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INSERT INTO `cta_cte_cliente` VALUES (13266,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',12000.00,1,893.00,'Factura C N°: 0002-00002337',NULL,NULL,'2024-07-01 12:12:47','2024-07-01 12:12:47',NULL),(13267,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16500.00,1,893.00,'Factura C N°: 0002-00002338',NULL,NULL,'2024-07-01 12:12:48','2024-07-01 12:12:48',NULL),(13268,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',11400.00,1,893.00,'Factura C N°: 0002-00002339',NULL,NULL,'2024-07-01 12:12:49','2024-07-01 12:12:49',NULL),(13269,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',4000.00,1,893.00,'Factura C N°: 0002-00002340',NULL,NULL,'2024-07-01 12:12:51','2024-07-01 12:12:51',NULL),(13270,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16000.00,1,893.00,'Factura C N°: 0002-00002341',NULL,NULL,'2024-07-01 12:12:52','2024-07-01 12:12:52',NULL),(13271,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',9800.00,1,893.00,'Factura C N°: 0002-00002342',NULL,NULL,'2024-07-01 12:12:53','2024-07-01 12:12:53',NULL),(13272,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',8100.00,1,893.00,'Factura C N°: 0002-00002343',NULL,NULL,'2024-07-01 12:12:54','2024-07-01 12:12:54',NULL),(13273,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',8100.00,1,893.00,'Factura C N°: 0002-00002344',NULL,NULL,'2024-07-01 12:12:55','2024-07-01 12:12:55',NULL),(13274,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14600.00,1,893.00,'Factura C N°: 0002-00002345',NULL,NULL,'2024-07-01 12:12:56','2024-07-01 12:12:56',NULL),(13275,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',5100.00,1,893.00,'Factura C N°: 0002-00002346',NULL,NULL,'2024-07-01 12:12:58','2024-07-01 12:12:58',NULL),(13276,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',19300.00,1,893.00,'Factura C N°: 0002-00002347',NULL,NULL,'2024-07-01 12:12:59','2024-07-01 12:12:59',NULL),(13277,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16200.00,1,893.00,'Factura C N°: 0002-00002348',NULL,NULL,'2024-07-01 12:13:01','2024-07-01 12:13:01',NULL),(13278,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',15900.00,1,893.00,'Factura C N°: 0002-00002349',NULL,NULL,'2024-07-01 12:13:02','2024-07-01 12:13:02',NULL),(13279,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',7500.00,1,893.00,'Factura C N°: 0002-00002350',NULL,NULL,'2024-07-01 12:13:04','2024-07-01 12:13:04',NULL),(13280,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',18900.00,1,893.00,'Factura C N°: 0002-00002351',NULL,NULL,'2024-07-01 12:13:05','2024-07-01 12:13:05',NULL),(13281,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',12900.00,1,893.00,'Factura C N°: 0002-00002352',NULL,NULL,'2024-07-01 12:13:07','2024-07-01 12:13:07',NULL),(13282,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',15900.00,1,893.00,'Factura C N°: 0002-00002353',NULL,NULL,'2024-07-01 12:13:08','2024-07-01 12:13:08',NULL),(13283,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',11100.00,1,893.00,'Factura C N°: 0002-00002354',NULL,NULL,'2024-07-01 12:13:09','2024-07-01 12:13:09',NULL),(13284,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',4000.00,1,893.00,'Factura C N°: 0002-00002355',NULL,NULL,'2024-07-01 12:13:10','2024-07-01 12:13:10',NULL),(13285,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',6300.00,1,893.00,'Factura C N°: 0002-00002356',NULL,NULL,'2024-07-01 12:13:11','2024-07-01 12:13:11',NULL),(13286,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',13900.00,1,893.00,'Factura C N°: 0002-00002357',NULL,NULL,'2024-07-01 12:13:12','2024-07-01 12:13:12',NULL);
INSERT INTO `cta_cte_cliente` VALUES (13287,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',2500.00,1,893.00,'Factura C N°: 0002-00002358',NULL,NULL,'2024-07-01 12:13:13','2024-07-01 12:13:13',NULL),(13288,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14000.00,1,893.00,'Factura C N°: 0002-00002359',NULL,NULL,'2024-07-01 12:13:15','2024-07-01 12:13:15',NULL),(13289,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',19400.00,1,893.00,'Factura C N°: 0002-00002360',NULL,NULL,'2024-07-01 12:13:16','2024-07-01 12:13:16',NULL),(13290,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',2100.00,1,893.00,'Factura C N°: 0002-00002361',NULL,NULL,'2024-07-01 12:13:18','2024-07-01 12:13:18',NULL),(13291,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16700.00,1,893.00,'Factura C N°: 0002-00002362',NULL,NULL,'2024-07-01 12:13:19','2024-07-01 12:13:19',NULL),(13292,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',3800.00,1,893.00,'Factura C N°: 0002-00002363',NULL,NULL,'2024-07-01 12:13:20','2024-07-01 12:13:20',NULL),(13293,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',300.00,1,893.00,'Factura C N°: 0002-00002364',NULL,NULL,'2024-07-01 12:13:21','2024-07-01 12:13:21',NULL),(13294,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',10200.00,1,893.00,'Factura C N°: 0002-00002365',NULL,NULL,'2024-07-01 12:13:22','2024-07-01 12:13:22',NULL),(13295,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14600.00,1,893.00,'Factura C N°: 0002-00002366',NULL,NULL,'2024-07-01 12:13:23','2024-07-01 12:13:23',NULL),(13296,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',4900.00,1,893.00,'Factura C N°: 0002-00002367',NULL,NULL,'2024-07-01 12:13:24','2024-07-01 12:13:24',NULL),(13297,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16200.00,1,893.00,'Factura C N°: 0002-00002368',NULL,NULL,'2024-07-01 12:13:26','2024-07-01 12:13:26',NULL),(13298,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',18200.00,1,893.00,'Factura C N°: 0002-00002369',NULL,NULL,'2024-07-01 12:13:28','2024-07-01 12:13:28',NULL),(13299,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',1300.00,1,893.00,'Factura C N°: 0002-00002370',NULL,NULL,'2024-07-01 12:13:29','2024-07-01 12:13:29',NULL),(13300,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',18400.00,1,893.00,'Factura C N°: 0002-00002371',NULL,NULL,'2024-07-01 12:13:31','2024-07-01 12:13:31',NULL),(13301,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',300.00,1,893.00,'Factura C N°: 0002-00002372',NULL,NULL,'2024-07-01 12:13:32','2024-07-01 12:13:32',NULL),(13302,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',12900.00,1,893.00,'Factura C N°: 0002-00002373',NULL,NULL,'2024-07-01 12:13:33','2024-07-01 12:13:33',NULL),(13303,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',16600.00,1,893.00,'Factura C N°: 0002-00002374',NULL,NULL,'2024-07-01 12:13:35','2024-07-01 12:13:35',NULL),(13304,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14200.00,1,893.00,'Factura C N°: 0002-00002375',NULL,NULL,'2024-07-01 12:13:36','2024-07-01 12:13:36',NULL),(13305,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',12300.00,1,893.00,'Factura C N°: 0002-00002376',NULL,NULL,'2024-07-01 12:13:37','2024-07-01 12:13:37',NULL),(13306,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',4800.00,1,893.00,'Factura C N°: 0002-00002377',NULL,NULL,'2024-07-01 12:13:38','2024-07-01 12:13:38',NULL),(13307,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',2300.00,1,893.00,'Factura C N°: 0002-00002378',NULL,NULL,'2024-07-01 12:13:39','2024-07-01 12:13:39',NULL);
INSERT INTO `cta_cte_cliente` VALUES (13308,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',18600.00,1,893.00,'Factura C N°: 0002-00002379',NULL,NULL,'2024-07-01 12:13:41','2024-07-01 12:13:41',NULL),(13309,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',19100.00,1,893.00,'Factura C N°: 0002-00002380',NULL,NULL,'2024-07-01 12:13:42','2024-07-01 12:13:42',NULL),(13310,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',3100.00,1,893.00,'Factura C N°: 0002-00002381',NULL,NULL,'2024-07-01 12:13:43','2024-07-01 12:13:43',NULL),(13311,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',700.00,1,893.00,'Factura C N°: 0002-00002382',NULL,NULL,'2024-07-01 12:13:44','2024-07-01 12:13:44',NULL),(13312,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',4900.00,1,893.00,'Factura C N°: 0002-00002383',NULL,NULL,'2024-07-01 12:13:46','2024-07-01 12:13:46',NULL),(13313,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',7700.00,1,893.00,'Factura C N°: 0002-00002384',NULL,NULL,'2024-07-01 12:13:47','2024-07-01 12:13:47',NULL),(13314,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',15300.00,1,893.00,'Factura C N°: 0002-00002385',NULL,NULL,'2024-07-01 12:13:48','2024-07-01 12:13:48',NULL),(13315,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',7700.00,1,893.00,'Factura C N°: 0002-00002386',NULL,NULL,'2024-07-01 12:13:49','2024-07-01 12:13:49',NULL),(13316,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',9000.00,1,893.00,'Factura C N°: 0002-00002387',NULL,NULL,'2024-07-01 12:13:50','2024-07-01 12:13:50',NULL),(13317,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14800.00,1,893.00,'Factura C N°: 0002-00002388',NULL,NULL,'2024-07-01 12:13:52','2024-07-01 12:13:52',NULL),(13318,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',14000.00,1,893.00,'Factura C N°: 0002-00002389',NULL,NULL,'2024-07-01 12:13:53','2024-07-01 12:13:53',NULL),(13319,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',18500.00,1,893.00,'Factura C N°: 0002-00002390',NULL,NULL,'2024-07-01 12:13:54','2024-07-01 12:13:54',NULL),(13320,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',8100.00,1,893.00,'Factura C N°: 0002-00002391',NULL,NULL,'2024-07-01 12:13:55','2024-07-01 12:13:55',NULL),(13321,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',10900.00,1,893.00,'Factura C N°: 0002-00002392',NULL,NULL,'2024-07-01 12:13:56','2024-07-01 12:13:56',NULL),(13322,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',3900.00,1,893.00,'Factura C N°: 0002-00002393',NULL,NULL,'2024-07-01 12:13:57','2024-07-01 12:13:57',NULL),(13323,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',700.00,1,893.00,'Factura C N°: 0002-00002394',NULL,NULL,'2024-07-01 12:13:58','2024-07-01 12:13:58',NULL),(13324,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',12700.00,1,893.00,'Factura C N°: 0002-00002395',NULL,NULL,'2024-07-01 12:13:59','2024-07-01 12:13:59',NULL),(13325,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',13700.00,1,893.00,'Factura C N°: 0002-00002396',NULL,NULL,'2024-07-01 12:14:00','2024-07-01 12:14:00',NULL),(13326,NULL,0,NULL,NULL,2,40861,40885,13,72744,1,0,'2024-06-30','2024-06-30',13700.00,1,893.00,'Factura C N°: 0002-00002397',NULL,NULL,'2024-07-01 12:14:02','2024-07-01 12:14:02',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=13325 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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