-- Table structure for table `conta_tipo_asientos`
--

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_asientos`
--

INSERT INTO `conta_tipo_asientos` VALUES (1,'Sueldos',NULL,NULL,NULL,11),(2,'Ingresos',NULL,NULL,NULL,9),(3,'Egresos',NULL,NULL,NULL,10),(4,'Amortizaciones',NULL,NULL,NULL,4),(5,'Banco',NULL,NULL,NULL,15),(6,'Ganancias',NULL,NULL,NULL,12),(7,'Retenciones',NULL,NULL,NULL,13),(8,'SIRCREB',NULL,NULL,NULL,14),(9,'Compensaciones',NULL,NULL,NULL,16),(10,'Pagos AFIP',NULL,NULL,NULL,17),(11,'Ajustes',NULL,NULL,NULL,3),(12,'Saldos Iniciales',NULL,NULL,NULL,1),(13,'Cancelacion de Iniciales',NULL,NULL,NULL,2),(14,'Patrimonio Neto',NULL,NULL,NULL,8),(15,'Liquidaciones IVA',NULL,NULL,NULL,18),(16,'Liquidacion IIBB',NULL,NULL,NULL,19),(17,'Asientos de Cierre',NULL,NULL,NULL,5),(18,'Reclasificacion',NULL,NULL,NULL,6),(19,'Otros',NULL,NULL,NULL,7),(20,'Cobranzas','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(21,'Pagos','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(22,'Tesoreria','2019-10-19 02:10:24','2019-10-19 02:10:24',NULL,NULL),(23,'Ajuste por Inflacion','2020-03-01 06:39:20','2020-03-01 06:39:20',NULL,NULL),(24,'SIRTAC','2023-10-16 21:29:29','2023-10-16 21:29:29',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_cuentas`
--

CREATE TABLE `conta_tipo_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `tipo_cuenta` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_cuentas`
--

INSERT INTO `conta_tipo_cuentas` VALUES (1,'Rubro',NULL,NULL,NULL),(2,'SubRubro',NULL,NULL,NULL),(3,'Grupo',NULL,NULL,NULL),(4,'SubGrupo',NULL,NULL,NULL),(5,'Cuenta',NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_saldos`
--

CREATE TABLE `conta_tipo_saldos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `saldo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_saldos`
--

INSERT INTO `conta_tipo_saldos` VALUES (1,'Deudor',NULL,NULL,NULL),(2,'Acreedor',NULL,NULL,NULL);

--
-- Table structure for table `control_cuits_afip`
--

CREATE TABLE `control_cuits_afip` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `error` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `control_cuits_afip_person_id_foreign` (`person_id`),
  CONSTRAINT `control_cuits_afip_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_cuits_afip`
--


--
-- Table structure for table `control_general`
--

CREATE TABLE `control_general` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `control_general_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_general`
--

INSERT INTO `control_general` VALUES (1,'Ingresos - Egresos - Resultado',1,'Proyeccion Ganancias','control_general/proyecGanancias',NULL,NULL),(2,'IVA',2,'IVA','control_general/iva',NULL,NULL),(3,'IIBB',3,'IIBB','control_general/iibb',NULL,NULL),(4,'Por Mes',4,'Vto. Impuestos','control_general/vto',NULL,NULL),(5,'Por Impuesto',4,'Vto. Impuestos','control_general/vtoPorImpuestos',NULL,NULL);

--
-- Table structure for table `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_1`
--


--
-- Table structure for table `cpc_nivel_2`
--

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2`
--


--
-- Table structure for table `cpc_nivel_2_details`
--

CREATE TABLE `cpc_nivel_2_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_2_id` bigint(20) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_details_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_details_cpc_nivel_2_id_foreign` (`cpc_nivel_2_id`),
  KEY `cpc_nivel_2_details_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  CONSTRAINT `cpc_nivel_2_details_cpc_nivel_2_id_foreign` FOREIGN KEY (`cpc_nivel_2_id`) REFERENCES `cpc_nivel_2` (`id`),
  CONSTRAINT `cpc_nivel_2_details_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cpc_nivel_2_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2_details`
--


--
-- Table structure for table `cpcuenta_types_tc`
--

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpcuenta_types_tc`
--

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_cta_cte_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 `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12921 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente`
--

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INSERT INTO `cta_cte_cliente` VALUES (1925,9014,0,NULL,1925,2,41028,41037,13,27482,1,0,'2021-01-26','2021-01-26',84700.00,1,1.00,'Factura B N°: 0002-00000272',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1926,9014,0,NULL,1926,2,41028,41037,13,27482,1,0,'2021-01-26','2021-01-26',8470.00,1,1.00,'Factura B N°: 0002-00000271',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1927,9014,0,NULL,1927,2,41028,41037,13,27482,2,0,'2021-01-26','2021-01-26',8470.00,1,1.00,'Nota de crédito B N°: 0002-00000021',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1928,9014,0,NULL,1928,2,41028,41041,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000366',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1929,9014,0,NULL,1929,2,41028,41042,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000367',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1930,9014,0,NULL,1930,2,41028,41043,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000368',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1931,9014,0,NULL,1931,2,41028,40948,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000371',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1932,9014,0,NULL,1932,2,41028,41044,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000364',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1933,9014,0,NULL,1933,2,41028,40948,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000372',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1934,9014,0,NULL,1934,2,41028,40971,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000365',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1935,9014,0,NULL,1935,2,41028,40948,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000373',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1936,9014,0,NULL,1936,2,41028,41045,13,27482,1,0,'2021-01-31','2021-01-31',121000.00,1,1.00,'Factura A N°: 0002-00000376',NULL,NULL,'2023-05-31 21:54:58','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1937,9014,0,NULL,1937,2,41028,41046,13,27482,1,0,'2021-01-31','2021-01-31',84700.00,1,1.00,'Factura A N°: 0002-00000377',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1938,9014,0,NULL,1938,2,41028,41047,13,27482,1,0,'2021-01-31','2021-01-31',7000.04,1,1.00,'Factura A N°: 0002-00000369',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1939,9014,0,NULL,1939,2,41028,40991,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000363',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1940,9014,0,NULL,1940,2,41028,41048,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000370',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1941,9014,0,NULL,1941,2,41028,41049,13,27482,1,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Factura A N°: 0002-00000374',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1942,9014,0,NULL,1942,2,41028,41038,13,27482,1,0,'2021-01-31','2021-01-31',5000.02,1,1.00,'Factura A N°: 0002-00000375',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1943,9014,0,NULL,1943,2,41028,40956,13,27482,2,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Nota de crédito A N°: 0002-00000024',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29'),(1944,9014,0,NULL,1944,2,41028,40956,13,27482,2,0,'2021-01-31','2021-01-31',9000.00,1,1.00,'Nota de crédito A N°: 0002-00000023',NULL,NULL,'2023-05-31 21:54:59','2023-05-31 22:49:29','2023-05-31 22:49:29');
INSERT INTO `cta_cte_cliente` VALUES (1945,9014,0,NULL,1945,3,41028,41050,57,27482,2,0,'2021-01-01','2021-01-01',10700.02,1,1.00,'Factura A N°: 0005-00001043',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1946,9014,0,NULL,1946,3,41028,40979,57,27482,2,0,'2021-01-02','2021-01-02',1353.39,1,1.00,'Factura A N°: 5113-00945822',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1947,9014,0,NULL,1947,3,41028,40979,57,27482,2,0,'2021-01-02','2021-01-02',1670.82,1,1.00,'Factura A N°: 5113-00945823',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1948,9014,0,NULL,1948,3,41028,40979,57,27482,1,0,'2021-01-02','2021-01-02',2825.14,1,1.00,'Nota de crédito A N°: 5112-00136942',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1949,9014,0,NULL,1949,3,41028,41051,57,27482,2,0,'2021-01-03','2021-01-03',8500.04,1,1.00,'Factura A N°: 0006-00001310',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1950,9014,0,NULL,1950,3,41028,41050,57,27482,2,0,'2021-01-03','2021-01-03',10760.00,1,1.00,'Factura A N°: 0005-00001059',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1951,9014,0,NULL,1951,3,41028,41052,57,27482,2,0,'2021-01-04','2021-01-04',3500.02,1,1.00,'Factura A N°: 0207-00000733',NULL,NULL,'2023-05-31 21:55:15','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1952,9014,0,NULL,1952,3,41028,41053,57,27482,2,0,'2021-01-04','2021-01-04',3541.00,1,1.00,'Factura C N°: 0001-00000228',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1953,9014,0,NULL,1953,3,41028,41053,57,27482,2,0,'2021-01-04','2021-01-04',8500.00,1,1.00,'Factura C N°: 0001-00000227',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1954,9014,0,NULL,1954,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',80.00,1,1.00,'Nota de crédito A N°: 0002-00008537',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1955,9014,0,NULL,1955,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',80.00,1,1.00,'Nota de crédito A N°: 0050-00003212',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1956,9014,0,NULL,1956,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',80.00,1,1.00,'Nota de crédito A N°: 0002-00008538',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1957,9014,0,NULL,1957,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',99.99,1,1.00,'Nota de crédito A N°: 0002-00008540',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1958,9014,0,NULL,1958,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',99.99,1,1.00,'Nota de crédito A N°: 0002-00008541',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1959,9014,0,NULL,1959,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',159.99,1,1.00,'Nota de crédito A N°: 0002-00008543',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1960,9014,0,NULL,1960,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',80.00,1,1.00,'Nota de crédito A N°: 0002-00008534',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1961,9014,0,NULL,1961,3,41028,40951,57,27482,1,0,'2021-01-05','2021-01-05',80.00,1,1.00,'Nota de crédito A N°: 0002-00008535',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1962,9014,0,NULL,1962,3,41028,40979,57,27482,2,0,'2021-01-06','2021-01-06',3163.73,1,1.00,'Factura A N°: 5113-00946958',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1963,9014,0,NULL,1963,3,41028,41054,57,27482,2,0,'2021-01-07','2021-01-07',2160.02,1,1.00,'Factura A N°: 0011-00001159',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23');
INSERT INTO `cta_cte_cliente` VALUES (1964,9014,0,NULL,1964,3,41028,41054,57,27482,2,0,'2021-01-07','2021-01-07',1200.01,1,1.00,'Factura A N°: 0011-00001140',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1965,9014,0,NULL,1965,3,41028,41054,57,27482,2,0,'2021-01-07','2021-01-07',2160.01,1,1.00,'Factura A N°: 0011-00001147',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1966,9014,0,NULL,1966,3,41028,41054,57,27482,2,0,'2021-01-08','2021-01-08',1440.01,1,1.00,'Factura A N°: 0011-00001170',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1967,9014,0,NULL,1967,3,41028,40979,57,27482,2,0,'2021-01-12','2021-01-12',1488.69,1,1.00,'Factura A N°: 5113-00948994',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1968,9014,0,NULL,1968,3,41028,41055,57,27482,2,0,'2021-01-12','2021-01-12',461.00,1,1.00,'Factura A N°: 0010-00105574',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1969,9014,0,NULL,1969,3,41028,40979,57,27482,2,0,'2021-01-13','2021-01-13',2388.69,1,1.00,'Factura A N°: 5113-00949345',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1970,9014,0,NULL,1970,3,41028,41054,57,27482,2,0,'2021-01-15','2021-01-15',670.00,1,1.00,'Factura A N°: 0011-00001182',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1971,9014,0,NULL,1971,3,41028,40979,57,27482,2,0,'2021-01-15','2021-01-15',1670.82,1,1.00,'Factura A N°: 5113-00950072',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1972,9014,0,NULL,1972,3,41028,40979,57,27482,2,0,'2021-01-15','2021-01-15',1488.69,1,1.00,'Factura A N°: 5113-00950071',NULL,NULL,'2023-05-31 21:55:16','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1973,9014,0,NULL,1973,3,41028,40979,57,27482,1,0,'2021-01-15','2021-01-15',744.35,1,1.00,'Nota de crédito A N°: 5112-00137552',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1974,9014,0,NULL,1974,3,41028,41056,57,27482,2,0,'2021-01-15','2021-01-15',20000.00,1,1.00,'Factura C N°: 0003-00000137',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1975,9014,0,NULL,1975,3,41028,41057,57,27482,2,0,'2021-01-18','2021-01-18',3200.00,1,1.00,'Factura A N°: 0002-00000193',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1976,9014,0,NULL,1976,3,41028,40955,57,27482,2,0,'2021-01-19','2021-01-19',47883.00,1,1.00,'Factura A N°: 0201-00000506',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1977,9014,0,NULL,1977,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',80.00,1,1.00,'Nota de crédito A N°: 0002-00008633',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1978,9014,0,NULL,1978,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',80.00,1,1.00,'Nota de crédito A N°: 0002-00008634',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1979,9014,0,NULL,1979,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',80.00,1,1.00,'Nota de crédito A N°: 0002-00008635',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1980,9014,0,NULL,1980,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',80.00,1,1.00,'Nota de crédito A N°: 0002-00008636',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1981,9014,0,NULL,1981,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',99.99,1,1.00,'Nota de crédito A N°: 0002-00008637',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1982,9014,0,NULL,1982,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',99.99,1,1.00,'Nota de crédito A N°: 0002-00008638',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23');
INSERT INTO `cta_cte_cliente` VALUES (1983,9014,0,NULL,1983,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',159.99,1,1.00,'Nota de crédito A N°: 0002-00008639',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1984,9014,0,NULL,1984,3,41028,40951,57,27482,1,0,'2021-01-20','2021-01-20',80.00,1,1.00,'Nota de crédito A N°: 0050-00003266',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:23','2023-05-31 22:50:23'),(1985,9014,0,NULL,1985,3,41028,41058,57,27482,2,0,'2021-01-20','2021-01-20',15300.00,1,1.00,'Factura B N°: 0005-00001792',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1986,9014,0,NULL,1986,3,41028,40979,57,27482,2,0,'2021-01-21','2021-01-21',1670.82,1,1.00,'Factura A N°: 5113-00951998',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1987,9014,0,NULL,1987,3,41028,40979,57,27482,2,0,'2021-01-21','2021-01-21',2097.72,1,1.00,'Factura A N°: 5113-00951997',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1988,9014,0,NULL,1988,3,41028,41059,57,27482,2,0,'2021-01-22','2021-01-22',250.00,1,1.00,'Factura A N°: 0065-00000848',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1989,9014,0,NULL,1989,3,41028,41054,57,27482,2,0,'2021-01-22','2021-01-22',1440.01,1,1.00,'Factura A N°: 0011-00001198',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1990,9014,0,NULL,1990,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',1700.00,1,1.00,'Factura A N°: 0027-00031049',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1991,9014,0,NULL,1991,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',1949.99,1,1.00,'Factura A N°: 0027-00031061',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1992,9014,0,NULL,1992,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',840.00,1,1.00,'Factura A N°: 0027-00031032',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1993,9014,0,NULL,1993,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',849.99,1,1.00,'Factura A N°: 0027-00031033',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1994,9014,0,NULL,1994,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',2799.99,1,1.00,'Factura A N°: 0027-00031112',NULL,NULL,'2023-05-31 21:55:17','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1995,9014,0,NULL,1995,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',17209.99,1,1.00,'Factura A N°: 0027-00031210',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1996,9014,0,NULL,1996,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',18015.00,1,1.00,'Factura A N°: 0027-00031211',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1997,9014,0,NULL,1997,3,41028,40951,57,27482,2,0,'2021-01-24','2021-01-24',849.99,1,1.00,'Factura A N°: 0033-00006887',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1998,9014,0,NULL,1998,3,41028,41057,57,27482,2,0,'2021-01-25','2021-01-25',6500.00,1,1.00,'Factura A N°: 0002-00000197',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(1999,9014,0,NULL,1999,3,41028,41060,57,27482,2,0,'2021-01-27','2021-01-27',8420.00,1,1.00,'Factura B N°: 0007-00267599',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2000,9014,0,NULL,2000,3,41028,40979,57,27482,2,0,'2021-01-28','2021-01-28',2402.20,1,1.00,'Factura A N°: 5113-00954460',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2001,9014,0,NULL,2001,3,41028,40979,57,27482,2,0,'2021-01-28','2021-01-28',1794.54,1,1.00,'Factura A N°: 5113-00954461',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2002,9014,0,NULL,2002,3,41028,41004,57,27482,2,0,'2021-01-28','2021-01-28',21698.00,1,1.00,'Factura B N°: 3326-00123621',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24');
INSERT INTO `cta_cte_cliente` VALUES (2003,9014,0,NULL,2003,3,41028,41061,57,27482,2,0,'2021-01-28','2021-01-28',4585.56,1,1.00,'Factura B N°: 0001-00303726',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2004,9014,0,NULL,2004,3,41028,41062,57,27482,2,0,'2021-01-29','2021-01-29',3605.06,1,1.00,'Factura B N°: 0004-00023883',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2005,9014,0,NULL,2005,3,41028,41054,57,27482,2,0,'2021-01-30','2021-01-30',1440.01,1,1.00,'Factura A N°: 0011-00001216',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2006,9014,0,NULL,2006,3,41028,41054,57,27482,2,0,'2021-01-30','2021-01-30',720.01,1,1.00,'Factura A N°: 0011-00001205',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2007,9014,0,NULL,2007,3,41028,40952,57,27482,2,0,'2021-01-31','2021-01-31',2002.83,1,1.00,'Factura A N°: 6364-04157674',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2008,9014,0,NULL,2008,3,41028,40951,57,27482,2,0,'2021-01-20','2021-01-20',4799.91,1,1.00,'Factura A N°: 0027-00030520',NULL,NULL,'2023-05-31 21:55:18','2023-05-31 22:50:24','2023-05-31 22:50:24'),(2009,9014,0,NULL,2009,3,41028,41063,57,27482,2,0,'2021-01-15','2021-01-15',1667041.00,1,1.00,'Factura A N°: 0020-00120696',NULL,NULL,'2023-05-31 22:53:26','2023-05-31 22:53:26',NULL),(2010,9014,0,NULL,2010,3,41028,41064,57,27482,2,0,'2021-01-18','2021-01-18',808771.60,1,1.00,'Factura A N°: 0002-00000075',NULL,NULL,'2023-05-31 22:53:26','2023-05-31 22:53:26',NULL),(2011,9014,0,NULL,2011,3,41028,41064,57,27482,2,0,'2021-01-18','2021-01-18',930874.10,1,1.00,'Factura A N°: 0002-00000076',NULL,NULL,'2023-05-31 22:53:26','2023-05-31 22:53:26',NULL),(2012,9014,0,NULL,2012,3,41028,41064,57,27482,2,0,'2021-01-19','2021-01-19',7250070.75,1,1.00,'Factura A N°: 0002-00000078',NULL,NULL,'2023-05-31 22:53:26','2023-05-31 22:53:26',NULL),(2013,9014,0,NULL,2013,3,41028,41065,57,27483,2,0,'2021-02-05','2021-02-05',20000.00,1,1.00,'Factura C N°: 0004-00000202',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2014,9014,0,NULL,2014,3,41028,41066,57,27483,2,0,'2021-02-26','2021-02-26',6700.01,1,1.00,'Factura A N°: 0017-00000842',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2015,9014,0,NULL,2015,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',63215.24,1,1.00,'Factura A N°: 0002-00000380',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2016,9014,0,NULL,2016,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',147644.20,1,1.00,'Factura A N°: 0002-00000392',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2017,9014,0,NULL,2017,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',33287.10,1,1.00,'Factura A N°: 0002-00000385',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2018,9014,0,NULL,2018,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',692841.16,1,1.00,'Factura A N°: 0002-00000387',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2019,9014,0,NULL,2019,3,41028,41066,57,27483,2,0,'2021-02-28','2021-02-28',27165.03,1,1.00,'Factura A N°: 0017-00000853',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2020,9014,0,NULL,2020,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',1984400.00,1,1.00,'Factura A N°: 0002-00000406',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2021,9014,0,NULL,2021,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',188676.51,1,1.00,'Factura A N°: 0002-00000384',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2022,9014,0,NULL,2022,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',183012.50,1,1.00,'Factura A N°: 0002-00000381',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL),(2023,9014,0,NULL,2023,3,41028,40947,57,27483,2,0,'2021-02-28','2021-02-28',60700.86,1,1.00,'Factura A N°: 0002-00000382',NULL,NULL,'2023-05-31 22:58:28','2023-05-31 22:58:28',NULL);
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