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INSERT INTO `cta_cte_cliente` VALUES (47721,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',19000.00,1,1295.00,'Factura C N°: 0002-00000224',NULL,NULL,'2025-08-09 21:16:17','2025-08-09 21:16:17',NULL),(47722,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000225',NULL,NULL,'2025-08-09 21:16:19','2025-08-09 21:16:19',NULL),(47723,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000226',NULL,NULL,'2025-08-09 21:16:20','2025-08-09 21:16:20',NULL),(47724,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000227',NULL,NULL,'2025-08-09 21:16:22','2025-08-09 21:16:22',NULL),(47725,7902,0,NULL,NULL,2,40719,41241,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000228',NULL,NULL,'2025-08-09 21:22:09','2025-08-09 21:22:09',NULL),(47726,7902,0,NULL,NULL,2,40719,40928,13,55,1,0,'2025-08-09','2025-08-09',8000.00,1,1295.00,'Factura C N°: 0002-00000229',NULL,NULL,'2025-08-09 21:22:11','2025-08-09 21:22:11',NULL),(47727,7902,0,NULL,NULL,2,40719,41240,13,55,1,0,'2025-08-09','2025-08-09',20000.00,1,1295.00,'Factura C N°: 0002-00000230',NULL,NULL,'2025-08-09 21:22:12','2025-08-09 21:22:12',NULL),(47728,7902,0,NULL,NULL,2,40719,40729,13,55,1,0,'2025-08-09','2025-08-09',10000.00,1,1295.00,'Factura C N°: 0002-00000231',NULL,NULL,'2025-08-09 21:22:15','2025-08-09 21:22:15',NULL),(47729,7902,0,NULL,NULL,2,40719,60794,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000232',NULL,NULL,'2025-08-09 21:22:17','2025-08-09 21:22:17',NULL),(47730,7902,0,NULL,NULL,2,40719,60796,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000233',NULL,NULL,'2025-08-09 21:22:18','2025-08-09 21:22:18',NULL),(47731,7902,0,NULL,NULL,2,40719,61231,13,55,1,0,'2025-08-09','2025-08-09',20000.00,1,1295.00,'Factura C N°: 0002-00000234',NULL,NULL,'2025-08-09 21:22:20','2025-08-09 21:22:20',NULL),(47732,7902,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',57000.00,1,1295.00,'Factura C N°: 0002-00000235',NULL,NULL,'2025-08-09 21:22:21','2025-08-09 21:22:21',NULL),(47733,NULL,0,NULL,NULL,2,40719,41241,13,55,1,0,'2025-08-09','2025-08-09',15000.00,1,1295.00,'Factura C N°: 0002-00000236',NULL,NULL,'2025-08-09 21:31:00','2025-08-09 21:31:00',NULL),(47734,NULL,0,NULL,NULL,2,40719,41240,13,55,1,0,'2025-08-09','2025-08-09',20000.00,1,1295.00,'Factura C N°: 0002-00000237',NULL,NULL,'2025-08-09 21:31:01','2025-08-09 21:31:01',NULL),(47735,NULL,0,NULL,NULL,2,40719,40749,13,55,1,0,'2025-08-09','2025-08-09',40000.00,1,1295.00,'Factura C N°: 0002-00000238',NULL,NULL,'2025-08-09 21:31:03','2025-08-09 21:31:03',NULL),(47736,NULL,0,NULL,NULL,2,40719,40934,13,55,1,0,'2025-08-09','2025-08-09',18000.00,1,1295.00,'Factura C N°: 0002-00000239',NULL,NULL,'2025-08-09 21:31:05','2025-08-09 21:31:05',NULL),(47737,NULL,0,NULL,NULL,2,40719,40729,13,55,1,0,'2025-08-09','2025-08-09',10000.00,1,1295.00,'Factura C N°: 0002-00000240',NULL,NULL,'2025-08-09 21:31:07','2025-08-09 21:31:07',NULL),(47738,NULL,0,NULL,NULL,2,40719,60796,13,55,1,0,'2025-08-09','2025-08-09',20000.00,1,1295.00,'Factura C N°: 0002-00000241',NULL,NULL,'2025-08-09 21:31:08','2025-08-09 21:31:08',NULL),(47739,NULL,0,NULL,NULL,2,40719,61230,13,55,1,0,'2025-08-09','2025-08-09',30000.00,1,1295.00,'Factura C N°: 0002-00000242',NULL,NULL,'2025-08-09 21:31:10','2025-08-09 21:31:10',NULL),(47740,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',44000.00,1,1295.00,'Factura C N°: 0002-00000243',NULL,NULL,'2025-08-09 21:31:11','2025-08-09 21:31:11',NULL),(47741,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',22000.00,1,1295.00,'Factura C N°: 0002-00000244',NULL,NULL,'2025-08-09 21:31:12','2025-08-09 21:31:12',NULL);
INSERT INTO `cta_cte_cliente` VALUES (47742,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',48000.00,1,1295.00,'Factura C N°: 0002-00000245',NULL,NULL,'2025-08-09 21:31:15','2025-08-09 21:31:15',NULL),(47743,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',30000.00,1,1295.00,'Factura C N°: 0002-00000246',NULL,NULL,'2025-08-09 21:31:17','2025-08-09 21:31:17',NULL),(47744,NULL,0,NULL,NULL,2,40719,40718,13,55,1,0,'2025-08-09','2025-08-09',25000.00,1,1295.00,'Factura C N°: 0002-00000247',NULL,NULL,'2025-08-09 21:31:18','2025-08-09 21:31:18',NULL),(47745,7902,0,NULL,NULL,2,40719,60792,13,55,1,0,'2025-08-20','2025-08-20',40000.00,1,1272.00,'Factura C N°: 0002-00000248',NULL,NULL,'2025-08-20 15:37:09','2025-08-20 15:37:09',NULL),(47746,7902,0,NULL,NULL,2,40719,60792,13,55,1,0,'2025-08-20','2025-08-20',40000.00,1,1272.00,'Factura C N°: 0002-00000249',NULL,NULL,'2025-08-20 15:46:15','2025-08-20 15:46:15',NULL),(47747,7902,0,NULL,NULL,2,40719,60792,13,55,1,0,'2025-08-20','2025-08-20',40000.00,1,1272.00,'Factura C N°: 0002-00000250',NULL,NULL,'2025-08-20 15:46:16','2025-08-20 15:46:16',NULL),(47748,7902,0,NULL,NULL,2,40719,60792,13,55,1,0,'2025-08-20','2025-08-20',40000.00,1,1272.00,'Factura C N°: 0002-00000251',NULL,NULL,'2025-08-20 15:46:17','2025-08-20 15:46:17',NULL),(47749,7902,0,NULL,NULL,2,40719,60791,13,56,1,0,'2025-09-22','2025-09-22',260000.00,1,1466.00,'Factura C N°: 0002-00000252',NULL,NULL,'2025-09-22 15:51:23','2025-09-22 15:51:23',NULL),(47750,7902,0,NULL,NULL,2,40719,40932,13,57,1,0,'2025-10-24','2025-10-24',25000.00,1,1464.00,'Factura C N°: 0002-00000253',NULL,NULL,'2025-10-24 11:25:10','2025-10-24 11:25:10',NULL),(47751,7902,0,NULL,NULL,2,40719,61234,13,57,1,0,'2025-10-24','2025-10-24',90000.00,1,1464.00,'Factura C N°: 0002-00000254',NULL,NULL,'2025-10-24 11:25:11','2025-10-24 11:25:11',NULL),(47752,7902,0,NULL,NULL,2,40719,40749,13,57,1,0,'2025-10-24','2025-10-24',50000.00,1,1464.00,'Factura C N°: 0002-00000255',NULL,NULL,'2025-10-24 11:25:12','2025-10-24 11:25:12',NULL),(47753,7902,0,NULL,NULL,2,40719,40928,13,57,1,0,'2025-10-24','2025-10-24',16000.00,1,1464.00,'Factura C N°: 0002-00000256',NULL,NULL,'2025-10-24 11:25:14','2025-10-24 11:25:14',NULL),(47754,7902,0,NULL,NULL,2,40719,61235,13,57,1,0,'2025-10-24','2025-10-24',66000.00,1,1464.00,'Factura C N°: 0002-00000257',NULL,NULL,'2025-10-24 11:25:15','2025-10-24 11:25:15',NULL),(47755,7902,0,NULL,NULL,2,40719,61231,13,57,1,0,'2025-10-24','2025-10-24',25000.00,1,1464.00,'Factura C N°: 0002-00000258',NULL,NULL,'2025-10-24 11:25:17','2025-10-24 11:25:17',NULL),(47756,7902,0,NULL,NULL,2,40719,40729,13,57,1,0,'2025-10-24','2025-10-24',20000.00,1,1464.00,'Factura C N°: 0002-00000259',NULL,NULL,'2025-10-24 11:25:18','2025-10-24 11:25:18',NULL),(47757,7902,0,NULL,NULL,2,40719,40750,13,57,1,0,'2025-10-24','2025-10-24',20000.00,1,1464.00,'Factura C N°: 0002-00000260',NULL,NULL,'2025-10-24 11:25:19','2025-10-24 11:25:19',NULL),(47758,7902,0,NULL,NULL,2,40719,40718,13,57,1,0,'2025-10-24','2025-10-24',200000.00,1,1464.00,'Factura C N°: 0002-00000261',NULL,NULL,'2025-10-24 11:25:21','2025-10-24 11:25:21',NULL),(47759,7902,0,NULL,NULL,2,40719,60792,13,57,1,0,'2025-10-24','2025-10-24',40000.00,1,1464.00,'Factura C N°: 0002-00000262',NULL,NULL,'2025-10-24 11:29:17','2025-10-24 11:29:17',NULL),(47760,7902,0,NULL,NULL,2,40719,60792,13,57,1,0,'2025-10-24','2025-10-24',40000.00,1,1464.00,'Factura C N°: 0002-00000263',NULL,NULL,'2025-10-24 11:30:29','2025-10-24 11:30:29',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=47761 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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