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INSERT INTO `cta_cte_cliente` VALUES (3657,6700,0,NULL,NULL,3,40738,41975,57,28618,2,0,'2025-08-14','2025-11-14',67359.44,1,1.00,'Factura A N°: 0009-00002801',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3658,6700,0,NULL,NULL,3,40738,40786,57,28618,2,0,'2025-08-16','2025-11-14',1742.49,1,1.00,'Factura A N°: 5022-00294878',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3659,6700,0,NULL,NULL,3,40738,41976,57,28618,2,0,'2025-08-16','2025-11-14',43877.02,1,1.00,'Factura A N°: 0004-00000124',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3660,6700,0,NULL,NULL,3,40738,41100,57,28618,2,0,'2025-08-16','2025-11-14',18036.82,1,1.00,'Factura A N°: 0629-06367395',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3661,6700,0,NULL,NULL,3,40738,41977,57,28618,2,0,'2025-08-16','2025-11-14',32859.34,1,1.00,'Factura A N°: 0005-00000018',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3662,6700,0,NULL,NULL,3,40738,41972,57,28618,2,0,'2025-08-16','2025-11-14',1500.00,1,1.00,'Factura C N°: 0003-00000015',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3663,6700,0,NULL,NULL,3,40738,41978,57,28618,2,0,'2025-08-18','2025-11-14',11900.00,1,1.00,'Factura C N°: 0002-00010121',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3664,6700,0,NULL,NULL,3,40738,41104,57,28618,2,0,'2025-08-18','2025-11-14',15500.00,1,1.00,'Tique Factura A N°: 0007-00012123',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3665,6700,0,NULL,NULL,3,40738,41972,57,28618,2,0,'2025-08-19','2025-11-14',6000.00,1,1.00,'Factura C N°: 0003-00000016',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3666,6700,0,NULL,NULL,3,40738,41599,57,28618,2,0,'2025-08-22','2025-11-14',669890.00,1,1.00,'Factura A N°: 0005-00001038',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3667,6700,0,NULL,NULL,3,40738,41969,57,28618,2,0,'2025-08-22','2025-11-14',7000.00,1,1.00,'Factura A N°: 0005-00005030',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3668,6700,0,NULL,NULL,3,40738,41775,57,28618,2,0,'2025-08-22','2025-11-14',171547.50,1,1.00,'Factura A N°: 0002-00000186',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3669,6700,0,NULL,NULL,3,40738,41658,57,28618,2,0,'2025-08-23','2025-11-14',157140.15,1,1.00,'Factura A N°: 0006-00003925',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3670,6700,0,NULL,NULL,3,40738,41979,57,28618,2,0,'2025-08-25','2025-11-14',155048.94,1,1.00,'Factura A N°: 0003-00004292',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3671,6700,0,NULL,NULL,3,40738,41888,57,28618,2,0,'2025-08-26','2025-11-14',77266.00,1,1.00,'Factura A N°: 0002-00029852',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3672,6700,0,NULL,NULL,3,40738,41980,57,28618,2,0,'2025-08-26','2025-11-14',180000.00,1,1.00,'Factura C N°: 0001-00000002',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3673,6700,0,NULL,NULL,3,40738,40947,57,28618,2,0,'2025-08-27','2025-11-14',65999.99,1,1.00,'Factura A N°: 0008-00023659',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3674,6700,0,NULL,NULL,3,40738,41969,57,28618,2,0,'2025-08-27','2025-11-14',20213.81,1,1.00,'Factura A N°: 0005-00005045',NULL,NULL,'2025-11-14 14:54:17','2025-11-14 14:54:17',NULL),(3675,6700,0,NULL,NULL,3,40738,41489,57,28618,2,0,'2025-08-28','2025-11-14',80080.73,1,1.00,'Factura A N°: 0010-00027332',NULL,NULL,'2025-11-14 14:54:18','2025-11-14 14:54:18',NULL),(3676,6700,0,NULL,NULL,3,40738,41489,57,28618,2,0,'2025-08-28','2025-11-14',67436.41,1,1.00,'Factura A N°: 0010-00027333',NULL,NULL,'2025-11-14 14:54:18','2025-11-14 14:54:18',NULL),(3677,6700,0,NULL,NULL,3,40738,40947,57,28618,2,0,'2025-08-28','2025-11-14',40000.00,1,1.00,'Factura A N°: 0008-00023668',NULL,NULL,'2025-11-14 14:54:18','2025-11-14 14:54:18',NULL);
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--
-- 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=3690 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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