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INSERT INTO `cta_cte_cliente` VALUES (28665,7986,0,NULL,NULL,3,40721,40732,57,3050,2,0,'2025-03-10','2025-03-10',433530.73,1,1.00,'Factura A N°: 8060-02171324',NULL,NULL,'2025-05-09 14:40:07','2025-05-09 14:40:07',NULL),(28666,7986,0,NULL,NULL,3,40721,40732,57,3050,2,0,'2025-03-11','2025-03-11',75962.88,1,1.00,'Factura A N°: 8060-02172537',NULL,NULL,'2025-05-09 14:41:19','2025-05-09 14:41:19',NULL),(28667,7986,0,NULL,NULL,3,40721,40730,57,3050,2,0,'2025-03-12','2025-03-12',882948.94,1,1.00,'Factura A N°: 0007-00280984',NULL,NULL,'2025-05-09 14:42:10','2025-05-09 14:52:16','2025-05-09 14:52:16'),(28668,7986,0,NULL,NULL,3,40721,40735,57,3050,2,0,'2025-03-12','2025-03-12',140723.13,1,1.00,'Factura A N°: 1008-00070099',NULL,NULL,'2025-05-09 14:43:24','2025-05-09 14:43:24',NULL),(28669,7986,0,NULL,NULL,3,40721,40740,57,3050,2,0,'2025-03-13','2025-03-13',355596.99,1,1.00,'Factura A N°: 0003-00128168',NULL,NULL,'2025-05-09 14:45:27','2025-05-09 14:45:27',NULL),(28670,7986,0,NULL,NULL,3,40721,40740,57,3050,2,0,'2025-03-13','2025-03-13',185826.71,1,1.00,'Factura A N°: 0003-00128169',NULL,NULL,'2025-05-09 14:46:13','2025-05-09 14:46:13',NULL),(28671,7986,0,NULL,NULL,3,40721,40740,57,3050,2,0,'2025-03-13','2025-03-13',203744.87,1,1.00,'Factura A N°: 0003-00128170',NULL,NULL,'2025-05-09 14:46:55','2025-05-09 14:46:55',NULL),(28672,7986,0,NULL,NULL,3,40721,40740,57,3050,2,0,'2025-03-13','2025-03-13',303591.28,1,1.00,'Factura A N°: 0003-00128171',NULL,NULL,'2025-05-09 14:47:30','2025-05-09 14:47:30',NULL),(28673,7986,0,NULL,NULL,3,40721,40740,57,3050,2,0,'2025-03-13','2025-03-13',258518.34,1,1.00,'Factura A N°: 0003-00128172',NULL,NULL,'2025-05-09 14:48:11','2025-05-09 14:48:11',NULL),(28674,7986,0,NULL,NULL,3,40721,40748,57,3050,2,0,'2025-03-13','2025-03-13',2041644.99,1,1.00,'Factura A N°: 0003-00055022',NULL,NULL,'2025-05-09 14:49:01','2025-05-09 14:49:01',NULL),(28675,7986,0,NULL,NULL,3,40721,40746,57,3050,2,0,'2025-03-14','2025-03-14',93440.92,1,1.00,'Factura A N°: 0005-00228328',NULL,NULL,'2025-05-09 14:53:12','2025-05-09 14:53:12',NULL),(28676,7986,0,NULL,NULL,3,40721,40731,57,3050,2,0,'2025-03-14','2025-03-14',31668.68,1,1.00,'Factura A N°: 0004-00202345',NULL,NULL,'2025-05-09 14:53:41','2025-05-09 14:53:41',NULL),(28677,7986,0,NULL,NULL,3,40721,40750,57,3050,2,0,'2025-03-14','2025-03-14',90000.09,1,1.00,'Factura A N°: 0005-00005435',NULL,NULL,'2025-05-09 14:54:06','2025-05-09 14:54:06',NULL),(28678,7986,0,NULL,NULL,3,40721,40732,57,3050,2,0,'2025-03-17','2025-03-17',88503.16,1,1.00,'Factura A N°: 8060-02178532',NULL,NULL,'2025-05-09 14:59:07','2025-05-09 14:59:07',NULL),(28679,7986,0,NULL,NULL,3,40721,40803,57,3050,2,0,'2025-03-18','2025-03-18',777225.91,1,1.00,'Factura A N°: 0061-00000452',NULL,NULL,'2025-05-09 14:59:49','2025-05-13 10:01:28','2025-05-13 10:01:28'),(28680,7986,0,NULL,NULL,3,40721,40730,57,3050,2,0,'2025-03-19','2025-03-19',508573.79,1,1.00,'Factura A N°: 0007-00281622',NULL,NULL,'2025-05-09 15:01:03','2025-05-09 15:01:03',NULL),(28681,7986,0,NULL,NULL,3,40721,40782,57,3050,2,0,'2025-03-20','2025-03-20',162592.58,1,1.00,'Factura A N°: 0165-00275887',NULL,NULL,'2025-05-09 15:02:38','2025-05-09 15:02:38',NULL),(28682,7986,0,NULL,NULL,3,40721,40746,57,3050,2,0,'2025-03-21','2025-03-21',92669.57,1,1.00,'Factura A N°: 0005-00229817',NULL,NULL,'2025-05-13 08:55:15','2025-05-13 09:08:01','2025-05-13 09:08:01'),(28683,7986,0,NULL,NULL,3,40721,40731,57,3050,2,0,'2025-03-21','2025-03-21',25491.91,1,1.00,'Factura A N°: 0004-00202782',NULL,NULL,'2025-05-13 08:56:03','2025-05-13 09:08:04','2025-05-13 09:08:04'),(28684,7986,0,NULL,NULL,3,40721,40732,57,3050,2,0,'2025-03-25','2025-03-25',399943.36,1,1.00,'Factura A N°: 8060-02186012',NULL,NULL,'2025-05-13 08:57:48','2025-05-13 09:08:09','2025-05-13 09:08:09'),(28685,7986,0,NULL,NULL,3,40721,40737,57,3050,2,0,'2025-03-26','2025-03-26',1649727.31,1,1.00,'Factura A N°: 0015-00122842',NULL,NULL,'2025-05-13 08:59:44','2025-05-13 08:59:44',NULL);
INSERT INTO `cta_cte_cliente` VALUES (28686,7986,0,NULL,NULL,3,40721,40731,57,3050,2,0,'2025-03-28','2025-03-28',47372.94,1,1.00,'Factura A N°: 0004-00203156',NULL,NULL,'2025-05-13 09:01:58','2025-05-13 09:01:58',NULL),(28687,7986,0,NULL,NULL,3,40721,40746,57,3050,2,0,'2025-03-29','2025-03-29',80804.25,1,1.00,'Factura A N°: 0005-00231155',NULL,NULL,'2025-05-13 09:03:06','2025-05-13 09:03:06',NULL),(28688,7986,0,NULL,NULL,3,40721,40746,57,3050,2,0,'2025-03-29','2025-03-29',67013.65,1,1.00,'Factura A N°: 0005-00231156',NULL,NULL,'2025-05-13 09:03:29','2025-05-13 09:03:29',NULL),(28689,7986,0,NULL,NULL,3,40721,40746,57,3050,2,0,'2025-03-29','2025-03-29',12195.33,1,1.00,'Factura A N°: 0005-00231157',NULL,NULL,'2025-05-13 09:03:57','2025-05-13 09:03:57',NULL),(28690,7986,0,NULL,NULL,3,40721,40732,57,3050,2,0,'2025-03-27','2025-03-27',65043.58,1,1.00,'Factura A N°: 8060-02188363',NULL,NULL,'2025-05-13 09:06:10','2025-05-13 09:08:15','2025-05-13 09:08:15'),(28691,7986,0,NULL,NULL,3,40721,40730,57,3050,2,0,'2025-03-29','2025-03-29',428471.13,1,1.00,'Factura A N°: 0007-00282341',NULL,NULL,'2025-05-13 09:07:00','2025-05-13 09:08:26','2025-05-13 09:08:26'),(28692,7986,0,NULL,NULL,3,40721,41269,57,3050,2,0,'2025-03-20','2025-05-13',59021.50,1,1.00,'Factura A N°: 0003-00000693',NULL,NULL,'2025-05-13 09:09:23','2025-05-13 09:09:23',NULL),(28693,7986,0,NULL,NULL,3,40721,41293,57,3050,2,0,'2025-03-27','2025-03-27',125800.99,1,1.00,'Factura A N°: 0003-00000163',NULL,NULL,'2025-05-13 09:24:59','2025-05-13 09:24:59',NULL),(28694,7986,0,NULL,NULL,3,40721,40731,57,3050,2,0,'2025-03-07','2025-03-07',18342.48,1,1.00,'Factura A N°: 0004-00201905',NULL,NULL,'2025-05-13 09:40:01','2025-05-13 09:40:01',NULL),(28695,7986,0,NULL,NULL,3,40721,40803,57,3050,2,0,'2025-03-18','2025-03-18',758422.06,1,1.00,'Factura A N°: 0061-00000452',NULL,NULL,'2025-05-13 10:01:28','2025-05-13 10:01:28',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=28696 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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