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INSERT INTO `cta_cte_cliente` VALUES (14017,8504,0,NULL,NULL,2,41343,41594,13,86454,1,0,'2025-06-11','2025-06-11',8317532.74,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0001-00000082',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14018,8504,0,NULL,NULL,2,41343,41594,13,86454,1,0,'2025-06-12','2025-06-12',9395821.22,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0001-00000083',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14019,8504,0,NULL,NULL,2,41343,41594,13,86454,1,0,'2025-06-17','2025-06-17',2430122.86,1,1.00,'Factura A N°: 0001-00000064',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14020,8504,0,NULL,NULL,2,41343,41594,13,86454,1,0,'2025-06-24','2025-06-24',10519740.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0001-00000084',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14021,8504,0,NULL,NULL,2,41343,41594,13,86454,1,0,'2025-06-26','2025-06-26',12069350.70,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0001-00000085',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14022,8504,0,NULL,NULL,2,41343,41526,13,86454,1,0,'2025-06-27','2025-06-27',3038413.46,1,1.00,'Factura A N°: 0001-00000067',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14023,8504,0,NULL,NULL,2,41343,41526,13,86454,1,0,'2025-06-27','2025-06-27',871038.33,1,1.00,'Factura A N°: 0001-00000065',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14024,8504,0,NULL,NULL,2,41343,41526,13,86454,1,0,'2025-06-27','2025-06-27',381154.84,1,1.00,'Factura A N°: 0001-00000068',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14025,8504,0,NULL,NULL,2,41343,41526,13,86454,1,0,'2025-06-27','2025-06-27',381154.84,1,1.00,'Factura A N°: 0001-00000066',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14026,8504,0,NULL,NULL,2,41343,41526,13,86454,2,0,'2025-06-27','2025-06-27',381154.84,1,1.00,'Nota de crédito A N°: 0001-00000011',NULL,NULL,'2025-07-16 09:52:29','2025-07-16 09:52:29',NULL),(14027,8504,0,NULL,NULL,2,41619,41343,13,90968,1,0,'2025-06-05','2025-06-05',6492134.00,1,1.00,'Factura A N°: 0004-00000015',NULL,NULL,'2025-07-16 09:53:31','2025-07-16 09:53:31',NULL),(14028,8504,0,NULL,NULL,3,41619,42209,57,90968,2,0,'2025-06-03','2025-06-03',72600.00,1,1.00,'Factura A N°: 0004-00007657',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14029,8504,0,NULL,NULL,3,41619,41521,57,90968,2,0,'2025-06-04','2025-06-04',222794.47,1,1.00,'Factura A N°: 1331-00598655',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14030,8504,0,NULL,NULL,3,41619,40795,57,90968,2,0,'2025-06-07','2025-06-07',317626.22,1,1.00,'Factura A N°: 0076-00288612',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14031,8504,0,NULL,NULL,3,41619,42210,57,90968,2,0,'2025-06-30','2025-06-30',84599.06,1,1.00,'Factura A N°: 2004-00003535',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14032,8504,0,NULL,NULL,3,41619,40861,57,90968,2,0,'2025-06-13','2025-06-13',2579.16,1,1.00,'Factura A N°: 0104-09450050',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14033,8504,0,NULL,NULL,3,41619,42211,57,90968,2,0,'2025-06-13','2025-06-13',96296.77,1,1.00,'Factura A N°: 0003-00000946',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14034,8504,0,NULL,NULL,3,41619,42212,57,90968,2,0,'2025-06-18','2025-06-18',120000.00,1,1.00,'Factura C N°: 0002-00000949',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14035,8504,0,NULL,NULL,3,41619,41422,57,90968,2,0,'2025-06-19','2025-06-19',654000.49,1,1.00,'Factura A N°: 0002-00003085',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(14036,8504,0,NULL,NULL,3,41619,41729,57,90968,2,0,'2025-06-20','2025-06-20',31008.49,1,1.00,'Tique Factura A N°: 0705-00001281',NULL,NULL,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL);
INSERT INTO `cta_cte_cliente` VALUES (14037,8504,0,NULL,NULL,3,41619,42213,57,90968,2,0,'2025-06-21','2025-06-21',233893.00,1,1.00,'Factura A N°: 0003-00001139',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14038,8504,0,NULL,NULL,3,41619,42214,57,90968,2,0,'2025-06-23','2025-06-23',270747.03,1,1.00,'Factura A N°: 0003-00002576',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14039,8504,0,NULL,NULL,3,41619,42214,57,90968,1,0,'2025-06-23','2025-06-23',270747.03,1,1.00,'Nota de crédito A N°: 0003-00000196',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14040,8504,0,NULL,NULL,3,41619,42215,57,90968,2,0,'2025-06-23','2025-06-23',129750.00,1,1.00,'Factura C N°: 0001-00001073',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14041,8504,0,NULL,NULL,3,41619,41422,57,90968,2,0,'2025-06-25','2025-06-25',846000.20,1,1.00,'Factura A N°: 0002-00003088',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14042,8504,0,NULL,NULL,3,41619,41422,57,90968,2,0,'2025-06-26','2025-06-26',799000.35,1,1.00,'Factura A N°: 0002-00003106',NULL,NULL,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(14043,8504,0,NULL,NULL,3,41619,40861,57,90968,2,0,'2025-06-29','2025-06-29',5158.32,1,1.00,'Factura A N°: 0104-09628936',NULL,NULL,'2025-07-22 17:07:03','2025-07-22 17:07:03',NULL),(14044,8504,0,NULL,NULL,3,41619,40869,57,90968,2,0,'2025-06-30','2025-06-30',6008.35,1,1.00,'Factura A N°: 5023-00490877',NULL,NULL,'2025-07-22 17:07:03','2025-07-22 17:07:03',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 (1,8504,3269,40755,41103,57,53079,21,1,229000.00,'2023-07-28 00:24:48','2023-08-12 16:26:51','2023-08-12 16:26:51'),(2,8504,3269,40755,41103,758,53079,21,2,229000.00,'2023-07-28 00:24:48','2023-08-12 16:26:51','2023-08-12 16:26:51');

--
-- 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=14045 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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