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INSERT INTO `cta_cte_cliente` VALUES (2677,8663,3,41927,42036,57,306977,2,0,'2023-02-03','2023-02-03',882.70,1,1.00,'Factura B N°: 5016-04676363',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2678,8663,3,41927,42037,57,306977,2,0,'2023-02-03','2023-02-03',1433.00,1,1.00,'Factura B N°: 0062-00035673',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2679,8663,3,41927,42038,57,306977,2,0,'2023-02-05','2023-02-05',6666.00,1,1.00,'Factura B N°: 0505-00533062',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2680,8663,3,41927,42039,57,306977,2,0,'2023-02-12','2023-02-12',5804.41,1,1.00,'Factura A N°: 0949-02777221',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2681,8663,3,41927,42040,57,306977,2,0,'2023-02-17','2023-02-17',79480.00,1,1.00,'Factura B N°: 0008-00094952',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2682,8663,3,41927,42041,57,306977,2,0,'2023-02-17','2023-02-17',1711.00,1,1.00,'Factura B N°: 0711-30092740',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2683,8663,3,41927,42036,57,306977,2,0,'2023-02-18','2023-02-18',917.25,1,1.00,'Factura B N°: 5016-04736369',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2684,8663,3,41927,42042,57,306977,2,0,'2023-02-19','2023-02-19',1275.62,1,1.00,'Factura A N°: 4264-01465956',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2685,8663,3,41927,41889,57,306977,2,0,'2023-02-20','2023-02-20',498.90,1,1.00,'Factura A N°: 0037-02763258',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2686,8663,3,41927,42043,57,306977,1,0,'2023-02-27','2023-02-27',110.00,1,1.00,'Nota de crédito B N°: 0157-13308010',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2687,8663,3,41927,42043,57,306977,2,0,'2023-02-27','2023-02-27',110.00,1,1.00,'Factura B N°: 0157-68960304',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2688,8663,3,41927,42044,57,306977,2,0,'2023-02-28','2023-02-28',499999.01,1,1.00,'Factura B N°: 0550-00031093',NULL,'2023-03-15 12:10:54','2023-03-15 12:10:54',NULL),(2689,8663,3,40993,42048,57,262952,2,0,'2023-02-01','2023-02-01',5598.00,1,1.00,'Factura B N°: 0003-00000668',NULL,'2023-03-15 17:12:52','2023-03-15 17:20:53','2023-03-15 17:20:53'),(2690,8663,3,40993,42049,57,262952,2,0,'2023-02-01','2023-02-01',24139.44,1,1.00,'Factura B N°: 0054-00178265',NULL,'2023-03-15 17:12:52','2023-03-15 17:20:18','2023-03-15 17:20:18'),(2691,8663,3,40993,42050,57,262952,2,0,'2023-02-05','2023-02-05',750.00,1,1.00,'Factura B N°: 0004-00042035',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:39','2023-03-15 17:21:39'),(2692,8663,3,40993,42051,57,262952,2,0,'2023-02-06','2023-02-06',4917.00,1,1.00,'Factura B N°: 0004-00018034',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:44','2023-03-15 17:21:44'),(2693,8663,3,40993,42052,57,262952,2,0,'2023-02-07','2023-02-07',2047.50,1,1.00,'Factura B N°: 0004-00026237',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:53','2023-03-15 17:21:53'),(2694,8663,3,40993,42053,57,262952,2,0,'2023-02-09','2023-02-09',14385.25,1,1.00,'Factura B N°: 0029-00010976',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:33','2023-03-15 17:21:33'),(2695,8663,3,40993,42054,57,262952,2,0,'2023-02-13','2023-02-13',20238.96,1,1.00,'Factura B N°: 2817-00079068',NULL,'2023-03-15 17:12:52','2023-03-15 17:20:02','2023-03-15 17:20:02'),(2696,8663,3,40993,42055,57,262952,2,0,'2023-02-14','2023-02-14',5352.02,1,1.00,'Factura B N°: 2467-49276717',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:22','2023-03-15 17:21:22'),(2697,8663,3,40993,41891,57,262952,2,0,'2023-02-16','2023-02-16',15186.66,1,1.00,'Factura B N°: 2090-03028102',NULL,'2023-03-15 17:12:52','2023-03-15 17:19:53','2023-03-15 17:19:53'),(2698,8663,3,40993,42056,57,262952,2,0,'2023-02-17','2023-02-17',5001.99,1,1.00,'Factura B N°: 0006-00017216',NULL,'2023-03-15 17:12:52','2023-03-15 17:21:14','2023-03-15 17:21:14'),(2699,8663,3,40993,41891,57,262952,2,0,'2023-02-18','2023-02-18',9400.10,1,1.00,'Factura B N°: 2090-03031746',NULL,'2023-03-15 17:12:52','2023-03-15 17:19:41','2023-03-15 17:19:41');
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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 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,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2706 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
