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INSERT INTO `cta_cte_cliente` VALUES (17462,11172,0,NULL,1610,21,40817,40832,57,6100,1,1,'2025-06-27',NULL,514749.92,1,1145.00,'RECIBO 00001610',NULL,NULL,'2025-06-24 11:36:48','2025-06-24 11:36:48',NULL),(17463,11172,0,NULL,1611,21,40817,40846,57,6100,1,1,'2025-06-27',NULL,5542875.11,1,1145.00,'RECIBO 00001611',NULL,NULL,'2025-06-24 11:56:03','2025-06-24 11:56:03',NULL),(17464,11172,0,NULL,1612,21,40817,40896,57,6100,1,1,'2025-06-27',NULL,47768.57,1,1145.00,'RECIBO 00001612',NULL,NULL,'2025-06-24 11:56:55','2025-06-24 11:56:55',NULL),(17465,11172,0,NULL,1613,21,40817,40950,57,6100,1,1,'2025-06-27',NULL,314600.00,1,1145.00,'RECIBO 00001613',NULL,NULL,'2025-06-24 11:57:40','2025-06-24 11:57:40',NULL),(17466,11172,0,NULL,1614,21,40817,40931,57,6100,1,1,'2025-06-27',NULL,1140000.04,1,1145.00,'RECIBO 00001614',NULL,NULL,'2025-06-24 11:59:03','2025-06-24 11:59:03',NULL),(17467,11172,0,NULL,1615,21,40817,40891,57,6100,1,1,'2025-06-27',NULL,478000.00,1,1145.00,'RECIBO 00001615',NULL,NULL,'2025-06-24 11:59:51','2025-06-24 11:59:51',NULL),(17468,11172,0,NULL,1616,21,40817,40837,57,6100,1,1,'2025-06-27',NULL,2885000.00,1,1145.00,'RECIBO 00001616',NULL,NULL,'2025-06-24 12:00:43','2025-06-24 12:00:43',NULL),(17469,11172,0,NULL,1617,21,40817,40864,57,6100,1,1,'2025-06-27',NULL,719987.82,1,1145.00,'RECIBO 00001617',NULL,NULL,'2025-06-24 12:01:36','2025-06-24 12:01:36',NULL),(17470,11172,0,NULL,1618,21,40817,40875,57,6100,1,1,'2025-06-27',NULL,1256000.00,1,1145.00,'RECIBO 00001618',NULL,NULL,'2025-06-24 12:02:22','2025-06-24 12:02:22',NULL),(17471,11172,0,NULL,1619,21,40817,40853,57,6100,1,1,'2025-06-27',NULL,150524.00,1,1145.00,'RECIBO 00001619',NULL,NULL,'2025-06-24 12:03:11','2025-06-24 12:03:12',NULL),(17472,11172,0,NULL,1620,21,40817,41034,57,6100,1,1,'2025-06-27',NULL,950000.00,1,1145.00,'RECIBO 00001620',NULL,NULL,'2025-06-24 12:03:59','2025-06-24 12:03:59',NULL),(17473,11172,0,NULL,1621,21,40817,40851,57,6100,1,1,'2025-06-27',NULL,1231380.70,1,1145.00,'RECIBO 00001621',NULL,NULL,'2025-06-24 12:05:29','2025-06-24 12:05:30',NULL),(17474,11172,0,NULL,1622,21,40817,40827,57,6100,1,1,'2025-06-27',NULL,9906941.18,1,1145.00,'RECIBO 00001622',NULL,NULL,'2025-06-24 12:07:50','2025-06-24 12:07:51',NULL),(17475,11172,0,NULL,1623,21,40817,40858,57,6100,1,1,'2025-06-27',NULL,9631055.05,1,1145.00,'RECIBO 00001623',NULL,NULL,'2025-06-24 12:09:37','2025-06-24 12:09:37',NULL),(17476,11172,0,NULL,1624,21,40817,41036,57,6100,1,1,'2025-06-27',NULL,564000.00,1,1145.00,'RECIBO 00001624',NULL,NULL,'2025-06-24 12:10:22','2025-06-24 12:10:23',NULL),(17477,11172,0,NULL,1625,21,40817,40900,57,6100,1,1,'2025-06-27',NULL,400000.02,1,1145.00,'RECIBO 00001625',NULL,NULL,'2025-06-24 12:11:22','2025-06-24 12:11:22',NULL),(17478,11172,0,NULL,1626,21,40817,41067,57,6100,1,1,'2025-06-27',NULL,1508000.00,1,1145.00,'RECIBO 00001626',NULL,NULL,'2025-06-24 12:31:32','2025-06-24 12:31:32',NULL),(17479,11172,0,NULL,1627,21,40817,40927,57,6100,1,1,'2025-06-27',NULL,1016000.02,1,1145.00,'RECIBO 00001627',NULL,NULL,'2025-06-24 12:32:37','2025-06-24 12:32:37',NULL),(17480,11172,0,NULL,1628,21,40817,40841,57,6100,1,1,'2025-06-27',NULL,1100000.00,1,1145.00,'RECIBO 00001628',NULL,NULL,'2025-06-24 12:33:32','2025-06-24 12:33:32',NULL),(17481,11172,0,NULL,1629,21,40817,40829,57,6100,1,1,'2025-06-27',NULL,1500400.00,1,1145.00,'RECIBO 00001629',NULL,NULL,'2025-06-24 12:34:20','2025-06-24 12:34:21',NULL),(17482,11172,0,NULL,1630,21,40817,41071,57,6100,1,1,'2025-06-27',NULL,600000.00,1,1145.00,'RECIBO 00001630',NULL,NULL,'2025-06-24 12:35:32','2025-06-24 12:35:32',NULL),(17483,11172,0,NULL,1631,21,40817,40948,57,6100,1,1,'2025-06-27',NULL,2050001.36,1,1145.00,'RECIBO 00001631',NULL,NULL,'2025-06-24 12:36:21','2025-06-24 12:36:21',NULL),(17484,11172,0,NULL,1632,21,40817,41053,57,6100,1,1,'2025-06-27',NULL,393250.00,1,1145.00,'RECIBO 00001632',NULL,NULL,'2025-06-24 12:43:15','2025-06-24 12:43:15',NULL);
INSERT INTO `cta_cte_cliente` VALUES (17485,11172,0,NULL,1633,21,40817,41052,57,6100,1,1,'2025-06-27',NULL,173226.00,1,1145.00,'RECIBO 00001633',NULL,NULL,'2025-06-24 12:44:04','2025-06-24 12:44:04',NULL),(17486,11172,0,NULL,1634,21,40817,40937,57,6100,1,1,'2025-06-27',NULL,345499.77,1,1145.00,'RECIBO 00001634',NULL,NULL,'2025-06-24 12:44:53','2025-06-24 12:44:53',NULL),(17487,11172,0,NULL,1635,21,40817,40887,57,6100,1,1,'2025-06-27',NULL,1874320.04,1,1145.00,'RECIBO 00001635',NULL,NULL,'2025-06-24 12:45:58','2025-06-24 12:45:58',NULL),(17488,11172,0,NULL,1636,21,40817,40882,57,6100,1,1,'2025-06-27',NULL,128400.00,1,1145.00,'RECIBO 00001636',NULL,NULL,'2025-06-24 12:46:46','2025-06-24 12:46:46',NULL),(17489,11172,0,NULL,1637,21,40817,40951,57,6100,1,1,'2025-06-27',NULL,297970.00,1,1145.00,'RECIBO 00001637',NULL,NULL,'2025-06-24 12:47:34','2025-06-24 12:47:35',NULL),(17490,11172,0,NULL,1638,21,40817,40895,57,6100,1,1,'2025-06-27',NULL,3286900.02,1,1145.00,'RECIBO 00001638',NULL,NULL,'2025-06-24 12:48:37','2025-06-24 12:48:37',NULL),(17491,11172,0,NULL,1639,21,40817,40865,57,6100,1,1,'2025-06-27',NULL,75000.00,1,1145.00,'RECIBO 00001639',NULL,NULL,'2025-06-24 12:49:26','2025-06-24 12:49:26',NULL),(17492,11172,0,NULL,1640,21,40817,40842,57,6100,1,0,'2025-06-27',NULL,2080148.88,1,1145.00,'RECIBO 00001640',NULL,NULL,'2025-06-24 12:50:16','2025-06-24 12:50:16',NULL),(17493,11172,0,NULL,1641,21,40817,40859,57,6100,1,1,'2025-06-27',NULL,1545196.04,1,1145.00,'RECIBO 00001641',NULL,NULL,'2025-06-24 12:51:13','2025-06-24 12:51:14',NULL),(17494,11172,0,NULL,1642,21,40817,40833,57,6100,1,1,'2025-06-27',NULL,760000.04,1,1145.00,'RECIBO 00001642',NULL,NULL,'2025-06-24 12:54:52','2025-06-24 12:54:53',NULL),(17495,11172,0,NULL,1643,21,40817,40897,57,6100,1,1,'2025-06-27',NULL,1193953.02,1,1145.00,'RECIBO 00001643',NULL,NULL,'2025-06-24 13:01:42','2025-06-24 13:01:42',NULL),(17496,11172,0,NULL,1644,21,40817,40874,57,6100,1,1,'2025-06-27',NULL,1543960.00,1,1145.00,'RECIBO 00001644',NULL,NULL,'2025-06-24 13:24:52','2025-06-24 13:24:52',NULL),(17497,11172,0,NULL,1645,21,40817,40849,57,6100,1,1,'2025-06-27',NULL,1035000.00,1,1145.00,'RECIBO 00001645',NULL,NULL,'2025-06-24 13:25:42','2025-06-24 13:25:43',NULL),(17498,11172,0,NULL,1646,21,40817,40936,57,6100,1,1,'2025-06-27',NULL,1680000.11,1,1145.00,'RECIBO 00001646',NULL,NULL,'2025-06-24 13:27:02','2025-06-24 13:27:03',NULL),(17499,11172,0,NULL,1647,21,40817,40826,57,6100,1,1,'2025-06-27',NULL,10784000.08,1,1145.00,'RECIBO 00001647',NULL,NULL,'2025-06-24 13:30:40','2025-06-24 13:30:41',NULL),(17500,11172,0,NULL,1648,21,40817,40834,57,6100,1,1,'2025-06-27',NULL,375100.00,1,1145.00,'RECIBO 00001648',NULL,NULL,'2025-06-24 13:31:37','2025-06-24 13:31:37',NULL),(17501,11172,0,NULL,1649,21,40817,41058,57,6100,1,1,'2025-06-27',NULL,302500.00,1,1145.00,'RECIBO 00001649',NULL,NULL,'2025-06-24 13:45:44','2025-06-24 13:45:44',NULL),(17502,11172,0,NULL,1650,21,40817,40839,57,6100,1,1,'2025-06-27',NULL,394000.05,1,1145.00,'RECIBO 00001650',NULL,NULL,'2025-06-24 13:46:31','2025-06-24 13:46:31',NULL),(17503,11172,0,NULL,1651,21,40817,40941,57,6100,1,1,'2025-06-27',NULL,739000.01,1,1145.00,'RECIBO 00001651',NULL,NULL,'2025-06-24 13:48:55','2025-06-24 13:48:55',NULL),(17504,11172,0,NULL,1652,21,40817,40828,57,6100,1,1,'2025-06-27',NULL,3643500.01,1,1145.00,'RECIBO 00001652',NULL,NULL,'2025-06-24 13:50:19','2025-06-24 13:50:20',NULL),(17505,11172,0,NULL,1653,21,40817,40903,57,6100,1,1,'2025-06-27',NULL,780000.01,1,1145.00,'RECIBO 00001653',NULL,NULL,'2025-06-24 13:51:04','2025-06-24 13:51:04',NULL),(17506,11172,0,NULL,1654,21,40817,40845,57,6100,1,0,'2025-06-27',NULL,1411000.14,1,1145.00,'RECIBO 00001654',NULL,NULL,'2025-06-24 13:52:01','2025-06-24 13:52:01',NULL),(17507,11172,0,NULL,1655,21,40817,40836,57,6100,1,0,'2025-06-27',NULL,6474373.68,1,1145.00,'RECIBO 00001655',NULL,NULL,'2025-06-24 13:54:56','2025-06-24 13:54:56',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (17770,11173,0,NULL,NULL,3,40817,40931,57,6100,2,0,'2025-06-28','2025-06-28',160000.01,1,1.00,'Factura A N°: 0003-00023788',NULL,NULL,'2025-06-30 11:52:39','2025-07-03 12:06:41','2025-07-03 12:06:41'),(17771,11172,0,NULL,73,20,40817,40961,13,6100,2,0,'2025-06-19',NULL,144273327.50,1,1160.00,'RECIBO 00000073',NULL,NULL,'2025-06-30 11:54:38','2025-06-30 11:55:25','2025-06-30 11:55:25'),(17772,10941,0,NULL,73,20,40817,40961,13,6100,2,0,'2025-06-27',NULL,144273327.50,1,1160.00,'RECIBO 00000073',NULL,NULL,'2025-06-30 11:56:47','2025-07-04 12:29:10','2025-07-04 12:29:10'),(17773,10941,0,NULL,NULL,3,40817,41069,57,6099,2,0,'2025-05-31','2025-05-31',2400.01,1,1.00,'Factura A N°: 0001-00000006',NULL,NULL,'2025-06-30 13:50:43','2025-06-30 13:56:19','2025-06-30 13:56:19'),(17774,10941,0,NULL,NULL,3,40817,41007,57,6100,2,0,'2025-06-20','2025-06-20',19800.00,1,1.00,'Factura A N°: 0009-00000042',NULL,NULL,'2025-06-30 13:51:45','2025-06-30 13:55:46','2025-06-30 13:55:46'),(17775,10941,0,NULL,NULL,3,40817,41077,57,6100,2,0,'2025-06-28','2025-06-28',22000.00,1,1.00,'Factura A N°: 0004-00000131',NULL,NULL,'2025-06-30 13:52:15','2025-06-30 13:55:24','2025-06-30 13:55:24'),(17776,10941,0,NULL,NULL,3,40817,41078,57,6100,2,1,'2025-06-04','2025-06-30',3000.00,1,1.00,'Tique Factura C N°: 0003-00273639',NULL,NULL,'2025-06-30 13:55:01','2025-07-08 12:29:23',NULL),(17777,10941,0,NULL,NULL,3,40817,41077,57,6100,2,1,'2025-06-28','2025-06-28',22000.00,1,1.00,'Factura A N°: 0004-00000131',NULL,NULL,'2025-06-30 13:55:24','2025-07-08 12:28:38',NULL),(17778,10941,0,NULL,NULL,3,40817,41007,57,6100,2,1,'2025-06-20','2025-06-20',19800.00,1,1.00,'Factura A N°: 0009-00000042',NULL,NULL,'2025-06-30 13:55:46','2025-07-08 12:28:02',NULL),(17779,10941,0,NULL,NULL,3,40817,41069,57,6099,2,1,'2025-05-31','2025-05-31',2400.01,1,1.00,'Factura A N°: 0001-00000006',NULL,NULL,'2025-06-30 13:56:19','2025-07-08 12:27:11',NULL),(17780,10941,0,NULL,1666,21,40817,41069,57,6100,1,0,'2025-06-30',NULL,2400.01,1,1160.00,'RECIBO 00001666 fdo fijo 06-25',NULL,NULL,'2025-06-30 13:57:20','2025-07-08 12:24:26','2025-07-08 12:24:26'),(17781,10941,0,NULL,1667,21,40817,41007,57,6100,1,0,'2025-06-30',NULL,19800.00,1,1160.00,'RECIBO 00001667 fdo fijo 06-25',NULL,NULL,'2025-06-30 13:58:11','2025-07-08 12:24:42','2025-07-08 12:24:42'),(17782,10941,0,NULL,1668,21,40817,41077,57,6100,1,0,'2025-06-30',NULL,22000.00,1,1160.00,'RECIBO 00001668 fdo fijo 06-25',NULL,NULL,'2025-06-30 13:58:50','2025-07-08 12:25:15','2025-07-08 12:25:15'),(17783,10941,0,NULL,1669,21,40817,41078,57,6100,1,0,'2025-06-30',NULL,3000.00,1,1160.00,'RECIBO 00001669 fdo fijo 06-25',NULL,NULL,'2025-06-30 13:59:34','2025-07-08 12:24:54','2025-07-08 12:24:54'),(17784,11172,0,NULL,NULL,3,40817,40919,57,6100,2,1,'2025-06-25','2025-08-08',283450.00,1,1.00,'Factura A N°: 0005-00008514',NULL,NULL,'2025-06-30 16:14:54','2025-08-04 15:12:12',NULL),(17785,11172,0,NULL,NULL,3,40817,40891,57,6100,2,1,'2025-06-27','2025-08-08',450000.00,1,1.00,'Factura A N°: 0003-00001078',NULL,NULL,'2025-06-30 16:26:32','2025-08-04 15:33:25',NULL),(17786,11172,0,NULL,NULL,3,40817,40844,57,6100,2,1,'2025-06-26','2025-08-08',57959.00,1,1.00,'Factura A N°: 0003-00000927',NULL,NULL,'2025-06-30 16:41:52','2025-08-04 15:08:29',NULL),(17787,11172,0,NULL,NULL,3,40817,40860,57,6100,2,1,'2025-06-25','2025-08-08',70000.00,1,1.00,'Factura A N°: 0012-00011794',NULL,NULL,'2025-06-30 16:42:47','2025-08-04 15:18:39',NULL),(17788,11172,0,NULL,NULL,3,40817,40860,57,6100,2,1,'2025-06-23','2025-08-08',410000.01,1,1.00,'Factura A N°: 0013-00006764',NULL,NULL,'2025-06-30 16:43:29','2025-08-04 15:18:39',NULL),(17789,11173,0,NULL,NULL,3,40817,41079,57,6090,2,0,'2024-08-09','2024-08-09',690000.00,1,1.00,'Factura A N°: 0001-00000048',NULL,NULL,'2025-06-30 17:32:38','2025-06-30 17:40:20','2025-06-30 17:40:20'),(17790,10941,0,NULL,NULL,3,40817,41079,57,6090,2,1,'2024-08-09','2025-08-08',690000.00,1,1.00,'Factura A N°: 0001-00000048',NULL,NULL,'2025-06-30 17:40:20','2025-08-12 09:08:57',NULL);
INSERT INTO `cta_cte_cliente` VALUES (17791,11172,0,NULL,NULL,3,40817,40931,57,6100,2,1,'2025-06-24','2025-08-08',145000.01,1,1.00,'Factura A N°: 0003-00023767',NULL,NULL,'2025-06-30 17:50:36','2025-08-04 15:32:13',NULL),(17792,11172,0,NULL,NULL,3,40817,40851,57,6100,2,1,'2025-06-18','2025-08-08',219010.00,1,1.00,'Factura A N°: 0002-00002287',NULL,NULL,'2025-06-30 17:51:24','2025-08-04 15:50:57',NULL),(17793,11173,0,NULL,NULL,3,40817,40892,57,6090,2,0,'2024-05-31','2024-05-31',312074.38,1,1.00,'Factura A N°: 0027-00029334',NULL,NULL,'2025-06-30 17:56:45','2025-06-30 18:15:29','2025-06-30 18:15:29'),(17794,11173,0,NULL,NULL,3,40817,41079,57,6090,2,0,'2024-08-07','2024-08-07',365000.01,1,1.00,'Factura A N°: 0001-00000045',NULL,NULL,'2025-06-30 18:01:39','2025-06-30 18:07:46','2025-06-30 18:07:46'),(17795,11172,0,NULL,NULL,3,40817,40892,57,6098,2,1,'2025-04-03','2025-08-14',531360.00,1,1.00,'Factura A N°: 0027-00040398',NULL,NULL,'2025-06-30 18:05:22','2025-08-11 11:48:00',NULL),(17796,10941,0,NULL,NULL,3,40817,41079,57,6090,2,1,'2024-08-07','2025-08-08',365000.01,1,1.00,'Factura A N°: 0001-00000045',NULL,NULL,'2025-06-30 18:07:46','2025-08-12 09:08:57',NULL),(17797,11172,0,NULL,NULL,3,40817,40892,57,6090,2,1,'2024-05-31','2025-08-08',312074.38,1,1.00,'Factura A N°: 0027-00029334',NULL,NULL,'2025-06-30 18:15:29','2025-08-04 15:07:11',NULL),(17798,11172,0,NULL,NULL,3,40817,40892,57,6099,2,1,'2025-05-07','2025-08-08',282900.00,1,1.00,'Factura A N°: 0027-00041392',NULL,NULL,'2025-06-30 18:27:55','2025-08-04 15:07:11',NULL),(17799,11172,0,NULL,NULL,3,40817,41037,57,6100,2,1,'2025-06-25','2025-08-08',756000.00,1,1.00,'Factura C N°: 0003-00000409',NULL,NULL,'2025-06-30 18:31:51','2025-08-04 16:06:14',NULL),(17800,11172,0,NULL,NULL,3,40817,41033,57,6100,2,1,'2025-06-25','2025-08-08',507000.00,1,1.00,'Factura C N°: 0002-00000468',NULL,NULL,'2025-06-30 18:35:24','2025-08-04 15:26:13',NULL),(17801,11172,0,NULL,NULL,3,40817,40826,57,6100,2,1,'2025-06-27','2025-08-14',135000.00,1,1.00,'Factura A N°: 0003-00011019',NULL,NULL,'2025-06-30 18:39:26','2025-08-11 18:00:56',NULL),(17802,11172,0,NULL,NULL,3,40817,40852,57,6100,2,1,'2025-06-23','2025-08-08',588533.67,1,1.00,'Factura A N°: 0125-00019412',NULL,NULL,'2025-06-30 19:53:54','2025-08-04 14:58:09',NULL),(17803,11172,0,NULL,NULL,3,40817,40872,57,6100,2,1,'2025-06-23','2025-08-08',48000.00,1,1.00,'Factura A N°: 0010-00011038',NULL,NULL,'2025-06-30 20:19:19','2025-08-04 16:05:22',NULL),(17804,11114,0,NULL,NULL,3,40817,40854,57,6100,1,0,'2025-06-30','2025-06-30',691000.00,1,1.00,'Nota de crédito C N°: 0011-00000003',NULL,NULL,'2025-07-01 11:14:11','2025-07-24 15:06:37','2025-07-24 15:06:37'),(17805,11173,0,NULL,NULL,3,40817,40836,57,6100,2,0,'2025-06-30','2025-06-30',222609.75,1,1.00,'Factura A N°: 0064-00018423',NULL,NULL,'2025-07-01 11:14:11','2025-07-02 18:38:36','2025-07-02 18:38:36'),(17806,11173,0,NULL,NULL,3,40817,40836,57,6100,2,0,'2025-06-30','2025-06-30',8999.98,1,1.00,'Factura A N°: 0064-00018421',NULL,NULL,'2025-07-01 11:14:11','2025-07-11 18:10:45','2025-07-11 18:10:45'),(17807,11173,0,NULL,NULL,3,40817,40836,57,6100,2,0,'2025-06-30','2025-06-30',164560.00,1,1.00,'Factura A N°: 0064-00018422',NULL,NULL,'2025-07-01 11:14:11','2025-07-11 18:06:45','2025-07-11 18:06:45'),(17808,11173,0,NULL,NULL,3,40817,40826,57,6100,2,0,'2025-06-30','2025-06-30',30000.00,1,1.00,'Factura A N°: 0003-00011034',NULL,NULL,'2025-07-01 11:14:11','2025-07-18 22:20:11','2025-07-18 22:20:11'),(17809,11114,0,NULL,NULL,3,40817,40914,57,6100,2,0,'2025-06-30','2025-06-30',570638.23,1,1.00,'Factura A N°: 0009-00023951',NULL,NULL,'2025-07-01 11:14:11','2025-07-14 15:42:23','2025-07-14 15:42:23'),(17810,11173,0,NULL,NULL,3,40817,40910,57,6100,2,0,'2025-06-30','2025-06-30',99341.00,1,1.00,'Factura A N°: 0002-00011390',NULL,NULL,'2025-07-01 11:14:12','2025-07-24 17:36:27','2025-07-24 17:36:27');
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INSERT INTO `cta_cte_cliente` VALUES (17872,11172,0,NULL,NULL,3,40817,40892,57,6098,2,1,'2025-04-30','2025-08-08',108240.00,1,1.00,'Factura A N°: 0027-00041207',NULL,NULL,'2025-07-01 19:06:01','2025-08-04 15:07:11',NULL),(17873,11172,0,NULL,NULL,3,40817,40892,57,6099,2,1,'2025-05-16','2025-08-08',183270.00,1,1.00,'Factura A N°: 0029-00000015',NULL,NULL,'2025-07-02 00:00:33','2025-08-04 15:07:11',NULL),(17874,10941,0,NULL,NULL,3,40817,40717,57,6100,2,0,'2025-06-30','2025-06-30',138000.00,1,1.00,'Factura A N°: 0002-00003778',NULL,NULL,'2025-07-02 07:56:10','2025-07-03 08:16:15','2025-07-03 08:16:15'),(17875,11172,0,NULL,1670,21,40817,41065,57,6101,1,1,'2025-07-04',NULL,317958.71,1,1191.00,'RECIBO 00001670',NULL,NULL,'2025-07-02 12:24:31','2025-07-02 12:24:31',NULL),(17876,11172,0,NULL,1671,21,40817,40913,57,6101,1,1,'2025-07-04',NULL,600000.00,1,1191.00,'RECIBO 00001671',NULL,NULL,'2025-07-02 12:26:02','2025-07-02 12:26:02',NULL),(17877,11172,0,NULL,1672,21,40817,40883,57,6101,1,1,'2025-07-04',NULL,1735000.02,1,1191.00,'RECIBO 00001672',NULL,NULL,'2025-07-02 12:47:26','2025-07-02 12:47:26',NULL),(17878,11172,0,NULL,1673,21,40817,41027,57,6101,1,1,'2025-07-04',NULL,180000.00,1,1191.00,'RECIBO 00001673',NULL,NULL,'2025-07-02 12:48:08','2025-07-02 12:48:08',NULL),(17879,11172,0,NULL,1674,21,40817,40911,57,6101,1,1,'2025-07-04',NULL,44165.00,1,1191.00,'RECIBO 00001674',NULL,NULL,'2025-07-02 12:48:58','2025-07-02 12:48:58',NULL),(17880,11172,0,NULL,1675,21,40817,40857,57,6101,1,1,'2025-07-04',NULL,628400.05,1,1191.00,'RECIBO 00001675',NULL,NULL,'2025-07-02 12:50:01','2025-07-02 12:50:01',NULL),(17881,11172,0,NULL,1676,21,40817,40952,57,6101,1,1,'2025-07-04',NULL,3700000.00,1,1191.00,'RECIBO 00001676',NULL,NULL,'2025-07-02 12:50:41','2025-07-02 12:50:41',NULL),(17882,11172,0,NULL,1677,21,40817,40928,57,6101,1,1,'2025-07-04',NULL,4992793.97,1,1191.00,'RECIBO 00001677',NULL,NULL,'2025-07-02 12:51:44','2025-07-02 12:51:44',NULL),(17883,11172,0,NULL,1678,21,40817,40898,57,6101,1,1,'2025-07-04',NULL,2329726.80,1,1191.00,'RECIBO 00001678',NULL,NULL,'2025-07-02 12:52:53','2025-07-02 12:52:53',NULL),(17884,11172,0,NULL,1679,21,40817,40925,57,6101,1,1,'2025-07-04',NULL,614600.04,1,1191.00,'RECIBO 00001679',NULL,NULL,'2025-07-02 12:53:50','2025-07-02 12:53:50',NULL),(17885,11172,0,NULL,1680,21,40817,40890,57,6101,1,1,'2025-07-04',NULL,3770000.04,1,1191.00,'RECIBO 00001680',NULL,NULL,'2025-07-02 12:54:46','2025-07-02 12:54:46',NULL),(17886,11172,0,NULL,1681,21,40817,40852,57,6101,1,1,'2025-07-04',NULL,5154329.04,1,1191.00,'RECIBO 00001681',NULL,NULL,'2025-07-02 12:56:16','2025-07-02 12:56:16',NULL),(17887,11172,0,NULL,1682,21,40817,40892,57,6101,1,1,'2025-07-04',NULL,86404.96,1,1191.00,'RECIBO 00001682',NULL,NULL,'2025-07-02 12:57:19','2025-07-02 12:57:19',NULL),(17888,11172,0,NULL,1683,21,40817,40998,57,6101,1,1,'2025-07-04',NULL,665000.00,1,1191.00,'RECIBO 00001683',NULL,NULL,'2025-07-02 12:58:06','2025-07-02 12:58:06',NULL),(17889,11172,0,NULL,1684,21,40817,40844,57,6101,1,1,'2025-07-04',NULL,480841.90,1,1191.00,'RECIBO 00001684',NULL,NULL,'2025-07-02 12:59:28','2025-07-02 12:59:28',NULL),(17890,11172,0,NULL,1685,21,40817,40919,57,6101,1,1,'2025-07-04',NULL,359141.04,1,1191.00,'RECIBO 00001685',NULL,NULL,'2025-07-02 13:00:25','2025-07-02 13:00:25',NULL),(17891,11172,0,NULL,1686,21,40817,40862,57,6101,1,1,'2025-07-04',NULL,1320000.02,1,1191.00,'RECIBO 00001686',NULL,NULL,'2025-07-02 13:01:23','2025-07-02 13:01:24',NULL),(17892,11172,0,NULL,1687,21,40817,40880,57,6101,1,1,'2025-07-04',NULL,57800.05,1,1191.00,'RECIBO 00001687',NULL,NULL,'2025-07-02 13:02:10','2025-07-02 13:02:10',NULL),(17893,11172,0,NULL,1688,21,40817,40860,57,6101,1,1,'2025-07-04',NULL,1202000.00,1,1191.00,'RECIBO 00001688',NULL,NULL,'2025-07-02 13:03:16','2025-07-02 13:03:17',NULL),(17894,11172,0,NULL,1689,21,40817,40888,57,6101,1,1,'2025-07-04',NULL,3316000.01,1,1191.00,'RECIBO 00001689',NULL,NULL,'2025-07-02 13:04:10','2025-07-02 13:04:10',NULL);
INSERT INTO `cta_cte_cliente` VALUES (17895,11172,0,NULL,1690,21,40817,40889,57,6101,1,1,'2025-07-04',NULL,414473.40,1,1191.00,'RECIBO 00001690',NULL,NULL,'2025-07-02 13:05:03','2025-07-02 13:05:03',NULL),(17896,11172,0,NULL,1691,21,40817,40984,57,6101,1,1,'2025-07-04',NULL,6105000.05,1,1191.00,'RECIBO 00001691',NULL,NULL,'2025-07-02 13:05:51','2025-07-02 13:05:51',NULL),(17897,11172,0,NULL,1692,21,40817,41033,57,6101,1,1,'2025-07-04',NULL,794280.00,1,1191.00,'RECIBO 00001692',NULL,NULL,'2025-07-02 13:07:02','2025-07-02 13:07:02',NULL),(17898,11172,0,NULL,1693,21,40817,40931,57,6101,1,1,'2025-07-04',NULL,450000.00,1,1191.00,'RECIBO 00001693',NULL,NULL,'2025-07-02 13:07:53','2025-07-02 13:07:53',NULL),(17899,11172,0,NULL,1694,21,40817,40891,57,6101,1,1,'2025-07-04',NULL,865000.01,1,1191.00,'RECIBO 00001694',NULL,NULL,'2025-07-02 13:08:52','2025-07-02 13:08:52',NULL),(17900,11172,0,NULL,1695,21,40817,40837,57,6101,1,1,'2025-07-04',NULL,1792000.03,1,1191.00,'RECIBO 00001695',NULL,NULL,'2025-07-02 13:09:49','2025-07-02 13:09:50',NULL),(17901,11172,0,NULL,1696,21,40817,40853,57,6101,1,1,'2025-07-04',NULL,389997.00,1,1191.00,'RECIBO 00001696',NULL,NULL,'2025-07-02 13:10:54','2025-07-02 13:10:55',NULL),(17902,11172,0,NULL,1697,21,40817,41034,57,6101,1,1,'2025-07-04',NULL,450000.00,1,1191.00,'RECIBO 00001697',NULL,NULL,'2025-07-02 13:11:43','2025-07-02 13:11:43',NULL),(17903,11172,0,NULL,1698,21,40817,40851,57,6101,1,1,'2025-07-04',NULL,2913559.00,1,1191.00,'RECIBO 00001698',NULL,NULL,'2025-07-02 13:13:41','2025-07-02 13:13:41',NULL),(17904,11172,0,NULL,1699,21,40817,40827,57,6101,1,1,'2025-07-04',NULL,285000.00,1,1191.00,'RECIBO 00001699',NULL,NULL,'2025-07-02 13:14:35','2025-07-02 13:14:35',NULL),(17905,11172,0,NULL,1700,21,40817,40933,57,6101,1,1,'2025-07-04',NULL,564700.00,1,1191.00,'RECIBO 00001700',NULL,NULL,'2025-07-02 13:15:18','2025-07-02 13:15:18',NULL),(17906,11172,0,NULL,1701,21,40817,40858,57,6101,1,0,'2025-07-04',NULL,4883557.00,1,1191.00,'RECIBO 00001701',NULL,NULL,'2025-07-02 14:58:09','2025-07-02 14:58:09',NULL),(17907,11172,0,NULL,1702,21,40817,41067,57,6101,1,1,'2025-07-04',NULL,505699.99,1,1191.00,'RECIBO 00001702',NULL,NULL,'2025-07-02 15:02:03','2025-07-02 15:02:03',NULL),(17908,11172,0,NULL,1703,21,40817,40921,57,6101,1,1,'2025-07-04',NULL,980000.06,1,1191.00,'RECIBO 00001703',NULL,NULL,'2025-07-02 15:02:52','2025-07-02 15:02:52',NULL),(17909,11172,0,NULL,1704,21,40817,40841,57,6101,1,1,'2025-07-04',NULL,823500.02,1,1191.00,'RECIBO 00001704',NULL,NULL,'2025-07-02 15:03:42','2025-07-02 15:03:42',NULL),(17910,11172,0,NULL,1705,21,40817,40829,57,6101,1,1,'2025-07-04',NULL,287900.04,1,1191.00,'RECIBO 00001705',NULL,NULL,'2025-07-02 15:04:31','2025-07-02 15:04:31',NULL),(17911,11172,0,NULL,1706,21,40817,40872,57,6101,1,1,'2025-07-04',NULL,154000.00,1,1191.00,'RECIBO 00001706',NULL,NULL,'2025-07-02 15:05:20','2025-07-02 15:05:20',NULL),(17912,11172,0,NULL,1707,21,40817,40948,57,6101,1,1,'2025-07-04',NULL,600000.28,1,1191.00,'RECIBO 00001707',NULL,NULL,'2025-07-02 15:06:06','2025-07-02 15:06:07',NULL),(17913,11172,0,NULL,1708,21,40817,40999,57,6101,1,1,'2025-07-04',NULL,3017530.00,1,1191.00,'RECIBO 00001708',NULL,NULL,'2025-07-02 15:06:55','2025-07-02 15:06:55',NULL),(17914,11172,0,NULL,1709,21,40817,40946,57,6101,1,1,'2025-07-04',NULL,1747000.00,1,1191.00,'RECIBO 00001709',NULL,NULL,'2025-07-02 15:07:52','2025-07-02 15:07:52',NULL),(17915,11172,0,NULL,1710,21,40817,41024,57,6101,1,1,'2025-07-04',NULL,430000.12,1,1191.00,'RECIBO 00001710',NULL,NULL,'2025-07-02 15:08:36','2025-07-02 15:08:36',NULL),(17916,11172,0,NULL,1711,21,40817,41052,57,6101,1,1,'2025-07-04',NULL,121399.99,1,1191.00,'RECIBO 00001711',NULL,NULL,'2025-07-02 15:09:20','2025-07-02 15:09:20',NULL),(17917,11172,0,NULL,1712,21,40817,40937,57,6101,1,1,'2025-07-04',NULL,136730.00,1,1191.00,'RECIBO 00001712',NULL,NULL,'2025-07-02 15:10:07','2025-07-02 15:10:07',NULL);
INSERT INTO `cta_cte_cliente` VALUES (17918,11172,0,NULL,1713,21,40817,40882,57,6101,1,1,'2025-07-04',NULL,1408000.00,1,1191.00,'RECIBO 00001713',NULL,NULL,'2025-07-02 15:11:37','2025-07-02 15:11:38',NULL),(17919,11172,0,NULL,1714,21,40817,40873,57,6101,1,1,'2025-07-04',NULL,153064.99,1,1191.00,'RECIBO 00001714',NULL,NULL,'2025-07-02 15:13:26','2025-07-02 15:13:26',NULL),(17920,11172,0,NULL,1715,21,40817,40895,57,6101,1,1,'2025-07-04',NULL,5229580.02,1,1191.00,'RECIBO 00001715',NULL,NULL,'2025-07-02 15:14:25','2025-07-02 15:14:25',NULL),(17921,11172,0,NULL,1716,21,40817,40859,57,6101,1,1,'2025-07-04',NULL,580000.04,1,1191.00,'RECIBO 00001716',NULL,NULL,'2025-07-02 15:25:44','2025-07-02 15:25:44',NULL),(17922,11172,0,NULL,1717,21,40817,40855,57,6101,1,1,'2025-07-04',NULL,50000.00,1,1191.00,'RECIBO 00001717',NULL,NULL,'2025-07-02 15:28:21','2025-07-02 15:28:21',NULL),(17923,11172,0,NULL,1718,21,40817,40833,57,6101,1,1,'2025-07-04',NULL,374600.00,1,1191.00,'RECIBO 00001718',NULL,NULL,'2025-07-02 15:29:18','2025-07-02 15:29:18',NULL),(17924,11172,0,NULL,1719,21,40817,40897,57,6101,1,1,'2025-07-04',NULL,180048.00,1,1191.00,'RECIBO 00001719',NULL,NULL,'2025-07-02 15:30:43','2025-07-02 15:30:43',NULL),(17925,11172,0,NULL,1720,21,40817,40936,57,6101,1,1,'2025-07-04',NULL,682000.05,1,1191.00,'RECIBO 00001720',NULL,NULL,'2025-07-02 15:34:29','2025-07-02 15:34:29',NULL),(17926,11172,0,NULL,1721,21,40817,40826,57,6101,1,1,'2025-07-04',NULL,845000.00,1,1191.00,'RECIBO 00001721',NULL,NULL,'2025-07-02 15:37:07','2025-07-02 15:37:08',NULL),(17927,11172,0,NULL,1722,21,40817,40834,57,6101,1,1,'2025-07-04',NULL,804650.00,1,1191.00,'RECIBO 00001722',NULL,NULL,'2025-07-02 15:39:29','2025-07-02 15:39:30',NULL),(17928,11172,0,NULL,1723,21,40817,40854,57,6101,1,1,'2025-07-04',NULL,1293540.00,1,1191.00,'RECIBO 00001723',NULL,NULL,'2025-07-02 15:40:14','2025-07-02 15:40:14',NULL),(17929,11172,0,NULL,1724,21,40817,40915,57,6101,1,1,'2025-07-04',NULL,739310.00,1,1191.00,'RECIBO 00001724',NULL,NULL,'2025-07-02 15:41:04','2025-07-02 15:41:04',NULL),(17930,11172,0,NULL,1725,21,40817,40839,57,6101,1,1,'2025-07-04',NULL,502150.00,1,1191.00,'RECIBO 00001725',NULL,NULL,'2025-07-02 15:41:50','2025-07-02 15:41:50',NULL),(17931,11172,0,NULL,1726,21,40817,40903,57,6101,1,1,'2025-07-04',NULL,4424092.05,1,1191.00,'RECIBO 00001726',NULL,NULL,'2025-07-02 15:42:48','2025-07-02 15:42:49',NULL),(17932,11172,0,NULL,1727,21,40817,40836,57,6101,1,0,'2025-07-04',NULL,2403077.16,1,1191.00,'RECIBO 00001727',NULL,NULL,'2025-07-02 15:44:48','2025-07-02 15:44:48',NULL),(17933,11172,0,NULL,1728,21,40817,40861,57,6101,1,0,'2025-07-04',NULL,800001.18,1,1191.00,'RECIBO 00001728',NULL,NULL,'2025-07-02 15:46:01','2025-07-02 15:46:01',NULL),(17934,11172,0,NULL,1729,21,40817,40869,57,6101,1,1,'2025-07-04',NULL,1990000.01,1,1191.00,'RECIBO 00001729',NULL,NULL,'2025-07-02 15:46:58','2025-07-02 15:46:58',NULL),(17935,11172,0,NULL,1730,21,40817,40838,57,6101,1,1,'2025-07-04',NULL,5074735.46,1,1191.00,'RECIBO 00001730',NULL,NULL,'2025-07-02 15:48:08','2025-07-02 15:48:08',NULL),(17936,11172,0,NULL,1731,21,40817,40914,57,6101,1,1,'2025-07-04',NULL,391028.52,1,1191.00,'RECIBO 00001731',NULL,NULL,'2025-07-02 15:48:58','2025-07-02 15:48:58',NULL),(17937,11172,0,NULL,1732,21,40817,40821,57,6101,1,0,'2025-07-04',NULL,10089635.07,1,1191.00,'RECIBO 00001732',NULL,NULL,'2025-07-02 15:50:31','2025-07-02 15:50:31',NULL),(17938,11172,0,NULL,1733,21,40817,40916,57,6101,1,1,'2025-07-04',NULL,1420000.00,1,1191.00,'RECIBO 00001733',NULL,NULL,'2025-07-02 15:51:11','2025-07-02 15:51:11',NULL),(17939,11172,0,NULL,NULL,3,40817,40935,57,6089,1,0,'2024-10-07','2025-08-08',401500.00,1,1191.00,'Nota de crédito A N°: 0008-00001681',NULL,NULL,'2025-07-02 16:39:19','2025-07-17 16:26:17','2025-07-17 16:26:17'),(17940,11172,0,NULL,NULL,3,40817,40836,57,6100,2,1,'2025-06-30','2025-08-14',222609.75,1,1.00,'Factura A N°: 0064-00018423',NULL,NULL,'2025-07-02 18:38:36','2025-08-11 18:12:47',NULL);
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