-- 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=24 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);

--
-- 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 `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned 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,
  `total` decimal(16,2) NOT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` 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 `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`),
  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_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=42067 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (297,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758061',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(298,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758071',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(299,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758267',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(300,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758154',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(301,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',4095.53,'Nota de crédito A N°: 0307-01758460',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(302,3640,3,40754,41228,57,55594,2,0,'2021-03-02',4417.62,'Factura A N°: 0300-06233128',NULL,'2021-04-13 16:28:08','2021-04-14 10:54:30','2021-04-14 10:54:30'),(303,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758316',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(304,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758227',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:02','2021-07-06 11:04:02'),(305,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758276',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(306,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758297',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(307,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758318',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(308,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758064',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(309,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758222',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(310,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758035',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(311,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758301',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(312,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758104',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(313,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758141',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(314,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758059',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(315,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758085',NULL,'2021-04-13 16:28:08','2021-07-06 11:04:03','2021-07-06 11:04:03'),(316,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758110',NULL,'2021-04-13 16:28:09','2021-07-06 11:04:03','2021-07-06 11:04:03'),(317,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758210',NULL,'2021-04-13 16:28:09','2021-07-06 11:04:03','2021-07-06 11:04:03'),(318,3640,3,40754,41228,57,55594,2,0,'2021-03-02',39779.79,'Factura A N°: 0306-13195638',NULL,'2021-04-13 16:28:09','2021-04-14 10:05:45','2021-04-14 10:05:45'),(319,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758082',NULL,'2021-04-13 16:28:09','2021-07-06 11:04:03','2021-07-06 11:04:03');
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INSERT INTO `cta_cte_cliente` VALUES (343,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758323',NULL,'2021-04-13 16:28:11','2021-07-06 11:04:04','2021-07-06 11:04:04'),(344,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758226',NULL,'2021-04-13 16:28:11','2021-07-06 11:04:04','2021-07-06 11:04:04'),(345,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758258',NULL,'2021-04-13 16:28:11','2021-07-06 11:04:04','2021-07-06 11:04:04'),(346,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758253',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(347,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758051',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(348,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758084',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(349,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758097',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(350,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758275',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(351,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758280',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(352,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758140',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(353,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758151',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(354,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758162',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(355,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758284',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:04','2021-07-06 11:04:04'),(356,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758281',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(357,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758237',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(358,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758173',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(359,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758223',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(360,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758239',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(361,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758103',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(362,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758282',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(363,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758286',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(364,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758300',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05'),(365,NULL,3,40754,41228,57,55594,1,0,'2021-03-02',580.80,'Nota de crédito A N°: 0307-01758307',NULL,'2021-04-13 16:28:12','2021-07-06 11:04:05','2021-07-06 11:04:05');
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INSERT INTO `cta_cte_cliente` VALUES (1934,3640,3,40754,41232,57,55594,2,0,'2020-12-22',7300.10,'Factura A N°: 0151-02554392',NULL,'2021-04-13 16:40:56','2021-05-21 07:18:12','2021-05-21 07:18:12'),(1935,3640,3,40754,41232,57,55594,2,0,'2020-12-22',11070.16,'Factura A N°: 0150-03734557',NULL,'2021-04-13 16:40:56','2021-05-21 07:17:20','2021-05-21 07:17:20'),(1936,3640,3,40754,41232,57,55594,2,0,'2020-12-22',0.01,'Factura A N°: 0151-02554393',NULL,'2021-04-13 16:40:56','2021-05-21 07:14:39','2021-05-21 07:14:39'),(1937,3640,3,40754,41232,57,55594,2,0,'2020-12-22',13664.67,'Factura A N°: 0151-02552491',NULL,'2021-04-13 16:40:56','2021-05-21 07:13:17','2021-05-21 07:13:17'),(1938,3640,3,40754,41236,57,55594,1,0,'2020-12-23',135.09,'Nota de crédito B N°: 1144-07445191',NULL,'2021-04-13 16:40:56','2021-05-21 06:40:12','2021-05-21 06:40:12'),(1939,3640,3,40754,41236,57,55594,1,0,'2020-12-23',137.86,'Nota de crédito B N°: 1144-07445192',NULL,'2021-04-13 16:40:56','2021-05-21 06:39:24','2021-05-21 06:39:24'),(1940,3640,3,40754,41236,57,55594,1,0,'2020-12-23',225.89,'Nota de crédito B N°: 1144-07445193',NULL,'2021-04-13 16:40:56','2021-05-21 06:38:57','2021-05-21 06:38:57'),(1941,3640,3,40754,41236,57,55594,1,0,'2020-12-23',238.71,'Nota de crédito B N°: 1144-07445194',NULL,'2021-04-13 16:40:56','2021-05-21 06:38:23','2021-05-21 06:38:23'),(1942,3640,3,40754,41236,57,55594,1,0,'2020-12-23',238.71,'Nota de crédito B N°: 1144-07445195',NULL,'2021-04-13 16:40:56','2021-05-21 06:37:39','2021-05-21 06:37:39'),(1943,3640,3,40754,41228,57,55594,1,0,'2020-12-23',126061.80,'Nota de crédito A N°: 0307-01721324',NULL,'2021-04-13 16:40:56','2021-05-21 07:10:31','2021-05-21 07:10:31'),(1944,3640,3,40754,41228,57,55594,2,0,'2020-12-23',1226.20,'Factura A N°: 0415-00097386',NULL,'2021-04-13 16:40:56','2021-05-21 07:09:04','2021-05-21 07:09:04'),(1945,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724384',NULL,'2021-04-13 16:40:56','2021-05-21 07:07:38','2021-05-21 07:07:38'),(1946,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724452',NULL,'2021-04-13 16:40:56','2021-05-21 06:59:17','2021-05-21 06:59:17'),(1947,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724344',NULL,'2021-04-13 16:40:56','2021-05-21 06:52:39','2021-05-21 06:52:39'),(1948,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724349',NULL,'2021-04-13 16:40:56','2021-05-21 06:48:41','2021-05-21 06:48:41'),(1949,3640,3,40754,41228,57,55594,1,0,'2020-12-23',1611.57,'Nota de crédito A N°: 0307-01723537',NULL,'2021-04-13 16:40:56','2021-05-21 04:52:17','2021-05-21 04:52:17'),(1950,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724453',NULL,'2021-04-13 16:40:56','2021-05-21 06:47:32','2021-05-21 06:47:32'),(1951,3640,3,40754,41228,57,55594,2,0,'2020-12-23',66387.45,'Factura A N°: 0306-12998898',NULL,'2021-04-13 16:40:56','2021-05-21 06:47:02','2021-05-21 06:47:02'),(1952,3640,3,40754,41228,57,55594,2,0,'2020-12-23',29009.29,'Factura A N°: 0306-13000772',NULL,'2021-04-13 16:40:56','2021-05-21 06:45:53','2021-05-21 06:45:53'),(1953,3640,3,40754,41228,57,55594,2,0,'2020-12-23',5998.05,'Factura A N°: 0306-12998899',NULL,'2021-04-13 16:40:57','2021-05-21 06:44:43','2021-05-21 06:44:43'),(1954,3640,3,40754,41228,57,55594,2,0,'2020-12-23',11481.14,'Factura A N°: 0306-12998900',NULL,'2021-04-13 16:40:57','2021-05-21 06:43:38','2021-05-21 06:43:38'),(1955,3640,3,40754,41228,57,55594,2,0,'2020-12-23',9259.76,'Factura A N°: 0306-12998901',NULL,'2021-04-13 16:40:57','2021-05-21 06:43:00','2021-05-21 06:43:00'),(1956,3640,3,40754,41228,57,55594,1,0,'2020-12-23',7915.83,'Nota de crédito A N°: 0307-01724187',NULL,'2021-04-13 16:40:57','2021-05-21 06:42:20','2021-05-21 06:42:20'),(1957,3640,3,40754,41228,57,55594,1,0,'2020-12-23',254.10,'Nota de crédito A N°: 0307-01724451',NULL,'2021-04-13 16:40:57','2021-05-21 06:37:05','2021-05-21 06:37:05');
INSERT INTO `cta_cte_cliente` VALUES (1958,3640,3,40754,41228,57,55594,1,0,'2020-12-23',1792.61,'Nota de crédito A N°: 0307-01723536',NULL,'2021-04-13 16:40:57','2021-05-21 06:36:30','2021-05-21 06:36:30'),(1959,3640,3,40754,41228,57,55594,1,0,'2020-12-23',1234.29,'Nota de crédito A N°: 0307-01722918',NULL,'2021-04-13 16:40:57','2021-05-21 06:34:40','2021-05-21 06:34:40'),(1960,3640,3,40754,41228,57,55594,1,0,'2020-12-23',9341.10,'Nota de crédito A N°: 0307-01721853',NULL,'2021-04-13 16:40:57','2021-05-21 06:32:52','2021-05-21 06:32:52'),(1961,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724435',NULL,'2021-04-13 16:40:57','2021-05-21 06:22:47','2021-05-21 06:22:47'),(1962,3640,3,40754,41228,57,55594,1,0,'2020-12-23',74827.47,'Nota de crédito A N°: 0307-01721031',NULL,'2021-04-13 16:40:57','2021-05-21 06:17:13','2021-05-21 06:17:13'),(1963,3640,3,40754,41228,57,55594,1,0,'2020-12-23',3750.71,'Nota de crédito A N°: 0307-01722125',NULL,'2021-04-13 16:40:57','2021-05-21 06:16:17','2021-05-21 06:16:17'),(1964,3640,3,40754,41228,57,55594,1,0,'2020-12-23',1930.40,'Nota de crédito A N°: 0307-01722594',NULL,'2021-04-13 16:40:57','2021-05-21 06:15:40','2021-05-21 06:15:40'),(1965,3640,3,40754,41228,57,55594,1,0,'2020-12-23',580.80,'Nota de crédito A N°: 0307-01724340',NULL,'2021-04-13 16:40:57','2021-05-21 06:14:18','2021-05-21 06:14:18'),(1966,3640,3,40754,41256,57,55594,2,0,'2020-12-23',2489.89,'Factura A N°: 0004-00151847',NULL,'2021-04-13 16:40:57','2021-05-21 06:12:03','2021-05-21 06:12:03'),(1967,3640,3,40754,41265,57,55594,2,0,'2020-12-23',1000.00,'Factura C N°: 0002-00000648',NULL,'2021-04-13 16:40:57','2021-05-21 06:11:19','2021-05-21 06:11:19'),(1968,3640,3,40754,41232,57,55594,1,0,'2020-12-23',26304.87,'Nota de crédito A N°: 0150-01626737',NULL,'2021-04-13 16:40:57','2021-05-21 06:10:47','2021-05-21 06:10:47'),(1969,3640,3,40754,41232,57,55594,2,0,'2020-12-23',18481.42,'Factura A N°: 0151-02556053',NULL,'2021-04-13 16:40:57','2021-05-21 06:10:21','2021-05-21 06:10:21'),(1970,3640,3,40754,41228,57,55594,2,0,'2020-12-24',804.82,'Factura A N°: 0415-00098724',NULL,'2021-04-13 16:40:57','2021-05-21 06:09:51','2021-05-21 06:09:51'),(1971,3640,3,40754,41228,57,55594,2,0,'2020-12-24',2205.02,'Factura A N°: 0415-00098725',NULL,'2021-04-13 16:40:57','2021-05-21 06:08:49','2021-05-21 06:08:49'),(1972,3640,3,40754,41228,57,55594,2,0,'2020-12-24',3786.38,'Factura A N°: 0306-13002250',NULL,'2021-04-13 16:40:57','2021-05-21 06:08:00','2021-05-21 06:08:00'),(1973,3640,3,40754,41228,57,55594,2,0,'2020-12-24',63981.99,'Factura A N°: 0306-13002249',NULL,'2021-04-13 16:40:57','2021-05-21 06:06:28','2021-05-21 06:06:28'),(1974,3640,3,40754,41232,57,55594,2,0,'2020-12-24',2378.34,'Factura A N°: 0151-02558122',NULL,'2021-04-13 16:40:57','2021-05-21 06:05:30','2021-05-21 06:05:30'),(1975,3640,3,40754,41233,57,55594,2,0,'2020-12-24',50389.73,'Factura A N°: 0005-00047765',NULL,'2021-04-13 16:40:57','2021-05-21 06:04:58','2021-05-21 06:04:58'),(1976,3640,3,40754,41228,57,55594,2,0,'2020-12-26',4178.82,'Factura A N°: 0306-13005636',NULL,'2021-04-13 16:40:57','2021-05-21 06:04:31','2021-05-21 06:04:31'),(1977,3640,3,40754,41228,57,55594,2,0,'2020-12-26',27697.03,'Factura A N°: 0306-13005634',NULL,'2021-04-13 16:40:57','2021-05-21 06:04:00','2021-05-21 06:04:00'),(1978,3640,3,40754,41228,57,55594,2,0,'2020-12-26',699.36,'Factura A N°: 0306-13005635',NULL,'2021-04-13 16:40:57','2021-05-21 06:03:11','2021-05-21 06:03:11'),(1979,3640,3,40754,41232,57,55594,2,0,'2020-12-27',2903.64,'Factura A N°: 0153-01043310',NULL,'2021-04-13 16:40:57','2021-05-21 06:01:48','2021-05-21 06:01:48'),(1980,3640,3,40754,41232,57,55594,2,0,'2020-12-27',8333.82,'Factura A N°: 0153-01043309',NULL,'2021-04-13 16:40:57','2021-05-21 06:00:56','2021-05-21 06:00:56'),(1981,3640,3,40754,41228,57,55594,2,0,'2020-12-28',5179.80,'Factura A N°: 0415-00100749',NULL,'2021-04-13 16:40:58','2021-05-21 06:00:11','2021-05-21 06:00:11');
INSERT INTO `cta_cte_cliente` VALUES (1982,3640,3,40754,41228,57,55594,1,0,'2020-12-28',8099.60,'Nota de crédito A N°: 0307-01725011',NULL,'2021-04-13 16:40:58','2021-05-21 05:59:20','2021-05-21 05:59:20'),(1983,3640,3,40754,41228,57,55594,2,0,'2020-12-28',1779.00,'Factura A N°: 0306-13007620',NULL,'2021-04-13 16:40:58','2021-05-21 05:58:44','2021-05-21 05:58:44'),(1984,3640,3,40754,41228,57,55594,1,0,'2020-12-28',955.50,'Nota de crédito A N°: 0307-01724650',NULL,'2021-04-13 16:40:58','2021-05-21 05:58:08','2021-05-21 05:58:08'),(1985,3640,3,40754,41228,57,55594,2,0,'2020-12-28',25842.97,'Factura A N°: 0306-13009153',NULL,'2021-04-13 16:40:58','2021-05-21 05:57:35','2021-05-21 05:57:35'),(1986,3640,3,40754,41228,57,55594,2,0,'2020-12-28',0.01,'Factura A N°: 0306-13009154',NULL,'2021-04-13 16:40:58','2021-05-21 05:57:10','2021-05-21 05:57:10'),(1987,3640,3,40754,41228,57,55594,1,0,'2020-12-28',338.53,'Nota de crédito A N°: 0307-01724597',NULL,'2021-04-13 16:40:58','2021-05-21 05:56:35','2021-05-21 05:56:35'),(1988,3640,3,40754,41228,57,55594,2,0,'2020-12-28',73220.95,'Factura A N°: 0306-13007619',NULL,'2021-04-13 16:40:58','2021-05-21 05:56:03','2021-05-21 05:56:03'),(1989,3640,3,40754,41228,57,55594,1,0,'2020-12-28',1282.77,'Nota de crédito A N°: 0307-01724522',NULL,'2021-04-13 16:40:58','2021-05-21 05:55:25','2021-05-21 05:55:25'),(1990,3640,3,40754,41247,57,55594,2,0,'2020-12-28',3055.05,'Factura A N°: 0011-00222736',NULL,'2021-04-13 16:40:58','2021-05-21 05:54:03','2021-05-21 05:54:03'),(1991,3640,3,40754,41232,57,55594,2,0,'2020-12-28',76060.35,'Factura A N°: 0213-00020411',NULL,'2021-04-13 16:40:58','2021-05-21 05:53:24','2021-05-21 05:53:24'),(1992,3640,3,40754,41232,57,55594,1,0,'2020-12-28',92191.02,'Nota de crédito A N°: 0150-01634040',NULL,'2021-04-13 16:40:58','2021-05-21 05:52:47','2021-05-21 05:52:47'),(1993,3640,3,40754,41232,57,55594,1,0,'2020-12-28',1011.14,'Nota de crédito A N°: 0150-01634039',NULL,'2021-04-13 16:40:58','2021-05-21 05:52:21','2021-05-21 05:52:21'),(1994,3640,3,40754,41232,57,55594,2,0,'2020-12-28',17339.89,'Factura A N°: 0155-00433746',NULL,'2021-04-13 16:40:58','2021-05-21 05:50:58','2021-05-21 05:50:58'),(1995,3640,3,40754,41232,57,55594,2,0,'2020-12-28',23181.98,'Factura A N°: 0155-00433747',NULL,'2021-04-13 16:40:58','2021-05-21 05:49:30','2021-05-21 05:49:30'),(1996,3640,3,40754,41232,57,55594,2,0,'2020-12-28',13149.83,'Factura A N°: 0213-00020412',NULL,'2021-04-13 16:40:58','2021-05-21 05:48:40','2021-05-21 05:48:40'),(1997,3640,3,40754,41272,57,55594,2,0,'2020-12-29',6720.00,'Factura C N°: 0002-00000439',NULL,'2021-04-13 16:40:58','2021-05-21 05:48:08','2021-05-21 05:48:08'),(1998,3640,3,40754,41228,57,55594,2,0,'2020-12-29',41027.77,'Factura A N°: 0306-13014173',NULL,'2021-04-13 16:40:58','2021-05-21 05:46:26','2021-05-21 05:46:26'),(1999,3640,3,40754,41228,57,55594,1,0,'2020-12-29',4096.17,'Nota de crédito A N°: 0307-01725597',NULL,'2021-04-13 16:40:58','2021-05-21 05:43:04','2021-05-21 05:43:04'),(2000,3640,3,40754,41228,57,55594,1,0,'2020-12-29',1009.97,'Nota de crédito A N°: 0307-01725261',NULL,'2021-04-13 16:40:58','2021-05-21 05:41:36','2021-05-21 05:41:36'),(2001,3640,3,40754,41228,57,55594,2,0,'2020-12-29',579.16,'Factura A N°: 0306-13011165',NULL,'2021-04-13 16:40:58','2021-05-21 05:39:44','2021-05-21 05:39:44'),(2002,3640,3,40754,41227,57,55594,2,0,'2020-12-29',2050.22,'Factura A N°: 0007-00101553',NULL,'2021-04-13 16:40:58','2021-05-21 05:38:37','2021-05-21 05:38:37'),(2003,3640,3,40754,41228,57,55594,1,0,'2020-12-29',2771.36,'Nota de crédito A N°: 0307-01725300',NULL,'2021-04-13 16:40:58','2021-05-21 05:37:23','2021-05-21 05:37:23'),(2004,3640,3,40754,41228,57,55594,2,0,'2020-12-29',1081.25,'Factura A N°: 0306-13011166',NULL,'2021-04-13 16:40:58','2021-05-21 05:35:45','2021-05-21 05:35:45'),(2005,3640,3,40754,41228,57,55594,2,0,'2020-12-29',60707.74,'Factura A N°: 0306-13011168',NULL,'2021-04-13 16:40:58','2021-05-21 05:34:14','2021-05-21 05:34:14');
INSERT INTO `cta_cte_cliente` VALUES (2006,3640,3,40754,41228,57,55594,1,0,'2020-12-29',575.02,'Nota de crédito A N°: 0307-01725435',NULL,'2021-04-13 16:40:58','2021-05-21 05:33:43','2021-05-21 05:33:43'),(2007,3640,3,40754,41228,57,55594,2,0,'2020-12-29',41987.72,'Factura A N°: 0306-13011167',NULL,'2021-04-13 16:40:58','2021-05-21 05:33:11','2021-05-21 05:33:11'),(2008,3640,3,40754,41228,57,55594,2,0,'2020-12-29',2042.91,'Factura A N°: 0306-13014174',NULL,'2021-04-13 16:40:58','2021-05-21 05:32:42','2021-05-21 05:32:42'),(2009,3640,3,40754,41247,57,55594,2,0,'2020-12-29',1466.04,'Factura A N°: 0011-00223125',NULL,'2021-04-13 16:40:59','2021-05-21 05:32:06','2021-05-21 05:32:06'),(2010,3640,3,40754,41232,57,55594,2,0,'2020-12-29',604.67,'Factura A N°: 0151-02561717',NULL,'2021-04-13 16:40:59','2021-05-21 05:30:33','2021-05-21 05:30:33'),(2011,3640,3,40754,41232,57,55594,2,0,'2020-12-29',23668.21,'Factura A N°: 0151-02561716',NULL,'2021-04-13 16:40:59','2021-05-21 05:28:45','2021-05-21 05:28:45'),(2012,3640,3,40754,41228,57,55594,1,0,'2020-12-30',571.65,'Nota de crédito A N°: 0306-00734252',NULL,'2021-04-13 16:40:59','2021-05-21 05:27:31','2021-05-21 05:27:31'),(2013,3640,3,40754,41228,57,55594,2,0,'2020-12-30',1974.40,'Factura A N°: 0306-13015784',NULL,'2021-04-13 16:40:59','2021-05-21 05:27:01','2021-05-21 05:27:01'),(2014,3640,3,40754,41228,57,55594,2,0,'2020-12-30',9301.31,'Nota de débito A N°: 0307-00117649',NULL,'2021-04-13 16:40:59','2021-05-21 05:26:32','2021-05-21 05:26:32'),(2015,3640,3,40754,41228,57,55594,2,0,'2020-12-30',26695.00,'Factura A N°: 0306-13015781',NULL,'2021-04-13 16:40:59','2021-05-21 05:25:56','2021-05-21 05:25:56'),(2016,3640,3,40754,41228,57,55594,2,0,'2020-12-30',66022.40,'Factura A N°: 0306-13015780',NULL,'2021-04-13 16:40:59','2021-05-21 05:25:27','2021-05-21 05:25:27'),(2017,3640,3,40754,41228,57,55594,2,0,'2020-12-30',13910.21,'Nota de débito A N°: 0307-00117439',NULL,'2021-04-13 16:40:59','2021-05-21 05:23:59','2021-05-21 05:23:59'),(2018,3640,3,40754,41228,57,55594,2,0,'2020-12-30',62065.81,'Factura A N°: 0306-13015782',NULL,'2021-04-13 16:40:59','2021-05-21 05:23:24','2021-05-21 05:23:24'),(2019,3640,3,40754,41228,57,55594,2,0,'2020-12-30',730.65,'Factura A N°: 0306-13015783',NULL,'2021-04-13 16:40:59','2021-05-21 03:12:45','2021-05-21 03:12:45'),(2020,3640,3,40754,41228,57,55594,1,0,'2020-12-30',11762.62,'Nota de crédito A N°: 0307-01726353',NULL,'2021-04-13 16:40:59','2021-05-21 05:22:17','2021-05-21 05:22:17'),(2021,3640,3,40754,41228,57,55594,2,0,'2020-12-30',2697.88,'Nota de débito A N°: 0307-00117443',NULL,'2021-04-13 16:40:59','2021-05-21 05:20:49','2021-05-21 05:20:49'),(2022,3640,3,40754,41228,57,55594,2,0,'2020-12-30',5423.52,'Factura A N°: 0415-00102696',NULL,'2021-04-13 16:40:59','2021-05-21 05:20:05','2021-05-21 05:20:05'),(2023,3640,3,40754,41273,57,55594,2,0,'2020-12-30',30332.41,'Factura A N°: 0006-00000043',NULL,'2021-04-13 16:40:59','2021-05-21 05:19:30','2021-05-21 05:19:30'),(2024,3640,3,40754,41263,57,55594,2,0,'2020-12-30',2622.74,'Factura A N°: 0010-00108747',NULL,'2021-04-13 16:40:59','2021-05-21 05:18:46','2021-05-21 05:18:46'),(2025,3640,3,40754,41258,57,55594,2,0,'2020-12-30',16323.75,'Factura A N°: 0005-00082557',NULL,'2021-04-13 16:40:59','2021-05-21 05:17:30','2021-05-21 05:17:30'),(2026,3640,3,40754,41232,57,55594,2,0,'2020-12-30',33424.71,'Factura A N°: 0212-00029447',NULL,'2021-04-13 16:40:59','2021-05-21 05:16:57','2021-05-21 05:16:57'),(2027,3640,3,40754,41232,57,55594,2,0,'2020-12-30',325.06,'Factura A N°: 0152-01650068',NULL,'2021-04-13 16:40:59','2021-05-21 05:16:28','2021-05-21 05:16:28'),(2028,3640,3,40754,41232,57,55594,2,0,'2020-12-30',397.58,'Factura A N°: 0212-00029448',NULL,'2021-04-13 16:40:59','2021-05-21 05:15:47','2021-05-21 05:15:47'),(2029,3640,3,40754,41232,57,55594,2,0,'2020-12-30',17427.52,'Factura A N°: 0151-02565455',NULL,'2021-04-13 16:40:59','2021-05-21 05:15:17','2021-05-21 05:15:17');
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