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INSERT INTO `cta_cte_cliente` VALUES (217265,10300,0,NULL,NULL,2,40817,42864,13,6069,1,0,'2024-06-11','2024-06-26',156352.57,1,1.00,'Factura A N°: 0006-00238708',NULL,NULL,'2024-06-11 08:44:34','2024-06-11 08:44:34',NULL),(217266,10354,0,NULL,52253,20,40817,41368,13,6069,2,0,'2024-06-10',NULL,510996.60,1,883.00,'RECIBO 00052253',NULL,NULL,'2024-06-11 08:47:06','2024-06-11 08:47:06',NULL),(217267,10300,0,NULL,NULL,2,40817,43385,13,6069,1,0,'2024-06-11','2024-06-26',28762.87,1,1.00,'Factura A N°: 0006-00238709',NULL,NULL,'2024-06-11 08:47:13','2024-06-11 08:47:13',NULL),(217268,10300,0,NULL,NULL,2,40817,43446,13,6069,1,0,'2024-06-11','2024-06-26',236876.22,1,1.00,'Factura A N°: 0006-00238710',NULL,NULL,'2024-06-11 08:47:35','2024-06-11 08:47:35',NULL),(217269,10300,0,NULL,NULL,2,40817,43521,13,6069,1,0,'2024-06-11','2024-06-26',149339.41,1,1.00,'Factura A N°: 0006-00238711',NULL,NULL,'2024-06-11 08:47:57','2024-06-11 08:47:57',NULL),(217270,10300,0,NULL,NULL,2,40817,43597,13,6069,1,0,'2024-06-11','2024-06-26',174003.72,1,1.00,'Factura A N°: 0006-00238712',NULL,NULL,'2024-06-11 08:48:55','2024-06-11 08:48:55',NULL),(217271,10300,0,NULL,NULL,2,40817,43672,13,6069,1,0,'2024-06-11','2024-06-26',737498.63,1,1.00,'Factura A N°: 0006-00238713',NULL,NULL,'2024-06-11 08:49:17','2024-06-11 08:49:17',NULL),(217272,10354,0,NULL,52254,20,40817,46340,13,6069,2,0,'2024-06-10',NULL,258111.30,1,883.00,'RECIBO 00052254',NULL,NULL,'2024-06-11 08:49:38','2024-06-11 08:49:38',NULL),(217273,10300,0,NULL,NULL,2,40817,43806,13,6069,1,0,'2024-06-11','2024-06-26',194371.89,1,1.00,'Factura A N°: 0006-00238714',NULL,NULL,'2024-06-11 08:49:38','2024-06-11 08:49:38',NULL),(217274,10300,0,NULL,NULL,2,40817,44023,13,6069,1,0,'2024-06-11','2024-06-26',46837.02,1,1.00,'Factura A N°: 0006-00238715',NULL,NULL,'2024-06-11 08:49:58','2024-06-11 08:49:58',NULL),(217275,10300,0,NULL,NULL,2,40817,44023,13,6069,1,0,'2024-06-11','2024-06-26',46837.02,1,1.00,'Factura A N°: 0006-00238716',NULL,NULL,'2024-06-11 08:50:20','2024-06-11 08:50:20',NULL),(217276,10300,0,NULL,NULL,2,40817,44198,13,6069,1,0,'2024-06-11','2024-06-26',552842.55,1,1.00,'Factura A N°: 0006-00238717',NULL,NULL,'2024-06-11 08:50:49','2024-06-11 08:50:49',NULL),(217277,10300,0,NULL,NULL,2,40817,44225,13,6069,1,0,'2024-06-11','2024-06-26',184941.93,1,1.00,'Factura A N°: 0006-00238718',NULL,NULL,'2024-06-11 08:51:15','2024-06-11 08:51:15',NULL),(217278,10300,0,NULL,NULL,2,40817,44297,13,6069,1,0,'2024-06-11','2024-06-26',760141.99,1,1.00,'Factura A N°: 0006-00238719',NULL,NULL,'2024-06-11 08:51:37','2024-06-11 08:51:37',NULL),(217279,10300,0,NULL,NULL,2,40817,44460,13,6069,1,0,'2024-06-11','2024-06-26',147732.64,1,1.00,'Factura A N°: 0006-00238720',NULL,NULL,'2024-06-11 08:51:59','2024-06-11 08:51:59',NULL),(217280,10300,0,NULL,NULL,2,40817,44467,13,6069,1,0,'2024-06-11','2024-06-26',2177050.40,1,1.00,'Factura A N°: 0006-00238721',NULL,NULL,'2024-06-11 08:52:19','2024-06-11 08:52:19',NULL),(217281,10300,0,NULL,NULL,2,40817,44451,13,6069,1,0,'2024-06-11','2024-06-26',124000.00,1,1.00,'Factura A N°: 0006-00238722',NULL,NULL,'2024-06-11 08:52:40','2024-06-11 08:52:40',NULL),(217282,10300,0,NULL,NULL,2,40817,44724,13,6069,1,0,'2024-06-11','2024-06-26',413200.00,1,1.00,'Factura A N°: 0006-00238723',NULL,NULL,'2024-06-11 08:53:00','2024-06-11 08:53:00',NULL),(217283,10300,0,NULL,NULL,2,40817,44935,13,6069,1,0,'2024-06-11','2024-06-26',95574.68,1,1.00,'Factura A N°: 0006-00238724',NULL,NULL,'2024-06-11 08:53:21','2024-06-11 08:53:21',NULL),(217284,10300,0,NULL,NULL,2,40817,45047,13,6069,1,0,'2024-06-11','2024-06-26',403549.32,1,1.00,'Factura A N°: 0006-00238725',NULL,NULL,'2024-06-11 08:53:42','2024-06-11 08:53:42',NULL),(217285,10354,0,NULL,52255,20,40817,44130,13,6069,2,0,'2024-06-10',NULL,136202.23,1,883.00,'RECIBO 00052255',NULL,NULL,'2024-06-11 08:56:00','2024-06-11 08:56:00',NULL);
INSERT INTO `cta_cte_cliente` VALUES (217286,10300,0,NULL,NULL,2,40817,45161,13,6069,1,0,'2024-06-11','2024-06-26',348419.80,1,1.00,'Factura A N°: 0006-00238726',NULL,NULL,'2024-06-11 08:58:02','2024-06-11 08:58:02',NULL),(217287,10354,0,NULL,52256,20,40817,44436,13,6069,2,0,'2024-06-10',NULL,59933.46,1,883.00,'RECIBO 00052256',NULL,NULL,'2024-06-11 08:58:04','2024-06-11 08:58:04',NULL),(217288,10300,0,NULL,NULL,2,40817,44460,13,6069,1,0,'2024-06-11','2024-06-26',189464.15,1,1.00,'Factura A N°: 0006-00238727',NULL,NULL,'2024-06-11 08:58:22','2024-06-11 08:58:22',NULL),(217289,10300,0,NULL,NULL,2,40817,45194,13,6069,1,0,'2024-06-11','2024-06-26',48074.80,1,1.00,'Factura A N°: 0006-00238728',NULL,NULL,'2024-06-11 08:58:34','2024-06-11 08:58:34',NULL),(217290,10354,0,NULL,52257,20,40817,46061,13,6069,2,1,'2024-06-10',NULL,691460.28,1,883.00,'RECIBO 00052257',NULL,NULL,'2024-06-11 08:59:28','2024-06-11 08:59:28',NULL),(217291,10354,0,NULL,52258,20,40817,41652,13,6069,2,1,'2024-06-10',NULL,274652.74,1,883.00,'RECIBO 00052258',NULL,NULL,'2024-06-11 09:00:43','2024-06-11 09:00:43',NULL),(217292,10354,0,NULL,52259,20,40817,46278,13,6069,2,1,'2024-06-10',NULL,195734.00,1,883.00,'RECIBO 00052259',NULL,NULL,'2024-06-11 09:02:05','2024-06-11 09:02:05',NULL),(217293,10354,0,NULL,52260,20,40817,42462,13,6069,2,0,'2024-06-10',NULL,301033.48,1,883.00,'RECIBO 00052260',NULL,NULL,'2024-06-11 09:03:58','2024-06-11 09:03:58',NULL),(217294,10300,0,NULL,NULL,2,40817,45369,13,6069,1,0,'2024-06-11','2024-06-26',141597.38,1,1.00,'Factura A N°: 0006-00238729',NULL,NULL,'2024-06-11 09:05:46','2024-06-11 09:05:46',NULL),(217295,10300,0,NULL,NULL,2,40817,45480,13,6069,1,0,'2024-06-11','2024-06-26',360380.35,1,1.00,'Factura A N°: 0006-00238730',NULL,NULL,'2024-06-11 09:06:06','2024-06-11 09:06:06',NULL),(217296,10300,0,NULL,NULL,2,40817,45503,13,6069,1,0,'2024-06-11','2024-06-26',605062.29,1,1.00,'Factura A N°: 0006-00238731',NULL,NULL,'2024-06-11 09:06:28','2024-06-11 09:06:28',NULL),(217297,10354,0,NULL,52261,20,40817,41718,13,6069,2,0,'2024-06-10',NULL,375000.00,1,883.00,'RECIBO 00052261',NULL,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(217298,10300,0,NULL,NULL,2,40817,45599,13,6069,1,0,'2024-06-11','2024-06-26',193668.90,1,1.00,'Factura A N°: 0006-00238732',NULL,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(217299,10300,0,NULL,NULL,2,40817,44338,13,6069,1,0,'2024-06-11','2024-06-26',172056.73,1,1.00,'Factura A N°: 0006-00238733',NULL,NULL,'2024-06-11 09:07:17','2024-06-11 09:07:17',NULL),(217300,10300,0,NULL,NULL,2,40817,44338,13,6069,1,0,'2024-06-11','2024-06-26',170733.23,1,1.00,'Factura A N°: 0006-00238734',NULL,NULL,'2024-06-11 09:07:49','2024-06-11 09:07:49',NULL),(217301,10354,0,NULL,52262,20,40817,45613,13,6069,2,0,'2024-06-10',NULL,602811.33,1,883.00,'RECIBO 00052262',NULL,NULL,'2024-06-11 09:08:15','2024-06-11 09:08:15',NULL),(217302,10300,0,NULL,NULL,2,40817,45669,13,6069,1,0,'2024-06-11','2024-06-26',110218.90,1,1.00,'Factura A N°: 0006-00238735',NULL,NULL,'2024-06-11 09:09:02','2024-06-11 09:09:02',NULL),(217303,10354,0,NULL,52263,20,40817,45857,13,6069,2,1,'2024-06-10',NULL,22302.82,1,883.00,'RECIBO 00052263',NULL,NULL,'2024-06-11 09:09:22','2024-06-11 09:09:22',NULL),(217304,10220,0,NULL,NULL,3,40817,40814,57,6069,2,0,'2024-06-30','2024-06-30',14258.96,1,904.00,'Factura A N°: 0501-01183435',NULL,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(217305,10220,0,NULL,NULL,3,40817,40814,57,6069,2,0,'2024-06-30','2024-07-16',12700.00,1,904.00,'Factura A N°: 0501-00031365',NULL,NULL,'2024-07-16 16:48:57','2024-07-16 16:48:57',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=8266 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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