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INSERT INTO `cta_cte_cliente` VALUES (13637,7323,0,NULL,NULL,3,40719,41856,57,56,2,0,'2025-09-02','2025-09-02',9931.44,1,1.00,'Factura B N°: 0004-00059092',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13638,7323,0,NULL,NULL,3,40719,41857,57,56,2,0,'2025-09-02','2025-09-02',11201.26,1,1.00,'Factura B N°: 0013-00001954',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13639,7323,0,NULL,NULL,3,40719,41858,57,56,2,0,'2025-09-10','2025-09-10',15898.09,1,1.00,'Factura B N°: 0002-00005713',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13640,7323,0,NULL,NULL,3,40719,41859,57,56,2,0,'2025-09-12','2025-09-12',36990.00,1,1.00,'Factura B N°: 0004-00008240',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13641,7323,0,NULL,NULL,3,40719,41860,57,56,2,0,'2025-09-18','2025-09-18',162000.00,1,1.00,'Factura B N°: 0004-00083281',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13642,7323,0,NULL,NULL,3,40719,40902,57,56,2,0,'2025-09-18','2025-09-18',134100.00,1,1.00,'Factura B N°: 0002-00136317',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13643,7323,0,NULL,NULL,3,40719,40899,57,56,2,0,'2025-09-27','2025-09-27',23800.00,1,1.00,'Factura B N°: 0008-00002511',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13644,7323,0,NULL,NULL,3,40719,41820,57,56,2,0,'2025-09-28','2025-09-28',38000.00,1,1.00,'Factura B N°: 0002-01687553',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13645,7323,0,NULL,NULL,3,40719,41128,57,56,2,0,'2025-09-29','2025-09-29',70000.00,1,1.00,'Factura B N°: 0463-00018947',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13646,7323,0,NULL,NULL,3,40719,41128,57,56,2,0,'2025-09-29','2025-09-29',56525.00,1,1.00,'Factura B N°: 0463-00018988',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13647,7323,0,NULL,NULL,3,40719,41128,57,56,2,0,'2025-09-29','2025-09-29',56525.00,1,1.00,'Factura B N°: 0463-00019029',NULL,NULL,'2025-10-23 14:35:42','2025-10-23 14:35:42',NULL),(13648,7323,0,NULL,NULL,3,40719,40717,57,56,2,0,'2025-09-30','2025-09-30',55000.01,1,1.00,'Factura B N°: 0002-00006515',NULL,NULL,'2025-10-23 14:35:43','2025-10-23 14:35:43',NULL),(13649,7323,0,NULL,NULL,3,40719,41128,57,56,2,0,'2025-09-30','2025-09-30',119000.00,1,1.00,'Factura B N°: 0463-00019057',NULL,NULL,'2025-10-23 14:35:43','2025-10-23 14:35:43',NULL),(13650,7323,0,NULL,NULL,3,40719,41128,57,56,2,0,'2025-09-30','2025-09-30',119000.00,1,1.00,'Factura B N°: 0463-00019058',NULL,NULL,'2025-10-23 14:35:43','2025-10-23 14:35:43',NULL),(13651,7323,0,NULL,NULL,3,41725,40721,57,94351,2,0,'2025-10-28','2025-10-28',46441.11,1,1.00,'Tique Factura A N°: 0046-00021069',NULL,NULL,'2025-11-20 20:12:06','2025-11-20 20:12:06',NULL),(13652,7323,0,NULL,NULL,3,41725,40884,57,94351,2,0,'2025-10-24','2025-10-24',75001.00,1,1.00,'Tique Factura A N°: 0039-00092608',NULL,NULL,'2025-11-20 20:53:16','2025-11-20 20:53:16',NULL),(13653,7323,0,NULL,NULL,3,41725,40723,57,94351,2,0,'2025-10-30','2025-10-30',40000.32,1,1.00,'Tique Factura A N°: 0006-00033945',NULL,NULL,'2025-11-20 20:55:13','2025-11-20 20:55:13',NULL),(13654,7323,0,NULL,NULL,3,41725,40877,57,94351,2,0,'2025-10-05','2025-10-05',82000.00,1,1.00,'Factura A N°: 0007-00002565',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 20:58:36',NULL),(13655,7323,0,NULL,NULL,3,41725,41861,57,94351,2,0,'2025-10-12','2025-10-12',50000.00,1,1.00,'Factura A N°: 0009-00027415',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 20:58:36',NULL),(13656,7323,0,NULL,NULL,3,41725,40768,57,94351,2,0,'2025-10-13','2025-10-13',43922.71,1,1.00,'Nota de débito A N°: 0070-00091926',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 20:58:36',NULL),(13657,7323,0,NULL,NULL,3,41725,40721,57,94351,2,0,'2025-10-13','2025-10-13',137.79,1,1.00,'Nota de débito A N°: 0031-00017101',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 20:58:36',NULL);
INSERT INTO `cta_cte_cliente` VALUES (13658,7323,0,NULL,NULL,3,41725,41190,57,94351,2,0,'2025-10-28','2025-10-28',206102.47,1,1.00,'Factura A N°: 0053-00000578',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 20:58:36',NULL),(13659,7323,0,NULL,NULL,3,41725,41216,57,94351,2,0,'2025-10-31','2025-10-31',100364.84,1,1.00,'Factura A N°: 0042-00003621',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 21:18:52','2025-11-20 21:18:52'),(13660,7323,0,NULL,NULL,3,41725,41862,57,94351,2,0,'2025-10-31','2025-10-31',338000.00,1,1.00,'Factura A N°: 0002-00010337',NULL,NULL,'2025-11-20 20:58:36','2025-11-20 21:00:59','2025-11-20 21:00:59'),(13661,7323,0,NULL,NULL,3,41725,40726,57,94351,2,0,'2025-10-31','2025-10-31',221500.00,1,1.00,'Factura A N°: 0002-00029247',NULL,NULL,'2025-11-20 20:58:37','2025-11-20 20:58:37',NULL),(13662,7323,0,NULL,NULL,3,41725,40725,57,94351,2,0,'2025-10-31','2025-10-31',13500.00,1,1.00,'Factura A N°: 0002-00023856',NULL,NULL,'2025-11-20 20:58:37','2025-11-20 20:58:37',NULL),(13663,7323,0,NULL,NULL,3,41725,40719,57,94351,2,0,'2025-10-31','2025-10-31',53000.00,1,1.00,'Factura C N°: 0002-00000515',NULL,NULL,'2025-11-20 20:58:37','2025-11-20 20:58:37',NULL),(13664,7323,0,NULL,NULL,3,41725,41862,57,94351,2,0,'2025-10-31','2025-10-31',338000.00,1,1.00,'Factura A N°: 0002-00010337',NULL,NULL,'2025-11-20 21:00:59','2025-11-20 21:00:59',NULL),(13665,7323,0,NULL,NULL,3,41725,41216,57,94351,2,0,'2025-10-31','2025-10-31',100364.85,1,1.00,'Factura A N°: 0042-00003621',NULL,NULL,'2025-11-20 21:18:52','2025-11-20 21:18:52',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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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=13666 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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