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INSERT INTO `cta_cte_cliente` VALUES (27046,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',41000.00,1,1424.00,'Factura B N°: 0004-00002562',NULL,NULL,'2025-11-07 18:47:43','2025-11-07 18:47:43',NULL),(27047,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',40000.00,1,1424.00,'Factura B N°: 0004-00002563',NULL,NULL,'2025-11-07 18:47:46','2025-11-07 18:47:46',NULL),(27048,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',35000.00,1,1424.00,'Factura B N°: 0004-00002564',NULL,NULL,'2025-11-07 18:47:50','2025-11-07 18:47:50',NULL),(27049,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',34500.00,1,1424.00,'Factura B N°: 0004-00002565',NULL,NULL,'2025-11-07 18:47:54','2025-11-07 18:47:54',NULL),(27050,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',30500.00,1,1424.00,'Factura B N°: 0004-00002566',NULL,NULL,'2025-11-07 18:47:57','2025-11-07 18:47:57',NULL),(27051,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',30000.00,1,1424.00,'Factura B N°: 0004-00002567',NULL,NULL,'2025-11-07 18:48:00','2025-11-07 18:48:00',NULL),(27052,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',30000.00,1,1424.00,'Factura B N°: 0004-00002568',NULL,NULL,'2025-11-07 18:48:04','2025-11-07 18:48:04',NULL),(27053,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',25000.00,1,1424.00,'Factura B N°: 0004-00002569',NULL,NULL,'2025-11-07 18:48:08','2025-11-07 18:48:08',NULL),(27054,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',22400.00,1,1424.00,'Factura B N°: 0004-00002570',NULL,NULL,'2025-11-07 18:48:11','2025-11-07 18:48:11',NULL),(27055,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',20000.01,1,1424.00,'Factura B N°: 0004-00002571',NULL,NULL,'2025-11-07 18:48:15','2025-11-07 18:48:15',NULL),(27056,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',20000.01,1,1424.00,'Factura B N°: 0004-00002572',NULL,NULL,'2025-11-07 18:48:18','2025-11-07 18:48:18',NULL),(27057,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',20000.01,1,1424.00,'Factura B N°: 0004-00002573',NULL,NULL,'2025-11-07 18:48:22','2025-11-07 18:48:22',NULL),(27058,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',18000.00,1,1424.00,'Factura B N°: 0004-00002574',NULL,NULL,'2025-11-07 18:48:25','2025-11-07 18:48:25',NULL),(27059,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',14999.99,1,1424.00,'Factura B N°: 0004-00002575',NULL,NULL,'2025-11-07 18:48:29','2025-11-07 18:48:29',NULL),(27060,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',12000.01,1,1424.00,'Factura B N°: 0004-00002576',NULL,NULL,'2025-11-07 18:48:32','2025-11-07 18:48:32',NULL),(27061,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',8500.00,1,1424.00,'Factura B N°: 0004-00002577',NULL,NULL,'2025-11-07 18:48:36','2025-11-07 18:48:36',NULL),(27062,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',8500.00,1,1424.00,'Factura B N°: 0004-00002578',NULL,NULL,'2025-11-07 18:48:40','2025-11-07 18:48:40',NULL),(27063,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',7200.00,1,1424.00,'Factura B N°: 0004-00002579',NULL,NULL,'2025-11-07 18:48:43','2025-11-07 18:48:43',NULL),(27064,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',6000.00,1,1424.00,'Factura B N°: 0004-00002580',NULL,NULL,'2025-11-07 18:48:47','2025-11-07 18:48:47',NULL),(27065,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',6000.00,1,1424.00,'Factura B N°: 0004-00002581',NULL,NULL,'2025-11-07 18:48:50','2025-11-07 18:48:50',NULL),(27066,NULL,0,NULL,NULL,2,42620,42684,13,65182,1,0,'2025-10-31','2025-10-31',6000.00,1,1424.00,'Factura B N°: 0004-00002582',NULL,NULL,'2025-11-07 18:48:54','2025-11-07 18:48:54',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (27109,7416,0,NULL,NULL,3,40804,40742,57,14340,2,0,'2025-10-14','2025-10-14',675672.12,1,1.00,'Factura A N°: 0062-00432806',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27110,7416,0,NULL,NULL,3,40804,43192,57,14340,2,0,'2025-10-14','2025-10-14',4000001.06,1,1.00,'Factura M N°: 0002-00000582',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27111,7416,0,NULL,NULL,3,40804,40961,57,14340,2,0,'2025-10-16','2025-10-16',130278.08,1,1.00,'Factura A N°: 0003-00048200',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27112,7416,0,NULL,NULL,3,40804,40793,57,14340,2,0,'2025-10-17','2025-10-17',216645.93,1,1.00,'Factura A N°: 4264-06065527',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27113,7416,0,NULL,NULL,3,40804,40745,57,14340,2,0,'2025-10-17','2025-10-17',1801150.00,1,1.00,'Factura A N°: 0002-00002454',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27114,7416,0,NULL,NULL,3,40804,42669,57,14340,2,0,'2025-10-18','2025-10-18',22998.00,1,1.00,'Factura B N°: 0808-00022936',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:54:10','2025-11-19 14:54:10'),(27115,7416,0,NULL,NULL,3,40804,42669,57,14340,2,0,'2025-10-18','2025-10-18',484998.00,1,1.00,'Factura B N°: 0807-00006260',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:53:41','2025-11-19 14:53:41'),(27116,7416,0,NULL,NULL,3,40804,42669,57,14340,2,0,'2025-10-18','2025-10-18',22998.00,1,1.00,'Factura B N°: 0808-00022937',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:54:10','2025-11-19 14:54:10'),(27117,7416,0,NULL,NULL,3,40804,40742,57,14340,2,0,'2025-10-19','2025-10-19',6174.70,1,1.00,'Factura A N°: 0086-00454212',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27118,7416,0,NULL,NULL,3,40804,40747,57,14340,2,0,'2025-10-21','2025-10-21',97035.71,1,1.00,'Factura A N°: 0002-00016007',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27119,7416,0,NULL,NULL,3,40804,40961,57,14340,2,0,'2025-10-27','2025-10-27',106780.57,1,1.00,'Factura A N°: 0003-00048430',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27120,7416,0,NULL,NULL,3,40804,43192,57,14340,2,0,'2025-10-27','2025-10-27',3000000.19,1,1.00,'Factura A N°: 0002-00000011',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27121,7416,0,NULL,NULL,3,40804,40747,57,14340,2,0,'2025-10-28','2025-10-28',151236.48,1,1.00,'Factura A N°: 0002-00016043',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:36:19',NULL),(27122,7416,0,NULL,NULL,3,40804,43289,57,14340,2,0,'2025-10-31','2025-10-31',550000.00,1,1.00,'Factura C N°: 0001-00000372',NULL,NULL,'2025-11-19 14:36:19','2025-11-19 14:54:11','2025-11-19 14:54:11');

--
-- 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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_details` VALUES (1,7416,1828,40727,40737,13,3216,20,2,29900.00,'2023-02-07 14:29:46','2023-02-07 14:29:46',NULL),(2,7416,1828,40727,40737,359,3216,20,1,29900.00,'2023-02-07 14:29:46','2023-02-07 14:29:46',NULL),(3,7416,1830,40727,40737,13,3216,20,2,26390.00,'2023-02-07 14:30:27','2023-02-07 14:30:27',NULL),(4,7416,1830,40727,40737,359,3216,20,1,26390.00,'2023-02-07 14:30:27','2023-02-07 14:30:27',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=27123 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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