-01','2025-09-01',16000.00,1,1.00,'Factura C N°: 0003-00000949',NULL,NULL,'2025-10-31 13:19:18','2025-10-31 13:19:18',NULL);

--
-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` 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 `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1533 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--

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--
