-- 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 21:21:52','2023-10-16 21:21:52',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=16561 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (907,NULL,0,NULL,907,3,40729,40932,57,15159,2,0,'2021-09-15','2021-09-15',15000.00,1,1.00,'Factura C N°: 0003-00000183',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(908,NULL,0,NULL,908,3,40729,40803,57,15159,2,0,'2021-09-15','2021-09-15',18446.49,1,1.00,'Factura A N°: 0990-00003787',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(909,NULL,0,NULL,909,3,40729,40854,57,15159,2,0,'2021-09-15','2021-09-15',1445.19,1,1.00,'Factura A N°: 15613-00000165',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(910,NULL,0,NULL,910,3,40729,40858,57,15159,2,0,'2021-09-15','2021-09-15',1844.10,1,1.00,'Factura A N°: 0011-00031864',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(911,NULL,0,NULL,911,3,40729,40741,57,15159,2,0,'2021-09-15','2021-09-15',30923.58,1,1.00,'Factura A N°: 0002-00016474',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(912,NULL,0,NULL,912,3,40729,40856,57,15159,2,0,'2021-09-15','2021-09-15',3302.84,1,1.00,'Factura A N°: 6940-00003828',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(913,NULL,0,NULL,913,3,40729,40797,57,15159,2,0,'2021-09-15','2021-09-15',3005.10,1,1.00,'Factura A N°: 6723-02565810',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(914,NULL,0,NULL,914,3,40729,40864,57,15159,2,0,'2021-09-15','2021-09-15',40499.99,1,1.00,'Factura A N°: 0004-00000197',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(915,NULL,0,NULL,915,3,40729,40739,57,15159,2,0,'2021-09-16','2021-09-16',5321.24,1,1.00,'Factura A N°: 0001-00006368',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(916,NULL,0,NULL,916,3,40729,40739,57,15159,2,0,'2021-09-16','2021-09-16',6232.56,1,1.00,'Factura A N°: 0001-00006370',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(917,NULL,0,NULL,917,3,40729,40739,57,15159,2,0,'2021-09-16','2021-09-16',6232.56,1,1.00,'Factura A N°: 0001-00006367',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(918,NULL,0,NULL,918,3,40729,40739,57,15159,2,0,'2021-09-16','2021-09-16',8966.60,1,1.00,'Factura A N°: 0001-00006369',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(919,NULL,0,NULL,919,3,40729,40741,57,15159,2,0,'2021-09-16','2021-09-16',6242.95,1,1.00,'Factura A N°: 0002-00016475',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(920,NULL,0,NULL,920,3,40729,40934,57,15159,2,0,'2021-09-16','2021-09-16',1210000.00,1,1.00,'Factura A N°: 0005-00000271',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(921,NULL,0,NULL,921,3,40729,40815,57,15159,1,0,'2021-09-16','2021-09-16',32996.95,1,1.00,'Nota de crédito A N°: 0024-00080688',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(922,NULL,0,NULL,922,3,40729,40935,57,15159,2,0,'2021-09-16','2021-09-16',157295.16,1,1.00,'Factura A N°: 0003-00002842',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(923,NULL,0,NULL,923,3,40729,40840,57,15159,2,0,'2021-09-16','2021-09-16',2580.01,1,1.00,'Factura A N°: 0003-00000254',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(924,NULL,0,NULL,924,3,40729,40936,57,15159,2,0,'2021-09-16','2021-09-16',990.01,1,1.00,'Factura A N°: 0003-00001758',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(925,NULL,0,NULL,925,3,40729,40837,57,15159,2,0,'2021-09-16','2021-09-16',3150.00,1,1.00,'Factura C N°: 0003-00000472',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33'),(926,NULL,0,NULL,926,3,40729,40751,57,15159,2,0,'2021-09-17','2021-09-17',1331.25,1,1.00,'Factura A N°: 5015-00121502',NULL,NULL,'2022-03-21 02:00:54','2022-03-21 02:02:33','2022-03-21 02:02:33');
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INSERT INTO `cta_cte_cliente` VALUES (1965,6623,0,NULL,1965,3,40729,40996,57,16691,2,0,'2021-12-28','2021-12-28',809.49,1,1.00,'Factura A N°: 0006-00000935',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1966,6623,0,NULL,1966,3,40729,40902,57,16691,2,0,'2021-12-28','2021-12-28',21780.00,1,1.00,'Factura A N°: 0001-00001987',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1967,6623,0,NULL,1967,3,40729,40864,57,16691,2,0,'2021-12-28','2021-12-28',36700.00,1,1.00,'Factura A N°: 0004-00000238',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1968,6623,0,NULL,1968,3,40729,40744,57,16691,2,0,'2021-12-28','2021-12-28',1427.80,1,1.00,'Factura A N°: 0004-00009264',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1969,6623,0,NULL,1969,3,40729,40739,57,16691,2,0,'2021-12-29','2021-12-29',4312.00,1,1.00,'Factura A N°: 0001-00009044',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1970,6623,0,NULL,1970,3,40729,40739,57,16691,2,0,'2021-12-29','2021-12-29',4312.00,1,1.00,'Factura A N°: 0001-00009046',NULL,NULL,'2022-03-21 02:39:57','2022-03-21 02:39:57',NULL),(1971,6623,0,NULL,1971,3,40729,40982,57,16691,2,0,'2021-12-29','2021-12-29',32670.00,1,1.00,'Factura A N°: 0001-00000128',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1972,6623,0,NULL,1972,3,40729,40741,57,16691,2,0,'2021-12-29','2021-12-29',16148.40,1,1.00,'Factura A N°: 0002-00017992',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1973,6623,0,NULL,1973,3,40729,40911,57,16691,2,0,'2021-12-29','2021-12-29',8060.00,1,1.00,'Factura A N°: 0005-00018754',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1974,6623,0,NULL,1974,3,40729,40834,57,16691,2,0,'2021-12-29','2021-12-29',7300.00,1,1.00,'Factura A N°: 0014-00000265',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1975,6623,0,NULL,1975,3,40729,40834,57,16691,2,0,'2021-12-29','2021-12-29',2500.00,1,1.00,'Factura A N°: 0014-00000264',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1976,6623,0,NULL,1976,3,40729,40834,57,16691,2,0,'2021-12-29','2021-12-29',7100.00,1,1.00,'Factura A N°: 0014-00000263',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1977,6623,0,NULL,1977,3,40729,40744,57,16691,2,0,'2021-12-29','2021-12-29',15299.00,1,1.00,'Factura A N°: 0004-00009285',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1978,6623,0,NULL,1978,3,40729,40739,57,16691,2,0,'2021-12-30','2021-12-30',5553.00,1,1.00,'Factura A N°: 0001-00009056',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1979,6623,0,NULL,1979,3,40729,40838,57,16691,2,0,'2021-12-30','2021-12-30',6480.76,1,1.00,'Factura A N°: 0004-00000177',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1980,6623,0,NULL,1980,3,40729,40829,57,16691,2,0,'2021-12-30','2021-12-30',12105.51,1,1.00,'Factura A N°: 0007-00001283',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1981,6623,0,NULL,1981,3,40729,40744,57,16691,2,0,'2021-12-30','2021-12-30',977.68,1,1.00,'Factura A N°: 0004-00009305',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1982,6623,0,NULL,1982,3,40729,40769,57,16691,2,0,'2021-12-30','2021-12-30',2280.00,1,1.00,'Factura C N°: 0002-00000722',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1983,6623,0,NULL,1983,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',9748.79,1,1.00,'Nota de crédito A N°: 0003-00000904',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1984,6623,0,NULL,1984,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',288094.60,1,1.00,'Nota de crédito A N°: 0003-00000901',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1985,6623,0,NULL,1985,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',64721.53,1,1.00,'Nota de crédito A N°: 0003-00000898',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1986,6623,0,NULL,1986,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',130651.16,1,1.00,'Nota de crédito A N°: 0003-00000902',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1987,6623,0,NULL,1987,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',703788.45,1,1.00,'Nota de crédito A N°: 0003-00000897',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1988,6623,0,NULL,1988,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',4471.92,1,1.00,'Nota de crédito A N°: 0003-00000899',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1989,6623,0,NULL,1989,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',1836.85,1,1.00,'Nota de crédito A N°: 0003-00000903',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1990,6623,0,NULL,1990,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',608232.56,1,1.00,'Nota de crédito A N°: 0003-00000905',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1991,6623,0,NULL,1991,3,40729,40825,57,16691,1,0,'2021-12-31','2021-12-31',526365.14,1,1.00,'Nota de crédito A N°: 0003-00000900',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1992,6623,0,NULL,1992,3,40729,40836,57,16691,1,0,'2021-12-31','2021-12-31',1247507.64,1,1.00,'Nota de crédito A N°: 0008-00000025',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1993,6623,0,NULL,1993,3,40729,40953,57,16691,1,0,'2021-12-31','2021-12-31',48400.00,1,1.00,'Nota de crédito A N°: 0004-00000154',NULL,NULL,'2022-03-21 02:39:58','2022-03-21 02:39:58',NULL),(1994,6623,0,NULL,1994,3,40729,40736,57,15153,2,0,'2022-01-02','2022-01-02',1260.16,1,1.00,'Factura A N°: 1079-00006018',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(1995,6623,0,NULL,1995,3,40729,40746,57,15153,2,0,'2022-01-02','2022-01-02',12342.00,1,1.00,'Factura A N°: 0003-00003563',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(1996,6623,0,NULL,1996,3,40729,40800,57,15153,2,0,'2022-01-03','2022-01-03',9840.00,1,1.00,'Factura A N°: 0007-00001066',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(1997,6623,0,NULL,1997,3,40729,40770,57,15153,1,0,'2022-01-03','2022-01-03',5203.00,1,1.00,'Nota de crédito A N°: 0004-00000005',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(1998,6623,0,NULL,1998,3,40729,40770,57,15153,2,0,'2022-01-03','2022-01-03',5203.00,1,1.00,'Factura A N°: 0004-00001240',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(1999,6623,0,NULL,1999,3,40729,40825,57,15153,2,0,'2022-01-03','2022-01-03',71826.83,1,1.00,'Factura A N°: 0003-00010791',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2000,6623,0,NULL,2000,3,40729,40825,57,15153,2,0,'2022-01-03','2022-01-03',16911.62,1,1.00,'Factura A N°: 0003-00010790',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2001,6623,0,NULL,2001,3,40729,40739,57,15153,2,0,'2022-01-03','2022-01-03',1232.00,1,1.00,'Factura A N°: 0001-00009220',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2002,6623,0,NULL,2002,3,40729,40740,57,15153,2,0,'2022-01-03','2022-01-03',1393.35,1,1.00,'Factura A N°: 0001-00080803',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2003,6623,0,NULL,2003,3,40729,40740,57,15153,2,0,'2022-01-03','2022-01-03',4603.09,1,1.00,'Factura A N°: 0001-00080076',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2004,6623,0,NULL,2004,3,40729,40740,57,15153,2,0,'2022-01-03','2022-01-03',987.20,1,1.00,'Factura A N°: 0001-00080446',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2005,6623,0,NULL,2005,3,40729,40765,57,15153,2,0,'2022-01-03','2022-01-03',24002.61,1,1.00,'Factura A N°: 0028-00023044',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL),(2006,6623,0,NULL,2006,3,40729,40826,57,15153,2,0,'2022-01-03','2022-01-03',2700.00,1,1.00,'Factura C N°: 0002-00001082',NULL,NULL,'2022-03-21 02:40:14','2022-03-21 02:40:14',NULL);
