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SELECT * FROM `cuentas_por_cobrar`
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Full texts id empresa_id factura_id cliente_nombre cliente_identificacion tipo_credito descripcion local_numero forma_pago numero_vale mes_que_paga mes_arriendo fecha_pago valor_total entrada saldo_pendiente numero_cuotas fecha_inicio fecha_vencimiento estado created_at updated_at
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 1
1 NULL 2 EGRUBOM SA 0992247258001 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 500.00 0.00 0.00 1 0000-00-00 NULL PENDIENTE 2026-05-16 00:21:37 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 3
3 NULL 4 EGRUBOM SA 0992247258001 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 500.00 0.00 0.00 1 0000-00-00 NULL PENDIENTE 2026-05-16 12:13:35 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 4
4 NULL 5 AYALA ERAZO HENRY FRANCISCO 0918696485 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 40.00 0.00 0.00 1 0000-00-00 NULL PENDIENTE 2026-05-16 14:13:53 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 5
5 NULL 6 FIGUEROA TUMBACO ALEJANDRO NEMECIO 0912445269001 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 172.50 0.00 0.00 1 0000-00-00 NULL PENDIENTE 2026-05-16 14:31:39 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 7
7 NULL 8 CHAVEZ PAZMIÑO DORA DIOCNADA 1304864455001 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 50.00 0.00 0.00 1 0000-00-00 NULL PENDIENTE 2026-05-16 16:52:26 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 11
11 NULL 22 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000022 NULL NULL NULL NULL NULL NULL 575.00 0.00 325.00 1 2026-05-18 2026-05-24 PENDIENTE 2026-05-18 21:16:07 2026-05-19 09:34:20
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 12
12 NULL 23 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CONTADO Factura 001-003-000000023 NULL NULL NULL NULL NULL NULL 575.00 0.00 575.00 1 0000-00-00 2026-05-19 PENDIENTE 2026-05-19 10:56:02 2026-05-19 10:56:02
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 13
13 NULL 24 CHAVEZ PAZMIÑO DORA DIOCNADA 1304864455001 VENTA_CONTADO Factura 001-003-000000024 NULL NULL NULL NULL NULL NULL 460.00 0.00 460.00 1 0000-00-00 2026-05-18 VENCIDA 2026-05-19 10:56:02 2026-05-19 10:56:02
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 14
14 NULL 25 DEL HIERRO AVILES MARIA BEATRIZ 0908948409001 VENTA_CREDITO Factura 001-003-000000025 NULL NULL NULL NULL NULL NULL 1150.00 200.00 777.50 1 2026-05-19 2026-05-18 VENCIDA 2026-05-19 11:17:51 2026-05-19 12:24:30
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 15
15 NULL 27 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000027 NULL NULL NULL NULL NULL NULL 276.00 50.00 134.00 1 2026-05-19 2026-05-18 VENCIDA 2026-05-19 19:09:49 2026-05-19 19:22:07
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 16
16 NULL 29 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000029 NULL NULL NULL NULL NULL NULL 184.00 50.00 97.20 1 2026-05-19 2026-05-18 VENCIDA 2026-05-19 23:45:30 2026-05-19 23:46:50
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 17
17 NULL 31 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000031 NULL NULL NULL NULL NULL NULL 184.00 80.00 65.60 1 2026-05-20 2026-05-19 PENDIENTE 2026-05-20 13:34:21 2026-05-20 18:29:45
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 18
18 NULL 40 BELEN IRLANDA ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000040 NULL NULL NULL NULL NULL NULL 27.60 10.00 17.60 1 2026-05-21 2026-05-22 PENDIENTE 2026-05-21 09:20:55 2026-05-21 09:20:55
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 19
19 NULL 43 CHAVEZ PAZMIÑO DORA DIOCNADA 1304864455001 VENTA_CREDITO Factura 001-003-000000043 NULL NULL NULL NULL NULL NULL 18.40 0.00 0.00 1 2026-05-21 2026-05-30 PAGADA 2026-05-21 11:19:53 2026-05-22 12:05:27
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 20
20 6 1 BELEN ASTUDILLO DUQUE 0915671127 VENTA_CREDITO Factura 001-003-000000004 NULL NULL NULL NULL NULL NULL 14.95 5.00 9.95 1 2026-06-05 2026-06-30 PENDIENTE 2026-06-05 11:00:48 2026-06-05 11:00:48
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 21
21 6 20 MANTUANO VELEZ ANGEL VICENTE 0918129537001 VENTA_CREDITO Factura 001-003-000000012 NULL NULL NULL NULL NULL NULL 51.75 15.00 16.75 1 2026-06-06 2026-06-30 PENDIENTE 2026-06-06 21:37:19 2026-06-06 21:40:08
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 22
22 6 31 FIGUEROA TUMBACO ALEJANDRO NEMECIO 0912445269001 VENTA_CREDITO NULL NULL NULL NULL NULL NULL NULL 180.00 0.00 140.87 1 2026-04-22 2026-05-22 PENDIENTE 2026-06-10 21:41:49 2026-06-10 23:16:02
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 23
23 7 NULL MARIA SINISTERRA ARR-001 ARRIENDO Arriendo mensual Local #215-217 NULL NULL NULL FEBRERO 2026 NULL 319.00 0.00 319.00 1 2026-02-01 2026-02-28 PENDIENTE 2026-06-12 13:54:35 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 24
24 7 NULL HECTOR SALAZAR BODEGA ARR-002 ARRIENDO Arriendo mensual Local #221 NULL NULL ENERO 2026 FEBRERO 2026 NULL 150.00 150.00 150.00 1 2026-02-01 2026-02-28 PENDIENTE 2026-06-12 13:54:35 2026-07-01 18:10:03
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 25
25 7 NULL HECTOR SALAZAR MINIMARKET ARR-003 ARRIENDO Arriendo mensual Local #223 Efectivo 3892 ENERO 2026 FEBRERO 2026 NULL 350.00 350.00 350.00 1 2026-02-01 2026-02-28 PENDIENTE 2026-06-12 13:54:35 2026-06-28 21:59:34
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 26
26 7 NULL VICTOR HUGO ANDRADE ARR-004 ARRIENDO Arriendo mensual Local #225 NULL NULL NULL FEBRERO 2026 NULL 250.00 0.00 250.00 1 2026-02-01 2026-02-28 PENDIENTE 2026-06-12 13:54:35 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 27
27 7 NULL MARIBEL COLOBOM CHACOPA ARR-005 ARRIENDO Arriendo mensual Local #229 Efectivo 3891 FEBRERO 2026 FEBRERO 2026 2026-02-28 270.00 270.00 0.00 1 2026-02-01 2026-02-28 CANCELADA 2026-06-12 13:54:35 2026-06-28 21:57:09
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 28
28 7 NULL JOSELING MONASTERIO (MULTI LENTES OPTICA) ARR-006 ARRIENDO Arriendo mensual Optica PB Efectivo 3883 FEBRERO 2026 FEBRERO 2026 2026-02-27 1300.00 1300.00 0.00 1 2026-02-01 2026-02-28 CANCELADA 2026-06-12 13:54:35 2026-06-28 19:44:32
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 29
29 7 NULL SICIVEL VILLAFUERTE ARR-007 ARRIENDO Arriendo mensual Barricana PB NULL NULL NULL FEBRERO 2026 NULL 1391.50 0.00 1391.50 1 2026-02-01 2026-02-28 PENDIENTE 2026-06-12 13:54:35 NULL
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DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 30
30 7 NULL MARCO SILVA ARR-008 ARRIENDO Arriendo mensual Bodega PB Efectivo 3879 ENERO 2026 FEBRERO 2026 2026-02-01 55.00 55.00 0.00 1 2026-02-01 2026-02-28 CANCELADA 2026-06-12 13:54:35 2026-06-28 19:16:30
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