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INSERT INTO `cta_cte_cliente` VALUES (1942,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-11','2025-02-11',41700.00,1,1.00,'Factura B N°: 0007-00004019',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1943,11192,0,NULL,NULL,2,40819,40996,13,9114,1,0,'2025-02-11','2025-02-11',183200.00,1,1.00,'Factura B N°: 0007-00004020',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1944,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-11','2025-02-11',44600.00,1,1.00,'Factura B N°: 0007-00004021',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1945,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-11','2025-02-11',49800.00,1,1.00,'Factura B N°: 0007-00004022',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1946,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',41700.00,1,1.00,'Factura B N°: 0007-00004026',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1947,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',25200.00,1,1.00,'Factura B N°: 0007-00004027',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1948,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',64500.00,1,1.00,'Factura B N°: 0007-00004028',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1949,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',24600.00,1,1.00,'Factura B N°: 0007-00004024',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1950,11192,0,NULL,NULL,2,40819,40997,13,9114,1,0,'2025-02-12','2025-02-12',101700.00,1,1.00,'Factura B N°: 0007-00004025',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1951,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',35000.00,1,1.00,'Factura B N°: 0007-00004029',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1952,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',30000.00,1,1.00,'Factura B N°: 0007-00004023',NULL,NULL,'2025-03-24 11:50:07','2025-03-24 11:50:07',NULL),(1953,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',25000.00,1,1.00,'Factura B N°: 0007-00004030',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1954,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',42000.00,1,1.00,'Factura B N°: 0007-00004031',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1955,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',34000.00,1,1.00,'Factura B N°: 0007-00004032',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1956,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-12','2025-02-12',29000.00,1,1.00,'Factura B N°: 0007-00004033',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1957,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',50000.00,1,1.00,'Factura B N°: 0007-00004034',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1958,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',35000.00,1,1.00,'Factura B N°: 0007-00004035',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1959,11192,0,NULL,NULL,2,40819,40998,13,9114,1,0,'2025-02-13','2025-02-13',82000.00,1,1.00,'Factura B N°: 0007-00004036',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1960,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',49200.00,1,1.00,'Factura B N°: 0007-00004037',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1961,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',41900.00,1,1.00,'Factura B N°: 0007-00004038',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1962,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',42000.00,1,1.00,'Factura B N°: 0007-00004039',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1963,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',47800.00,1,1.00,'Factura B N°: 0007-00004040',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1964,11192,0,NULL,NULL,2,40819,40999,13,9114,1,0,'2025-02-13','2025-02-13',125000.00,1,1.00,'Factura B N°: 0007-00004041',NULL,NULL,'2025-03-24 11:50:08','2025-03-24 11:50:08',NULL),(1965,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',48500.00,1,1.00,'Factura B N°: 0007-00004042',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1966,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',45300.00,1,1.00,'Factura B N°: 0007-00004043',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1967,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',60100.00,1,1.00,'Factura B N°: 0007-00004044',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1968,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',45700.00,1,1.00,'Factura B N°: 0007-00004045',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1969,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',34000.00,1,1.00,'Factura B N°: 0007-00004046',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1970,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',54700.00,1,1.00,'Factura B N°: 0007-00004047',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1971,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',49700.00,1,1.00,'Factura B N°: 0007-00004048',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1972,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',36700.00,1,1.00,'Factura B N°: 0007-00004049',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1973,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-13','2025-02-13',45000.00,1,1.00,'Factura B N°: 0007-00004050',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1974,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',57700.00,1,1.00,'Factura B N°: 0007-00004051',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1975,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',40000.00,1,1.00,'Factura B N°: 0007-00004052',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1976,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',44500.00,1,1.00,'Factura B N°: 0007-00004053',NULL,NULL,'2025-03-24 11:50:09','2025-03-24 11:50:09',NULL),(1977,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',47700.00,1,1.00,'Factura B N°: 0007-00004054',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1978,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',32700.00,1,1.00,'Factura B N°: 0007-00004055',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1979,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',60000.00,1,1.00,'Factura B N°: 0007-00004056',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1980,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',15000.00,1,1.00,'Factura B N°: 0007-00004057',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1981,11192,0,NULL,NULL,2,40819,41000,13,9114,1,0,'2025-02-14','2025-02-14',114900.00,1,1.00,'Factura B N°: 0007-00004058',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1982,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',23000.00,1,1.00,'Factura B N°: 0007-00004059',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1983,11192,0,NULL,NULL,2,40819,41001,13,9114,1,0,'2025-02-14','2025-02-14',102500.00,1,1.00,'Factura B N°: 0007-00004060',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1984,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',54200.00,1,1.00,'Factura B N°: 0007-00004061',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1985,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',41300.00,1,1.00,'Factura B N°: 0007-00004062',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1986,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',41300.00,1,1.00,'Factura B N°: 0007-00004063',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1987,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',40000.00,1,1.00,'Factura B N°: 0007-00004064',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1988,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',41300.00,1,1.00,'Factura B N°: 0007-00004065',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1989,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',55000.00,1,1.00,'Factura B N°: 0007-00004066',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1990,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',41300.00,1,1.00,'Factura B N°: 0007-00004067',NULL,NULL,'2025-03-24 11:50:10','2025-03-24 11:50:10',NULL),(1991,11192,0,NULL,NULL,2,40819,41002,13,9114,1,0,'2025-02-14','2025-02-14',84700.00,1,1.00,'Factura B N°: 0007-00004068',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1992,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',58900.00,1,1.00,'Factura B N°: 0007-00004069',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1993,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-14','2025-02-14',47000.00,1,1.00,'Factura B N°: 0007-00004070',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1994,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',26000.00,1,1.00,'Factura B N°: 0007-00004071',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1995,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',34200.00,1,1.00,'Factura B N°: 0007-00004072',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1996,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',37900.00,1,1.00,'Factura B N°: 0007-00004073',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1997,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',22000.00,1,1.00,'Factura B N°: 0007-00004074',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1998,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',16400.00,1,1.00,'Factura B N°: 0007-00004075',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(1999,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',41300.00,1,1.00,'Factura B N°: 0007-00004076',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2000,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',32000.00,1,1.00,'Factura B N°: 0007-00004077',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2001,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',28600.00,1,1.00,'Factura B N°: 0007-00004078',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2002,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',37000.00,1,1.00,'Factura B N°: 0007-00004079',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2003,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',48900.00,1,1.00,'Factura B N°: 0007-00004080',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2004,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',34800.00,1,1.00,'Factura B N°: 0007-00004081',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2005,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',30400.00,1,1.00,'Factura B N°: 0007-00004082',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2006,11192,0,NULL,NULL,2,40819,41003,13,9114,1,0,'2025-02-15','2025-02-15',104200.00,1,1.00,'Factura B N°: 0007-00004083',NULL,NULL,'2025-03-24 11:50:11','2025-03-24 11:50:11',NULL),(2007,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',58500.00,1,1.00,'Factura B N°: 0007-00004087',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL);
INSERT INTO `cta_cte_cliente` VALUES (2008,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',33000.00,1,1.00,'Factura B N°: 0007-00004088',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2009,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',25000.00,1,1.00,'Factura B N°: 0007-00004089',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2010,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',36700.00,1,1.00,'Factura B N°: 0007-00004090',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2011,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',37700.00,1,1.00,'Factura B N°: 0007-00004091',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2012,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',62700.00,1,1.00,'Factura B N°: 0007-00004092',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2013,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',36700.00,1,1.00,'Factura B N°: 0007-00004093',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2014,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',38400.00,1,1.00,'Factura B N°: 0007-00004094',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2015,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',6000.00,1,1.00,'Factura B N°: 0007-00004095',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2016,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',48500.00,1,1.00,'Factura B N°: 0007-00004096',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2017,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',48000.00,1,1.00,'Factura B N°: 0007-00004097',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2018,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',49000.00,1,1.00,'Factura B N°: 0007-00004084',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2019,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',40700.00,1,1.00,'Factura B N°: 0007-00004085',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2020,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-15','2025-02-15',45700.00,1,1.00,'Factura B N°: 0007-00004086',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2021,11192,0,NULL,NULL,2,40819,41004,13,9114,1,0,'2025-02-15','2025-02-15',38700.00,1,1.00,'Factura M N°: 0007-00000025',NULL,NULL,'2025-03-24 11:50:12','2025-03-24 11:50:12',NULL),(2022,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',91900.00,1,1.00,'Factura B N°: 0007-00004113',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2023,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',40900.00,1,1.00,'Factura B N°: 0007-00004105',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2024,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',36400.00,1,1.00,'Factura B N°: 0007-00004106',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2025,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',34700.00,1,1.00,'Factura B N°: 0007-00004107',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2026,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',35000.00,1,1.00,'Factura B N°: 0007-00004098',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2027,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',35700.00,1,1.00,'Factura B N°: 0007-00004108',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2028,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',41100.00,1,1.00,'Factura B N°: 0007-00004109',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL),(2029,11192,0,NULL,NULL,2,40819,40814,13,9114,1,0,'2025-02-16','2025-02-16',29000.00,1,1.00,'Factura B N°: 0007-00004099',NULL,NULL,'2025-03-24 11:50:13','2025-03-24 11:50:13',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (2248,11192,0,NULL,NULL,3,40819,41035,57,9114,2,0,'2025-02-24','2025-02-24',91141.00,1,1.00,'Factura A N°: 0012-00125986',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2249,11192,0,NULL,NULL,3,40819,41030,57,9114,2,0,'2025-02-25','2025-02-25',39150.00,1,1.00,'Factura A N°: 0006-00001094',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2250,11192,0,NULL,NULL,3,40819,41031,57,9114,2,0,'2025-02-25','2025-02-25',34168.14,1,1.00,'Factura A N°: 0005-00013920',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2251,11192,0,NULL,NULL,3,40819,41030,57,9114,2,0,'2025-02-26','2025-02-26',40000.00,1,1.00,'Factura A N°: 0006-00001095',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2252,11192,0,NULL,NULL,3,40819,41036,57,9114,2,0,'2025-02-26','2025-02-26',5361156.77,1,1.00,'Factura A N°: 0006-00013046',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2253,11192,0,NULL,NULL,3,40819,40821,57,9114,2,0,'2025-02-26','2025-02-26',81045.28,1,1.00,'Factura B N°: 1000-00268521',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 12:25:24','2025-03-24 12:25:24'),(2254,11192,0,NULL,NULL,3,40819,41030,57,9114,2,0,'2025-02-27','2025-02-27',69200.00,1,1.00,'Factura A N°: 0006-00001098',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2255,11192,0,NULL,NULL,3,40819,41037,57,9114,2,0,'2025-02-27','2025-02-27',2420000.00,1,1.00,'Factura A N°: 0001-00000257',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2256,11192,0,NULL,NULL,3,40819,40822,57,9114,2,0,'2025-02-27','2025-02-27',301070.75,1,1.00,'Factura B N°: 7021-00015362',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 12:25:22','2025-03-24 12:25:22'),(2257,11192,0,NULL,NULL,3,40819,41030,57,9114,2,0,'2025-02-28','2025-02-28',26000.00,1,1.00,'Factura A N°: 0006-00001099',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2258,11192,0,NULL,NULL,3,40819,41036,57,9114,2,0,'2025-02-28','2025-02-28',5358400.74,1,1.00,'Factura A N°: 0006-00013053',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 11:51:23',NULL),(2259,11192,0,NULL,NULL,3,40819,41038,57,9114,2,0,'2025-02-28','2025-02-28',288800.00,1,1.00,'Factura B N°: 0023-00025429',NULL,NULL,'2025-03-24 11:51:23','2025-03-24 12:25:20','2025-03-24 12:25:20'),(2260,11192,0,NULL,NULL,3,40819,40718,57,9114,2,0,'2025-02-28','2025-02-28',238139.85,1,1.00,'Factura A N°: 0001-00000002',NULL,NULL,'2025-03-24 12:30:45','2025-03-24 12:30:45',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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_details` VALUES (1,8522,1252,40718,3,13,1521,20,2,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL),(2,8522,1252,40718,3,758,1521,20,1,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL);

--
-- Table structure for table `cta_cte_cliente_pivot_receipt`
--

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `is_a_cuenta` tinyint(1) unsigned NOT NULL DEFAULT '0',
  `cccpr_a_cuenta_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 `fk_cccpr_a_cuenta_id` (`cccpr_a_cuenta_id`),
  CONSTRAINT `fk_cccpr_a_cuenta_id` FOREIGN KEY (`cccpr_a_cuenta_id`) REFERENCES `cta_cte_cliente_pivot_receipt` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2259 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_pivot_receipt`
--

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--
