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INSERT INTO `cta_cte_cliente` VALUES (16564,8187,0,NULL,NULL,3,40770,41108,57,4563,2,0,'2025-10-06','2025-11-18',35000.00,1,1.00,'Factura C N°: 0007-00001488',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16565,8187,0,NULL,NULL,3,40770,40817,57,4563,2,0,'2025-10-18','2025-11-18',33540.96,1,1.00,'Factura A N°: 0005-00000488',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16566,8187,0,NULL,NULL,3,40770,40839,57,4563,2,0,'2025-10-24','2025-11-18',42700.00,1,1.00,'Factura A N°: 0006-00032255',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16567,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-10-02','2025-11-18',34999.96,1,1.00,'Tique Factura A N°: 0034-00031012',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16568,8187,0,NULL,NULL,3,40770,40739,57,4563,2,0,'2025-10-14','2025-11-18',39999.97,1,1.00,'Tique Factura A N°: 0034-00023977',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16569,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-10-16','2025-11-18',85196.06,1,1.00,'Tique Factura A N°: 0036-00040926',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16570,8187,0,NULL,NULL,3,40770,40739,57,4563,2,0,'2025-10-18','2025-11-18',30000.11,1,1.00,'Tique Factura A N°: 0022-00029020',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16571,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-10-20','2025-11-18',46005.05,1,1.00,'Tique Factura A N°: 0036-00041100',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16572,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-08-29','2025-11-18',43604.94,1,1.00,'Tique Factura A N°: 0036-00039294',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16573,8187,0,NULL,NULL,3,40770,40739,57,4563,2,0,'2025-09-19','2025-11-18',39999.97,1,1.00,'Tique Factura A N°: 0034-00029991',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16574,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-09-15','2025-11-18',40000.07,1,1.00,'Tique Factura A N°: 0021-00056261',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16575,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-09-22','2025-11-18',30000.04,1,1.00,'Tique Factura A N°: 0021-00056563',NULL,NULL,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16576,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-09-26','2025-11-18',39999.96,1,1.00,'Tique Factura A N°: 0021-00056725',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16577,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-10-04','2025-11-18',47004.99,1,1.00,'Tique Factura A N°: 0021-00057185',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16578,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-10-07','2025-11-18',40000.14,1,1.00,'Tique Factura A N°: 0021-00055749',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16579,8187,0,NULL,NULL,3,40770,40821,57,4563,2,0,'2025-09-05','2025-11-18',44002.11,1,1.00,'Tique Factura A N°: 0021-00055895',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16580,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-09-10','2025-11-18',45001.11,1,1.00,'Tique Factura A N°: 0035-00048225',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16581,8187,0,NULL,NULL,3,40770,40822,57,4563,2,0,'2025-10-08','2025-11-18',39999.80,1,1.00,'Tique Factura A N°: 0035-00048184',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16582,8187,0,NULL,NULL,3,40770,40884,57,4563,2,0,'2025-10-29','2025-11-18',50028.26,1,1.00,'Tique Factura A N°: 0012-00000397',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16583,8187,0,NULL,NULL,3,40770,40745,57,4563,2,0,'2025-10-16','2025-11-18',41314.96,1,1.00,'Tique Factura A N°: 0024-00015969',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16584,8187,0,NULL,NULL,3,40770,41374,57,4563,2,0,'2025-10-30','2025-11-18',580000.19,1,1.00,'Factura A N°: 0004-00000015',NULL,NULL,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL);
INSERT INTO `cta_cte_cliente` VALUES (16585,8187,0,NULL,NULL,3,40770,40842,57,4563,2,0,'2025-10-08','2025-10-08',73653.18,1,1.00,'Factura A N°: 1331-01290069',NULL,NULL,'2025-11-18 11:07:31','2025-11-18 11:07:31',NULL),(16586,8187,0,NULL,NULL,3,40720,41375,57,1560,2,0,'2025-10-24','2025-10-24',231389.55,1,1.00,'Factura A N°: 0122-00398953',NULL,NULL,'2025-11-18 16:57:53','2025-11-18 16:57:53',NULL),(16587,8187,0,NULL,NULL,3,40904,40831,57,6270,2,0,'2025-10-08','2025-10-08',674030.79,1,1.00,'Factura A N°: 0005-00433145',NULL,NULL,'2025-11-19 11:54:55','2025-11-19 11:54:55',NULL),(16588,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-03','2025-11-19',334802.69,1,1.00,'Factura A N°: 0009-00049831',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16589,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-06','2025-11-19',68657.61,1,1.00,'Factura A N°: 0009-00049881',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16590,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-09','2025-11-19',390754.73,1,1.00,'Factura A N°: 0009-00049980',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16591,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-14','2025-11-19',249086.37,1,1.00,'Factura A N°: 0009-00050076',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16592,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-15','2025-11-19',47057.44,1,1.00,'Factura A N°: 0009-00050112',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16593,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-21','2025-11-19',143430.00,1,1.00,'Factura A N°: 0009-00050296',NULL,NULL,'2025-11-19 11:57:44','2025-11-19 11:57:44',NULL),(16594,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-22','2025-11-19',430290.00,1,1.00,'Factura A N°: 0009-00050328',NULL,NULL,'2025-11-19 11:57:45','2025-11-19 11:57:45',NULL),(16595,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-28','2025-11-19',675100.02,1,1.00,'Factura A N°: 0009-00050472',NULL,NULL,'2025-11-19 11:57:45','2025-11-19 11:57:45',NULL),(16596,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-30','2025-11-19',325230.65,1,1.00,'Factura A N°: 0009-00050600',NULL,NULL,'2025-11-19 11:57:45','2025-11-19 11:57:45',NULL),(16597,8187,0,NULL,NULL,3,40904,40900,57,6270,2,0,'2025-10-30','2025-11-19',26210.19,1,1.00,'Factura A N°: 0009-00050585',NULL,NULL,'2025-11-19 11:57:45','2025-11-19 11:57:45',NULL),(16598,8187,0,NULL,NULL,3,40904,40900,57,6270,1,0,'2025-10-30','2025-11-19',49196.40,1,1.00,'Nota de crédito A N°: 0009-00008673',NULL,NULL,'2025-11-19 11:57:45','2025-11-19 11:57:45',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=16599 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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