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INSERT INTO `cta_cte_cliente` VALUES (20868,5562,0,NULL,NULL,2,41028,43004,13,16103,1,0,'2024-12-20','2024-12-20',81000.00,1,1.00,'Factura C N°: 0002-00000430',NULL,NULL,'2025-07-16 10:00:21','2025-07-16 10:00:21',NULL),(20869,5562,0,NULL,NULL,2,41028,42654,13,16103,1,0,'2024-12-28','2024-12-28',16520.00,1,1.00,'Factura C N°: 0002-00000431',NULL,NULL,'2025-07-16 10:00:21','2025-07-16 10:00:21',NULL),(20870,5562,0,NULL,NULL,2,41028,42816,13,16103,1,0,'2024-12-28','2024-12-28',39900.00,1,1.00,'Factura C N°: 0002-00000432',NULL,NULL,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(20871,5562,0,NULL,NULL,2,41028,42176,13,16103,1,0,'2024-12-28','2024-12-28',35900.00,1,1.00,'Factura C N°: 0002-00000433',NULL,NULL,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(20872,5562,0,NULL,NULL,2,41028,42816,13,16103,1,0,'2024-12-28','2024-12-28',98700.00,1,1.00,'Factura C N°: 0002-00000434',NULL,NULL,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(20873,5562,0,NULL,NULL,2,41028,42816,13,16103,2,0,'2024-12-28','2024-12-28',98700.00,1,1.00,'Nota de crédito C N°: 0002-00000004',NULL,NULL,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(20874,5562,0,NULL,NULL,2,41028,42792,13,16108,1,0,'2025-02-06','2025-02-06',315420.00,1,1.00,'Factura C N°: 0002-00000450',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20875,5562,0,NULL,NULL,2,41028,42793,13,16108,1,0,'2025-02-06','2025-02-06',306420.00,1,1.00,'Factura C N°: 0002-00000449',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20876,5562,0,NULL,NULL,2,41028,40783,13,16108,1,0,'2025-02-10','2025-02-10',70000.00,1,1.00,'Factura C N°: 0002-00000458',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20877,5562,0,NULL,NULL,2,41028,42800,13,16108,1,0,'2025-02-10','2025-02-10',108400.00,1,1.00,'Factura C N°: 0002-00000451',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20878,5562,0,NULL,NULL,2,41028,42795,13,16108,1,0,'2025-02-10','2025-02-10',78090.00,1,1.00,'Factura C N°: 0002-00000452',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20879,5562,0,NULL,NULL,2,41028,40783,13,16108,1,0,'2025-02-10','2025-02-10',98500.00,1,1.00,'Factura C N°: 0002-00000453',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20880,5562,0,NULL,NULL,2,41028,42805,13,16108,1,0,'2025-02-10','2025-02-10',45675.00,1,1.00,'Factura C N°: 0002-00000454',NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(20881,5562,0,NULL,NULL,2,41028,43005,13,16108,1,0,'2025-02-10','2025-02-10',47500.00,1,1.00,'Factura C N°: 0002-00000455',NULL,NULL,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(20882,5562,0,NULL,NULL,2,41028,40783,13,16108,1,0,'2025-02-10','2025-02-10',61000.00,1,1.00,'Factura C N°: 0002-00000456',NULL,NULL,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(20883,5562,0,NULL,NULL,2,41028,42176,13,16108,1,0,'2025-02-10','2025-02-10',61500.00,1,1.00,'Factura C N°: 0002-00000457',NULL,NULL,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(20884,5562,0,NULL,NULL,2,41028,42812,13,16108,1,0,'2025-02-27','2025-02-27',125400.00,1,1.00,'Factura C N°: 0002-00000459',NULL,NULL,'2025-07-16 10:02:22','2025-07-16 10:02:22',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=1335 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--

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--
