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INSERT INTO `cta_cte_cliente` VALUES (5093,10866,0,NULL,NULL,3,41203,41213,57,480686,2,0,'2024-08-01','2024-08-01',13934.08,1,1.00,'Factura A N°: 0916-00010635',NULL,NULL,'2024-09-12 20:19:37','2024-09-12 20:19:37',NULL),(5094,10866,0,NULL,NULL,3,41203,41213,57,480686,2,0,'2024-08-16','2024-08-16',53991.00,1,1.00,'Factura A N°: 0908-00008878',NULL,NULL,'2024-09-12 20:20:30','2024-09-12 20:20:30',NULL),(5095,10866,0,NULL,NULL,3,41203,41213,57,480686,2,0,'2024-08-22','2024-08-22',81817.08,1,1.00,'Factura A N°: 0914-00011783',NULL,NULL,'2024-09-12 20:21:39','2024-09-12 20:21:39',NULL),(5096,10866,0,NULL,NULL,3,41203,42342,57,480686,2,0,'2024-08-01','2024-08-01',15000.01,1,1.00,'Tique Factura A N°: 0035-00011241',NULL,NULL,'2024-09-12 20:26:48','2024-09-12 20:26:48',NULL),(5097,10866,0,NULL,NULL,3,41203,42343,57,480686,2,0,'2024-08-01','2024-08-01',31327.05,1,1.00,'Tique Factura A N°: 0044-00006560',NULL,NULL,'2024-09-12 20:45:31','2024-09-12 20:45:31',NULL),(5098,10872,0,NULL,NULL,3,40818,42344,57,348221,2,0,'2024-08-31','2024-08-31',121309.55,1,1.00,'Otro Comprobante A que cumple con la RG 1415 N°: 0001-31082024',NULL,NULL,'2024-09-12 21:49:04','2024-09-12 21:52:02','2024-09-12 21:52:02'),(5099,10872,0,NULL,NULL,3,40818,42344,57,348221,2,0,'2024-08-31','2024-08-31',41205.00,1,1.00,'Otro Comprobante A que cumple con la RG 1415 N°: 0001-31082024',NULL,NULL,'2024-09-12 21:52:02','2024-09-12 21:58:49','2024-09-12 21:58:49'),(5100,10872,0,NULL,NULL,3,40818,42344,57,348221,2,0,'2024-08-31','2024-08-31',41205.00,1,1.00,'Otro Comprobante A que cumple con la RG 1415 N°: 0001-31082024',NULL,NULL,'2024-09-12 21:58:49','2024-09-12 23:49:59','2024-09-12 23:49:59'),(5101,10872,0,NULL,NULL,2,40818,42345,13,348221,1,0,'2024-08-01','2024-08-01',4213488.62,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0001-00000017',NULL,NULL,'2024-09-12 22:29:07','2024-09-12 22:29:07',NULL),(5102,10872,0,NULL,NULL,3,40818,42344,57,348221,2,0,'2024-08-31','2024-08-31',41205.00,1,1.00,'Otro Comprobante A que cumple con la RG 1415 N°: 0001-31082024',NULL,NULL,'2024-09-12 23:49:59','2024-09-12 23:49:59',NULL),(5103,10866,0,NULL,NULL,2,41203,42343,13,480686,1,0,'2024-08-01','2024-08-01',27000.03,1,1.00,'Tique Factura A N°: 0044-00007186',NULL,NULL,'2024-09-13 13:57:19','2024-09-13 14:02:32','2024-09-13 14:02:32'),(5104,10866,0,NULL,NULL,2,41203,41206,13,480686,1,0,'2024-08-16','2024-08-16',10000.00,1,1.00,'Tique Factura A N°: 7152-00031938',NULL,NULL,'2024-09-13 14:01:10','2024-09-13 14:02:32','2024-09-13 14:02:32'),(5105,10866,0,NULL,NULL,2,41203,41205,13,480686,1,0,'2024-08-01','2024-08-01',1734445.94,1,1.00,'Factura A N°: 0002-00000176',NULL,NULL,'2024-09-13 14:11:03','2024-09-13 14:11:03',NULL),(5106,10866,0,NULL,NULL,2,41203,41205,13,480686,1,0,'2024-08-01','2024-08-01',1734445.94,1,1.00,'Factura A N°: 0002-00000177',NULL,NULL,'2024-09-13 14:11:03','2024-09-13 14:11:03',NULL),(5107,10866,0,NULL,NULL,2,41203,41205,13,480686,2,0,'2024-08-01','2024-08-01',1734445.94,1,1.00,'Nota de crédito A N°: 0002-00000020',NULL,NULL,'2024-09-13 14:11:03','2024-09-13 14:11:03',NULL),(5108,10866,0,NULL,NULL,2,41203,41205,13,480687,1,0,'2024-09-02','2024-09-02',2543854.05,1,1.00,'Factura A N°: 0002-00000178',NULL,NULL,'2024-09-13 14:11:25','2024-09-13 14:11:25',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=5107 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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