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INSERT INTO `cta_cte_cliente` VALUES (5002,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-30','2024-08-30',600.00,1,1.00,'Factura B N°: 0071-00010896',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5003,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-30','2024-08-30',22284.00,1,1.00,'Factura B N°: 0071-00010897',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5004,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-30','2024-08-30',8630.00,1,1.00,'Factura B N°: 0071-00010898',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5005,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-30','2024-08-30',570.00,1,1.00,'Factura B N°: 0071-00010899',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5006,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-30','2024-08-30',14400.00,1,1.00,'Factura B N°: 0071-00010900',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5007,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',6366.00,1,1.00,'Factura B N°: 0071-00010901',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5008,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',10997.00,1,1.00,'Factura B N°: 0071-00010902',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5009,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',190.00,1,1.00,'Factura B N°: 0071-00010903',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5010,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',17424.00,1,1.00,'Factura B N°: 0071-00010904',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5011,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',21360.00,1,1.00,'Factura B N°: 0071-00010905',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5012,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',1797.00,1,1.00,'Factura B N°: 0071-00010906',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5013,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',18180.00,1,1.00,'Factura B N°: 0071-00010907',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5014,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',26649.00,1,1.00,'Factura B N°: 0071-00010908',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5015,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',25000.00,1,1.00,'Factura B N°: 0071-00010909',NULL,NULL,'2024-09-16 14:29:21','2024-09-16 14:29:21',NULL),(5016,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',9735.00,1,1.00,'Factura B N°: 0071-00010910',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5017,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',2080.00,1,1.00,'Factura B N°: 0075-00001470',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5018,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',20258.00,1,1.00,'Factura B N°: 0071-00010911',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5019,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',17770.00,1,1.00,'Factura B N°: 0075-00001471',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5020,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',6333.00,1,1.00,'Factura B N°: 0076-00001717',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5021,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',18150.00,1,1.00,'Factura B N°: 0073-00002007',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5022,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',12342.00,1,1.00,'Factura B N°: 0071-00010912',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5023,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',18150.00,1,1.00,'Factura B N°: 0075-00001472',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL);
INSERT INTO `cta_cte_cliente` VALUES (5024,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',189.00,1,1.00,'Factura B N°: 0076-00001718',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5025,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',2110.00,1,1.00,'Factura B N°: 0071-00010913',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5026,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',2679.00,1,1.00,'Factura B N°: 0073-00002008',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5027,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',23156.00,1,1.00,'Factura B N°: 0073-00002009',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5028,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',24071.00,1,1.00,'Factura B N°: 0073-00002010',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5029,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',18779.00,1,1.00,'Factura B N°: 0073-00002011',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5030,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',2836.00,1,1.00,'Factura B N°: 0073-00002012',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5031,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',4914.00,1,1.00,'Factura B N°: 0071-00010914',NULL,NULL,'2024-09-16 14:29:22','2024-09-16 14:29:22',NULL),(5032,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',35700.00,1,1.00,'Factura B N°: 0071-00010915',NULL,NULL,'2024-09-16 14:29:23','2024-09-16 14:29:23',NULL),(5033,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',5950.00,1,1.00,'Factura B N°: 0071-00010916',NULL,NULL,'2024-09-16 14:29:23','2024-09-16 14:29:23',NULL),(5034,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',4727.00,1,1.00,'Factura B N°: 0071-00010917',NULL,NULL,'2024-09-16 14:29:23','2024-09-16 14:29:23',NULL),(5035,10730,0,NULL,NULL,2,40817,40814,13,6071,1,0,'2024-08-31','2024-08-31',13926.00,1,1.00,'Factura B N°: 0071-00010918',NULL,NULL,'2024-09-16 14:29:23','2024-09-16 14:29:23',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=5034 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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