-- 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=8195 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (1956,10748,0,NULL,NULL,3,40873,40897,57,33438,2,0,'2024-09-05','2024-09-05',144969.54,1,1.00,'Factura A N°: 0004-00007294',NULL,NULL,'2024-10-03 15:29:44','2024-10-03 15:29:44',NULL),(1957,10748,0,NULL,NULL,3,40873,41021,57,33438,2,0,'2024-09-08','2024-09-08',88999.00,1,1.00,'Factura A N°: 0006-00021592',NULL,NULL,'2024-10-03 15:29:44','2024-10-03 15:29:44',NULL),(1958,10748,0,NULL,NULL,3,40873,41019,57,33438,2,0,'2024-09-16','2024-09-16',169850.45,1,1.00,'Factura B N°: 1671-00092267',NULL,NULL,'2024-10-03 15:29:44','2024-10-07 15:12:49','2024-10-07 15:12:49'),(1959,10748,0,NULL,NULL,3,40873,41022,57,33438,2,0,'2024-09-17','2024-09-17',29890.00,1,1.00,'Factura C N°: 0004-00000626',NULL,NULL,'2024-10-03 15:29:44','2024-10-03 15:29:44',NULL),(1960,10748,0,NULL,NULL,3,40873,40844,57,33438,2,0,'2024-09-20','2024-09-20',59856.50,1,1.00,'Factura B N°: 2192-03274895',NULL,NULL,'2024-10-03 15:29:44','2024-10-07 15:11:18','2024-10-07 15:11:18'),(1961,10748,0,NULL,NULL,3,40873,40852,57,33438,2,0,'2024-09-22','2024-09-22',10549.00,1,1.00,'Factura A N°: 0037-14069994',NULL,NULL,'2024-10-03 15:29:44','2024-10-03 15:29:44',NULL),(1962,10748,0,NULL,NULL,3,40873,40875,57,33438,2,0,'2024-09-27','2024-09-27',954169.70,1,1.00,'Factura A N°: 0002-00000231',NULL,NULL,'2024-10-03 15:29:44','2024-10-03 15:29:44',NULL),(1963,10748,0,NULL,NULL,3,40873,40899,57,33438,2,0,'2024-09-27','2024-09-27',141745.00,1,1.00,'Factura C N°: 0010-00121720',NULL,NULL,'2024-10-03 15:29:44','2024-10-22 13:40:09','2024-10-22 13:40:09'),(1964,10748,0,NULL,NULL,3,40873,40899,57,33438,2,0,'2024-09-27','2024-09-27',141745.00,1,1.00,'Factura C N°: 0010-00121721',NULL,NULL,'2024-10-03 15:29:44','2024-10-22 13:39:53','2024-10-22 13:39:53'),(1965,10748,0,NULL,NULL,2,40918,40966,13,36535,1,0,'2024-09-02','2024-09-02',427856.00,1,1.00,'Factura A N°: 0002-00000087',NULL,NULL,'2024-10-03 15:43:34','2024-10-15 11:19:21','2024-10-15 11:19:21'),(1966,10748,0,NULL,NULL,2,40918,40966,13,36535,1,0,'2024-09-02','2024-09-02',838227.50,1,1.00,'Factura A N°: 0002-00000088',NULL,NULL,'2024-10-03 15:43:34','2024-10-15 11:19:08','2024-10-15 11:19:08'),(1967,10748,0,NULL,NULL,2,40918,41023,13,36535,1,0,'2024-09-03','2024-09-03',150000.00,1,1.00,'Factura B N°: 0002-00000001',NULL,NULL,'2024-10-03 15:43:34','2024-10-07 15:17:39','2024-10-07 15:17:39'),(1968,10748,0,NULL,NULL,3,40918,40920,57,36535,2,0,'2024-09-02','2024-09-02',71492.77,1,1.00,'Factura A N°: 0008-00028818',NULL,NULL,'2024-10-03 15:43:51','2024-10-22 18:04:57','2024-10-22 18:04:57'),(1969,10748,0,NULL,NULL,3,40918,40919,57,36535,2,0,'2024-09-02','2024-09-02',49833.30,1,1.00,'Factura A N°: 0005-00641095',NULL,NULL,'2024-10-03 15:43:51','2024-10-03 15:43:51',NULL),(1970,10748,0,NULL,NULL,3,40918,40817,57,36535,2,0,'2024-09-02','2024-09-02',90000.00,1,1.00,'Factura C N°: 0003-00000164',NULL,NULL,'2024-10-03 15:43:51','2024-10-03 15:43:51',NULL),(1971,10748,0,NULL,NULL,3,40918,40934,57,36535,2,0,'2024-09-27','2024-09-27',22359.98,1,1.00,'Factura A N°: 0005-00007754',NULL,NULL,'2024-10-03 15:43:51','2024-10-03 15:43:51',NULL),(1972,10748,0,NULL,NULL,3,40918,40920,57,36535,2,0,'2024-09-03','2024-09-03',60757.52,1,1.00,'Factura A N°: 0009-00019946',NULL,NULL,'2024-10-03 15:43:51','2024-10-22 18:05:23','2024-10-22 18:05:23'),(1973,10748,0,NULL,NULL,3,40918,40859,57,36535,2,0,'2024-09-03','2024-09-03',69999.93,1,1.00,'Factura A N°: 7870-00036367',NULL,NULL,'2024-10-03 15:43:51','2024-10-22 18:06:28','2024-10-22 18:06:28'),(1974,10748,0,NULL,NULL,3,40918,40943,57,36535,2,0,'2024-09-03','2024-09-03',75409.62,1,1.00,'Factura A N°: 0003-00003725',NULL,NULL,'2024-10-03 15:43:51','2024-10-03 15:43:51',NULL),(1975,10748,0,NULL,NULL,3,40918,40929,57,36535,2,0,'2024-09-03','2024-09-03',399057.44,1,1.00,'Factura A N°: 0023-00048162',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1976,10748,0,NULL,NULL,3,40918,40931,57,36535,2,0,'2024-09-04','2024-09-04',52872.82,1,1.00,'Factura A N°: 0003-00088908',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1977,10748,0,NULL,NULL,3,40918,41024,57,36535,2,0,'2024-09-04','2024-09-04',68765.04,1,1.00,'Factura A N°: 0006-00004089',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1978,10748,0,NULL,NULL,3,40918,40929,57,36535,2,0,'2024-09-04','2024-09-04',281346.87,1,1.00,'Factura A N°: 0023-00048180',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1979,10748,0,NULL,NULL,3,40918,41025,57,36535,2,0,'2024-09-09','2024-09-09',818999.00,1,1.00,'Factura B N°: 0042-00068768',NULL,NULL,'2024-10-03 15:43:52','2024-10-07 15:20:12','2024-10-07 15:20:12'),(1980,10748,0,NULL,NULL,3,40918,40969,57,36535,2,0,'2024-09-10','2024-09-10',1892234.06,1,1.00,'Factura A N°: 0005-00012121',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1981,10748,0,NULL,NULL,3,40918,40969,57,36535,2,0,'2024-09-10','2024-09-10',12457858.95,1,1.00,'Factura A N°: 0005-00012120',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1982,10748,0,NULL,NULL,3,40918,40969,57,36535,1,0,'2024-09-10','2024-09-10',13037149.45,1,1.00,'Nota de crédito A N°: 0005-00005359',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1983,10748,0,NULL,NULL,3,40918,40928,57,36535,2,0,'2024-09-15','2024-09-15',147015.00,1,1.00,'Factura A N°: 0003-00000342',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1984,10748,0,NULL,NULL,3,40918,41026,57,36535,2,0,'2024-09-16','2024-09-16',49999.80,1,1.00,'Factura A N°: 0011-00001354',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1985,10748,0,NULL,NULL,3,40918,40859,57,36535,2,0,'2024-09-21','2024-09-21',56442.91,1,1.00,'Factura A N°: 9044-00031624',NULL,NULL,'2024-10-03 15:43:52','2024-10-22 18:04:33','2024-10-22 18:04:33'),(1986,10748,0,NULL,NULL,3,40918,40923,57,36535,2,0,'2024-09-24','2024-09-24',142317.50,1,1.00,'Factura A N°: 0005-00035125',NULL,NULL,'2024-10-03 15:43:52','2024-10-03 15:43:52',NULL),(1987,10748,0,NULL,NULL,3,40918,40983,57,36535,2,0,'2024-09-25','2024-09-25',227641.90,1,1.00,'Factura B N°: 1346-16164688',NULL,NULL,'2024-10-03 15:43:52','2024-10-07 15:21:03','2024-10-07 15:21:03'),(1988,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-04','2024-09-04',33317.35,1,1.00,'Factura A N°: 0002-00000215',NULL,NULL,'2024-10-03 15:50:56','2024-10-03 15:50:56',NULL),(1989,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-04','2024-09-04',624835.41,1,1.00,'Factura A N°: 0002-00000214',NULL,NULL,'2024-10-03 15:50:56','2024-10-03 15:50:56',NULL),(1990,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-04','2024-09-04',1806008.49,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00000041',NULL,NULL,'2024-10-03 15:50:56','2024-10-03 15:50:56',NULL),(1991,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-05','2024-09-05',101277.00,1,1.00,'Factura A N°: 0002-00000218',NULL,NULL,'2024-10-03 15:50:56','2024-10-03 15:50:56',NULL),(1992,10748,0,NULL,NULL,2,40875,40873,13,38080,1,0,'2024-09-27','2024-09-27',954169.70,1,1.00,'Factura A N°: 0002-00000231',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1993,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-05','2024-09-05',8862627.95,1,1.00,'Factura A N°: 0002-00000216',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1994,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-05','2024-09-05',1317696.80,1,1.00,'Factura A N°: 0002-00000217',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1995,10748,0,NULL,NULL,2,40875,40936,13,38080,1,0,'2024-09-06','2024-09-06',163589.58,1,1.00,'Factura A N°: 0002-00000222',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1996,10748,0,NULL,NULL,2,40875,40936,13,38080,1,0,'2024-09-06','2024-09-06',155645.93,1,1.00,'Factura A N°: 0002-00000223',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1997,10748,0,NULL,NULL,2,40875,40936,13,38080,1,0,'2024-09-06','2024-09-06',308283.80,1,1.00,'Factura A N°: 0002-00000221',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1998,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-06','2024-09-06',871286.69,1,1.00,'Factura A N°: 0002-00000226',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(1999,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-06','2024-09-06',292288.80,1,1.00,'Factura A N°: 0002-00000227',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2000,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-06','2024-09-06',912.82,1,1.00,'Factura A N°: 0002-00000225',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2001,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-06','2024-09-06',78650.00,1,1.00,'Factura A N°: 0002-00000219',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2002,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-06','2024-09-06',265160.12,1,1.00,'Factura A N°: 0002-00000224',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2003,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-06','2024-09-06',47603.89,1,1.00,'Factura A N°: 0002-00000220',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2004,10748,0,NULL,NULL,2,40875,40937,13,38080,2,0,'2024-09-06','2024-09-06',912.82,1,1.00,'Nota de crédito A N°: 0002-00000007',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2005,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-11','2024-09-11',1547626.30,1,1.00,'Nota de débito A N°: 0002-00000003',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2006,10748,0,NULL,NULL,2,40875,40937,13,38080,2,0,'2024-09-11','2024-09-11',1547626.30,1,1.00,'Nota de crédito A N°: 0002-00000008',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2007,10748,0,NULL,NULL,2,40875,40937,13,38080,2,0,'2024-09-11','2024-09-11',1547626.30,1,1.00,'Nota de crédito A N°: 0002-00000009',NULL,NULL,'2024-10-03 15:50:57','2024-10-03 15:50:57',NULL),(2008,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-23','2024-09-23',342780.90,1,1.00,'Factura A N°: 0002-00000228',NULL,NULL,'2024-10-03 15:50:58','2024-10-03 15:50:58',NULL),(2009,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-23','2024-09-23',294521.69,1,1.00,'Factura A N°: 0002-00000229',NULL,NULL,'2024-10-03 15:50:58','2024-10-03 15:50:58',NULL),(2010,10748,0,NULL,NULL,2,40875,40937,13,38080,1,0,'2024-09-23','2024-09-23',1211943.88,1,1.00,'Factura A N°: 0002-00000230',NULL,NULL,'2024-10-03 15:50:58','2024-10-03 15:50:58',NULL),(2011,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-23','2024-09-23',5200211.19,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00000043',NULL,NULL,'2024-10-03 15:50:58','2024-10-03 15:50:58',NULL),(2012,10748,0,NULL,NULL,2,40875,40935,13,38080,1,0,'2024-09-23','2024-09-23',5717250.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0002-00000042',NULL,NULL,'2024-10-03 15:50:58','2024-10-03 15:50:58',NULL),(2013,10748,0,NULL,NULL,3,40875,40944,57,38080,2,0,'2024-09-02','2024-09-02',135912.29,1,1.00,'Factura A N°: 0024-00163814',NULL,NULL,'2024-10-03 15:51:13','2024-10-23 15:02:51','2024-10-23 15:02:51'),(2014,NULL,0,NULL,NULL,3,40875,40946,57,38080,2,0,'2024-09-02','2024-09-02',41143.75,1,1.00,'Factura A N°: 0012-00043508',NULL,NULL,'2024-10-03 15:51:13','2024-10-03 15:51:13',NULL),(2015,10748,0,NULL,NULL,3,40875,41027,57,38080,2,0,'2024-09-02','2024-09-02',12900.00,1,1.00,'Factura A N°: 0006-00002836',NULL,NULL,'2024-10-03 15:51:13','2024-10-23 15:03:21','2024-10-23 15:03:21'),(2016,NULL,0,NULL,NULL,3,40875,41028,57,38080,2,0,'2024-09-11','2024-09-11',49500.00,1,1.00,'Factura A N°: 0006-00001349',NULL,NULL,'2024-10-03 15:51:13','2024-10-03 15:51:13',NULL),(2017,NULL,0,NULL,NULL,3,40875,40985,57,38080,2,0,'2024-09-20','2024-09-20',774632.56,1,1.00,'Factura A N°: 0023-00272416',NULL,NULL,'2024-10-03 15:51:13','2024-10-03 15:51:13',NULL);
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