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INSERT INTO `cta_cte_cliente` VALUES (14452,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-23','2025-10-23',28500.00,1,1.00,'Factura C N°: 0002-00001581',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14453,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-23','2025-10-23',58200.00,1,1.00,'Factura C N°: 0002-00001582',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14454,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-23','2025-10-23',11600.00,1,1.00,'Factura C N°: 0002-00001583',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14455,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-24','2025-10-24',53400.00,1,1.00,'Factura C N°: 0002-00001586',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14456,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-24','2025-10-24',25500.00,1,1.00,'Factura C N°: 0002-00001584',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14457,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-24','2025-10-24',64000.00,1,1.00,'Factura C N°: 0002-00001585',NULL,NULL,'2025-11-15 07:10:14','2025-11-15 07:10:14',NULL),(14458,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-27','2025-10-27',31800.00,1,1.00,'Factura C N°: 0002-00001588',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14459,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-27','2025-10-27',29700.00,1,1.00,'Factura C N°: 0002-00001589',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14460,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-27','2025-10-27',64000.00,1,1.00,'Factura C N°: 0002-00001590',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14461,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-27','2025-10-27',12600.00,1,1.00,'Factura C N°: 0002-00001587',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14462,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-28','2025-10-28',26700.00,1,1.00,'Factura C N°: 0002-00001595',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14463,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-28','2025-10-28',17400.00,1,1.00,'Factura C N°: 0002-00001591',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14464,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-28','2025-10-28',48000.00,1,1.00,'Factura C N°: 0002-00001592',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14465,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-28','2025-10-28',18000.00,1,1.00,'Factura C N°: 0002-00001593',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14466,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-28','2025-10-28',35600.00,1,1.00,'Factura C N°: 0002-00001594',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14467,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-29','2025-10-29',35600.00,1,1.00,'Factura C N°: 0002-00001597',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14468,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-29','2025-10-29',32700.00,1,1.00,'Factura C N°: 0002-00001598',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14469,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-29','2025-10-29',33600.00,1,1.00,'Factura C N°: 0002-00001599',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14470,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-29','2025-10-29',27000.00,1,1.00,'Factura C N°: 0002-00001596',NULL,NULL,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14471,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-30','2025-10-30',78400.00,1,1.00,'Factura C N°: 0002-00001601',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14472,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-30','2025-10-30',25200.00,1,1.00,'Factura C N°: 0002-00001602',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL);
INSERT INTO `cta_cte_cliente` VALUES (14473,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-30','2025-10-30',25500.00,1,1.00,'Factura C N°: 0002-00001600',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14474,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-31','2025-10-31',28500.00,1,1.00,'Factura C N°: 0002-00001603',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14475,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-31','2025-10-31',58800.00,1,1.00,'Factura C N°: 0002-00001604',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14476,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-31','2025-10-31',28800.00,1,1.00,'Factura C N°: 0002-00001605',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14477,NULL,0,NULL,NULL,2,40918,40814,13,22753,1,0,'2025-10-31','2025-10-31',14700.00,1,1.00,'Factura C N°: 0002-00001606',NULL,NULL,'2025-11-15 07:10:16','2025-11-15 07:10:16',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 (1,8522,1252,40718,3,13,1521,20,2,10000.00,'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,
  `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=14476 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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