-- 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','2024-02-09 06:46:33','2024-02-09 06:46:33',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=2134 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (1931,10778,0,NULL,NULL,3,40817,40942,57,6079,2,0,'2025-01-15','2025-01-31',590776.69,1,1.00,'Factura A N°: 0012-00001821',NULL,NULL,'2025-02-03 21:41:59','2025-02-03 21:41:59',NULL),(1932,10778,0,NULL,NULL,3,40817,40956,57,6079,2,0,'2025-01-03','2025-01-31',259385.12,1,1.00,'Factura A N°: 0012-00079472',NULL,NULL,'2025-02-03 21:42:50','2025-02-03 21:42:50',NULL),(1933,10778,0,NULL,NULL,3,40817,40957,57,6079,2,0,'2025-01-31','2025-01-31',75039.07,1,1.00,'Factura A N°: 0004-00001738',NULL,NULL,'2025-02-03 21:43:31','2025-02-03 21:43:31',NULL),(1934,10778,0,NULL,NULL,3,40817,40958,57,6079,2,0,'2025-01-30','2025-01-31',272425.00,1,1.00,'Factura A N°: 0001-00052274',NULL,NULL,'2025-02-03 21:44:17','2025-02-03 21:44:17',NULL),(1935,10778,0,NULL,NULL,3,40817,40878,57,6079,2,0,'2025-01-28','2025-01-31',111219.84,1,1.00,'Factura A N°: 0007-00008361',NULL,NULL,'2025-02-03 21:44:57','2025-02-03 21:44:57',NULL),(1936,10778,0,NULL,NULL,3,40817,40959,57,6079,2,0,'2025-01-31','2025-01-31',248600.00,1,1.00,'Factura A N°: 1251-00015356',NULL,NULL,'2025-02-03 21:46:21','2025-02-03 21:46:21',NULL),(1937,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-28','2025-01-31',11500.00,1,1.00,'Factura A N°: 2102-01152575',NULL,NULL,'2025-02-03 21:46:56','2025-02-03 21:46:56',NULL),(1938,10778,0,NULL,NULL,3,40817,40894,57,6079,2,0,'2025-01-28','2025-01-31',19200.00,1,1.00,'Factura A N°: 0051-01461334',NULL,NULL,'2025-02-03 21:47:28','2025-02-03 21:47:28',NULL),(1939,10778,0,NULL,NULL,3,40817,40960,57,6079,2,0,'2025-01-24','2025-01-31',254846.17,1,1.00,'Factura A N°: 0039-00221221',NULL,NULL,'2025-02-03 21:48:33','2025-02-03 21:48:33',NULL),(1940,10778,0,NULL,NULL,3,40817,40930,57,6079,2,0,'2025-01-23','2025-01-31',125446.47,1,1.00,'Factura A N°: 0005-00139019',NULL,NULL,'2025-02-03 21:49:07','2025-02-03 21:49:07',NULL),(1941,10778,0,NULL,NULL,3,40817,40924,57,6079,2,0,'2025-01-28','2025-01-31',638839.04,1,1.00,'Factura A N°: 0028-00003050',NULL,NULL,'2025-02-03 21:50:19','2025-02-03 21:50:19',NULL),(1942,10778,0,NULL,NULL,3,40817,40924,57,6079,2,0,'2025-01-23','2025-01-31',684939.10,1,1.00,'Factura A N°: 0028-00002935',NULL,NULL,'2025-02-03 21:51:23','2025-02-03 21:51:23',NULL),(1943,10778,0,NULL,NULL,3,40817,40961,57,6079,2,0,'2025-01-25','2025-01-31',47651.11,1,1.00,'Factura A N°: 0131-00012161',NULL,NULL,'2025-02-03 21:52:51','2025-02-03 21:52:51',NULL),(1944,10778,0,NULL,NULL,3,40817,40889,57,6079,2,0,'2025-01-22','2025-01-31',167580.00,1,1.00,'Factura A N°: 0051-00045093',NULL,NULL,'2025-02-03 21:59:54','2025-02-03 21:59:54',NULL),(1945,10778,0,NULL,NULL,3,40817,40823,57,6079,2,0,'2025-01-25','2025-01-31',47480.00,1,1.00,'Factura A N°: 0849-00013144',NULL,NULL,'2025-02-03 22:02:10','2025-02-03 22:02:10',NULL),(1946,10778,0,NULL,NULL,3,40817,40823,57,6079,2,0,'2025-01-25','2025-01-31',174829.44,1,1.00,'Factura A N°: 0849-00013145',NULL,NULL,'2025-02-03 22:03:17','2025-02-03 22:03:17',NULL),(1947,10778,0,NULL,NULL,3,40817,40962,57,6079,2,0,'2025-01-20','2025-01-31',123000.00,1,1.00,'Factura A N°: 0005-00003157',NULL,NULL,'2025-02-03 22:04:01','2025-02-03 22:04:01',NULL),(1948,10778,0,NULL,NULL,3,40817,40839,57,6079,2,0,'2025-01-19','2025-01-31',68265.56,1,1.00,'Factura A N°: 0034-00039942',NULL,NULL,'2025-02-03 22:05:46','2025-02-03 22:05:46',NULL),(1949,10778,0,NULL,NULL,3,40817,40924,57,6079,2,0,'2025-01-17','2025-01-31',573084.00,1,1.00,'Factura A N°: 0028-00002824',NULL,NULL,'2025-02-03 22:06:54','2025-02-03 22:06:54',NULL),(1950,10778,0,NULL,NULL,3,40817,40924,57,6079,2,0,'2025-01-14','2025-01-31',677165.99,1,1.00,'Factura A N°: 0026-00001667',NULL,NULL,'2025-02-03 22:08:13','2025-02-03 22:08:13',NULL),(1951,10778,0,NULL,NULL,3,40817,40924,57,6079,2,0,'2025-01-10','2025-01-31',689145.00,1,1.00,'Factura A N°: 0026-00001658',NULL,NULL,'2025-02-03 22:09:34','2025-02-03 22:09:34',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1952,10778,0,NULL,NULL,3,40817,40894,57,6079,2,0,'2025-01-10','2025-01-31',38400.00,1,1.00,'Factura A N°: 0055-00375315',NULL,NULL,'2025-02-03 22:11:10','2025-02-03 22:11:10',NULL),(1953,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-10','2025-01-31',40800.00,1,1.00,'Factura A N°: 2102-01141939',NULL,NULL,'2025-02-03 22:11:43','2025-02-03 22:11:43',NULL),(1954,10778,0,NULL,NULL,3,40817,40899,57,6079,2,0,'2025-01-03','2025-01-31',57015.52,1,1.00,'Factura A N°: 0014-00045035',NULL,NULL,'2025-02-03 22:12:46','2025-02-03 22:12:46',NULL),(1955,10778,0,NULL,NULL,3,40817,40963,57,6079,2,0,'2025-01-03','2025-01-31',64400.00,1,1.00,'Factura A N°: 0004-00020291',NULL,NULL,'2025-02-03 22:14:10','2025-02-03 22:14:10',NULL),(1956,10778,0,NULL,NULL,3,40817,40835,57,6079,2,0,'2025-01-03','2025-01-31',183922.73,1,1.00,'Factura A N°: 0008-00003322',NULL,NULL,'2025-02-03 22:14:45','2025-02-03 22:14:45',NULL),(1957,10778,0,NULL,NULL,3,40817,40846,57,6079,2,0,'2025-01-04','2025-01-31',525965.73,1,1.00,'Factura A N°: 0003-00105741',NULL,NULL,'2025-02-03 22:15:18','2025-02-03 22:15:18',NULL),(1958,10778,0,NULL,NULL,3,40817,40964,57,6079,2,0,'2025-01-04','2025-01-31',70300.00,1,1.00,'Factura A N°: 0014-00010146',NULL,NULL,'2025-02-03 22:16:06','2025-02-03 22:16:06',NULL),(1959,10778,0,NULL,NULL,3,40817,40965,57,6079,2,0,'2025-01-03','2025-01-31',301000.00,1,1.00,'Factura A N°: 0003-00043648',NULL,NULL,'2025-02-03 22:16:46','2025-02-03 22:16:46',NULL),(1960,10778,0,NULL,NULL,3,40817,40966,57,6079,2,0,'2025-01-20','2025-01-31',68000.00,1,1.00,'Factura A N°: 0001-00000285',NULL,NULL,'2025-02-03 22:17:43','2025-02-03 22:17:43',NULL),(1961,10778,0,NULL,NULL,3,40817,40966,57,6079,2,0,'2025-01-11','2025-01-31',2282508.00,1,1.00,'Factura A N°: 0012-00001759',NULL,NULL,'2025-02-03 22:18:24','2025-02-03 22:18:24',NULL),(1962,10778,0,NULL,NULL,3,40817,40904,57,6079,2,0,'2025-01-11','2025-01-31',72200.01,1,1.00,'Factura A N°: 0003-00008454',NULL,NULL,'2025-02-03 22:19:29','2025-02-03 22:19:29',NULL),(1963,10778,0,NULL,NULL,3,40817,40836,57,6079,2,0,'2025-01-09','2025-01-31',146608.43,1,1.00,'Factura A N°: 0005-00033151',NULL,NULL,'2025-02-03 22:20:02','2025-02-03 22:20:02',NULL),(1964,10778,0,NULL,NULL,3,40817,40942,57,6079,2,0,'2025-01-09','2025-01-31',43560.00,1,1.00,'Factura A N°: 0012-00001719',NULL,NULL,'2025-02-03 22:20:31','2025-02-03 22:20:31',NULL),(1965,10778,0,NULL,NULL,3,40817,40967,57,6079,2,0,'2025-01-31','2025-01-31',67000.00,1,1.00,'Factura A N°: 0001-00014028',NULL,NULL,'2025-02-17 20:37:36','2025-02-17 20:37:36',NULL),(1966,10778,0,NULL,NULL,3,40817,40968,57,6079,2,0,'2025-01-31','2025-01-31',88500.01,1,1.00,'Factura A N°: 0006-00022745',NULL,NULL,'2025-02-17 20:41:16','2025-02-17 20:41:16',NULL),(1967,10778,0,NULL,NULL,3,40817,40881,57,6079,2,0,'2025-01-31','2025-01-31',150544.69,1,1.00,'Factura A N°: 0005-00018409',NULL,NULL,'2025-02-17 20:42:56','2025-02-17 20:42:56',NULL),(1968,10778,0,NULL,NULL,3,40817,40969,57,6079,2,0,'2025-01-26','2025-01-31',26000.03,1,1.00,'Factura A N°: 0009-00048816',NULL,NULL,'2025-02-17 20:44:33','2025-02-17 20:44:33',NULL),(1969,10778,0,NULL,NULL,3,40817,40970,57,6079,2,0,'2025-01-27','2025-01-31',24004.98,1,1.00,'Factura A N°: 0058-00058418',NULL,NULL,'2025-02-17 20:47:07','2025-02-17 20:47:07',NULL),(1970,10778,0,NULL,NULL,3,40817,40971,57,6079,2,0,'2025-01-27','2025-01-31',41000.05,1,1.00,'Factura A N°: 0008-00030311',NULL,NULL,'2025-02-17 20:48:08','2025-02-17 20:48:08',NULL),(1971,10778,0,NULL,NULL,3,40817,40972,57,6079,2,0,'2025-01-26','2025-01-31',40446.71,1,1.00,'Factura A N°: 0068-00031926',NULL,NULL,'2025-02-17 20:50:04','2025-02-17 20:50:04',NULL),(1972,10778,0,NULL,NULL,3,40817,40973,57,6079,2,0,'2025-01-03','2025-01-31',43989.17,1,1.00,'Factura A N°: 0010-00101996',NULL,NULL,'2025-02-17 20:55:03','2025-02-17 20:55:03',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1973,10778,0,NULL,NULL,3,40817,40845,57,6079,2,0,'2025-01-03','2025-01-31',23995.27,1,1.00,'Factura A N°: 0018-00454399',NULL,NULL,'2025-02-17 20:56:06','2025-02-17 20:56:06',NULL),(1974,10778,0,NULL,NULL,3,40817,40925,57,6079,2,0,'2025-01-06','2025-01-31',67970.00,1,1.00,'Factura A N°: 0041-00383123',NULL,NULL,'2025-02-17 21:02:54','2025-02-17 21:02:54',NULL),(1975,10778,0,NULL,NULL,3,40817,40974,57,6079,2,0,'2025-01-09','2025-01-31',33485.99,1,1.00,'Factura A N°: 0002-00035430',NULL,NULL,'2025-02-17 21:03:55','2025-02-17 21:03:55',NULL),(1976,10778,0,NULL,NULL,3,40817,40836,57,6079,1,0,'2025-01-09','2025-01-31',35872.86,1,1.00,'Nota de crédito A N°: 0005-00003818',NULL,NULL,'2025-02-17 21:04:36','2025-02-17 21:04:36',NULL),(1977,10778,0,NULL,NULL,3,40817,40846,57,6079,1,0,'2025-01-09','2025-01-31',177158.35,1,1.00,'Nota de crédito A N°: 0003-00017542',NULL,NULL,'2025-02-17 21:05:14','2025-02-17 21:05:14',NULL),(1978,10778,0,NULL,NULL,3,40817,40942,57,6079,1,0,'2025-01-16','2025-01-31',204014.06,1,1.00,'Nota de crédito A N°: 0012-00001846',NULL,NULL,'2025-02-17 21:11:09','2025-02-17 21:13:27','2025-02-17 21:13:27'),(1979,10778,0,NULL,NULL,3,40817,40936,57,6079,1,0,'2025-01-18','2025-01-31',15582.84,1,1.00,'Nota de crédito A N°: 0217-00016702',NULL,NULL,'2025-02-17 21:11:44','2025-02-17 21:13:43','2025-02-17 21:13:43'),(1980,10778,0,NULL,NULL,3,40817,40836,57,6079,1,0,'2025-01-18','2025-01-31',93168.79,1,1.00,'Nota de crédito A N°: 0005-00033462',NULL,NULL,'2025-02-17 21:12:21','2025-02-17 21:13:04','2025-02-17 21:13:04'),(1981,10778,0,NULL,NULL,3,40817,40836,57,6079,2,0,'2025-01-18','2025-01-31',93168.79,1,1.00,'Factura A N°: 0005-00033462',NULL,NULL,'2025-02-17 21:13:04','2025-02-17 21:13:04',NULL),(1982,10778,0,NULL,NULL,3,40817,40942,57,6079,2,0,'2025-01-16','2025-01-31',204014.06,1,1.00,'Factura A N°: 0012-00001846',NULL,NULL,'2025-02-17 21:13:27','2025-02-17 21:13:27',NULL),(1983,10778,0,NULL,NULL,3,40817,40936,57,6079,2,0,'2025-01-18','2025-01-31',15582.84,1,1.00,'Factura A N°: 0217-00016702',NULL,NULL,'2025-02-17 21:13:43','2025-02-17 21:13:43',NULL),(1984,10778,0,NULL,NULL,3,40817,40831,57,6079,2,0,'2025-01-28','2025-01-31',117530.00,1,1.00,'Factura C N°: 0002-00027607',NULL,NULL,'2025-02-17 21:14:54','2025-02-17 21:14:54',NULL),(1985,10778,0,NULL,NULL,3,40817,40975,57,6079,2,0,'2025-01-30','2025-01-31',116385.21,1,1.00,'Factura A N°: 0003-00006404',NULL,NULL,'2025-02-17 21:15:53','2025-02-17 21:15:53',NULL),(1986,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-29','2025-01-31',15300.18,1,1.00,'Factura A N°: 0104-08011236',NULL,NULL,'2025-02-17 21:23:55','2025-02-17 21:23:55',NULL),(1987,10778,0,NULL,NULL,3,40817,40897,57,6079,2,0,'2025-01-29','2025-01-31',430.02,1,1.00,'Factura A N°: 0002-18441035',NULL,NULL,'2025-02-17 21:24:29','2025-02-17 21:24:29',NULL),(1988,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-29','2025-01-31',5100.06,1,1.00,'Factura A N°: 0104-07976619',NULL,NULL,'2025-02-17 21:25:16','2025-02-17 21:25:16',NULL),(1989,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-29','2025-01-31',10334.89,1,1.00,'Factura A N°: 0104-07955946',NULL,NULL,'2025-02-17 21:26:01','2025-02-17 21:26:01',NULL),(1990,10778,0,NULL,NULL,3,40817,40865,57,6079,2,0,'2025-01-29','2025-01-31',5100.06,1,1.00,'Factura A N°: 0104-07936698',NULL,NULL,'2025-02-17 21:26:30','2025-02-17 21:26:30',NULL),(1991,10778,0,NULL,NULL,3,40817,40717,57,6079,2,0,'2025-01-29','2025-01-31',42500.00,1,1.00,'Factura A N°: 0002-00003098',NULL,NULL,'2025-02-17 21:27:28','2025-02-17 21:27:28',NULL),(1992,10778,0,NULL,NULL,3,40817,40867,57,6079,2,0,'2025-01-29','2025-01-31',12456.19,1,1.00,'Factura A N°: 0113-04071188',NULL,NULL,'2025-02-17 21:28:07','2025-02-17 21:28:07',NULL),(1993,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-27','2025-01-31',1388317.50,1,1.00,'Factura A N°: 0008-00030969',NULL,NULL,'2025-02-17 21:46:58','2025-02-17 21:46:58',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1994,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-25','2025-01-31',1583943.96,1,1.00,'Factura A N°: 0008-00030961',NULL,NULL,'2025-02-17 21:47:40','2025-02-17 21:47:40',NULL),(1995,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-19','2025-01-31',1583943.96,1,1.00,'Factura A N°: 0008-00030937',NULL,NULL,'2025-02-17 21:49:06','2025-02-17 21:49:06',NULL),(1996,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-17','2025-01-31',1451422.84,1,1.00,'Factura A N°: 0008-00030929',NULL,NULL,'2025-02-17 21:49:59','2025-02-17 21:49:59',NULL),(1997,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-23','2025-01-31',1451422.84,1,1.00,'Factura A N°: 0008-00030953',NULL,NULL,'2025-02-17 21:50:57','2025-02-17 21:50:57',NULL),(1998,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-23','2025-01-31',1514528.07,1,1.00,'Factura A N°: 0008-00030945',NULL,NULL,'2025-02-17 21:52:00','2025-02-17 21:52:00',NULL),(1999,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-11','2025-01-31',1514528.07,1,1.00,'Factura A N°: 0008-00030905',NULL,NULL,'2025-02-17 21:52:53','2025-02-17 21:52:53',NULL),(2000,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-09','2025-01-31',1583943.96,1,1.00,'Factura A N°: 0008-00030897',NULL,NULL,'2025-02-17 21:54:08','2025-02-17 21:54:08',NULL),(2001,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-05','2025-01-31',1514528.07,1,1.00,'Factura A N°: 0008-00030881',NULL,NULL,'2025-02-17 21:54:54','2025-02-17 21:54:54',NULL),(2002,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-07','2025-01-31',1577633.42,1,1.00,'Factura A N°: 0008-00030889',NULL,NULL,'2025-02-17 21:55:44','2025-02-17 21:55:44',NULL),(2003,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-15','2025-01-31',1590254.51,1,1.00,'Factura A N°: 0008-00030921',NULL,NULL,'2025-02-17 21:56:27','2025-02-17 21:56:27',NULL),(2004,10778,0,NULL,NULL,3,40817,40977,57,6079,2,0,'2025-01-13','2025-01-31',1514528.07,1,1.00,'Factura A N°: 0008-00030913',NULL,NULL,'2025-02-17 21:57:16','2025-02-17 21:57:16',NULL),(2005,10778,0,NULL,NULL,2,40817,40908,13,6080,1,0,'2025-02-16','2025-02-16',13762056.00,1,1.00,'Factura A N°: 0001-00000046',NULL,NULL,'2025-03-05 20:09:51','2025-03-05 20:09:51',NULL),(2006,10778,0,NULL,NULL,2,40817,40908,13,6080,1,0,'2025-02-28','2025-02-28',13341702.00,1,1.00,'Factura A N°: 0001-00000047',NULL,NULL,'2025-03-05 20:09:51','2025-03-05 20:09:51',NULL),(2007,10778,0,NULL,NULL,3,40817,40904,57,6080,2,0,'2025-02-01','2025-02-01',26400.00,1,1.00,'Factura A N°: 0003-00008491',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2008,10778,0,NULL,NULL,3,40817,40845,57,6080,2,0,'2025-02-03','2025-02-03',23995.27,1,1.00,'Factura A N°: 0018-00459740',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2009,10778,0,NULL,NULL,3,40817,40921,57,6080,2,0,'2025-02-04','2025-02-04',58473.81,1,1.00,'Factura A N°: 1326-02326040',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2010,10778,0,NULL,NULL,3,40817,40925,57,6080,2,0,'2025-02-05','2025-02-05',82390.00,1,1.00,'Factura C N°: 0041-00443505',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2011,10778,0,NULL,NULL,3,40817,40978,57,6080,2,0,'2025-02-07','2025-02-07',37500.00,1,1.00,'Factura A N°: 8646-00020411',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2012,10778,0,NULL,NULL,3,40817,40835,57,6080,2,0,'2025-02-08','2025-02-08',35473.39,1,1.00,'Factura A N°: 0008-00003759',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2013,10778,0,NULL,NULL,3,40817,40876,57,6080,2,0,'2025-02-08','2025-02-08',5805.33,1,1.00,'Factura A N°: 0711-06691335',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2014,10778,0,NULL,NULL,3,40817,40979,57,6080,2,0,'2025-02-10','2025-02-10',285000.00,1,1.00,'Factura C N°: 0001-00000377',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL);
INSERT INTO `cta_cte_cliente` VALUES (2015,10778,0,NULL,NULL,3,40817,40980,57,6080,2,0,'2025-02-12','2025-02-12',46376.01,1,1.00,'Factura A N°: 0003-00000163',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2016,10778,0,NULL,NULL,3,40817,40957,57,6080,2,0,'2025-02-13','2025-02-13',79760.65,1,1.00,'Factura A N°: 0005-00020124',NULL,NULL,'2025-03-05 20:10:14','2025-03-05 20:10:14',NULL),(2017,10778,0,NULL,NULL,3,40817,40981,57,6080,2,0,'2025-02-13','2025-02-13',84700.00,1,1.00,'Factura A N°: 0001-00005386',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2018,10778,0,NULL,NULL,3,40817,40833,57,6080,2,0,'2025-02-14','2025-02-14',69474.57,1,1.00,'Factura A N°: 0023-03030023',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2019,10778,0,NULL,NULL,3,40817,40823,57,6080,2,0,'2025-02-15','2025-02-15',66356.23,1,1.00,'Factura A N°: 1581-00006443',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2020,10778,0,NULL,NULL,3,40817,40823,57,6080,2,0,'2025-02-15','2025-02-15',13508.76,1,1.00,'Factura A N°: 1581-00006444',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2021,10778,0,NULL,NULL,3,40817,40959,57,6080,2,0,'2025-02-17','2025-02-17',501745.98,1,1.00,'Factura A N°: 1251-00015457',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2022,10778,0,NULL,NULL,3,40817,40959,57,6080,2,0,'2025-02-17','2025-02-17',47651.03,1,1.00,'Factura A N°: 1251-00015435',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2023,10778,0,NULL,NULL,3,40817,40942,57,6080,2,0,'2025-02-21','2025-02-21',1773890.25,1,1.00,'Factura A N°: 0012-00002463',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2024,10778,0,NULL,NULL,3,40817,40823,57,6080,2,0,'2025-02-22','2025-02-22',66293.03,1,1.00,'Factura A N°: 1579-00012194',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2025,10778,0,NULL,NULL,3,40817,40965,57,6080,2,0,'2025-02-25','2025-02-25',323000.00,1,1.00,'Factura A N°: 0003-00044500',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2026,10778,0,NULL,NULL,3,40817,40982,57,6080,2,0,'2025-02-25','2025-02-25',53100.00,1,1.00,'Factura B N°: 0003-00016383',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2027,10778,0,NULL,NULL,3,40817,40836,57,6080,2,0,'2025-02-26','2025-02-26',68293.13,1,1.00,'Factura A N°: 0005-00034066',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2028,10778,0,NULL,NULL,3,40817,40865,57,6080,2,0,'2025-02-28','2025-02-28',40800.47,1,1.00,'Factura A N°: 0104-08388187',NULL,NULL,'2025-03-05 20:10:15','2025-03-05 20:10:15',NULL),(2029,10778,0,NULL,NULL,3,40817,40956,57,6079,2,0,'2025-01-03','2025-03-13',237499.50,1,1.00,'Tique Factura A N°: 0012-00079471',NULL,NULL,'2025-03-13 17:22:56','2025-03-13 17:22:56',NULL),(2030,10778,0,NULL,NULL,3,40817,40956,57,6079,2,0,'2025-01-03','2025-03-13',259385.12,1,1.00,'Tique Factura A N°: 0012-00079472',NULL,NULL,'2025-03-13 17:24:18','2025-03-13 17:24:18',NULL),(2031,10778,0,NULL,NULL,3,40817,40956,57,6079,1,0,'2025-01-03','2025-03-13',237499.50,1,1.00,'Tique Nota de Crédito A N°: 0012-00001245',NULL,NULL,'2025-03-13 17:30:54','2025-03-13 17:30:54',NULL),(2032,10778,0,NULL,NULL,3,40817,40925,57,6079,2,0,'2025-01-06','2025-03-13',67970.00,1,1.00,'Factura C N°: 0041-00383123',NULL,NULL,'2025-03-13 17:31:58','2025-03-13 17:31:58',NULL),(2033,10778,0,NULL,NULL,3,40817,40942,57,6079,2,0,'2025-01-11','2025-03-13',2282508.00,1,1.00,'Factura A N°: 0012-00001759',NULL,NULL,'2025-03-13 17:42:48','2025-03-13 17:42:48',NULL),(2034,10778,0,NULL,NULL,3,40817,40974,57,6079,2,0,'2025-01-09','2025-01-09',33485.99,1,1.00,'Factura A N°: 0020-00035430',NULL,NULL,'2025-03-13 17:48:25','2025-03-13 17:48:25',NULL),(2035,10778,0,NULL,NULL,3,40817,40921,57,6079,2,0,'2025-01-04','2025-01-09',31940.01,1,1.00,'Factura A N°: 1326-02169864',NULL,NULL,'2025-03-13 17:49:25','2025-03-13 17:50:05','2025-03-13 17:50:05');
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--
