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INSERT INTO `cta_cte_cliente` VALUES (18813,NULL,0,NULL,NULL,3,40743,40950,57,36417,2,0,'2025-10-28','2025-10-28',13180.29,2,1435.00,'Factura A N°: 0041-00026405',NULL,NULL,'2025-11-18 13:05:28','2025-11-18 13:05:28',NULL),(18814,NULL,0,NULL,NULL,3,40743,40907,57,36417,2,0,'2025-10-28','2025-10-28',733145.40,1,1.00,'Factura A N°: 0007-00010072',NULL,NULL,'2025-11-18 13:05:28','2025-11-18 13:05:28',NULL),(18815,NULL,0,NULL,NULL,3,40743,40832,57,36417,2,0,'2025-10-29','2025-10-29',2516.76,1,1.00,'Factura A N°: 0104-11026651',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18816,NULL,0,NULL,NULL,3,40743,40819,57,36417,2,0,'2025-10-30','2025-10-30',261.36,2,1436.00,'Factura A N°: 0004-00018976',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18817,NULL,0,NULL,NULL,3,40743,41043,57,36417,2,0,'2025-10-30','2025-10-30',56034.33,1,1.00,'Factura A N°: 0040-00188037',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18818,NULL,0,NULL,NULL,3,40743,40912,57,36417,2,0,'2025-10-30','2025-10-30',1525000.00,1,1.00,'Factura C N°: 0002-00000084',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18819,NULL,0,NULL,NULL,3,40743,40814,57,36417,2,0,'2025-10-31','2025-10-31',1041431.88,1,1.00,'Factura A N°: 0004-00013897',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18820,NULL,0,NULL,NULL,3,40743,40822,57,36417,2,0,'2025-10-31','2025-10-31',13616.29,1,1.00,'Factura A N°: 0018-00292138',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18821,NULL,0,NULL,NULL,3,40743,40907,57,36417,2,0,'2025-10-31','2025-10-31',266400.03,1,1.00,'Factura A N°: 0007-00010159',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18822,NULL,0,NULL,NULL,3,40743,40717,57,36417,2,0,'2025-10-31','2025-10-31',55000.01,1,1.00,'Factura A N°: 0002-00004295',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18823,NULL,0,NULL,NULL,3,40743,40907,57,36417,1,0,'2025-10-31','2025-10-31',804879.24,1,1.00,'Nota de crédito A N°: 0007-00001868',NULL,NULL,'2025-11-18 13:05:29','2025-11-18 13:05:29',NULL),(18824,6972,0,NULL,NULL,3,40743,41140,57,36417,2,0,'2025-10-22','2025-10-22',1365699.31,1,1.00,'Factura A N°: 0006-00028304',NULL,NULL,'2025-11-18 13:07:45','2025-11-18 13:07:45',NULL),(18825,6972,0,NULL,NULL,3,40743,40893,57,36417,2,0,'2025-10-07','2025-10-07',20237.76,1,1.00,'Factura A N°: 3950-05074735',NULL,NULL,'2025-11-18 13:08:30','2025-11-18 13:08:30',NULL),(18826,6972,0,NULL,NULL,3,40743,40899,57,36417,2,0,'2025-10-06','2025-10-21',52543.05,1,1.00,'Factura A N°: 0080-00774059',NULL,NULL,'2025-11-18 13:22:32','2025-11-18 13:22:32',NULL),(18827,6972,0,NULL,NULL,3,40743,40899,57,36417,2,0,'2025-10-06','2025-10-21',1423142.68,1,1.00,'Factura A N°: 0080-00774663',NULL,NULL,'2025-11-18 13:24:19','2025-11-18 13:24:19',NULL),(18828,6972,0,NULL,NULL,3,40743,40827,57,36417,2,0,'2025-10-15','2025-10-15',268590.23,1,1.00,'Factura A N°: 1331-01332612',NULL,NULL,'2025-11-18 13:26:54','2025-11-18 13:26:54',NULL),(18829,6972,0,NULL,NULL,3,40743,40893,57,36417,2,0,'2025-09-21','2025-10-13',14082.69,1,1.00,'Factura A N°: 3950-05010073',NULL,NULL,'2025-11-18 13:34:28','2025-11-18 13:34:28',NULL),(18830,6972,0,NULL,NULL,3,40743,40899,57,36417,2,0,'2025-09-29','2025-10-09',28742.85,1,1.00,'Factura A N°: 0012-07335100',NULL,NULL,'2025-11-18 13:38:08','2025-11-18 13:38:08',NULL),(18831,6972,0,NULL,NULL,3,40743,40899,57,36417,2,0,'2025-09-29','2025-10-09',1365088.04,1,1.00,'Factura A N°: 0012-07335076',NULL,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(18832,6972,0,NULL,NULL,3,40743,40952,57,36417,2,0,'2025-10-08','2025-10-08',195203.89,1,1.00,'Factura A N°: 0400-67096875',NULL,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(18833,6972,0,NULL,NULL,3,40743,40891,57,36417,2,0,'2025-10-08','2025-10-08',565718.71,1,1.00,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0002-31902066',NULL,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL);
INSERT INTO `cta_cte_cliente` VALUES (18834,6972,0,NULL,NULL,3,40743,41198,57,36417,2,0,'2025-10-02','2025-10-02',197929.23,1,1.00,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0221-00717101',NULL,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(18835,6972,0,NULL,NULL,3,40743,40893,57,36417,2,0,'2025-09-18','2025-10-02',81277.21,1,1.00,'Factura A N°: 4264-05935614',NULL,NULL,'2025-11-18 13:50:15','2025-11-18 13:52:32','2025-11-18 13:52:32'),(18836,6972,0,NULL,NULL,3,40743,41210,57,36417,2,0,'2025-10-01','2025-10-01',41139.48,1,1.00,'Nota de débito A N°: 0506-00155611',NULL,NULL,'2025-11-18 13:52:32','2025-11-18 13:53:47','2025-11-18 13:53:47'),(18837,6972,0,NULL,NULL,3,40743,40891,57,36417,2,0,'2025-10-01','2025-10-01',53320.00,1,1.00,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00010224',NULL,NULL,'2025-11-18 13:53:47','2025-11-18 13:53:47',NULL),(18838,6972,0,NULL,NULL,3,40743,40893,57,36417,2,0,'2025-09-18','2025-10-02',81277.21,1,1.00,'Factura A N°: 4264-05935614',NULL,NULL,'2025-11-18 14:01:48','2025-11-18 14:01:48',NULL),(18839,6972,0,NULL,NULL,3,40743,41210,57,36417,2,0,'2025-10-01','2025-10-01',41139.48,1,1.00,'Nota de débito A N°: 0506-00155611',NULL,NULL,'2025-11-18 14:03:06','2025-11-18 14:03:06',NULL),(18840,6972,0,NULL,NULL,3,40743,41301,57,36417,2,0,'2025-10-23','2025-10-23',84570.00,1,1.00,'Factura A N°: 0001-00001478',NULL,NULL,'2025-11-18 14:14:06','2025-11-18 14:14:06',NULL),(18841,6972,0,NULL,NULL,3,40743,40828,57,36417,2,0,'2025-10-17','2025-10-17',90000.01,1,1.00,'Factura A N°: 0002-00000960',NULL,NULL,'2025-11-18 14:24:15','2025-11-18 14:24:15',NULL),(18842,6972,0,NULL,NULL,3,40743,41299,57,36417,2,0,'2025-10-02','2025-10-02',65997.99,1,1.00,'Factura A N°: 0010-00028978',NULL,NULL,'2025-11-18 14:29:26','2025-11-18 14:29:26',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=2864 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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