INSERT INTO `balance_libro_details` VALUES (3716,3845,771,40721,3860,3,68,1,82678.05,NULL,'2025-07-17 15:41:29','2025-07-17 15:41:29',NULL),(3717,3845,771,40721,3860,3,57,2,476383.05,NULL,'2025-07-17 15:41:29','2025-07-17 15:41:29',NULL),(3718,3845,772,40721,3860,3,499,1,186967.50,NULL,'2025-07-17 15:43:28','2025-07-17 15:43:28',NULL),(3719,3845,772,40721,3860,3,68,1,39263.18,NULL,'2025-07-17 15:43:28','2025-07-17 15:43:28',NULL),(3720,3845,772,40721,3860,3,57,2,226230.68,NULL,'2025-07-17 15:43:28','2025-07-17 15:43:28',NULL),(3721,3845,773,40721,3859,3,498,1,41180.00,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3722,3845,773,40721,3859,3,68,1,8647.80,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3723,3845,773,40721,3859,3,220,1,1230.00,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3724,3845,773,40721,3859,3,216,1,177783.14,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3725,3845,773,40721,3859,3,230,1,3622.36,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3726,3845,773,40721,3859,3,57,2,232463.30,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(3727,3845,774,40721,3859,3,217,2,150176.00,NULL,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(3728,3845,774,40721,3859,3,67,2,31536.96,NULL,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(3729,3845,774,40721,3859,3,57,1,181712.96,NULL,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(3730,3845,775,40721,3860,2,96,2,34125.00,NULL,'2025-07-22 10:53:11','2025-07-22 10:53:11',NULL),(3731,3845,775,40721,3860,2,67,2,7166.25,NULL,'2025-07-22 10:53:11','2025-07-22 10:53:11',NULL),(3732,3845,775,40721,3860,2,13,1,41291.25,NULL,'2025-07-22 10:53:11','2025-07-22 10:53:11',NULL),(3733,3845,776,40721,3860,2,96,2,45000.00,NULL,'2025-07-22 10:56:27','2025-07-22 10:56:27',NULL),(3734,3845,776,40721,3860,2,67,2,9450.00,NULL,'2025-07-22 10:56:27','2025-07-22 10:56:27',NULL),(3735,3845,776,40721,3860,2,13,1,54450.00,NULL,'2025-07-22 10:56:27','2025-07-22 10:56:27',NULL),(3736,3845,777,40721,3850,20,482,1,44255351.47,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3737,3845,777,40721,3850,20,13,2,150158319.22,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3738,3845,777,40721,3850,20,23,1,2667837.62,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3739,3845,777,40721,3850,20,25,1,441636.07,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3740,3845,777,40721,3850,20,256,1,62836.43,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3741,3845,777,40721,3850,20,505,1,34318.44,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3742,3845,777,40721,3850,20,506,1,61393.91,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3743,3845,777,40721,3850,20,220,2,39404.19,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3744,3845,777,40721,3850,20,57,1,89800085.59,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3745,3845,777,40721,3850,20,27,1,12874263.88,NULL,'2025-07-22 12:16:40','2025-07-22 12:57:23','2025-07-22 12:57:23'),(3746,3845,778,40721,3850,11,67,1,2339981.38,NULL,'2025-07-22 12:25:49','2025-07-22 12:25:49',NULL),(3747,3845,778,40721,3850,11,68,2,2360602.96,NULL,'2025-07-22 12:25:49','2025-07-22 12:25:49',NULL),(3748,3845,778,40721,3850,11,359,1,20621.58,NULL,'2025-07-22 12:25:49','2025-07-22 12:25:49',NULL),(3749,3845,779,40721,3850,11,57,1,18707483.63,NULL,'2025-07-22 12:30:12','2025-07-24 13:14:25','2025-07-24 13:14:25'),(3750,3845,779,40721,3850,11,473,2,334004.60,NULL,'2025-07-22 12:30:12','2025-07-24 13:14:25','2025-07-24 13:14:25'),(3751,3845,779,40721,3850,11,60,2,18373479.03,NULL,'2025-07-22 12:30:12','2025-07-24 13:14:25','2025-07-24 13:14:25'),(3752,3845,780,40721,3850,20,482,1,44255351.47,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3753,3845,780,40721,3850,20,13,2,150158319.22,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29');
INSERT INTO `balance_libro_details` VALUES (3754,3845,780,40721,3850,20,23,1,2667837.62,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3755,3845,780,40721,3850,20,25,1,441636.07,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3756,3845,780,40721,3850,20,256,1,62836.43,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3757,3845,780,40721,3850,20,505,1,34318.44,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3758,3845,780,40721,3850,20,506,1,61393.91,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3759,3845,780,40721,3850,20,220,2,39404.19,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3760,3845,780,40721,3850,20,57,1,89800085.59,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3761,3845,780,40721,3850,20,27,1,12874263.88,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3762,3845,780,40721,3850,20,13,1,9492292.09,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3763,3845,780,40721,3850,20,57,2,9492292.09,NULL,'2025-07-22 12:57:23','2025-07-23 16:52:29','2025-07-23 16:52:29'),(3764,3845,781,40721,3860,3,217,1,1011986.00,NULL,'2025-07-22 15:37:57','2025-07-22 15:37:57',NULL),(3765,3845,781,40721,3860,3,68,1,212517.06,NULL,'2025-07-22 15:37:57','2025-07-22 15:37:57',NULL),(3766,3845,781,40721,3860,3,57,2,1224503.06,NULL,'2025-07-22 15:37:57','2025-07-22 15:37:57',NULL),(3767,3845,782,40721,3850,20,482,1,44255351.47,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3768,3845,782,40721,3850,20,13,2,150158319.22,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3769,3845,782,40721,3850,20,23,1,2667837.62,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3770,3845,782,40721,3850,20,25,1,441636.07,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3771,3845,782,40721,3850,20,256,1,62836.43,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3772,3845,782,40721,3850,20,505,1,34318.44,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3773,3845,782,40721,3850,20,506,1,61393.91,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3774,3845,782,40721,3850,20,220,2,39404.19,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3775,3845,782,40721,3850,20,57,1,89800085.59,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3776,3845,782,40721,3850,20,27,1,12874263.88,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3777,3845,782,40721,3850,20,13,1,9492292.09,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3778,3845,782,40721,3850,20,57,2,9492292.09,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3779,3845,782,40721,3850,20,13,2,16105100.00,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3780,3845,782,40721,3850,20,57,1,16105100.00,NULL,'2025-07-23 16:52:29','2025-07-23 16:57:08','2025-07-23 16:57:08'),(3781,3845,783,40721,3850,20,482,1,44255351.47,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3782,3845,783,40721,3850,20,13,2,150158319.22,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3783,3845,783,40721,3850,20,23,1,2667837.62,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3784,3845,783,40721,3850,20,25,1,441636.07,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3785,3845,783,40721,3850,20,256,1,62836.43,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3786,3845,783,40721,3850,20,505,1,34318.44,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3787,3845,783,40721,3850,20,506,1,61393.91,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3788,3845,783,40721,3850,20,220,2,39404.19,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3789,3845,783,40721,3850,20,57,1,89800085.59,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL);
INSERT INTO `balance_libro_details` VALUES (3790,3845,783,40721,3850,20,27,1,12866120.00,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3791,3845,783,40721,3850,20,13,1,9492292.09,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3792,3845,783,40721,3850,20,57,2,9492292.09,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3793,3845,783,40721,3850,20,13,2,16105100.00,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3794,3845,783,40721,3850,20,57,1,16105100.00,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3795,3845,783,40721,3850,20,359,1,8143.88,NULL,'2025-07-23 16:57:08','2025-07-23 16:57:08',NULL),(3796,3845,784,40721,3860,3,217,1,1500.00,NULL,'2025-07-24 12:50:52','2025-07-24 12:50:52',NULL),(3797,3845,784,40721,3860,3,68,1,315.00,NULL,'2025-07-24 12:50:52','2025-07-24 12:50:52',NULL),(3798,3845,784,40721,3860,3,57,2,1815.00,NULL,'2025-07-24 12:50:52','2025-07-24 12:50:52',NULL),(3799,3845,785,40721,3860,3,217,1,74291.10,NULL,'2025-07-24 12:52:36','2025-07-24 12:52:36',NULL),(3800,3845,785,40721,3860,3,68,1,15601.13,NULL,'2025-07-24 12:52:36','2025-07-24 12:52:36',NULL),(3801,3845,785,40721,3860,3,57,2,89892.23,NULL,'2025-07-24 12:52:36','2025-07-24 12:52:36',NULL),(3802,3845,786,40721,3860,3,380,1,260872.00,NULL,'2025-07-24 12:53:34','2025-07-24 12:53:34',NULL),(3803,3845,786,40721,3860,3,68,1,54783.12,NULL,'2025-07-24 12:53:34','2025-07-24 12:53:34',NULL),(3804,3845,786,40721,3860,3,57,2,315655.12,NULL,'2025-07-24 12:53:34','2025-07-24 12:53:34',NULL),(3805,3845,787,40721,3850,11,57,1,21490047.86,NULL,'2025-07-24 13:14:25','2025-07-24 13:29:14','2025-07-24 13:29:14'),(3806,3845,787,40721,3850,11,473,2,334004.60,NULL,'2025-07-24 13:14:25','2025-07-24 13:29:14','2025-07-24 13:29:14'),(3807,3845,787,40721,3850,11,60,2,21156043.26,NULL,'2025-07-24 13:14:25','2025-07-24 13:29:14','2025-07-24 13:29:14'),(3808,3845,788,40721,3850,11,57,1,21490047.86,NULL,'2025-07-24 13:29:14','2025-07-24 13:29:14',NULL),(3809,3845,788,40721,3850,11,473,2,334004.60,NULL,'2025-07-24 13:29:14','2025-07-24 13:29:14',NULL),(3810,3845,788,40721,3850,11,60,2,21156043.26,NULL,'2025-07-24 13:29:14','2025-07-24 13:29:14',NULL),(3811,3845,788,40721,3850,11,57,2,1709058.46,NULL,'2025-07-24 13:29:14','2025-07-24 13:29:14',NULL),(3812,3845,788,40721,3850,11,192,1,1709058.46,NULL,'2025-07-24 13:29:14','2025-07-24 13:29:14',NULL),(3813,3845,789,40721,3860,3,217,1,2236201.00,NULL,'2025-07-30 17:36:44','2025-07-30 17:36:44',NULL),(3814,3845,789,40721,3860,3,68,1,469602.21,NULL,'2025-07-30 17:36:44','2025-07-30 17:36:44',NULL),(3815,3845,789,40721,3860,3,57,2,2705803.21,NULL,'2025-07-30 17:36:44','2025-07-30 17:36:44',NULL),(3816,3845,790,40721,3860,3,217,2,12570.00,NULL,'2025-07-31 11:00:23','2025-07-31 11:00:23',NULL),(3817,3845,790,40721,3860,3,67,2,2639.70,NULL,'2025-07-31 11:00:23','2025-07-31 11:00:23',NULL),(3818,3845,790,40721,3860,3,57,1,15209.70,NULL,'2025-07-31 11:00:23','2025-07-31 11:00:23',NULL),(3819,3845,791,40721,3861,2,96,2,2900000.00,NULL,'2025-08-01 13:16:00','2025-08-01 13:16:00',NULL),(3820,3845,791,40721,3861,2,67,2,609000.00,NULL,'2025-08-01 13:16:00','2025-08-01 13:16:00',NULL),(3821,3845,791,40721,3861,2,13,1,3509000.00,NULL,'2025-08-01 13:16:00','2025-08-01 13:16:00',NULL),(3822,3845,792,40721,3860,3,217,1,650000.00,NULL,'2025-08-01 16:14:41','2025-08-01 16:14:41',NULL),(3823,3845,792,40721,3860,3,68,1,136500.00,NULL,'2025-08-01 16:14:41','2025-08-01 16:14:41',NULL),(3824,3845,792,40721,3860,3,57,2,786500.00,NULL,'2025-08-01 16:14:41','2025-08-01 16:14:41',NULL),(3825,3845,793,40721,3860,3,217,1,502500.00,NULL,'2025-08-01 16:15:38','2025-08-01 16:15:38',NULL),(3826,3845,793,40721,3860,3,68,1,105525.00,NULL,'2025-08-01 16:15:38','2025-08-01 16:15:38',NULL),(3827,3845,793,40721,3860,3,57,2,608025.00,NULL,'2025-08-01 16:15:38','2025-08-01 16:15:38',NULL),(3828,3845,794,40721,3860,3,217,1,498620.00,NULL,'2025-08-01 16:16:14','2025-08-01 16:16:14',NULL),(3829,3845,794,40721,3860,3,68,1,104710.20,NULL,'2025-08-01 16:16:14','2025-08-01 16:16:14',NULL);
INSERT INTO `balance_libro_details` VALUES (3830,3845,794,40721,3860,3,57,2,603330.20,NULL,'2025-08-01 16:16:14','2025-08-01 16:16:14',NULL),(3831,3845,795,40721,3861,3,124,1,312808.00,NULL,'2025-08-01 16:23:24','2025-08-01 16:23:24',NULL),(3832,3845,795,40721,3861,3,57,2,312808.00,NULL,'2025-08-01 16:23:24','2025-08-01 16:23:24',NULL),(3833,3845,796,40721,3860,3,380,1,247608.00,NULL,'2025-08-01 16:26:00','2025-08-01 16:26:00',NULL),(3834,3845,796,40721,3860,3,68,1,51997.68,NULL,'2025-08-01 16:26:00','2025-08-01 16:26:00',NULL),(3835,3845,796,40721,3860,3,57,2,299605.68,NULL,'2025-08-01 16:26:00','2025-08-01 16:26:00',NULL),(3836,3845,797,40721,3861,2,96,2,21207262.80,NULL,'2025-08-01 17:34:13','2025-08-01 17:34:13',NULL),(3837,3845,797,40721,3861,2,67,2,4453525.19,NULL,'2025-08-01 17:34:13','2025-08-01 17:34:13',NULL),(3838,3845,797,40721,3861,2,13,1,25660787.99,NULL,'2025-08-01 17:34:13','2025-08-01 17:34:13',NULL),(3839,3845,798,40721,3861,3,217,1,1418273.00,NULL,'2025-08-07 12:30:54','2025-08-07 12:30:54',NULL),(3840,3845,798,40721,3861,3,68,1,297837.33,NULL,'2025-08-07 12:30:54','2025-08-07 12:30:54',NULL),(3841,3845,798,40721,3861,3,57,2,1716110.33,NULL,'2025-08-07 12:30:54','2025-08-07 12:30:54',NULL),(3842,3845,799,40721,3861,3,217,1,1437480.00,NULL,'2025-08-12 10:08:22','2025-08-12 10:08:22',NULL),(3843,3845,799,40721,3861,3,68,1,301870.80,NULL,'2025-08-12 10:08:22','2025-08-12 10:08:22',NULL),(3844,3845,799,40721,3861,3,57,2,1739350.80,NULL,'2025-08-12 10:08:22','2025-08-12 10:08:22',NULL),(3845,3845,800,40721,3860,3,217,1,214500.00,NULL,'2025-08-13 10:39:21','2025-08-13 10:39:21',NULL),(3846,3845,800,40721,3860,3,68,1,45045.00,NULL,'2025-08-13 10:39:21','2025-08-13 10:39:21',NULL),(3847,3845,800,40721,3860,3,220,1,6435.00,NULL,'2025-08-13 10:39:21','2025-08-13 10:39:21',NULL),(3848,3845,800,40721,3860,3,57,2,265980.00,NULL,'2025-08-13 10:39:21','2025-08-13 10:39:21',NULL),(3849,3845,801,40721,3860,3,498,1,41180.00,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3850,3845,801,40721,3860,3,68,1,8647.80,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3851,3845,801,40721,3860,3,220,1,1230.00,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3852,3845,801,40721,3860,3,221,1,105533.31,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3853,3845,801,40721,3860,3,230,1,2469.57,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3854,3845,801,40721,3860,3,57,2,159060.68,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(3855,3845,802,40721,3861,2,96,2,57600.00,NULL,'2025-08-14 13:15:37','2025-08-14 13:15:37',NULL),(3856,3845,802,40721,3861,2,67,2,12096.00,NULL,'2025-08-14 13:15:37','2025-08-14 13:15:37',NULL),(3857,3845,802,40721,3861,2,13,1,69696.00,NULL,'2025-08-14 13:15:37','2025-08-14 13:15:37',NULL),(3858,3845,803,40721,3861,2,96,2,14996046.00,NULL,'2025-08-14 13:28:53','2025-08-14 13:28:53',NULL),(3859,3845,803,40721,3861,2,67,2,3149169.66,NULL,'2025-08-14 13:28:53','2025-08-14 13:28:53',NULL),(3860,3845,803,40721,3861,2,13,1,18145215.66,NULL,'2025-08-14 13:28:53','2025-08-14 13:28:53',NULL),(3861,3845,804,40721,3861,2,96,2,335000.00,NULL,'2025-08-14 14:11:30','2025-08-14 14:11:30',NULL),(3862,3845,804,40721,3861,2,67,2,70350.00,NULL,'2025-08-14 14:11:30','2025-08-14 14:11:30',NULL),(3863,3845,804,40721,3861,2,13,1,405350.00,NULL,'2025-08-14 14:11:30','2025-08-14 14:11:30',NULL),(3864,3845,805,40721,3861,3,124,1,312808.00,NULL,'2025-08-15 13:32:23','2025-08-15 13:32:23',NULL),(3865,3845,805,40721,3861,3,57,2,312808.00,NULL,'2025-08-15 13:32:23','2025-08-15 13:32:23',NULL),(3866,3845,806,40721,3861,3,217,1,15000.00,NULL,'2025-08-15 13:39:01','2025-08-15 13:39:01',NULL),(3867,3845,806,40721,3861,3,68,1,3150.00,NULL,'2025-08-15 13:39:01','2025-08-15 13:39:01',NULL),(3868,3845,806,40721,3861,3,57,2,18150.00,NULL,'2025-08-15 13:39:01','2025-08-15 13:39:01',NULL),(3869,3845,807,40721,3861,3,217,1,1394800.00,NULL,'2025-08-18 11:38:23','2025-08-18 11:38:23',NULL);
INSERT INTO `balance_libro_details` VALUES (3870,3845,807,40721,3861,3,68,1,292908.00,NULL,'2025-08-18 11:38:23','2025-08-18 11:38:23',NULL),(3871,3845,807,40721,3861,3,57,2,1687708.00,NULL,'2025-08-18 11:38:23','2025-08-18 11:38:23',NULL),(3872,3845,808,40721,3861,3,217,1,10111986.00,NULL,'2025-08-25 13:02:26','2025-08-25 13:02:26',NULL),(3873,3845,808,40721,3861,3,68,1,2123517.06,NULL,'2025-08-25 13:02:26','2025-08-25 13:02:26',NULL),(3874,3845,808,40721,3861,3,57,2,12235503.06,NULL,'2025-08-25 13:02:26','2025-08-25 13:02:26',NULL),(3875,3845,809,40721,3861,3,217,2,10111986.00,NULL,'2025-08-26 14:28:00','2025-08-26 14:28:00',NULL),(3876,3845,809,40721,3861,3,67,2,2123517.06,NULL,'2025-08-26 14:28:00','2025-08-26 14:28:00',NULL),(3877,3845,809,40721,3861,3,57,1,12235503.06,NULL,'2025-08-26 14:28:00','2025-08-26 14:28:00',NULL),(3878,3845,810,40721,3861,3,217,1,1011986.00,NULL,'2025-08-26 14:29:49','2025-08-26 14:29:49',NULL),(3879,3845,810,40721,3861,3,68,1,212517.06,NULL,'2025-08-26 14:29:49','2025-08-26 14:29:49',NULL),(3880,3845,810,40721,3861,3,57,2,1224503.06,NULL,'2025-08-26 14:29:49','2025-08-26 14:29:49',NULL),(3881,3845,811,40719,70,3,188,1,1660671.04,NULL,'2025-08-26 17:08:54','2025-08-27 13:43:06','2025-08-27 13:43:06'),(3882,3845,811,40719,70,3,68,1,348740.92,NULL,'2025-08-26 17:08:54','2025-08-27 13:43:06','2025-08-27 13:43:06'),(3883,3845,811,40719,70,3,57,2,2009411.96,NULL,'2025-08-26 17:08:54','2025-08-27 13:43:06','2025-08-27 13:43:06'),(3884,3845,812,40721,3861,2,96,2,90000.00,NULL,'2025-08-27 10:35:44','2025-08-27 10:35:44',NULL),(3885,3845,812,40721,3861,2,67,2,18900.00,NULL,'2025-08-27 10:35:44','2025-08-27 10:35:44',NULL),(3886,3845,812,40721,3861,2,13,1,108900.00,NULL,'2025-08-27 10:35:44','2025-08-27 10:35:44',NULL),(3887,3845,813,40721,3861,2,96,2,68250.00,NULL,'2025-08-27 10:39:13','2025-08-27 10:39:13',NULL),(3888,3845,813,40721,3861,2,67,2,14332.50,NULL,'2025-08-27 10:39:13','2025-08-27 10:39:13',NULL),(3889,3845,813,40721,3861,2,13,1,82582.50,NULL,'2025-08-27 10:39:13','2025-08-27 10:39:13',NULL),(3890,3845,814,40721,3861,3,217,1,685630.00,NULL,'2025-08-28 15:12:50','2025-08-28 15:12:50',NULL),(3891,3845,814,40721,3861,3,68,1,143982.30,NULL,'2025-08-28 15:12:50','2025-08-28 15:12:50',NULL),(3892,3845,814,40721,3861,3,57,2,829612.30,NULL,'2025-08-28 15:12:50','2025-08-28 15:12:50',NULL),(3893,3845,815,40721,3861,3,217,1,506900.00,NULL,'2025-08-28 15:15:12','2025-08-28 15:15:12',NULL),(3894,3845,815,40721,3861,3,68,1,106449.00,NULL,'2025-08-28 15:15:12','2025-08-28 15:15:12',NULL),(3895,3845,815,40721,3861,3,57,2,613349.00,NULL,'2025-08-28 15:15:12','2025-08-28 15:15:12',NULL),(3896,3845,816,40721,3861,3,217,1,502360.00,NULL,'2025-08-28 15:17:05','2025-08-28 15:17:05',NULL),(3897,3845,816,40721,3861,3,68,1,105495.60,NULL,'2025-08-28 15:17:05','2025-08-28 15:17:05',NULL),(3898,3845,816,40721,3861,3,57,2,607855.60,NULL,'2025-08-28 15:17:05','2025-08-28 15:17:05',NULL),(3899,3845,817,40721,3862,2,96,2,15664200.00,NULL,'2025-09-02 16:38:21','2025-09-02 16:38:21',NULL),(3900,3845,817,40721,3862,2,67,2,3289482.00,NULL,'2025-09-02 16:38:21','2025-09-02 16:38:21',NULL),(3901,3845,817,40721,3862,2,13,1,18953682.00,NULL,'2025-09-02 16:38:21','2025-09-02 16:38:21',NULL),(3902,3845,818,40721,3862,3,499,1,45518.00,NULL,'2025-09-05 13:48:57','2025-09-05 13:48:57',NULL),(3903,3845,818,40721,3862,3,68,1,9558.78,NULL,'2025-09-05 13:48:57','2025-09-05 13:48:57',NULL),(3904,3845,818,40721,3862,3,57,2,55076.78,NULL,'2025-09-05 13:48:57','2025-09-05 13:48:57',NULL),(3905,3845,819,40721,3862,2,96,2,3749011.50,NULL,'2025-09-08 13:30:40','2025-09-08 13:30:40',NULL),(3906,3845,819,40721,3862,2,67,2,787292.42,NULL,'2025-09-08 13:30:40','2025-09-08 13:30:40',NULL),(3907,3845,819,40721,3862,2,13,1,4536303.92,NULL,'2025-09-08 13:30:40','2025-09-08 13:30:40',NULL),(3908,3845,820,40721,3862,3,217,1,2315430.00,NULL,'2025-09-09 13:22:54','2025-09-09 13:22:54',NULL),(3909,3845,820,40721,3862,3,68,1,486240.30,NULL,'2025-09-09 13:22:54','2025-09-09 13:22:54',NULL);
INSERT INTO `balance_libro_details` VALUES (3910,3845,820,40721,3862,3,57,2,2801670.30,NULL,'2025-09-09 13:22:54','2025-09-09 13:22:54',NULL),(3911,3845,821,40721,3862,3,217,1,501406.22,NULL,'2025-09-09 17:12:40','2025-09-09 17:12:40',NULL),(3912,3845,821,40721,3862,3,57,2,501406.22,NULL,'2025-09-09 17:12:40','2025-09-09 17:12:40',NULL),(3913,3845,822,40719,71,3,516,1,170000.00,NULL,'2025-09-10 14:59:02','2025-09-11 12:18:02','2025-09-11 12:18:02'),(3914,3845,822,40719,71,3,68,1,35700.00,NULL,'2025-09-10 14:59:02','2025-09-11 12:18:02','2025-09-11 12:18:02'),(3915,3845,822,40719,71,3,57,2,205700.00,NULL,'2025-09-10 14:59:02','2025-09-11 12:18:02','2025-09-11 12:18:02'),(3916,3845,823,40719,71,3,516,1,400000.00,NULL,'2025-09-10 15:02:29','2025-09-11 12:17:56','2025-09-11 12:17:56'),(3917,3845,823,40719,71,3,68,1,84000.00,NULL,'2025-09-10 15:02:29','2025-09-11 12:17:56','2025-09-11 12:17:56'),(3918,3845,823,40719,71,3,57,2,484000.00,NULL,'2025-09-10 15:02:29','2025-09-11 12:17:56','2025-09-11 12:17:56'),(3919,3845,824,40719,71,3,217,1,235000.00,NULL,'2025-09-10 15:06:19','2025-09-11 12:17:49','2025-09-11 12:17:49'),(3920,3845,824,40719,71,3,68,1,49350.00,NULL,'2025-09-10 15:06:19','2025-09-11 12:17:49','2025-09-11 12:17:49'),(3921,3845,824,40719,71,3,220,1,7050.00,NULL,'2025-09-10 15:06:19','2025-09-11 12:17:49','2025-09-11 12:17:49'),(3922,3845,824,40719,71,3,57,2,291400.00,NULL,'2025-09-10 15:06:19','2025-09-11 12:17:49','2025-09-11 12:17:49'),(3923,3845,825,40721,3862,3,217,1,235000.00,NULL,'2025-09-11 12:18:18','2025-09-11 12:18:18',NULL),(3924,3845,825,40721,3862,3,68,1,49350.00,NULL,'2025-09-11 12:18:18','2025-09-11 12:18:18',NULL),(3925,3845,825,40721,3862,3,220,1,7050.00,NULL,'2025-09-11 12:18:18','2025-09-11 12:18:18',NULL),(3926,3845,825,40721,3862,3,57,2,291400.00,NULL,'2025-09-11 12:18:18','2025-09-11 12:18:18',NULL),(3927,3845,826,40721,3861,3,498,1,41180.00,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3928,3845,826,40721,3861,3,68,1,8647.80,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3929,3845,826,40721,3861,3,220,1,1230.00,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3930,3845,826,40721,3861,3,221,1,455771.04,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3931,3845,826,40721,3861,3,230,1,1936045.46,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3932,3845,826,40721,3861,3,57,2,2442874.30,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(3933,3845,827,40721,3861,3,188,1,1660671.04,NULL,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(3934,3845,827,40721,3861,3,68,1,348740.92,NULL,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(3935,3845,827,40721,3861,3,57,2,2009411.96,NULL,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(3936,3845,828,40721,3862,3,188,1,2770811.60,NULL,'2025-09-16 15:46:37','2025-09-16 15:46:37',NULL),(3937,3845,828,40721,3862,3,68,1,581870.44,NULL,'2025-09-16 15:46:37','2025-09-16 15:46:37',NULL),(3938,3845,828,40721,3862,3,57,2,3352682.04,NULL,'2025-09-16 15:46:37','2025-09-16 15:46:37',NULL),(3939,3845,829,40721,3862,3,217,1,587500.00,NULL,'2025-09-16 15:49:35','2025-09-16 15:49:35',NULL),(3940,3845,829,40721,3862,3,68,1,123375.00,NULL,'2025-09-16 15:49:35','2025-09-16 15:49:35',NULL),(3941,3845,829,40721,3862,3,57,2,710875.00,NULL,'2025-09-16 15:49:35','2025-09-16 15:49:35',NULL),(3942,3845,830,40721,3862,3,217,1,117500.00,NULL,'2025-09-23 11:04:43','2025-09-23 11:04:43',NULL),(3943,3845,830,40721,3862,3,68,1,24675.00,NULL,'2025-09-23 11:04:43','2025-09-23 11:04:43',NULL),(3944,3845,830,40721,3862,3,57,2,142175.00,NULL,'2025-09-23 11:04:43','2025-09-23 11:04:43',NULL),(3945,3845,831,40721,3862,2,96,2,68250.00,NULL,'2025-09-23 15:14:35','2025-09-23 15:14:35',NULL),(3946,3845,831,40721,3862,2,67,2,14332.50,NULL,'2025-09-23 15:14:35','2025-09-23 15:14:35',NULL),(3947,3845,831,40721,3862,2,13,1,82582.50,NULL,'2025-09-23 15:14:35','2025-09-23 15:14:35',NULL),(3948,3845,832,40721,3862,2,96,2,90000.00,NULL,'2025-09-23 15:21:31','2025-09-23 15:21:31',NULL);
INSERT INTO `balance_libro_details` VALUES (3949,3845,832,40721,3862,2,67,2,18900.00,NULL,'2025-09-23 15:21:31','2025-09-23 15:21:31',NULL),(3950,3845,832,40721,3862,2,13,1,108900.00,NULL,'2025-09-23 15:21:31','2025-09-23 15:21:31',NULL),(3951,3845,833,40721,3862,2,96,2,57600.00,NULL,'2025-09-23 15:27:49','2025-09-23 15:27:49',NULL),(3952,3845,833,40721,3862,2,67,2,12096.00,NULL,'2025-09-23 15:27:49','2025-09-23 15:27:49',NULL),(3953,3845,833,40721,3862,2,13,1,69696.00,NULL,'2025-09-23 15:27:49','2025-09-23 15:27:49',NULL),(3954,3845,834,40721,3862,3,124,1,312808.00,NULL,'2025-09-24 16:31:38','2025-09-24 16:31:38',NULL),(3955,3845,834,40721,3862,3,57,2,312808.00,NULL,'2025-09-24 16:31:38','2025-09-24 16:31:38',NULL),(3956,3845,835,40721,3862,3,217,1,42366.72,NULL,'2025-09-25 11:07:09','2025-09-25 11:07:09',NULL),(3957,3845,835,40721,3862,3,68,1,8897.01,NULL,'2025-09-25 11:07:09','2025-09-25 11:07:09',NULL),(3958,3845,835,40721,3862,3,57,2,51263.73,NULL,'2025-09-25 11:07:09','2025-09-25 11:07:09',NULL),(3959,3845,836,40721,3862,3,116,1,1650000.00,NULL,'2025-09-26 14:45:19','2025-09-26 14:45:19',NULL),(3960,3845,836,40721,3862,3,68,1,346500.00,NULL,'2025-09-26 14:45:19','2025-09-26 14:45:19',NULL),(3961,3845,836,40721,3862,3,57,2,1996500.00,NULL,'2025-09-26 14:45:19','2025-09-26 14:45:19',NULL),(3962,3845,837,40721,3862,3,116,1,1950000.00,NULL,'2025-09-26 14:46:35','2025-09-26 14:46:35',NULL),(3963,3845,837,40721,3862,3,68,1,409500.00,NULL,'2025-09-26 14:46:35','2025-09-26 14:46:35',NULL),(3964,3845,837,40721,3862,3,57,2,2359500.00,NULL,'2025-09-26 14:46:35','2025-09-26 14:46:35',NULL),(3965,3845,838,40721,3862,3,116,1,2100000.00,NULL,'2025-09-26 14:47:40','2025-09-26 14:47:40',NULL),(3966,3845,838,40721,3862,3,68,1,441000.00,NULL,'2025-09-26 14:47:40','2025-09-26 14:47:40',NULL),(3967,3845,838,40721,3862,3,57,2,2541000.00,NULL,'2025-09-26 14:47:41','2025-09-26 14:47:41',NULL),(3968,3845,839,40721,3862,3,217,1,19257.60,NULL,'2025-09-26 15:47:01','2025-09-26 15:47:01',NULL),(3969,3845,839,40721,3862,3,68,1,4044.10,NULL,'2025-09-26 15:47:01','2025-09-26 15:47:01',NULL),(3970,3845,839,40721,3862,3,57,2,23301.70,NULL,'2025-09-26 15:47:01','2025-09-26 15:47:01',NULL),(3971,3845,840,40721,3862,3,217,1,24211.00,NULL,'2025-09-29 14:56:45','2025-09-29 14:56:45',NULL),(3972,3845,840,40721,3862,3,68,1,5084.31,NULL,'2025-09-29 14:56:45','2025-09-29 14:56:45',NULL),(3973,3845,840,40721,3862,3,57,2,29295.31,NULL,'2025-09-29 14:56:45','2025-09-29 14:56:45',NULL),(3974,3845,841,40721,3862,3,217,1,720000.00,NULL,'2025-09-30 12:18:43','2025-09-30 12:18:43',NULL),(3975,3845,841,40721,3862,3,68,1,151200.00,NULL,'2025-09-30 12:18:43','2025-09-30 12:18:43',NULL),(3976,3845,841,40721,3862,3,57,2,871200.00,NULL,'2025-09-30 12:18:43','2025-09-30 12:18:43',NULL),(3977,3845,842,40721,3862,3,217,1,1840000.00,NULL,'2025-10-02 16:46:04','2025-10-02 16:46:04',NULL),(3978,3845,842,40721,3862,3,68,1,386400.00,NULL,'2025-10-02 16:46:04','2025-10-02 16:46:04',NULL),(3979,3845,842,40721,3862,3,57,2,2226400.00,NULL,'2025-10-02 16:46:04','2025-10-02 16:46:04',NULL),(3980,3845,843,40721,3862,3,217,1,658000.00,NULL,'2025-10-02 16:46:41','2025-10-02 16:46:41',NULL),(3981,3845,843,40721,3862,3,68,1,138180.00,NULL,'2025-10-02 16:46:41','2025-10-02 16:46:41',NULL),(3982,3845,843,40721,3862,3,57,2,796180.00,NULL,'2025-10-02 16:46:41','2025-10-02 16:46:41',NULL),(3983,3845,844,40721,3862,3,217,1,1254000.00,NULL,'2025-10-02 16:47:25','2025-10-02 16:47:25',NULL),(3984,3845,844,40721,3862,3,68,1,263340.00,NULL,'2025-10-02 16:47:25','2025-10-02 16:47:25',NULL),(3985,3845,844,40721,3862,3,57,2,1517340.00,NULL,'2025-10-02 16:47:25','2025-10-02 16:47:25',NULL),(3986,3845,845,40721,3862,3,217,1,963000.00,NULL,'2025-10-02 16:48:08','2025-10-02 16:48:08',NULL),(3987,3845,845,40721,3862,3,68,1,202230.00,NULL,'2025-10-02 16:48:08','2025-10-02 16:48:08',NULL),(3988,3845,845,40721,3862,3,57,2,1165230.00,NULL,'2025-10-02 16:48:08','2025-10-02 16:48:08',NULL);
INSERT INTO `balance_libro_details` VALUES (3989,3845,846,40721,3862,3,217,1,1963000.00,NULL,'2025-10-02 16:48:49','2025-10-02 16:48:49',NULL),(3990,3845,846,40721,3862,3,68,1,412230.00,NULL,'2025-10-02 16:48:49','2025-10-02 16:48:49',NULL),(3991,3845,846,40721,3862,3,57,2,2375230.00,NULL,'2025-10-02 16:48:49','2025-10-02 16:48:49',NULL),(3992,3845,847,40721,3863,2,96,2,1007937.00,NULL,'2025-10-06 12:46:42','2025-11-11 15:12:12','2025-11-11 15:12:12'),(3993,3845,847,40721,3863,2,67,2,211666.77,NULL,'2025-10-06 12:46:42','2025-11-11 15:12:12','2025-11-11 15:12:12'),(3994,3845,847,40721,3863,2,13,1,1219603.77,NULL,'2025-10-06 12:46:42','2025-11-11 15:12:12','2025-11-11 15:12:12'),(3995,3845,848,40721,3863,2,96,2,150000.00,NULL,'2025-10-06 12:47:53','2025-11-11 15:12:04','2025-11-11 15:12:04'),(3996,3845,848,40721,3863,2,67,2,31500.00,NULL,'2025-10-06 12:47:53','2025-11-11 15:12:04','2025-11-11 15:12:04'),(3997,3845,848,40721,3863,2,13,1,181500.00,NULL,'2025-10-06 12:47:53','2025-11-11 15:12:04','2025-11-11 15:12:04'),(3998,3845,849,40721,3862,3,217,1,35634.00,NULL,'2025-10-06 13:40:21','2025-10-06 13:40:21',NULL),(3999,3845,849,40721,3862,3,68,1,7483.14,NULL,'2025-10-06 13:40:21','2025-10-06 13:40:21',NULL),(4000,3845,849,40721,3862,3,57,2,43117.14,NULL,'2025-10-06 13:40:21','2025-10-06 13:40:21',NULL),(4001,3845,850,40721,3862,3,217,1,129052.00,NULL,'2025-10-06 14:47:39','2025-10-06 14:47:39',NULL),(4002,3845,850,40721,3862,3,68,1,27100.92,NULL,'2025-10-06 14:47:39','2025-10-06 14:47:39',NULL),(4003,3845,850,40721,3862,3,57,2,156152.92,NULL,'2025-10-06 14:47:39','2025-10-06 14:47:39',NULL),(4004,3845,851,40721,3862,3,217,1,23500.00,NULL,'2025-10-06 14:48:27','2025-10-06 14:48:27',NULL),(4005,3845,851,40721,3862,3,68,1,4935.00,NULL,'2025-10-06 14:48:27','2025-10-06 14:48:27',NULL),(4006,3845,851,40721,3862,3,57,2,28435.00,NULL,'2025-10-06 14:48:27','2025-10-06 14:48:27',NULL),(4007,3845,852,40721,3862,3,1433,1,856000.00,NULL,'2025-10-06 14:50:00','2025-10-06 14:50:00',NULL),(4008,3845,852,40721,3862,3,68,1,179760.00,NULL,'2025-10-06 14:50:00','2025-10-06 14:50:00',NULL),(4009,3845,852,40721,3862,3,57,2,1035760.00,NULL,'2025-10-06 14:50:00','2025-10-06 14:50:00',NULL),(4010,3845,853,40721,3862,3,498,1,68413.96,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4011,3845,853,40721,3862,3,68,1,14366.93,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4012,3845,853,40721,3862,3,220,1,2052.42,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4013,3845,853,40721,3862,3,221,1,307743.93,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4014,3845,853,40721,3862,3,230,1,1151477.98,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4015,3845,853,40721,3862,3,136,1,304.36,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4016,3845,853,40721,3862,3,57,2,1544359.58,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(4017,3845,854,40721,3862,3,217,1,47000.00,NULL,'2025-10-07 16:06:26','2025-10-07 16:06:26',NULL),(4018,3845,854,40721,3862,3,68,1,9870.00,NULL,'2025-10-07 16:06:26','2025-10-07 16:06:26',NULL),(4019,3845,854,40721,3862,3,57,2,56870.00,NULL,'2025-10-07 16:06:26','2025-10-07 16:06:26',NULL),(4020,3845,855,40721,3862,3,217,1,52808.00,NULL,'2025-10-07 16:09:03','2025-10-07 16:09:03',NULL),(4021,3845,855,40721,3862,3,68,1,11089.68,NULL,'2025-10-07 16:09:03','2025-10-07 16:09:03',NULL),(4022,3845,855,40721,3862,3,57,2,63897.68,NULL,'2025-10-07 16:09:03','2025-10-07 16:09:03',NULL),(4023,3845,856,40721,3862,3,516,1,170000.00,NULL,'2025-10-07 16:22:19','2025-10-07 16:22:19',NULL),(4024,3845,856,40721,3862,3,68,1,35700.00,NULL,'2025-10-07 16:22:19','2025-10-07 16:22:19',NULL),(4025,3845,856,40721,3862,3,57,2,205700.00,NULL,'2025-10-07 16:22:19','2025-10-07 16:22:19',NULL),(4026,3845,857,40721,3862,3,516,1,400000.00,NULL,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL),(4027,3845,857,40721,3862,3,68,1,84000.00,NULL,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL);
INSERT INTO `balance_libro_details` VALUES (4028,3845,857,40721,3862,3,57,2,484000.00,NULL,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL),(4029,3845,858,40721,3863,3,217,1,2486180.00,NULL,'2025-10-08 13:41:50','2025-10-08 13:41:50',NULL),(4030,3845,858,40721,3863,3,68,1,522097.80,NULL,'2025-10-08 13:41:50','2025-10-08 13:41:50',NULL),(4031,3845,858,40721,3863,3,57,2,3008277.80,NULL,'2025-10-08 13:41:50','2025-10-08 13:41:50',NULL),(4032,3845,859,40721,3863,2,96,2,368500.00,NULL,'2025-10-13 14:51:10','2025-10-13 14:51:10',NULL),(4033,3845,859,40721,3863,2,67,2,77385.00,NULL,'2025-10-13 14:51:10','2025-10-13 14:51:10',NULL),(4034,3845,859,40721,3863,2,13,1,445885.00,NULL,'2025-10-13 14:51:10','2025-10-13 14:51:10',NULL),(4035,3845,860,40721,3863,3,217,1,1316000.00,NULL,'2025-10-15 14:41:21','2025-10-15 14:41:21',NULL),(4036,3845,860,40721,3863,3,68,1,276360.00,NULL,'2025-10-15 14:41:21','2025-10-15 14:41:21',NULL),(4037,3845,860,40721,3863,3,57,2,1592360.00,NULL,'2025-10-15 14:41:21','2025-10-15 14:41:21',NULL),(4038,3845,861,40721,3863,3,217,1,795608.00,NULL,'2025-10-15 14:42:12','2025-10-15 14:42:12',NULL),(4039,3845,861,40721,3863,3,68,1,167077.68,NULL,'2025-10-15 14:42:12','2025-10-15 14:42:12',NULL),(4040,3845,861,40721,3863,3,57,2,962685.68,NULL,'2025-10-15 14:42:12','2025-10-15 14:42:12',NULL),(4041,3845,862,40721,3863,3,217,1,26114.95,NULL,'2025-10-15 14:42:57','2025-10-15 14:42:57',NULL),(4042,3845,862,40721,3863,3,68,1,5484.14,NULL,'2025-10-15 14:42:57','2025-10-15 14:42:57',NULL),(4043,3845,862,40721,3863,3,57,2,31599.09,NULL,'2025-10-15 14:42:57','2025-10-15 14:42:57',NULL),(4044,3845,863,40721,3863,3,188,1,1641750.25,NULL,'2025-10-15 14:44:04','2025-10-15 14:44:04',NULL),(4045,3845,863,40721,3863,3,68,1,344767.55,NULL,'2025-10-15 14:44:04','2025-10-15 14:44:04',NULL),(4046,3845,863,40721,3863,3,57,2,1986517.80,NULL,'2025-10-15 14:44:04','2025-10-15 14:44:04',NULL),(4047,3845,864,40721,3863,3,188,1,231000.00,NULL,'2025-10-15 14:45:22','2025-10-15 14:45:22',NULL),(4048,3845,864,40721,3863,3,68,1,48510.00,NULL,'2025-10-15 14:45:22','2025-10-15 14:45:22',NULL),(4049,3845,864,40721,3863,3,220,1,6930.00,NULL,'2025-10-15 14:45:22','2025-10-15 14:45:22',NULL),(4050,3845,864,40721,3863,3,57,2,286440.00,NULL,'2025-10-15 14:45:22','2025-10-15 14:45:22',NULL),(4051,3845,865,40721,3863,3,188,1,8181474.54,NULL,'2025-10-22 14:45:26','2025-10-22 14:45:26',NULL),(4052,3845,865,40721,3863,3,68,1,1718109.65,NULL,'2025-10-22 14:45:26','2025-10-22 14:45:26',NULL),(4053,3845,865,40721,3863,3,57,2,9899584.19,NULL,'2025-10-22 14:45:26','2025-10-22 14:45:26',NULL),(4054,3845,866,40721,3863,3,188,1,2240.00,NULL,'2025-10-22 14:48:46','2025-10-22 14:48:46',NULL),(4055,3845,866,40721,3863,3,68,1,470.40,NULL,'2025-10-22 14:48:46','2025-10-22 14:48:46',NULL),(4056,3845,866,40721,3863,3,57,2,2710.40,NULL,'2025-10-22 14:48:46','2025-10-22 14:48:46',NULL),(4057,3845,867,40721,3863,3,217,1,411250.00,NULL,'2025-10-22 14:49:59','2025-10-22 14:49:59',NULL),(4058,3845,867,40721,3863,3,68,1,86362.50,NULL,'2025-10-22 14:49:59','2025-10-22 14:49:59',NULL),(4059,3845,867,40721,3863,3,57,2,497612.50,NULL,'2025-10-22 14:49:59','2025-10-22 14:49:59',NULL),(4060,3845,868,40721,3863,3,217,1,30712.50,NULL,'2025-10-22 14:50:47','2025-10-22 14:50:47',NULL),(4061,3845,868,40721,3863,3,68,1,6449.63,NULL,'2025-10-22 14:50:47','2025-10-22 14:50:47',NULL),(4062,3845,868,40721,3863,3,57,2,37162.13,NULL,'2025-10-22 14:50:47','2025-10-22 14:50:47',NULL),(4063,3845,869,40721,3863,3,188,1,3588441.79,NULL,'2025-10-29 14:34:22','2025-10-29 14:34:22',NULL),(4064,3845,869,40721,3863,3,68,1,753572.78,NULL,'2025-10-29 14:34:22','2025-10-29 14:34:22',NULL),(4065,3845,869,40721,3863,3,57,2,4342014.57,NULL,'2025-10-29 14:34:22','2025-10-29 14:34:22',NULL),(4066,3845,870,40721,3863,3,217,1,1525000.00,NULL,'2025-10-30 15:02:17','2025-10-30 15:02:17',NULL),(4067,3845,870,40721,3863,3,68,1,320250.00,NULL,'2025-10-30 15:02:17','2025-10-30 15:02:17',NULL);
INSERT INTO `balance_libro_details` VALUES (4068,3845,870,40721,3863,3,57,2,1845250.00,NULL,'2025-10-30 15:02:17','2025-10-30 15:02:17',NULL),(4069,3845,871,40721,3863,3,192,1,444600.00,NULL,'2025-10-30 15:07:19','2025-10-30 15:07:19',NULL),(4070,3845,871,40721,3863,3,57,2,444600.00,NULL,'2025-10-30 15:07:19','2025-10-30 15:07:19',NULL),(4071,3845,872,40721,3864,3,217,1,400000.00,NULL,'2025-11-06 11:59:12','2025-11-06 11:59:12',NULL),(4072,3845,872,40721,3864,3,68,1,84000.00,NULL,'2025-11-06 11:59:12','2025-11-06 11:59:12',NULL),(4073,3845,872,40721,3864,3,57,2,484000.00,NULL,'2025-11-06 11:59:12','2025-11-06 11:59:12',NULL),(4074,3845,873,40721,3864,3,499,1,49656.00,NULL,'2025-11-06 12:27:21','2025-11-06 12:27:21',NULL),(4075,3845,873,40721,3864,3,68,1,10427.76,NULL,'2025-11-06 12:27:21','2025-11-06 12:27:21',NULL),(4076,3845,873,40721,3864,3,57,2,60083.76,NULL,'2025-11-06 12:27:21','2025-11-06 12:27:21',NULL),(4077,3845,874,40721,3864,3,217,1,26606.70,NULL,'2025-11-06 12:29:17','2025-11-06 12:29:17',NULL),(4078,3845,874,40721,3864,3,68,1,5587.41,NULL,'2025-11-06 12:29:17','2025-11-06 12:29:17',NULL),(4079,3845,874,40721,3864,3,57,2,32194.11,NULL,'2025-11-06 12:29:17','2025-11-06 12:29:17',NULL),(4080,3845,875,40721,3864,3,217,1,1581230.00,NULL,'2025-11-06 12:33:25','2025-11-06 12:33:25',NULL),(4081,3845,875,40721,3864,3,68,1,332058.30,NULL,'2025-11-06 12:33:25','2025-11-06 12:33:25',NULL),(4082,3845,875,40721,3864,3,57,2,1913288.30,NULL,'2025-11-06 12:33:25','2025-11-06 12:33:25',NULL),(4083,3845,876,40721,3864,3,217,1,1560750.08,NULL,'2025-11-06 12:45:27','2025-11-06 12:45:27',NULL),(4084,3845,876,40721,3864,3,68,1,327757.52,NULL,'2025-11-06 12:45:27','2025-11-06 12:45:27',NULL),(4085,3845,876,40721,3864,3,57,2,1888507.60,NULL,'2025-11-06 12:45:27','2025-11-06 12:45:27',NULL),(4086,3845,877,40721,3864,2,96,2,40503977.60,NULL,'2025-11-07 11:59:58','2025-11-07 11:59:58',NULL),(4087,3845,877,40721,3864,2,67,2,8505835.30,NULL,'2025-11-07 11:59:58','2025-11-07 11:59:58',NULL),(4088,3845,877,40721,3864,2,13,1,49009812.90,NULL,'2025-11-07 11:59:58','2025-11-07 11:59:58',NULL),(4089,3845,878,40721,3864,3,217,1,2389180.00,NULL,'2025-11-10 13:02:26','2025-11-10 13:02:26',NULL),(4090,3845,878,40721,3864,3,68,1,501727.80,NULL,'2025-11-10 13:02:26','2025-11-10 13:02:26',NULL),(4091,3845,878,40721,3864,3,57,2,2890907.80,NULL,'2025-11-10 13:02:26','2025-11-10 13:02:26',NULL),(4092,3845,879,40721,3863,3,499,1,150000.00,NULL,'2025-11-11 15:13:59','2025-11-11 15:13:59',NULL),(4093,3845,879,40721,3863,3,68,1,31500.00,NULL,'2025-11-11 15:13:59','2025-11-11 15:13:59',NULL),(4094,3845,879,40721,3863,3,57,2,181500.00,NULL,'2025-11-11 15:13:59','2025-11-11 15:13:59',NULL),(4095,3845,880,40721,3863,3,499,1,1007937.00,NULL,'2025-11-11 15:14:44','2025-11-11 15:14:44',NULL),(4096,3845,880,40721,3863,3,68,1,211666.77,NULL,'2025-11-11 15:14:44','2025-11-11 15:14:44',NULL),(4097,3845,880,40721,3863,3,57,2,1219603.77,NULL,'2025-11-11 15:14:44','2025-11-11 15:14:44',NULL),(4098,3845,881,40721,3863,3,498,1,41000.00,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4099,3845,881,40721,3863,3,68,1,8610.00,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4100,3845,881,40721,3863,3,498,1,2106.43,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4101,3845,881,40721,3863,3,68,1,221.18,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4102,3845,881,40721,3863,3,220,1,1230.00,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4103,3845,881,40721,3863,3,221,1,127669.02,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4104,3845,881,40721,3863,3,230,1,3462.69,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4105,3845,881,40721,3863,3,136,1,40521.24,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4106,3845,881,40721,3863,3,57,2,224820.56,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(4107,3845,882,40721,3864,2,96,2,97200.00,NULL,'2025-11-12 17:12:26','2025-11-12 17:12:26',NULL);
INSERT INTO `balance_libro_details` VALUES (4108,3845,882,40721,3864,2,67,2,20412.00,NULL,'2025-11-12 17:12:26','2025-11-12 17:12:26',NULL),(4109,3845,882,40721,3864,2,13,1,117612.00,NULL,'2025-11-12 17:12:26','2025-11-12 17:12:26',NULL),(4110,3845,883,40721,3864,2,96,2,57600.00,NULL,'2025-11-12 17:15:56','2025-11-12 17:15:56',NULL),(4111,3845,883,40721,3864,2,67,2,12096.00,NULL,'2025-11-12 17:15:56','2025-11-12 17:15:56',NULL),(4112,3845,883,40721,3864,2,13,1,69696.00,NULL,'2025-11-12 17:15:56','2025-11-12 17:15:56',NULL),(4113,3845,884,40721,3864,2,96,2,74000.00,NULL,'2025-11-12 17:17:51','2025-11-12 17:17:51',NULL),(4114,3845,884,40721,3864,2,67,2,15540.00,NULL,'2025-11-12 17:17:51','2025-11-12 17:17:51',NULL),(4115,3845,884,40721,3864,2,13,1,89540.00,NULL,'2025-11-12 17:17:51','2025-11-12 17:17:51',NULL),(4116,3845,885,40721,3864,2,96,2,2499341.00,NULL,'2025-11-13 14:40:57','2025-11-13 14:40:57',NULL),(4117,3845,885,40721,3864,2,67,2,524861.61,NULL,'2025-11-13 14:40:57','2025-11-13 14:40:57',NULL),(4118,3845,885,40721,3864,2,13,1,3024202.61,NULL,'2025-11-13 14:40:57','2025-11-13 14:40:57',NULL),(4119,3845,886,40721,3864,3,217,1,21150.00,NULL,'2025-11-13 16:07:50','2025-11-13 16:07:50',NULL),(4120,3845,886,40721,3864,3,68,1,4441.50,NULL,'2025-11-13 16:07:50','2025-11-13 16:07:50',NULL),(4121,3845,886,40721,3864,3,57,2,25591.50,NULL,'2025-11-13 16:07:50','2025-11-13 16:07:50',NULL),(4122,3845,887,40721,3864,3,217,1,1792000.00,NULL,'2025-11-13 16:08:45','2025-11-13 16:08:45',NULL),(4123,3845,887,40721,3864,3,68,1,376320.00,NULL,'2025-11-13 16:08:45','2025-11-13 16:08:45',NULL),(4124,3845,887,40721,3864,3,57,2,2168320.00,NULL,'2025-11-13 16:08:45','2025-11-13 16:08:45',NULL),(4125,3845,888,40721,3864,3,217,1,17817.00,NULL,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(4126,3845,888,40721,3864,3,68,1,3741.57,NULL,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(4127,3845,888,40721,3864,3,57,2,21558.57,NULL,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(4128,3845,889,40721,3863,3,217,1,1113190.00,NULL,'2025-11-14 13:14:12','2025-11-14 13:14:12',NULL),(4129,3845,889,40721,3863,3,68,1,233769.90,NULL,'2025-11-14 13:14:12','2025-11-14 13:14:12',NULL),(4130,3845,889,40721,3863,3,57,2,1346959.90,NULL,'2025-11-14 13:14:12','2025-11-14 13:14:12',NULL);

--
-- Table structure for table `bind_apibank_credentials`
--

CREATE TABLE `bind_apibank_credentials` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que configuró las credenciales',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta de tesorería vinculada',
  `env` enum('sandbox','prod') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Ambiente: sandbox o producción',
  `username` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Usuario de Bind APIBank',
  `password` text COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Password encriptado con Laravel Crypt',
  `cert_path` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Path absoluto al certificado SSL del cliente (.crt)',
  `key_path` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Path absoluto a la llave privada SSL (.key)',
  `key_password` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Password de la llave privada (si está protegida con password)',
  `jwt_token` text COLLATE utf8mb4_unicode_ci COMMENT 'Token JWT actual',
  `jwt_expires_at` datetime DEFAULT NULL COMMENT 'Fecha de expiración del token JWT',
  `bind_account_id` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ID de cuenta en Bind (obtenido al hacer login)',
  `active` tinyint(1) NOT NULL DEFAULT '1' COMMENT 'Credencial activa?',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_cred_person` (`person_id`),
  KEY `idx_bind_apibank_cred_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_cred_active` (`active`),
  KEY `idx_bind_apibank_cred_bind_acc` (`bind_account_id`),
  KEY `idx_bind_apibank_cred_person_active` (`person_id`,`active`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_credentials`
--


--
-- Table structure for table `bind_apibank_movements`
--

CREATE TABLE `bind_apibank_movements` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la sincronización',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta de tesorería',
  `cta_cte_tesoreria_id` int(10) unsigned DEFAULT NULL COMMENT 'Movimiento en tesorería (vinculación bidireccional)',
  `bind_movement_id` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'ID único del movimiento en Bind',
  `type` enum('in','out','fee') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Tipo: in=transferencia entrante, out=transferencia saliente, fee=comisión',
  `status` enum('settled','pending','failed') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Estado del movimiento',
  `amount` decimal(15,2) NOT NULL COMMENT 'Monto del movimiento',
  `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'ARS' COMMENT 'Moneda (ARS, USD)',
  `from_cbu_cvu` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU/CVU origen',
  `from_titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Titular de la cuenta origen',
  `from_cuit` varchar(13) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CUIT del titular origen',
  `to_cbu_cvu` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU/CVU destino',
  `to_titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Titular de la cuenta destino',
  `to_cuit` varchar(13) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CUIT del titular destino',
  `concept` text COLLATE utf8mb4_unicode_ci COMMENT 'Concepto/descripción del movimiento',
  `reference` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Referencia del movimiento',
  `executed_at` datetime DEFAULT NULL COMMENT 'Fecha de ejecución del movimiento en Bind',
  `raw_response` json DEFAULT NULL COMMENT 'Respuesta completa de la API de Bind (para auditoría)',
  `is_synced_to_treasury` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Ya sincronizado a tesorería?',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_bind_apibank_mov_bind_id` (`bind_movement_id`),
  KEY `idx_bind_apibank_mov_person` (`person_id`),
  KEY `idx_bind_apibank_mov_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_mov_tesoreria` (`cta_cte_tesoreria_id`),
  KEY `idx_bind_apibank_mov_synced` (`is_synced_to_treasury`),
  KEY `idx_bind_apibank_mov_executed` (`executed_at`),
  KEY `idx_bind_apibank_mov_type_status` (`type`,`status`),
  KEY `idx_bind_apibank_mov_person_synced` (`person_id`,`is_synced_to_treasury`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_movements`
--


--
-- Table structure for table `bind_apibank_sync_logs`
--

CREATE TABLE `bind_apibank_sync_logs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la sincronización',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta sincronizada',
  `sync_type` enum('movements','balance','transfers','webhook') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Tipo de sincronización: movements=movimientos, balance=saldo, transfers=transferencias, webhook=desde webhook',
  `last_sync_at` datetime NOT NULL COMMENT 'Fecha/hora de la sincronización',
  `records_synced` int(11) NOT NULL DEFAULT '0' COMMENT 'Cantidad de registros sincronizados',
  `status` enum('success','error') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Estado de la sincronización',
  `error_message` text COLLATE utf8mb4_unicode_ci COMMENT 'Mensaje de error (si status=error)',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_sync_person` (`person_id`),
  KEY `idx_bind_apibank_sync_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_sync_type` (`sync_type`),
  KEY `idx_bind_apibank_sync_last` (`last_sync_at`),
  KEY `idx_bind_apibank_sync_type_status` (`sync_type`,`status`),
  KEY `idx_bind_apibank_sync_person_type` (`person_id`,`sync_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_sync_logs`
--


--
-- Table structure for table `bind_apibank_transfers`
--

CREATE TABLE `bind_apibank_transfers` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la transferencia',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta origen de la transferencia',
  `cta_cte_tesoreria_id` int(10) unsigned DEFAULT NULL COMMENT 'Movimiento en tesorería resultante (vinculación)',
  `bind_transfer_id` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ID de transferencia en Bind',
  `numero_operacion` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Número de operación bancaria',
  `cbu_origin` varchar(22) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'CBU origen (nuestra cuenta)',
  `cbu_destination` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU destino',
  `alias_destination` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Alias destino (alternativo a CBU)',
  `amount` decimal(15,2) NOT NULL COMMENT 'Monto de la transferencia',
  `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'ARS' COMMENT 'Moneda (ARS, USD)',
  `concept` text COLLATE utf8mb4_unicode_ci COMMENT 'Concepto de la transferencia',
  `reference` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Referencia interna (ej: FAC-001-1234)',
  `type` enum('INMEDIATA','PROGRAMADA') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'INMEDIATA' COMMENT 'Tipo de transferencia',
  `status` enum('PENDIENTE','APROBADA','RECHAZADA','CANCELADA') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'PENDIENTE' COMMENT 'Estado de la transferencia',
  `scheduled_at` datetime DEFAULT NULL COMMENT 'Fecha programada (si type=PROGRAMADA)',
  `executed_at` datetime DEFAULT NULL COMMENT 'Fecha de ejecución real',
  `comision` decimal(15,2) DEFAULT '0.00' COMMENT 'Comisión cobrada por Bind',
  `iva_comision` decimal(15,2) DEFAULT '0.00' COMMENT 'IVA de la comisión',
  `total_debitado` decimal(15,2) DEFAULT NULL COMMENT 'Total debitado (monto + comisión + IVA)',
  `raw_response` json DEFAULT NULL COMMENT 'Respuesta completa de la API de Bind',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_trf_person` (`person_id`),
  KEY `idx_bind_apibank_trf_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_trf_tesoreria` (`cta_cte_tesoreria_id`),
  KEY `idx_bind_apibank_trf_status` (`status`),
  KEY `idx_bind_apibank_trf_bind_id` (`bind_transfer_id`),
  KEY `idx_bind_apibank_trf_executed` (`executed_at`),
  KEY `idx_bind_apibank_trf_type_status` (`type`,`status`),
  KEY `idx_bind_apibank_trf_person_status` (`person_id`,`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_transfers`
--


--
-- Table structure for table `blogs`
--

CREATE TABLE `blogs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `fecha` date NOT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blogs_categoria_id` int(10) unsigned NOT NULL,
  `blogs_categoria_sub_id` int(10) unsigned NOT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `titulo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `contenido` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `autor` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `publicar` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `blogs_blogs_categoria_id_foreign` (`blogs_categoria_id`),
  KEY `blogs_blogs_categoria_sub_id_foreign` (`blogs_categoria_sub_id`),
  CONSTRAINT `blogs_blogs_categoria_id_foreign` FOREIGN KEY (`blogs_categoria_id`) REFERENCES `blogs_categorias` (`id`),
  CONSTRAINT `blogs_blogs_categoria_sub_id_foreign` FOREIGN KEY (`blogs_categoria_sub_id`) REFERENCES `blogs_categorias_sub` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `blogs`
--


--
-- Table structure for table `blogs_categorias`
--

CREATE TABLE `blogs_categorias` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` 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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `blogs_categorias`
--


--
-- Table structure for table `blogs_categorias_sub`
--

CREATE TABLE `blogs_categorias_sub` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `blogs_categoria_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `blogs_categorias_sub_blogs_categoria_id_foreign` (`blogs_categoria_id`),
  CONSTRAINT `blogs_categorias_sub_blogs_categoria_id_foreign` FOREIGN KEY (`blogs_categoria_id`) REFERENCES `blogs_categorias` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `blogs_categorias_sub`
--


--
-- Table structure for table `bs_per_alicuotas`
--

CREATE TABLE `bs_per_alicuotas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `anio` int(10) unsigned NOT NULL,
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `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=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_per_alicuotas`
--

INSERT INTO `bs_per_alicuotas` VALUES (1,2017,950000.00,0.00,999999999.99,0.00,0.0050,950000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,2018,1050000.00,0.00,999999999.99,0.00,0.0025,1050000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,2019,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2019-11-19 21:09:50','2021-04-30 15:20:46',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2021-04-30 15:20:46',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2021-04-30 15:20:46',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2021-04-30 15:20:46','2021-04-30 15:20:46',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2021-06-15 17:44:06','2021-06-30 10:14:46',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2021-06-15 17:44:06','2021-06-30 10:14:46',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2021-06-15 17:44:06','2021-06-30 10:14:46',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2021-06-15 17:44:06','2021-06-30 10:14:46',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-05-17 16:28:40','2022-05-17 16:28:40',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-05-17 16:28:40','2022-05-17 16:28:40',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-05-17 16:28:40','2022-05-17 16:28:40',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-05-17 16:28:40','2022-05-17 16:28:40',NULL),(15,2022,11282141.08,0.00,5641070.54,0.00,0.0050,0.00,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL),(16,2022,11282141.08,5641070.54,12222319.51,28205.35,0.0075,5641070.54,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL),(17,2022,11282141.08,12222319.51,33846423.25,77564.72,0.0100,12222319.51,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL),(18,2022,11282141.08,33846423.25,188035684.71,293802.76,0.0125,33846423.25,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL),(19,2022,11282141.08,188035684.71,564107054.14,2221171.53,0.0150,188035684.71,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL),(20,2022,11282141.08,564107054.14,999999999999.00,7682242.07,0.0175,564107054.14,'2023-05-30 15:02:07','2023-05-30 15:02:07',NULL);

--
-- Table structure for table `bs_per_ddjjs`
--

CREATE TABLE `bs_per_ddjjs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_bienes_gravados` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_bienes_exentos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `base_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto_determinado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_pagar` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_favor` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `bs_per_ddjjs_person_id_foreign` (`person_id`),
  CONSTRAINT `bs_per_ddjjs_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_per_ddjjs`
--


--
-- Table structure for table `bs_pers_conceptos`
--

CREATE TABLE `bs_pers_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` 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=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_conceptos`
--

INSERT INTO `bs_pers_conceptos` VALUES (1,'Inmuebles',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,'Derechos Reales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,'Naves y Aeronaves',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(4,'Automotores y otros rodados',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(5,'Dinero y depósitos en dinero',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(6,'Títulos, acciones, cuotas o participaciones sociales y otros títulos valores',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(7,'Patrimonio de empresas o explotaciones unipersonales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(8,'Créditos y debentures',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(9,'Derechos de propiedad científica, literaria o artística, marcas, patentes y sus licencias',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(10,'Otros Bienes (incluye semovientes, antigüedades, objetos de colección, objetos de arte, ...)',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(11,'Objetos Personales y del Hogar',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL);

--
-- Table structure for table `bs_pers_detail_anticipos`
--

CREATE TABLE `bs_pers_detail_anticipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bs_per_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ganan_concepto_anticipo_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` (`bs_per_ddjj_id`),
  KEY `bs_pers_detail_anticipos_person_id_foreign` (`person_id`),
  KEY `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` (`ganan_concepto_anticipo_id`),
  CONSTRAINT `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` FOREIGN KEY (`bs_per_ddjj_id`) REFERENCES `bs_per_ddjjs` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` FOREIGN KEY (`ganan_concepto_anticipo_id`) REFERENCES `ganan_conceptos_anticipos` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_detail_anticipos`
--


--
-- Table structure for table `bs_pers_detail_bienes`
--

CREATE TABLE `bs_pers_detail_bienes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bs_per_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `bs_pers_concepto_id` int(10) unsigned NOT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `importe_gravado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `importe_exento` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `bs_pers_detail_bienes_bs_per_ddjj_id_foreign` (`bs_per_ddjj_id`),
  KEY `bs_pers_detail_bienes_person_id_foreign` (`person_id`),
  KEY `bs_pers_detail_bienes_bs_pers_concepto_id_foreign` (`bs_pers_concepto_id`),
  CONSTRAINT `bs_pers_detail_bienes_bs_per_ddjj_id_foreign` FOREIGN KEY (`bs_per_ddjj_id`) REFERENCES `bs_per_ddjjs` (`id`),
  CONSTRAINT `bs_pers_detail_bienes_bs_pers_concepto_id_foreign` FOREIGN KEY (`bs_pers_concepto_id`) REFERENCES `bs_pers_conceptos` (`id`),
  CONSTRAINT `bs_pers_detail_bienes_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_detail_bienes`
--


--
-- Table structure for table `calendar`
--

CREATE TABLE `calendar` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `ws_telefono_id` bigint(20) unsigned DEFAULT NULL,
  `inv_ot_id` bigint(20) unsigned DEFAULT NULL,
  `calendar_tur_dispo_dato_id` bigint(20) unsigned DEFAULT NULL,
  `title` longtext COLLATE utf8mb4_unicode_ci,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `descripcion_text` longtext COLLATE utf8mb4_unicode_ci,
  `url` text COLLATE utf8mb4_unicode_ci,
  `start` datetime DEFAULT NULL,
  `startEditable` tinyint(1) NOT NULL DEFAULT '1',
  `startStr` text COLLATE utf8mb4_unicode_ci,
  `end` datetime DEFAULT NULL,
  `endStr` text COLLATE utf8mb4_unicode_ci,
  `allDay` tinyint(1) NOT NULL DEFAULT '1',
  `allow` tinyint(1) DEFAULT NULL,
  `backgroundColor` text COLLATE utf8mb4_unicode_ci,
  `borderColor` text COLLATE utf8mb4_unicode_ci,
  `classNames` longtext COLLATE utf8mb4_unicode_ci,
  `constraint` text COLLATE utf8mb4_unicode_ci,
  `display` text COLLATE utf8mb4_unicode_ci,
  `durationEditable` tinyint(1) NOT NULL DEFAULT '1',
  `extendedProps` longtext COLLATE utf8mb4_unicode_ci,
  `groupId` text COLLATE utf8mb4_unicode_ci,
  `overlap` text COLLATE utf8mb4_unicode_ci,
  `source` longtext COLLATE utf8mb4_unicode_ci,
  `textColor` text COLLATE utf8mb4_unicode_ci,
  `is_impuesto_from_taxes` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_person_id_foreign` (`person_id`),
  KEY `calendar_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `calendar_ws_telefono_id_foreign` (`ws_telefono_id`),
  KEY `calendar_calendar_tur_dispo_dato_id_foreign` (`calendar_tur_dispo_dato_id`),
  KEY `calendar_inv_ot_id_foreign` (`inv_ot_id`),
  CONSTRAINT `calendar_calendar_tur_dispo_dato_id_foreign` FOREIGN KEY (`calendar_tur_dispo_dato_id`) REFERENCES `calendar_tur_dispo_datos` (`id`),
  CONSTRAINT `calendar_inv_ot_id_foreign` FOREIGN KEY (`inv_ot_id`) REFERENCES `inv_orden_trabajos` (`id`),
  CONSTRAINT `calendar_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `calendar_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `calendar_ws_telefono_id_foreign` FOREIGN KEY (`ws_telefono_id`) REFERENCES `ws_telefonos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar`
--


--
-- Table structure for table `calendar_emails_telefonos`
--

CREATE TABLE `calendar_emails_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `email` text COLLATE utf8mb4_unicode_ci,
  `celular` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_emails_telefonos_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_emails_telefonos_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_emails_telefonos`
--


--
-- Table structure for table `calendar_files`
--

CREATE TABLE `calendar_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `path` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `original_name` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_files_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_files_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_files`
--


--
-- Table structure for table `calendar_niv_1`
--

CREATE TABLE `calendar_niv_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `detalle` text COLLATE utf8mb4_unicode_ci,
  `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 `calendar_niv_1_person_id_foreign` (`person_id`),
  CONSTRAINT `calendar_niv_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_1`
--


--
-- Table structure for table `calendar_niv_1_2`
--

CREATE TABLE `calendar_niv_1_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_niv_1_id` bigint(20) unsigned NOT NULL,
  `calendar_niv_2_id` bigint(20) 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 `calendar_niv_1_2_person_id_foreign` (`person_id`),
  KEY `calendar_niv_1_2_calendar_niv_1_id_foreign` (`calendar_niv_1_id`),
  KEY `calendar_niv_1_2_calendar_niv_2_id_foreign` (`calendar_niv_2_id`),
  CONSTRAINT `calendar_niv_1_2_calendar_niv_1_id_foreign` FOREIGN KEY (`calendar_niv_1_id`) REFERENCES `calendar_niv_1` (`id`),
  CONSTRAINT `calendar_niv_1_2_calendar_niv_2_id_foreign` FOREIGN KEY (`calendar_niv_2_id`) REFERENCES `calendar_niv_2` (`id`),
  CONSTRAINT `calendar_niv_1_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_1_2`
--


--
-- Table structure for table `calendar_niv_2`
--

CREATE TABLE `calendar_niv_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `detalle` text COLLATE utf8mb4_unicode_ci,
  `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 `calendar_niv_2_person_id_foreign` (`person_id`),
  CONSTRAINT `calendar_niv_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_2`
--


--
-- Table structure for table `calendar_notificaciones`
--

CREATE TABLE `calendar_notificaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `start` datetime DEFAULT NULL,
  `tipo_de_notificacion_id` int(10) unsigned NOT NULL,
  `cantidad` int(10) unsigned NOT NULL,
  `unidad_de_tiempo_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 `calendar_notificaciones_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_notificaciones_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_notificaciones`
--


--
-- Table structure for table `calendar_tur_dispo`
--

CREATE TABLE `calendar_tur_dispo` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_niv_1_id` bigint(20) unsigned NOT NULL,
  `calendar_niv_2_id` bigint(20) unsigned NOT NULL,
  `dia_hora` datetime(5) DEFAULT NULL,
  `duracion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '00:30',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_tur_dispo_person_id_foreign` (`person_id`),
  KEY `calendar_tur_dispo_calendar_niv_1_id_foreign` (`calendar_niv_1_id`),
  KEY `calendar_tur_dispo_calendar_niv_2_id_foreign` (`calendar_niv_2_id`),
  CONSTRAINT `calendar_tur_dispo_calendar_niv_1_id_foreign` FOREIGN KEY (`calendar_niv_1_id`) REFERENCES `calendar_niv_1` (`id`),
  CONSTRAINT `calendar_tur_dispo_calendar_niv_2_id_foreign` FOREIGN KEY (`calendar_niv_2_id`) REFERENCES `calendar_niv_2` (`id`),
  CONSTRAINT `calendar_tur_dispo_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_tur_dispo`
--


--
-- Table structure for table `calendar_tur_dispo_datos`
--

CREATE TABLE `calendar_tur_dispo_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_tur_dispo_id` bigint(20) unsigned NOT NULL,
  `email` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `nombre_ape` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `celular` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_tur_dispo_datos_person_id_foreign` (`person_id`),
  KEY `calendar_tur_dispo_datos_calendar_tur_dispo_id_foreign` (`calendar_tur_dispo_id`),
  CONSTRAINT `calendar_tur_dispo_datos_calendar_tur_dispo_id_foreign` FOREIGN KEY (`calendar_tur_dispo_id`) REFERENCES `calendar_tur_dispo` (`id`),
  CONSTRAINT `calendar_tur_dispo_datos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_tur_dispo_datos`
--


--
-- Table structure for table `calle`
--

CREATE TABLE `calle` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `localidad_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `desdealt` int(10) unsigned DEFAULT NULL,
  `hastaalt` int(10) unsigned DEFAULT NULL,
  `codpostal` int(10) unsigned DEFAULT 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 `calle_localidad_id_foreign` (`localidad_id`),
  CONSTRAINT `calle_localidad_id_foreign` FOREIGN KEY (`localidad_id`) REFERENCES `localidad` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calle`
--

INSERT INTO `calle` VALUES (1,NULL,1,'Ramon Falcon',6800,7500,1408,1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `categorias_iibb`
--

CREATE TABLE `categorias_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `categoria` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `impuesto` decimal(16,2) DEFAULT NULL,
  `anual` decimal(16,2) DEFAULT NULL,
  `facAnual` decimal(16,2) DEFAULT NULL,
  `superficie` int(11) DEFAULT NULL,
  `energia` int(11) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vigente` varchar(255) COLLATE utf8mb4_unicode_ci 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=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `categorias_iibb`
--

INSERT INTO `categorias_iibb` VALUES (1,'A',1850.00,11100.00,370000.00,30,3300,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:30:05',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:30:05',NULL);

--
-- Table structure for table `categorias_monotributo`
--

CREATE TABLE `categorias_monotributo` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `categoria` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facAnual` decimal(16,2) DEFAULT NULL,
  `facMensual` decimal(16,2) DEFAULT NULL,
  `actividad` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `empleados` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `superficie` int(11) DEFAULT NULL,
  `energia` int(11) DEFAULT NULL,
  `alquileres` decimal(16,2) DEFAULT NULL,
  `impuesto_servicio` decimal(16,2) DEFAULT NULL,
  `impuesto_venta` decimal(16,2) DEFAULT NULL,
  `sipa` decimal(16,2) DEFAULT NULL,
  `obraSocial` decimal(16,2) DEFAULT NULL,
  `totalServicio` decimal(16,2) DEFAULT NULL,
  `totalVenta` decimal(16,2) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `desde` date DEFAULT NULL,
  `hasta` date DEFAULT NULL,
  `vigente` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0',
  `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=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `categorias_monotributo`
--

INSERT INTO `categorias_monotributo` VALUES (1,'A',8992597.87,749383.16,'No Excluida','0',30,3330,2091301.83,4182.60,4182.60,13663.17,19239.97,37085.74,37085.74,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(2,'B',13175201.52,1097933.46,'No Excluida','0',45,5000,2091301.83,7946.95,7946.95,15029.49,19239.97,42216.41,42216.41,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(3,'C',18473166.15,1539430.51,'No Excluida','0',60,6700,2858112.50,13663.17,12547.81,16532.44,19239.97,49435.58,48320.22,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(4,'D',22934610.05,1911217.50,'No Excluida','0',85,10000,2858112.50,22307.22,20773.60,18185.68,22864.90,63357.80,61824.18,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(5,'E',26977793.60,2248149.47,'No Excluida','0',110,13000,3624923.17,41826.04,33181.99,20004.25,27884.02,89714.31,81070.26,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(6,'F',33809379.57,2817448.30,'No Excluida','0',150,16500,3624923.17,58835.29,43220.24,22004.67,32066.63,112906.59,97291.54,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(7,'G',40431835.35,3369319.61,'No Excluida','0',200,20000,4322023.77,107074.65,53537.32,30806.54,34576.19,172457.38,118920.05,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(8,'H',61344853.64,5112071.14,'No Excluida','0',200,20000,6273905.49,306724.27,153362.13,43129.16,41547.19,391400.62,238038.48,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(9,'I',68664410.05,5722034.17,'Venta de Bs Muebles','0',200,20000,6273905.49,609963.03,243985.21,60380.82,51306.61,721650.46,355672.64,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(10,'J',78632948.76,6552745.73,'Venta de Bs Muebles','0',200,20000,6273905.49,731955.63,292782.26,84533.15,57580.51,874069.29,434895.92,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(11,'K',94805682.90,7900473.58,'Venta de Bs Muebles','0',200,20000,6273905.49,1024737.89,341579.30,118346.41,65806.30,1208890.60,525732.01,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(12,'Monotributo Social',1414762.00,117896.00,'No Excluida','0',0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2018-01-01',NULL,'1','2020-02-27 02:46:40','2020-02-27 02:46:40',NULL),(13,'A Exento',1414762.00,117896.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2192.15,3061.75,5253.90,5253.90,'',NULL,NULL,'0',NULL,NULL,NULL),(14,'B Exento',2103025.00,175252.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2411.36,3061.75,5473.11,5473.11,'',NULL,NULL,'0',NULL,NULL,NULL);

--
-- Table structure for table `charlas_details`
--

CREATE TABLE `charlas_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `charla` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned 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 `charlas_details_person_id_foreign` (`person_id`),
  CONSTRAINT `charlas_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `charlas_details`
--

INSERT INTO `charlas_details` VALUES (1,3845,'',40761,1,'2025-07-10 13:01:02','2025-07-10 13:01:02',NULL),(2,3845,'',40725,1,'2025-07-10 13:54:24','2025-07-10 13:54:24',NULL);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `CharlaDetail_BD` BEFORE DELETE ON `charlas_details` FOR EACH ROW insert into back_up_charlas_details (charla,person_id,modificado)
values(old.charla,old.person_id,now()) */;;
DELIMITER ;

--
-- Table structure for table `chequeras_tipos`
--

CREATE TABLE `chequeras_tipos` (
  `id` int(10) 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=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `chequeras_tipos`
--

INSERT INTO `chequeras_tipos` VALUES (1,NULL,'Fisica',1,NULL,NULL,NULL),(2,NULL,'Electronica',1,NULL,NULL,NULL),(3,NULL,'Transferencias',1,NULL,NULL,NULL);

--
-- Table structure for table `cheques_transfer_emitidas`
--

CREATE TABLE `cheques_transfer_emitidas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_detail_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_detail_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_banco_cheq_id` int(10) unsigned NOT NULL,
  `fecha_emision` date NOT NULL,
  `fecha_cobro` date NOT NULL,
  `numero_cheque` int(11) NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cheques_transfer_emitidas_person_id_foreign` (`person_id`),
  KEY `cheques_transfer_emitidas_cta_cte_cliente_detail_id_foreign` (`cta_cte_cliente_detail_id`),
  KEY `cheques_transfer_emitidas_cta_cte_tesoreria_detail_id_foreign` (`cta_cte_tesoreria_detail_id`),
  KEY `cheques_transfer_emitidas_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cte_tes_ban_che_id_foreign` (`cta_cte_tesoreria_banco_cheq_id`),
  CONSTRAINT `cheques_transfer_emitidas_cta_cte_cliente_detail_id_foreign` FOREIGN KEY (`cta_cte_cliente_detail_id`) REFERENCES `cta_cte_cliente_details` (`id`),
  CONSTRAINT `cheques_transfer_emitidas_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cheques_transfer_emitidas_cta_cte_tesoreria_detail_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_detail_id`) REFERENCES `cta_cte_tesoreria_detail` (`id`),
  CONSTRAINT `cheques_transfer_emitidas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cte_tes_ban_che_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_banco_cheq_id`) REFERENCES `cta_cte_tesoreria_banco_cheq` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cheques_transfer_emitidas`
--

INSERT INTO `cheques_transfer_emitidas` VALUES (1,3845,40721,17,19,759,1,'2024-02-16','2024-04-08',2,425920.00,'2024-03-11 11:05:05','2024-03-11 11:05:05',NULL),(2,3845,40721,18,20,759,1,'2024-02-16','2024-04-08',2,425920.00,'2024-03-11 11:05:05','2024-03-11 11:05:05',NULL),(3,3845,40721,21,23,759,1,'2024-03-07','2024-05-05',3,839103.40,'2024-03-11 11:29:58','2024-03-11 11:29:58',NULL),(4,3845,40721,24,26,759,1,'2024-03-07','2024-03-31',4,1012843.40,'2024-03-11 11:36:17','2024-03-11 11:36:17',NULL),(5,3845,40721,27,29,759,1,'2024-03-07','2024-03-31',5,1131843.45,'2024-03-11 11:39:17','2024-03-11 11:39:17',NULL),(6,3845,40721,30,32,759,1,'2024-05-08','2024-07-15',15,1131843.40,'2024-05-15 15:55:29','2024-05-15 15:55:29',NULL),(7,3845,40721,33,35,759,1,'2024-05-08','2024-06-15',18,596671.70,'2024-05-15 16:47:25','2024-05-15 16:47:26',NULL),(8,3845,40721,34,36,759,1,'2024-05-08','2024-06-15',18,594671.70,'2024-05-15 16:47:25','2024-05-15 16:47:26',NULL);

--
-- Table structure for table `claves`
--

CREATE TABLE `claves` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT 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=44 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `claves`
--

INSERT INTO `claves` VALUES (1,NULL,'Clave Fiscal',NULL,NULL,NULL),(2,NULL,'Clave Ciudad',NULL,NULL,NULL),(3,NULL,'Clave ARBA',NULL,NULL,NULL),(4,NULL,'Clave ANSES',NULL,NULL,NULL),(5,NULL,'Catedral',NULL,NULL,NULL),(6,NULL,'CEMIBA',NULL,NULL,NULL),(7,NULL,'COMPRA ARG',NULL,NULL,NULL),(8,NULL,'Consejo Ciencias Economicas',NULL,NULL,NULL),(9,NULL,'Correo',NULL,NULL,NULL),(10,NULL,'CUR',NULL,NULL,NULL),(11,NULL,'Firma Digital',NULL,NULL,NULL),(12,NULL,'Interbanking',NULL,NULL,NULL),(13,NULL,'Banco Citibank',NULL,NULL,NULL),(14,NULL,'Banco Ciudad',NULL,NULL,NULL),(15,NULL,'Banco Frances',NULL,NULL,NULL),(16,NULL,'Banco Galicia',NULL,NULL,NULL),(17,NULL,'Banco HSBC',NULL,NULL,NULL),(18,NULL,'Banco Itau',NULL,NULL,NULL),(19,NULL,'Banco Nacion',NULL,NULL,NULL),(20,NULL,'Banco Macro',NULL,NULL,NULL),(21,NULL,'Banco Patagonia',NULL,NULL,NULL),(22,NULL,'Banco Provincia',NULL,NULL,NULL),(23,NULL,'Banco Santander',NULL,NULL,NULL),(24,NULL,'Banco Supervielle',NULL,NULL,NULL),(25,NULL,'Seguridad e Higiene',NULL,NULL,NULL),(26,NULL,'Sindicato - ANSES',NULL,NULL,NULL),(27,NULL,'Sindicato - AOT',NULL,NULL,NULL),(28,NULL,'Sindicato - ATSA',NULL,NULL,NULL),(29,NULL,'Sindicato - Camioneros',NULL,NULL,NULL),(30,NULL,'Sindicato - Guinchero',NULL,NULL,NULL),(31,NULL,'Sindicato - IERIC',NULL,NULL,NULL),(32,NULL,'Sindicato - La Estrella',NULL,NULL,NULL),(33,NULL,'Sindicato - Nemesis',NULL,NULL,NULL),(34,NULL,'Sindicato - Pasta',NULL,NULL,NULL),(35,NULL,'Sindicato - SEC',NULL,NULL,NULL),(36,NULL,'Sindicato - SICOP',NULL,NULL,NULL),(37,NULL,'Sindicato - SOCAYA',NULL,NULL,NULL),(38,NULL,'Sindicato - UTHGRA',NULL,NULL,NULL),(39,NULL,'Sindicato - INACAP',NULL,NULL,NULL),(40,NULL,'Sindicato - Otro',NULL,NULL,NULL),(41,NULL,'Otra',NULL,NULL,NULL),(42,NULL,'Prisma - Firma Digital',NULL,NULL,NULL),(43,NULL,'Sindicato - FATSA',NULL,NULL,NULL);

--
-- Table structure for table `claves_details`
--

CREATE TABLE `claves_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `clave` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `valor` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clave_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned 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 `claves_details_clave_id_foreign` (`clave_id`),
  KEY `claves_details_person_id_foreign` (`person_id`),
  CONSTRAINT `claves_details_clave_id_foreign` FOREIGN KEY (`clave_id`) REFERENCES `claves` (`id`),
  CONSTRAINT `claves_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `claves_details`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `ClavesDetail_BD` BEFORE DELETE ON `claves_details` FOR EACH ROW insert into back_up_claves_details (clave,valor,comentario,clave_id,person_id,modificado)
values(old.clave,old.valor,old.comentario,old.clave_id,old.person_id,now()) */;;
DELIMITER ;

--
-- Table structure for table `claves_mails`
--

CREATE TABLE `claves_mails` (
  `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`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `claves_mails`
--

INSERT INTO `claves_mails` VALUES (1,'Listado de Claves',1,'Claves','claves_mails/claves_listado',NULL,NULL),(3,'Listado de Mails',2,'Mails','claves_mails/mails_listado',NULL,NULL),(5,'Listado de Charlas',3,'Charlas','claves_mails/charlas_listado',NULL,NULL);

--
-- Table structure for table `cm_articulos_regimenes`
--

CREATE TABLE `cm_articulos_regimenes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `codigo` int(11) DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '0',
  `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=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cm_articulos_regimenes`
--

INSERT INTO `cm_articulos_regimenes` VALUES (1,NULL,'Articulo 2',2,1,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(2,NULL,'Articulo 6',6,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(3,NULL,'Articulo 7',7,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(4,NULL,'Articulo 8',8,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(5,NULL,'Articulo 9',9,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(6,NULL,'Articulo 10',10,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(7,NULL,'Articulo 11',11,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(8,NULL,'Articulo 12',12,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(9,NULL,'Articulo 13',13,0,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL),(10,NULL,'Articulo 14',14,1,'2021-07-26 00:49:10','2021-07-29 05:45:15',NULL);

--
-- Table structure for table `cobradores`
--

CREATE TABLE `cobradores` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `telefono` 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`),
  KEY `cobradores_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores`
--


--
-- Table structure for table `cobradores_datos`
--

CREATE TABLE `cobradores_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `url_panel` longtext COLLATE utf8mb4_unicode_ci,
  `usuario` text COLLATE utf8mb4_unicode_ci,
  `clave` text COLLATE utf8mb4_unicode_ci,
  `numero_de_soporte` text COLLATE utf8mb4_unicode_ci,
  `inicial_create_user` text COLLATE utf8mb4_unicode_ci,
  `imp_min_p_retirar` int(11) DEFAULT NULL,
  `secret_recarga` text COLLATE utf8mb4_unicode_ci,
  `secret_on_off` text COLLATE utf8mb4_unicode_ci,
  `clave_new_user` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cobradores_datos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `cobradores_datos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_datos`
--


--
-- Table structure for table `cobradores_metodos`
--

CREATE TABLE `cobradores_metodos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(255) 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`),
  UNIQUE KEY `cobradores_metodos_descripcion_unique` (`descripcion`),
  KEY `cobradores_metodos_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_metodos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_metodos`
--


--
-- Table structure for table `cobradores_on_off`
--

CREATE TABLE `cobradores_on_off` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `on_off` tinyint(1) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cobradores_on_off_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `cobradores_on_off_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_on_off`
--


--
-- Table structure for table `conciliaciones`
--

CREATE TABLE `conciliaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_conciliado` decimal(13,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conciliaciones_person_id_foreign` (`person_id`),
  CONSTRAINT `conciliaciones_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 `conciliaciones`
--


--
-- Table structure for table `conciliaciones_details`
--

CREATE TABLE `conciliaciones_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conciliacion_id` bigint(20) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_detail_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 `conciliaciones_details_person_id_foreign` (`person_id`),
  KEY `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` (`cta_cte_tesoreria_detail_id`),
  CONSTRAINT `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_detail_id`) REFERENCES `cta_cte_tesoreria_detail` (`id`),
  CONSTRAINT `conciliaciones_details_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 `conciliaciones_details`
--


--
-- Table structure for table `condicion_frente_al_iva`
--

CREATE TABLE `condicion_frente_al_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo_afip` int(11) DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `show_comprobantes_a` tinyint(1) NOT NULL DEFAULT '0',
  `show_comprobantes_b` tinyint(1) NOT NULL DEFAULT '0',
  `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=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `condicion_frente_al_iva`
--

INSERT INTO `condicion_frente_al_iva` VALUES (1,NULL,1,'IVA Responsable Inscripto',1,0,1,NULL,NULL,NULL),(2,NULL,2,'IVA Responsable no Inscripto',0,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45'),(4,NULL,4,'IVA Sujeto Exento',0,1,1,NULL,NULL,NULL),(5,NULL,5,'Consumidor Final',0,1,1,NULL,NULL,NULL),(6,NULL,6,'Responsable Monotributo',1,0,1,NULL,NULL,NULL),(7,NULL,7,'Sujeto no Categorizado',0,1,1,NULL,NULL,NULL),(8,NULL,8,'Proveedor del Exterior',0,1,1,NULL,NULL,NULL),(9,NULL,9,'Cliente del Exterior',0,1,1,NULL,NULL,NULL),(10,NULL,10,'IVA Liberado – Ley Nº 19.640',0,1,1,NULL,NULL,NULL),(11,NULL,11,'IVA Responsable Inscripto – Agente de Percepción',0,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45'),(13,NULL,13,'Monotributista Social',1,0,1,NULL,NULL,NULL),(14,NULL,14,'Pequeño Contribuyente Eventual Social',0,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:33:45',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:33:45','2025-02-11 16:33:45');

--
-- Table structure for table `condiciones_venta`
--

CREATE TABLE `condiciones_venta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `descripcion` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `condiciones_venta`
--

INSERT INTO `condiciones_venta` VALUES (1,'Contado',NULL,NULL),(2,'Tarjeta de Debito',NULL,NULL),(3,'Tarjeta de Credito',NULL,NULL),(4,'Cuenta Corriente',NULL,NULL),(5,'Cheque',NULL,NULL),(6,'Ticket',NULL,NULL),(7,'Transferencia',NULL,NULL),(8,'Otra',NULL,NULL);

--
-- Table structure for table `consultas`
--

CREATE TABLE `consultas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT 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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `consultas`
--

INSERT INTO `consultas` VALUES (1,NULL,'Estado Liquidaciones',1,NULL,NULL,NULL),(2,NULL,'Consumo',1,NULL,NULL,NULL),(3,NULL,'Resultado Liquidacion Hijas',1,'2023-03-12 23:40:36','2023-03-12 23:40:36',NULL),(4,NULL,'Tablero Control',1,NULL,NULL,NULL);

--
-- Table structure for table `consultas_aux`
--

CREATE TABLE `consultas_aux` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `consulta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `estado` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `consultas_aux_consulta_id_foreign` (`consulta_id`),
  KEY `consultas_aux_person_id_foreign` (`person_id`),
  CONSTRAINT `consultas_aux_consulta_id_foreign` FOREIGN KEY (`consulta_id`) REFERENCES `consultas` (`id`),
  CONSTRAINT `consultas_aux_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `consultas_aux`
--


--
-- Table structure for table `conta_asientos`
--

CREATE TABLE `conta_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `debe_cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `haber_cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `ctactecheque_id` int(10) unsigned DEFAULT NULL,
  `num_asiento` int(11) DEFAULT NULL,
  `fecha_registracion` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `adjunto` text COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `radioChecked` int(11) DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `CuentaTipo_id` int(10) unsigned DEFAULT NULL,
  `CentroCosto_id` int(10) unsigned DEFAULT NULL,
  `pagado` 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 `conta_asientos_person_id_foreign` (`person_id`),
  KEY `conta_asientos_period_id_foreign` (`period_id`),
  KEY `conta_asientos_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `conta_asientos_cuentatipo_id_foreign` (`CuentaTipo_id`),
  KEY `conta_asientos_centrocosto_id_foreign` (`CentroCosto_id`),
  KEY `conta_asientos_ctactecheque_id_foreign` (`ctactecheque_id`),
  KEY `conta_asientos_haber_cta_cte_tesoreria_cuenta_id_foreign` (`haber_cta_cte_tesoreria_cuenta_id`),
  KEY `conta_asientos_debe_cta_cte_tesoreria_cuenta_id_foreign` (`debe_cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `conta_asientos_centrocosto_id_foreign` FOREIGN KEY (`CentroCosto_id`) REFERENCES `ctactegastos_centrocosto` (`id`),
  CONSTRAINT `conta_asientos_ctactecheque_id_foreign` FOREIGN KEY (`ctactecheque_id`) REFERENCES `ctacte_cheques` (`id`),
  CONSTRAINT `conta_asientos_cuentatipo_id_foreign` FOREIGN KEY (`CuentaTipo_id`) REFERENCES `ctactegastos_cuenta_tipo` (`idCuentaTipo`),
  CONSTRAINT `conta_asientos_debe_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`debe_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_haber_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`haber_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `conta_asientos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `conta_asientos_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_asientos`
--


--
-- Table structure for table `conta_asientos_details`
--

CREATE TABLE `conta_asientos_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conta_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_asientos_details_conta_asiento_id_foreign` (`conta_asiento_id`),
  KEY `conta_asientos_details_person_id_foreign` (`person_id`),
  KEY `conta_asientos_details_period_id_foreign` (`period_id`),
  KEY `conta_asientos_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `conta_asientos_details_saldo_id_foreign` (`saldo_id`),
  KEY `conta_asientos_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `conta_asientos_details_conta_asiento_id_foreign` FOREIGN KEY (`conta_asiento_id`) REFERENCES `conta_asientos` (`id`),
  CONSTRAINT `conta_asientos_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `conta_asientos_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `conta_asientos_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `conta_asientos_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_asientos_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_asientos_details`
--


--
-- Table structure for table `conta_centro_costo_plan_cuenta`
--

CREATE TABLE `conta_centro_costo_plan_cuenta` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `conta_plan_cuenta_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 `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` (`conta_plan_cuenta_id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` FOREIGN KEY (`conta_plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_centro_costo_plan_cuenta`
--

INSERT INTO `conta_centro_costo_plan_cuenta` VALUES (1,3845,1,520,NULL,NULL,NULL),(2,3845,2,495,NULL,NULL,NULL),(3,3845,3,498,NULL,NULL,NULL),(4,3845,4,155,NULL,NULL,NULL),(5,3845,5,217,NULL,NULL,NULL),(6,3845,6,217,NULL,NULL,NULL),(7,3845,7,250,NULL,NULL,NULL),(8,3845,8,124,NULL,NULL,NULL);

--
-- Table structure for table `conta_centro_costos`
--

CREATE TABLE `conta_centro_costos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT 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`),
  KEY `conta_centro_costos_person_id_foreign` (`person_id`),
  CONSTRAINT `conta_centro_costos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_centro_costos`
--

INSERT INTO `conta_centro_costos` VALUES (1,3845,40720,'ADMINISTRACION',1,NULL,NULL,NULL),(2,3845,40720,'COMERCIAL',1,NULL,NULL,NULL),(3,3845,40720,'FINANCIERO',1,NULL,NULL,NULL),(4,3845,40720,'IMPOSITIVO',1,NULL,NULL,NULL),(5,3845,40720,'COMPRAS',1,NULL,NULL,NULL),(6,3845,40721,'M%P',1,NULL,NULL,NULL),(7,3845,40721,'OTROS',1,NULL,NULL,NULL),(8,3845,40721,'RM',1,NULL,NULL,NULL);

--
-- Table structure for table `conta_plan_cuenta`
--

CREATE TABLE `conta_plan_cuenta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(11) NOT NULL,
  `tipo_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `padre` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `rubro` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cpcuenta_type_tc_id` bigint(20) unsigned DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `no_editable` int(11) NOT NULL DEFAULT '1',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_plan_cuenta_tipo_cuenta_id_foreign` (`tipo_cuenta_id`),
  KEY `conta_plan_cuenta_saldo_id_foreign` (`saldo_id`),
  KEY `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` (`cpcuenta_type_tc_id`),
  CONSTRAINT `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` FOREIGN KEY (`cpcuenta_type_tc_id`) REFERENCES `cpcuenta_types_tc` (`id`),
  CONSTRAINT `conta_plan_cuenta_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_plan_cuenta_tipo_cuenta_id_foreign` FOREIGN KEY (`tipo_cuenta_id`) REFERENCES `conta_tipo_cuentas` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1439 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_plan_cuenta`
--

INSERT INTO `conta_plan_cuenta` VALUES (1,NULL,1000000,1,1,0,'ACTIVO','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(14,NULL,1130102,5,1,1130100,'Deudores por ventas comunes','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,NULL,1130105,5,1,1130100,'Previsión deudores incobrables','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',4,NULL,1,2,0,0,1,1,NULL),(21,NULL,1140102,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',3,NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(31,NULL,1140208,5,1,1140200,'Cuentas a rendir - Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',5,NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',5,NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',5,NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',5,NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',5,NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(39,NULL,1220102,5,1,1220100,'Equipos de computación ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',5,NULL,1,1,0,0,0,1,NULL),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',5,NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',5,NULL,1,1,0,0,0,0,NULL),(46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,NULL,1230103,5,1,1230100,'Amortización acumulada gs. de organización','Activo',5,NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(64,NULL,2110203,5,2,2110200,'Sindicatos a Pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(69,NULL,2110303,5,2,2110300,'Impuestos Internos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(70,NULL,2110304,5,2,2110300,'Impuestos al Combustible','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(73,NULL,2110307,5,2,2110300,'IVA Saldo a favor','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(75,NULL,2110309,5,2,2110300,'Percepciones Ingresos Brutos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(79,NULL,2110313,5,2,2110300,'Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL),(89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,NULL,0,1,0,0,0,0,NULL),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(109,3845,5110100,4,1,5110000,'GASTOS  ADMINISTRATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(113,3845,5120100,4,1,5120000,'GASTOS COMERCIALES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(118,3845,5120111,5,2,5120100,'MONTAJE PIEZAS PUBLICITARIAS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(119,3845,5120111,5,2,5120100,'FIJACION VIA PUBLICA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(120,3845,5120111,5,2,5120100,'COLOCACION EN VIA PUBLICA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,3845,5120111,5,2,5120100,'AUDITORIA CAMPAÑAS CARTELERIA VP','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(123,3845,5120111,5,2,5120100,'ALQUILER CARTELERIA VIA PUBLICA - CORDOBA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(124,3845,5120111,5,2,5120100,'ALQUILER CARTELERIA VIA PUBLICA - INTERIOR','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(126,3845,5120111,5,2,5120100,'FLETES','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,3845,5120111,5,2,5120100,'SERVICIOS DE HOSTING','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(128,NULL,5120115,5,1,5120100,'Movilidad y Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(143,NULL,5130104,5,1,5130100,'Diferencias de cambio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(145,NULL,5130106,5,1,5130100,'Diferencia tipo cambio Vendedor/Comprador','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(146,NULL,5130107,5,1,5130100,'Diferencia por conversion en Bce. en Mon. Extranj.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,3845,5130101,5,2,5130100,'COMISIONES AGENCIAS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(160,3845,5120111,5,2,5120100,'SERVICIOS DE IMPRESIÓN PAPEL','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,3845,5120111,5,2,5120100,'SERVICIOS DE IMPRESIÓN VINILO','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(163,NULL,1110122,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(178,3845,5120111,5,2,5120100,'INSUMOS IMPRESION','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(188,NULL,5120137,5,1,5120100,'Publicidad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,3845,5120111,5,2,5120100,'HONORARIOS COMERCIALES','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,3845,5120111,5,2,5120100,'SERVIVIO PLANIFICACION VIA PUBLICA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(198,3845,5120111,5,2,5120100,'SERVICIOS DE LOGISTICA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(204,NULL,5140106,5,1,5140100,'Multas Impositivas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(208,NULL,5140166,5,1,5140100,'Impuesto a los Ingresos Brutos - BS AS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(209,NULL,5140107,5,1,5140100,'SIRCREB','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(215,NULL,5120156,5,1,5120100,'Imp. Municipales Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',1,NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337 Sufrida','Result. Negativo',6,NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,NULL,1,2,1,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,NULL,1,2,0,0,0,1,NULL),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',3,NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(362,NULL,1220105,5,1,1220100,'Computadoras','Activo',5,NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(368,3845,2110124,5,2,2110100,'Cuenta Particular Becher Martin','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',5,NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',5,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (378,NULL,1220500,4,1,1220000,'RODADOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',5,NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',5,NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',5,NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(392,NULL,1150401,5,1,1150400,'MERCADERIAS','Activo',5,NULL,1,1,0,0,0,1,NULL),(393,NULL,1160101,5,1,1160100,'OTROS','Activo',5,NULL,1,1,0,0,0,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(395,NULL,2110119,5,2,2110100,'Cuenta Particular Socio 2','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(396,NULL,5120160,5,1,5120100,'Comisiones Y gastos Bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(397,NULL,4110100,4,2,4110000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(398,NULL,4120100,4,2,4120000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(399,3845,5110000,3,1,5100000,'GASTOS  ADMINISTRATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(400,3845,5120000,3,1,5100000,'GASTOS COMERCIALES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(401,3845,5130000,3,1,5100000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(402,3845,5140000,3,1,5100000,'GASTOS  IMPOSITIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(413,NULL,5120102,5,2,5120000,'Amortización Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(414,NULL,1220109,5,1,1220100,'Amortizacion Acumulada Equipos','Activo',5,NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,NULL,1160102,5,1,1160100,'Materias Primas','Activo',5,NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(428,NULL,1160103,5,1,1160100,'Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(429,NULL,1160104,5,1,1160100,'Amortizacion Acumulada Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(432,NULL,1140330,5,1,1140300,'Pago a Cuenta ITC','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(434,NULL,1160106,5,1,1160100,'Productos','Activo',5,NULL,1,1,0,0,0,1,NULL),(435,NULL,2110345,5,2,2110300,'Intereses a devengar PFP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(437,NULL,1140215,5,1,1140200,'Imp. Ley 25413 Cred 0.6%','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(444,NULL,2110501,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,NULL,1140216,5,1,1140200,'Otros Créditos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(460,NULL,2110344,5,2,2110300,'Impuestos Municipales a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(463,NULL,2110118,5,2,2110100,'Cuenta Particular Socio 3','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,NULL,2110120,5,2,2110100,'Cuenta Particular Socio 4','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (465,NULL,3110102,5,2,3110100,'Otras Reservas','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(466,NULL,1140331,5,1,1140300,'IGMP (Saldo a Favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(467,NULL,5110104,5,2,5110000,'Interés','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',5,NULL,1,1,0,0,0,1,NULL),(469,NULL,2110205,5,2,2110200,'Depósitos en Garantía Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(470,NULL,2110346,5,2,2110300,'Fondos Embargados','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(473,NULL,2110348,5,2,2110300,'SICORE a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(482,3845,1110214,5,1,1110200,'BANCO CORDOBA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(483,3845,4110101,5,1,4110100,'VENTA CARTELERIA VIA PUBLICA','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(484,3845,1110215,5,1,1110200,'BANCO GALICIA','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(485,3845,1140223,5,1,1140200,'SALDO A FAVOR IIBB','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(486,3845,2110121,5,2,2110100,'TARJETA CORPO A PAGAR','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(487,3845,2110122,5,2,2110100,'CHEQUES DIFERIDOS BCO GALICIA','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(488,3845,2110351,5,2,2110300,'COMERCIO E INDUSTRIA A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(489,3845,2110123,5,2,2110100,'DEUDAS SOCIOS','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(490,3845,1220110,5,1,1220100,'BIENES INFORMATICOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(491,3845,1220111,5,1,1220100,'AMOR. ACUM. BIENES INFORMATICOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(492,3845,5120111,5,2,5120100,'ALQUILER GALPON','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(493,3845,5120111,5,2,5120100,'CAPEC','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(494,3845,5120111,5,2,5120100,'COMBUSTIBLE','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(495,3845,5120111,5,2,5120100,'COMISIONES INMOBILIARIAS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(496,3845,5120111,5,2,5120100,'ENERGIA ELECTRICA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(497,3845,5120111,5,2,5120100,'FLETE','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(498,3845,5120111,5,2,5120100,'GASTOS BANCARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(499,3845,5120111,5,2,5120100,'IMPRESION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(500,3845,5120111,5,2,5120100,'GASTOS INSTALACION LONA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(501,3845,5120111,5,2,5120100,'INTERNET','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(502,3845,5120111,5,2,5120100,'MATERIALES INSTALACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(503,3845,5120111,5,2,5120100,'MULTAS CARTELES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(504,3845,5120111,5,2,5120100,'SEGUROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(505,3845,1140224,5,1,1140200,'PERCEPCION IVA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(506,3845,1140225,5,1,1140200,'PERCEPCION IIBB','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(507,3845,1140226,5,1,1140200,'SICREB IIBB','Activo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (508,3845,2110206,5,2,2110200,'SUSS A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(509,3845,5210101,5,2,5210100,'DETERMINACION DIFERENCIA IVA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(510,3845,5120111,5,2,5120100,'COMERCIO E INDUSTRIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(511,3845,1140227,5,1,1140200,'PERCEPCION IG','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(512,3845,4120101,5,1,4120100,'INTERESES GANADOS FCI','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(513,3845,5110106,5,2,5110100,'INTERESES FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(514,3845,5110106,5,2,5110100,'INTERESES AFIP','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(515,3845,5110106,5,2,5110100,'GASTOS  IPJ','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(516,3845,5110106,5,2,5110100,'COMPRA CARTELERIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(517,3845,5110106,5,2,5110100,'GASTOS INFORMATICOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(518,3845,5110106,5,2,5110100,'GASTOS LIBRERIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(519,3845,5110106,5,2,5110100,'GASTOS SERVIDOR','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(520,3845,5110106,5,2,5110100,'HONORARIOS ESCRIBANIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1020,NULL,5140189,5,1,5140100,'SIRTAC Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1021,NULL,5140190,5,1,5140100,'SIRTAC Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1022,NULL,5140191,5,1,5140100,'SIRTAC Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1023,NULL,5140192,5,1,5140100,'SIRTAC Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1024,NULL,5140193,5,1,5140100,'SIRTAC Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1025,NULL,5140194,5,1,5140100,'SIRTAC Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1026,NULL,6110104,5,1,6110100,'BANCO SIRTAC','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(1400,NULL,5140267,5,1,5140100,'Perc IVA -RG3337 Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1401,NULL,5140209,5,1,5140100,'Imps. Internos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1402,NULL,5140210,5,1,5140100,'Imp. Gasoil Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1403,NULL,5140211,5,1,5140100,'Imp. Hídricos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1404,NULL,5140212,5,1,5140100,'ITC Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1405,NULL,5140213,5,1,5140100,'Perc IIBB  Buenos Aires Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1406,NULL,5140214,5,1,5140100,'Perc IIBB  Capital Federal Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1407,NULL,5140215,5,1,5140100,'Perc IIBB  Catamarca Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1408,NULL,5140216,5,1,5140100,'Perc IIBB  Chaco Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1409,NULL,5140217,5,1,5140100,'Perc IIBB  Chubut Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1410,NULL,5140218,5,1,5140100,'Perc IIBB  Córdoba Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1411,NULL,5140219,5,1,5140100,'Perc IIBB  Corrientes Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1412,NULL,5140220,5,1,5140100,'Perc IIBB  Entre Ríos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1413,NULL,5140221,5,1,5140100,'Perc IIBB  Formosa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1414,NULL,5140222,5,1,5140100,'Perc IIBB  Jujuy Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1415,NULL,5140223,5,1,5140100,'Perc IIBB  La Pampa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1416,NULL,5140224,5,1,5140100,'Perc IIBB  La Rioja Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1417,NULL,5140225,5,1,5140100,'Perc IIBB  Mendoza Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1418,NULL,5140226,5,1,5140100,'Perc IIBB  Misiones Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1419,NULL,5140227,5,1,5140100,'Perc IIBB  Neuquén Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1420,NULL,5140228,5,1,5140100,'Perc IIBB  Pascua Lama Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1421,NULL,5140229,5,1,5140100,'Perc IIBB  Río Negro Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1422,NULL,5140230,5,1,5140100,'Perc IIBB  Salta Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1423,NULL,5140231,5,1,5140100,'Perc IIBB  San Juan Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1424,NULL,5140232,5,1,5140100,'Perc IIBB  San Luis Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1425,NULL,5140233,5,1,5140100,'Perc IIBB  Santa Cruz Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1426,NULL,5140234,5,1,5140100,'Perc IIBB  Santa Fe Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1427,NULL,5140235,5,1,5140100,'Perc IIBB  Santiago del Estero Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1428,NULL,5140236,5,1,5140100,'Perc IIBB  Tierra del Fuego Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1429,NULL,5140237,5,1,5140100,'Perc IIBB  Tucuman Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1430,NULL,5140269,5,1,5140100,'CO2 - Imp. Al Carbono Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1431,NULL,5120256,5,1,5120100,'Imp. Municipales Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1432,NULL,5120257,5,1,5120100,'Perc/Ret. Imp. Ganancias Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1433,3845,1160107,5,1,1160100,'CARTELES PROCESO DE PRODUCCION','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1434,3845,1220307,5,1,1220300,'CARTELES - SEXTUPLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(1435,3845,1220308,5,1,1220300,'CARTELES - SEXTUPLES AMORT ACUM','Activo',5,NULL,1,1,0,0,0,0,NULL),(1436,3845,5140101,5,2,5140100,'IMP. BS Y PARTIC SOCIETARIA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1437,3845,2110352,5,2,2110300,'IMP. BS Y PARTIC SOCIETARIA A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1438,3845,4120101,5,1,4120100,'RESULTADO VENTA BIENES DE USO','Result. Positivo',1,NULL,1,1,0,0,0,0,NULL);

--
-- 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 21:10:50','2023-10-16 21:10:50',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=677 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente` VALUES (1,3845,0,NULL,1,2,40721,40722,13,3824,1,0,'2023-01-06','2023-01-06',76230.00,1,1.00,'Factura B N°: 0002-00000001',NULL,NULL,'2023-01-17 12:55:22','2023-01-17 17:21:17','2023-01-17 17:21:17'),(2,3845,0,NULL,2,2,40721,40723,13,5362,1,0,'2022-12-29','2022-12-29',185391.36,1,1.00,'Factura B N°: 0003-00000058',NULL,NULL,'2023-01-17 14:19:08','2023-01-17 14:19:08',NULL),(3,3845,0,NULL,3,3,40721,40724,57,5362,2,0,'2022-12-15','2022-12-15',2300.00,1,1.00,'Factura A N°: 0006-00023730',NULL,NULL,'2023-01-17 14:29:05','2024-10-02 09:02:01','2024-10-02 09:02:01'),(4,3845,0,NULL,4,2,40721,40722,13,5362,1,0,'2022-12-02','2022-12-02',76230.00,1,1.00,'Factura B N°: 0003-00000055',NULL,NULL,'2023-01-17 16:34:22','2023-01-17 16:34:22',NULL),(5,3845,0,NULL,5,20,40721,40723,13,3824,2,0,'2023-01-02','2023-01-02',76230.00,1,1.00,NULL,NULL,NULL,'2023-01-17 17:03:42','2023-01-17 17:17:14','2023-01-17 17:17:14'),(6,3845,0,NULL,6,20,40721,40723,13,3824,2,0,'2023-01-09','2023-01-09',185391.36,1,1.00,NULL,NULL,NULL,'2023-01-17 17:10:00','2023-01-17 17:10:00',NULL),(7,3845,0,NULL,7,20,40721,40722,13,3824,2,0,'2023-01-02','2023-01-02',76230.00,1,1.00,NULL,NULL,NULL,'2023-01-17 17:20:06','2023-01-17 17:20:06',NULL),(8,3845,0,NULL,8,2,40721,40722,13,3824,1,0,'2023-01-06','2023-01-06',76230.00,1,1.00,'Factura B N°: 0002-00000001',NULL,NULL,'2023-01-17 17:21:17','2023-01-17 17:21:17',NULL),(9,3845,0,NULL,9,2,40721,40718,13,3825,1,0,'2023-02-22','2023-02-22',1.00,1,1.00,'Factura B N°: 0003-00000059',NULL,NULL,'2023-02-22 16:14:28','2023-02-22 16:14:28',NULL),(10,3845,0,NULL,10,2,40721,40723,13,3825,1,0,'2023-02-22','2023-02-22',121.00,1,1.00,'Factura B N°: 0003-00000060',NULL,NULL,'2023-02-22 16:40:49','2023-02-22 16:40:49',NULL),(11,3845,0,NULL,11,2,40721,40718,13,3825,2,0,'2023-02-22','2023-02-22',1.00,1,1.00,'Nota de crédito B N°: 0003-00000005',NULL,NULL,'2023-02-22 16:46:56','2023-02-22 16:46:56',NULL),(12,3845,0,NULL,12,2,40721,40723,13,3825,2,0,'2023-02-22','2023-02-22',121.00,1,1.00,'Nota de crédito B N°: 0003-00000006',NULL,NULL,'2023-02-22 16:50:10','2023-02-22 16:50:10',NULL),(13,3845,0,NULL,13,2,40721,40722,13,3826,1,0,'2023-03-02','2023-03-02',92565.00,1,1.00,'Factura B N°: 0003-00000061',NULL,NULL,'2023-03-02 13:45:25','2023-03-02 13:45:25',NULL),(14,3845,0,NULL,14,2,40721,40722,13,3827,1,0,'2023-04-05','2023-04-05',92565.00,1,1.00,'Factura B N°: 0003-00000062',NULL,NULL,'2023-04-05 12:42:58','2023-04-05 12:43:44','2023-04-05 12:43:44'),(15,3845,0,NULL,15,2,40721,40722,13,3827,1,0,'2023-04-05','2023-04-05',92565.00,1,1.00,'Factura B N°: 0003-00000062',NULL,NULL,'2023-04-05 12:47:22','2023-04-05 12:47:22',NULL),(16,3845,0,NULL,16,2,40721,40722,13,3827,1,0,'2023-04-17','2023-04-17',92565.00,1,1.00,'Factura B N°: 0003-00000063',NULL,NULL,'2023-04-17 16:41:13','2023-04-17 16:41:13',NULL),(17,3845,0,NULL,17,2,40721,40722,13,3828,1,0,'2023-05-08','2023-05-08',112530.00,1,227.00,'Factura B N°: 0003-00000064',NULL,NULL,'2023-05-08 15:46:36','2023-05-08 15:46:36',NULL),(18,3845,0,NULL,18,2,40721,40723,13,3829,1,0,'2023-06-05','2023-06-05',342188.00,1,242.00,'Factura B N°: 0003-00000065',NULL,NULL,'2023-06-05 16:36:56','2023-06-05 16:36:56',NULL),(19,3845,0,NULL,19,3,40721,40719,57,3828,2,0,'2023-05-09','2023-05-09',157300.00,1,1.00,'Factura A N°: 0003-00000941',NULL,NULL,'2023-06-15 16:47:54','2023-06-15 16:47:54',NULL),(20,3845,0,NULL,20,3,40721,40725,57,3828,2,0,'2023-01-31','2023-01-31',10009.52,1,1.00,'Nota de débito A N°: 0001-31012023',NULL,NULL,'2023-06-16 10:45:37','2023-06-16 10:45:37',NULL),(21,3845,0,NULL,21,3,40721,40725,57,3828,2,0,'2023-02-28','2023-02-28',7709.62,1,1.00,'Nota de débito A N°: 0001-28022023',NULL,NULL,'2023-06-16 10:55:57','2023-06-16 10:55:57',NULL),(22,3845,0,NULL,22,3,40721,40725,57,3828,2,0,'2023-03-31','2023-03-31',8756.95,1,1.00,'Nota de débito A N°: 0001-31032023',NULL,NULL,'2023-06-16 12:09:13','2023-06-16 12:59:31','2023-06-16 12:59:31');
INSERT INTO `cta_cte_cliente` VALUES (23,3845,0,NULL,23,3,40721,40725,57,3828,2,0,'2023-04-30','2023-04-30',9008.66,1,1.00,'Nota de débito A N°: 0001-30042023',NULL,NULL,'2023-06-16 12:26:27','2023-06-16 12:40:24','2023-06-16 12:40:24'),(24,3845,0,NULL,24,3,40721,40725,57,3828,2,0,'2023-05-31','2023-05-31',11567.76,1,1.00,'Nota de débito A N°: 0001-31052023',NULL,NULL,'2023-06-16 12:32:04','2023-06-16 12:40:12','2023-06-16 12:40:12'),(25,3845,0,NULL,25,3,40721,40719,57,3829,2,0,'2023-06-07','2023-06-07',239531.60,1,1.00,'Factura A N°: 0003-00000969',NULL,NULL,'2023-06-16 12:33:03','2023-06-16 12:33:03',NULL),(26,3845,0,NULL,26,3,40721,40725,57,3828,2,0,'2023-05-31','2023-05-31',11567.76,1,1.00,'Nota de débito A N°: 0001-31052023',NULL,NULL,'2023-06-16 12:40:12','2023-06-16 12:59:41','2023-06-16 12:59:41'),(27,3845,0,NULL,27,3,40721,40725,57,3828,2,0,'2023-04-30','2023-04-30',9008.66,1,1.00,'Nota de débito A N°: 0001-30042023',NULL,NULL,'2023-06-16 12:40:24','2023-06-16 12:59:53','2023-06-16 12:59:53'),(28,3845,0,NULL,28,3,40721,40725,57,3828,2,0,'2023-03-31','2023-03-31',8756.95,1,1.00,'Nota de débito A N°: 0001-31032023',NULL,NULL,'2023-06-16 12:59:31','2023-06-16 12:59:31',NULL),(29,3845,0,NULL,29,3,40721,40725,57,3828,2,0,'2023-05-31','2023-05-31',11567.76,1,1.00,'Nota de débito A N°: 0001-31052023',NULL,NULL,'2023-06-16 12:59:41','2023-06-16 12:59:41',NULL),(30,3845,0,NULL,30,3,40721,40725,57,3828,2,0,'2023-04-30','2023-04-30',9008.66,1,1.00,'Nota de débito A N°: 0001-30042023',NULL,NULL,'2023-06-16 12:59:53','2023-06-16 12:59:53',NULL),(31,3845,0,NULL,31,3,40721,40725,57,3829,2,0,'2023-06-30','2023-06-30',21365.43,1,1.00,'Nota de débito A N°: 0001-30062023',NULL,NULL,'2023-07-18 10:44:19','2023-07-18 10:44:19',NULL),(32,3845,0,NULL,32,2,40721,40723,13,3830,1,0,'2023-07-20','2023-07-20',342188.00,1,271.00,'Factura B N°: 0003-00000066',NULL,NULL,'2023-07-20 15:16:44','2023-07-20 15:16:44',NULL),(33,3845,0,NULL,33,2,40721,40723,13,3831,1,0,'2023-08-03','2023-08-03',342188.00,1,280.00,'Factura B N°: 0003-00000067',NULL,NULL,'2023-08-03 15:03:07','2023-08-03 15:03:07',NULL),(34,3845,0,NULL,34,3,40721,40725,57,3830,2,0,'2023-07-31','2023-07-31',10296.49,1,1.00,'Nota de débito A N°: 0001-31072023',NULL,NULL,'2023-08-17 12:50:19','2023-08-17 12:51:51','2023-08-17 12:51:51'),(35,3845,0,NULL,35,3,40721,40725,57,3830,2,0,'2023-07-31','2023-07-31',10296.49,1,1.00,'Nota de débito A N°: 0001-31072023',NULL,NULL,'2023-08-17 12:51:51','2023-08-17 12:52:20','2023-08-17 12:52:20'),(36,3845,0,NULL,36,3,40721,40725,57,3830,2,0,'2023-07-31','2023-07-31',10735.39,1,1.00,'Nota de débito A N°: 0001-31072023',NULL,NULL,'2023-08-17 12:52:20','2023-08-17 12:52:20',NULL),(37,3845,0,NULL,37,3,40721,40719,57,3830,2,0,'2023-07-31','2023-07-31',239531.60,1,1.00,'Factura A N°: 0003-00000991',NULL,NULL,'2023-08-17 12:54:20','2023-08-17 12:54:20',NULL),(38,3845,0,NULL,38,2,40721,40723,13,3832,1,0,'2023-09-01','2023-09-01',342188.00,1,357.00,'Factura B N°: 0003-00000068',NULL,NULL,'2023-09-01 15:57:23','2023-09-01 15:57:23',NULL),(39,3845,0,NULL,39,3,40721,40719,57,3831,2,0,'2023-08-31','2023-08-31',242000.00,1,1.00,'Factura A N°: 0003-00001009',NULL,NULL,'2023-09-06 13:06:02','2023-09-06 13:06:02',NULL),(40,3845,0,NULL,40,2,40721,40722,13,3832,1,0,'2023-09-14','2023-09-14',145200.00,1,347.00,'Factura B N°: 0003-00000069',NULL,NULL,'2023-09-14 10:23:17','2023-09-14 10:23:17',NULL),(41,3845,0,NULL,41,2,40721,40723,13,3833,1,0,'2023-10-03','2023-10-03',342188.00,1,347.00,'Factura B N°: 0003-00000070',NULL,NULL,'2023-10-03 16:40:46','2023-10-03 16:40:46',NULL),(42,3845,0,NULL,42,3,40721,40726,57,3832,2,0,'2023-09-26','2023-09-26',18289.53,1,1.00,'Factura A N°: 0001-00001135',NULL,NULL,'2023-10-11 12:55:45','2023-10-11 12:55:45',NULL),(43,3845,0,NULL,43,3,40721,40719,57,3832,2,0,'2023-09-30','2023-09-30',338800.00,1,1.00,'Factura A N°: 0003-00001030',NULL,NULL,'2023-10-11 12:57:08','2023-10-11 12:57:08',NULL);
INSERT INTO `cta_cte_cliente` VALUES (44,3845,0,NULL,44,2,40721,40722,13,3833,1,0,'2023-10-20','2023-10-20',145200.00,1,347.00,'Factura B N°: 0003-00000071',NULL,NULL,'2023-10-20 11:01:48','2023-10-20 11:01:48',NULL),(45,3845,0,NULL,45,2,40721,40722,13,3834,1,0,'2023-11-03','2023-11-03',96800.00,1,348.00,'Factura B N°: 0003-00000072',NULL,NULL,'2023-11-03 11:41:01','2023-11-03 11:41:01',NULL),(46,3845,0,NULL,46,2,40721,40723,13,3834,1,0,'2023-11-06','2023-11-06',342188.00,1,348.00,'Factura B N°: 0003-00000073',NULL,NULL,'2023-11-06 16:26:53','2023-11-06 16:26:53',NULL),(47,3845,0,NULL,47,3,40721,40719,57,3833,2,0,'2023-10-27','2023-10-27',338800.00,1,1.00,'Factura A N°: 0003-00001053',NULL,NULL,'2023-11-14 15:23:03','2023-11-14 15:23:03',NULL),(48,3845,0,NULL,48,2,40721,40722,13,3834,1,0,'2023-11-27','2023-11-27',181500.00,1,355.00,'Factura B N°: 0003-00000074',NULL,NULL,'2023-11-27 15:39:44','2023-11-27 15:39:44',NULL),(49,3845,0,NULL,49,2,40721,40722,13,3835,1,0,'2023-12-05','2023-12-05',181500.00,1,360.00,'Factura B N°: 0003-00000075',NULL,NULL,'2023-12-05 15:42:11','2023-12-05 15:42:11',NULL),(50,3845,0,NULL,50,2,40721,40723,13,3835,1,0,'2023-12-07','2023-12-07',342188.00,1,361.00,'Factura B N°: 0003-00000076',NULL,NULL,'2023-12-07 14:46:22','2023-12-07 14:46:22',NULL),(51,3845,0,NULL,51,2,40721,40723,13,3835,1,0,'2023-12-27','2023-12-27',342188.00,1,787.00,'Factura B N°: 0003-00000077',NULL,NULL,'2023-12-27 11:45:42','2023-12-27 11:45:42',NULL),(52,3845,0,NULL,52,2,40721,40722,13,3839,1,0,'2024-01-12','2024-01-12',121000.00,1,801.00,'Factura B N°: 0003-00000078',NULL,NULL,'2024-01-12 11:30:53','2024-01-12 11:30:53',NULL),(53,3845,0,NULL,53,2,40721,40727,13,3839,1,0,'2024-01-23','2024-01-23',7829398.17,1,808.00,'Factura A N°: 0003-00000115',NULL,NULL,'2024-01-23 15:48:43','2024-01-23 15:48:43',NULL),(54,3845,0,NULL,54,3,40721,40728,57,3840,2,1,'2024-02-01','2024-02-01',851840.00,1,1.00,'Factura A N°: 0002-00000956',NULL,NULL,'2024-02-16 16:40:32','2024-03-11 11:05:05',NULL),(55,3845,0,NULL,55,3,40721,40719,57,3839,2,0,'2024-01-31','2024-01-31',1542750.00,1,1.00,'Factura A N°: 0003-00001111',NULL,NULL,'2024-02-19 16:44:07','2024-02-19 16:44:07',NULL),(56,3845,0,NULL,56,3,40721,40725,57,3839,2,0,'2023-08-31','2023-08-31',10603.24,1,1.00,'Nota de débito A N°: 0001-31082023',NULL,NULL,'2024-02-20 15:31:19','2024-02-20 15:31:19',NULL),(57,3845,0,NULL,57,3,40721,40725,57,3839,2,0,'2023-09-30','2023-09-30',24167.19,1,1.00,'Nota de débito A N°: 0001-30092023',NULL,NULL,'2024-02-20 15:34:23','2024-02-20 15:34:23',NULL),(58,3845,0,NULL,58,3,40721,40725,57,3839,2,0,'2023-10-31','2023-10-31',25342.31,1,1.00,'Nota de débito A N°: 0001-31102023',NULL,NULL,'2024-02-20 15:36:32','2024-02-20 15:36:32',NULL),(59,3845,0,NULL,59,3,40721,40725,57,3839,2,0,'2023-11-30','2023-11-30',33520.75,1,1.00,'Nota de débito A N°: 0001-30112023',NULL,NULL,'2024-02-20 15:37:57','2024-02-20 15:37:57',NULL),(60,3845,0,NULL,60,3,40721,40725,57,3839,2,0,'2023-12-31','2023-12-31',43084.69,1,1.00,'Nota de débito A N°: 0001-31122023',NULL,NULL,'2024-02-20 15:39:13','2024-02-20 15:39:13',NULL),(61,3845,0,NULL,61,3,40721,40725,57,3839,2,0,'2024-01-31','2024-01-31',23925.99,1,1.00,'Nota de débito A N°: 0001-31012024',NULL,NULL,'2024-02-20 15:41:47','2024-02-20 15:41:47',NULL),(62,3845,0,NULL,62,2,40721,40722,13,3840,1,0,'2024-02-23','2024-02-23',254100.00,1,824.00,'Factura B N°: 0003-00000079',NULL,NULL,'2024-02-23 15:30:12','2024-02-23 15:30:12',NULL),(63,3845,0,NULL,63,2,40721,40727,13,3841,1,0,'2024-03-01','2024-03-01',7829398.17,1,828.00,'Factura A N°: 0003-00000116',NULL,NULL,'2024-03-01 15:26:49','2024-03-01 15:26:49',NULL),(64,3845,0,3845,64,21,40721,40728,57,3840,1,1,'2024-02-16','2024-02-16',851840.00,1,832.00,NULL,NULL,NULL,'2024-03-11 11:05:05','2024-03-11 11:05:05',NULL),(65,3845,0,NULL,65,3,40721,40728,57,3841,2,1,'2024-03-04','2024-03-04',851840.00,1,1.00,'Factura A N°: 0002-00000968',NULL,NULL,'2024-03-11 11:18:11','2024-03-11 11:29:58',NULL);
INSERT INTO `cta_cte_cliente` VALUES (66,3845,0,NULL,66,3,40721,40732,57,3840,2,1,'2024-02-07','2024-02-07',1149500.05,1,1.00,'Factura A N°: 0003-00001050',NULL,NULL,'2024-03-11 11:21:43','2024-03-11 11:39:17',NULL),(67,3845,0,NULL,67,3,40721,40733,57,3840,2,1,'2024-02-09','2024-02-09',1028500.00,1,1.00,'Factura A N°: 0003-00006046',NULL,NULL,'2024-03-11 11:24:52','2024-03-11 11:36:17',NULL),(68,3845,0,3845,68,21,40721,40728,57,3841,1,1,'2024-03-07','2024-03-07',851840.00,1,832.00,NULL,NULL,NULL,'2024-03-11 11:29:58','2024-03-11 11:29:58',NULL),(69,3845,0,3845,69,21,40721,40733,57,3841,1,1,'2024-03-07','2024-03-07',1028500.00,1,832.00,NULL,NULL,NULL,'2024-03-11 11:36:16','2024-03-11 11:36:17',NULL),(70,3845,0,3845,70,21,40721,40732,57,3841,1,1,'2024-03-07','2024-03-07',1149500.05,1,832.00,NULL,NULL,NULL,'2024-03-11 11:39:16','2024-03-11 11:39:17',NULL),(71,3845,0,NULL,71,2,40721,40727,13,3842,1,0,'2024-04-08','2024-04-08',12314129.15,1,905.00,'Factura A N°: 0003-00000117',NULL,NULL,'2024-04-08 16:06:11','2024-04-08 16:06:11',NULL),(72,3845,0,NULL,72,3,40721,40732,57,3841,2,0,'2024-03-06','2024-03-06',1149500.00,1,1.00,'Factura A N°: 0003-00001078',NULL,NULL,'2024-04-11 14:03:40','2024-04-11 14:03:40',NULL),(73,3845,0,NULL,73,3,40721,40719,57,3841,2,0,'2024-03-06','2024-03-06',998250.00,1,1.00,'Factura A N°: 0003-00001143',NULL,NULL,'2024-04-11 14:04:27','2024-04-11 14:04:27',NULL),(74,3845,0,NULL,74,3,40721,40733,57,3841,2,0,'2024-03-11','2024-03-11',1028500.01,1,1.00,'Factura A N°: 0003-00006126',NULL,NULL,'2024-04-11 14:05:25','2024-04-11 14:05:25',NULL),(75,3845,0,NULL,75,3,40721,40720,57,3842,2,0,'2024-04-11','2024-04-11',298870.00,1,1.00,'Factura A N°: 0001-00000019',NULL,NULL,'2024-04-11 16:03:53','2024-04-11 16:03:53',NULL),(76,3845,0,NULL,76,3,40721,40720,57,3842,2,0,'2024-04-11','2024-04-11',239580.00,1,1.00,'Factura A N°: 0001-00000020',NULL,NULL,'2024-04-11 16:07:04','2024-04-11 16:07:04',NULL),(77,3845,0,NULL,77,3,40721,40720,57,3842,2,0,'2024-04-11','2024-04-11',248050.00,1,1.00,'Factura A N°: 0001-00000021',NULL,NULL,'2024-04-11 16:08:10','2024-04-11 16:08:10',NULL),(78,3845,0,NULL,78,3,40721,40720,57,3842,2,0,'2024-04-11','2024-04-11',222640.00,1,1.00,'Factura A N°: 0001-00000022',NULL,NULL,'2024-04-11 16:08:59','2024-04-11 16:08:59',NULL),(79,3845,0,NULL,79,3,40721,40720,57,3842,2,0,'2024-04-11','2024-04-11',298870.00,1,1.00,'Factura A N°: 0001-00000023',NULL,NULL,'2024-04-11 16:09:23','2024-04-11 16:09:23',NULL),(80,3845,0,NULL,80,2,40721,40727,13,3843,1,0,'2024-05-02','2024-05-02',12765966.25,1,863.00,'Factura A N°: 0003-00000118',NULL,NULL,'2024-05-02 16:09:46','2024-05-02 16:09:46',NULL),(81,3845,0,NULL,81,2,40721,40727,13,3843,2,0,'2024-05-02','2024-05-02',12765966.25,1,863.00,'Nota de crédito A N°: 0003-00000005',NULL,NULL,'2024-05-02 16:12:09','2024-05-02 16:12:09',NULL),(82,3845,0,NULL,82,2,40721,40727,13,3843,1,0,'2024-05-02','2024-05-02',15446819.16,1,863.00,'Factura A N°: 0003-00000119',NULL,NULL,'2024-05-02 16:13:04','2024-05-02 16:13:04',NULL),(83,3845,0,NULL,83,3,40721,40732,57,3843,2,1,'2024-05-06','2024-05-06',1149500.00,1,1.00,'Factura A N°: 0003-00001125',NULL,NULL,'2024-05-15 15:39:59','2024-05-15 15:55:29',NULL),(84,3845,0,3845,84,21,40721,40732,57,3843,1,1,'2024-05-15',NULL,1149500.00,1,869.00,NULL,NULL,NULL,'2024-05-15 15:55:29','2024-05-15 15:55:29',NULL),(85,3845,0,NULL,85,3,40721,40734,57,3843,2,1,'2024-05-03','2024-05-03',1210000.00,1,1.00,'Factura A N°: 0002-00002009',NULL,NULL,'2024-05-15 16:33:52','2024-05-15 16:47:26',NULL),(86,3845,0,3845,86,21,40721,40734,57,3843,1,1,'2024-05-08',NULL,1210000.00,1,869.00,NULL,NULL,NULL,'2024-05-15 16:47:25','2024-05-15 16:47:26',NULL),(87,3845,0,NULL,87,3,40721,40733,57,3842,2,0,'2024-04-15','2024-05-20',1028500.00,1,1.00,'Factura A N°: 0003-00006214',NULL,NULL,'2024-05-20 16:27:30','2024-05-20 16:27:30',NULL),(88,3845,0,NULL,88,3,40721,40728,57,3842,2,0,'2024-04-03','2024-05-20',851840.00,1,1.00,'Factura A N°: 0002-00000980',NULL,NULL,'2024-05-20 16:29:00','2024-05-20 16:29:00',NULL);
INSERT INTO `cta_cte_cliente` VALUES (89,3845,0,NULL,89,3,40721,40734,57,3842,2,0,'2024-04-04','2024-05-20',1210000.00,1,1.00,'Factura A N°: 0002-00002004',NULL,NULL,'2024-05-20 16:30:02','2024-05-20 16:30:02',NULL),(90,3845,0,NULL,90,3,40721,40732,57,3842,2,0,'2024-04-05','2024-05-20',1149500.00,1,1.00,'Factura A N°: 0003-00001101',NULL,NULL,'2024-05-20 16:31:02','2024-05-20 16:31:02',NULL),(91,3845,0,NULL,91,3,40721,40725,57,3842,2,0,'2024-04-30','2024-05-20',438531.82,1,1.00,'Nota de débito A N°: 0001-30042024',NULL,NULL,'2024-05-20 16:35:41','2024-05-20 16:35:41',NULL),(92,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',310728.00,1,1.00,'Factura A N°: 0001-00000032',NULL,NULL,'2024-05-23 12:48:03','2024-05-23 12:48:03',NULL),(93,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',392741.80,1,1.00,'Factura A N°: 0001-00000033',NULL,NULL,'2024-05-23 12:49:00','2024-05-23 12:49:00',NULL),(94,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',358644.00,1,1.00,'Factura A N°: 0001-00000034',NULL,NULL,'2024-05-23 12:49:53','2024-05-23 12:49:53',NULL),(95,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',365928.20,1,1.00,'Factura A N°: 0001-00000035',NULL,NULL,'2024-05-23 12:55:41','2024-05-23 12:55:41',NULL),(96,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',217800.00,1,1.00,'Factura A N°: 0001-00000036',NULL,NULL,'2024-05-23 12:57:46','2024-05-23 12:57:46',NULL),(97,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-23','2024-05-23',145200.00,1,1.00,'Factura A N°: 0001-00000037',NULL,NULL,'2024-05-23 12:59:19','2024-05-23 12:59:19',NULL),(98,3845,0,NULL,NULL,3,40721,40736,57,3844,2,0,'2024-06-03','2024-06-04',36449.81,1,1.00,'Factura A N°: 0022-00049734',NULL,NULL,'2024-06-04 10:30:21','2024-06-04 10:30:21',NULL),(99,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-31','2024-06-04',244057.00,1,1.00,'Factura A N°: 0001-00000047',NULL,NULL,'2024-06-04 10:36:26','2024-06-04 10:36:26',NULL),(100,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-31','2024-06-04',358704.50,1,1.00,'Factura A N°: 0001-00000044',NULL,NULL,'2024-06-04 10:37:15','2024-06-04 10:37:15',NULL),(101,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-31','2024-06-04',215380.00,1,1.00,'Factura A N°: 0001-00000043',NULL,NULL,'2024-06-04 10:37:49','2024-06-04 10:37:49',NULL),(102,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-31','2024-06-04',353925.00,1,1.00,'Factura A N°: 0001-00000045',NULL,NULL,'2024-06-04 10:38:19','2024-06-04 10:38:19',NULL),(103,3845,0,NULL,NULL,3,40721,40735,57,3843,2,0,'2024-05-31','2024-06-04',529350.80,1,1.00,'Factura A N°: 0001-00000046',NULL,NULL,'2024-06-04 10:38:51','2024-06-04 10:38:51',NULL),(104,3845,0,NULL,NULL,3,40721,40737,57,3843,2,0,'2024-05-21','2024-06-04',449181.28,1,1.00,'Factura A N°: 0066-00168379',NULL,NULL,'2024-06-04 11:00:40','2024-07-15 17:03:57','2024-07-15 17:03:57'),(105,3845,0,NULL,NULL,2,40721,40727,13,3844,1,0,'2024-06-19','2024-07-19',13418859.16,1,886.00,'Factura A N°: 0003-00000120',NULL,NULL,'2024-06-19 11:30:12','2024-06-19 11:30:12',NULL),(106,3845,0,NULL,NULL,3,40721,40733,57,3843,2,0,'2024-05-13','2024-06-19',1028500.01,1,1.00,'Factura A N°: 0003-00006303',NULL,NULL,'2024-06-19 15:48:21','2024-06-19 15:48:21',NULL),(107,3845,0,NULL,NULL,3,40721,40728,57,3843,2,0,'2024-05-02','2024-06-19',851840.00,1,1.00,'Factura A N°: 0002-00000998',NULL,NULL,'2024-06-19 15:51:52','2024-06-19 15:51:52',NULL),(108,3845,0,NULL,NULL,3,40721,40738,57,3843,2,0,'2024-05-10','2024-06-19',36300.00,1,1.00,'Factura A N°: 0003-00000496',NULL,NULL,'2024-06-19 15:56:10','2024-07-15 16:59:24','2024-07-15 16:59:24'),(109,3845,0,NULL,NULL,3,40721,40738,57,3843,2,0,'2024-05-10','2024-06-19',283140.00,1,1.00,'Factura A N°: 0003-00000495',NULL,NULL,'2024-06-19 15:57:25','2024-07-15 17:00:03','2024-07-15 17:00:03');
INSERT INTO `cta_cte_cliente` VALUES (110,3845,0,NULL,NULL,3,40721,40739,57,3843,2,0,'2024-05-31','2024-06-10',50000.00,1,1.00,'Factura A N°: 0004-00002049',NULL,NULL,'2024-06-19 16:26:27','2024-07-15 17:00:48','2024-07-15 17:00:48'),(111,3845,0,NULL,NULL,3,40721,40740,57,3843,2,0,'2024-05-16','2024-06-10',40000.00,1,1.00,'Factura C N°: 0001-00000666',NULL,NULL,'2024-06-19 16:31:50','2024-07-15 17:01:18','2024-07-15 17:01:18'),(112,3845,0,NULL,NULL,3,40721,40741,57,3843,2,0,'2024-05-22','2024-06-01',256625.09,1,1.00,'Factura A N°: 0004-00005047',NULL,NULL,'2024-06-19 16:40:46','2024-07-15 17:02:20','2024-07-15 17:02:20'),(113,3845,0,NULL,NULL,3,40721,40742,57,3843,2,0,'2024-05-16','2024-05-26',561000.00,1,1.00,'Factura A N°: 0005-00000643',NULL,NULL,'2024-06-19 16:45:14','2024-07-15 16:58:34','2024-07-15 16:58:34'),(114,3845,0,NULL,NULL,3,40721,40743,57,3843,2,0,'2024-05-29','2024-06-10',62706.30,1,1.00,'Factura A N°: 0053-00007760',NULL,NULL,'2024-06-19 16:51:22','2024-07-15 16:57:15','2024-07-15 16:57:15'),(115,3845,0,NULL,NULL,3,40721,40744,57,3844,2,0,'2024-06-12','2024-06-22',188511.00,1,1.00,'Factura A N°: 0002-00004890',NULL,NULL,'2024-06-19 17:17:51','2024-07-15 16:36:57','2024-07-15 16:36:57'),(116,3845,0,NULL,NULL,3,40721,40725,57,3843,2,0,'2024-05-31','2024-05-31',538344.98,1,1.00,'Nota de débito A N°: 0001-31052024',NULL,NULL,'2024-06-24 16:10:05','2024-06-24 16:10:05',NULL),(117,3845,0,NULL,NULL,3,40721,40739,57,3843,2,0,'2024-05-30','2024-05-30',150000.00,1,1.00,'Factura A N°: 0004-00002047',NULL,NULL,'2024-06-24 16:45:54','2024-06-24 16:45:54',NULL),(118,3845,0,NULL,NULL,3,40721,40728,57,3845,2,0,'2024-07-01','2024-07-03',937024.00,1,1.00,'Factura A N°: 0002-00001027',NULL,NULL,'2024-07-03 11:19:45','2024-07-03 11:19:45',NULL),(119,3845,0,NULL,NULL,2,40721,40733,13,3845,1,0,'2024-07-01','2024-07-03',1131350.00,1,1.00,'Factura A N°: 0003-00006411',NULL,NULL,'2024-07-03 11:26:53','2024-07-03 13:42:38','2024-07-03 13:42:38'),(120,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',746352.20,1,1.00,'Factura A N°: 0001-00000054',NULL,NULL,'2024-07-03 11:28:40','2024-07-03 13:42:11','2024-07-03 13:42:11'),(121,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',396880.00,1,1.00,'Factura A N°: 0001-00000048',NULL,NULL,'2024-07-03 11:30:01','2024-07-03 13:31:28','2024-07-03 13:31:28'),(122,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',493500.92,1,1.00,'Factura A N°: 0001-00000049',NULL,NULL,'2024-07-03 11:33:29','2024-07-03 13:41:50','2024-07-03 13:41:50'),(123,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',347197.40,1,1.00,'Factura A N°: 0001-00000050',NULL,NULL,'2024-07-03 11:34:07','2024-07-03 13:41:38','2024-07-03 13:41:38'),(124,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',608146.00,1,1.00,'Factura A N°: 0001-00000051',NULL,NULL,'2024-07-03 11:34:57','2024-07-03 13:41:23','2024-07-03 13:41:23'),(125,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',829382.40,1,1.00,'Factura A N°: 0001-00000052',NULL,NULL,'2024-07-03 11:35:38','2024-07-03 13:41:07','2024-07-03 13:41:07'),(126,3845,0,NULL,NULL,2,40721,40735,13,3844,1,0,'2024-06-28','2024-07-03',689530.60,1,1.00,'Factura A N°: 0001-00000053',NULL,NULL,'2024-07-03 11:36:17','2024-07-03 13:40:34','2024-07-03 13:40:34'),(127,3845,0,NULL,NULL,2,40721,40739,13,3844,1,0,'2024-06-07','2024-07-03',100000.00,1,1.00,'Factura A N°: 0004-00002057',NULL,NULL,'2024-07-03 11:37:42','2024-07-03 13:40:08','2024-07-03 13:40:08'),(128,3845,0,NULL,NULL,2,40721,40745,13,3844,1,0,'2024-06-06','2024-07-03',75344.23,1,1.00,'Factura A N°: 0003-00008172',NULL,NULL,'2024-07-03 11:44:16','2024-07-03 13:39:53','2024-07-03 13:39:53'),(129,3845,0,NULL,NULL,3,40721,40733,57,3845,2,0,'2024-07-01','2024-07-03',1131350.00,1,1.00,'Factura A N°: 0003-00006411',NULL,NULL,'2024-07-03 11:55:14','2024-07-03 11:55:14',NULL);
INSERT INTO `cta_cte_cliente` VALUES (130,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',746352.20,1,1.00,'Factura A N°: 0001-00000054',NULL,NULL,'2024-07-03 11:56:38','2024-07-03 11:56:38',NULL),(131,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',396880.00,1,1.00,'Factura A N°: 0001-00000048',NULL,NULL,'2024-07-03 11:57:11','2024-07-03 11:57:11',NULL),(132,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',493500.92,1,1.00,'Factura A N°: 0001-00000049',NULL,NULL,'2024-07-03 11:57:44','2024-07-03 11:57:44',NULL),(133,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',347197.40,1,1.00,'Factura A N°: 0001-00000050',NULL,NULL,'2024-07-03 11:58:18','2024-07-03 11:58:18',NULL),(134,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',608146.00,1,1.00,'Factura A N°: 0001-00000051',NULL,NULL,'2024-07-03 11:58:50','2024-07-03 11:58:50',NULL),(135,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',829382.40,1,1.00,'Factura A N°: 0001-00000052',NULL,NULL,'2024-07-03 11:59:22','2024-07-03 11:59:22',NULL),(136,3845,0,NULL,NULL,3,40721,40735,57,3844,2,0,'2024-06-28','2024-07-03',689530.60,1,1.00,'Factura A N°: 0001-00000053',NULL,NULL,'2024-07-03 12:00:04','2024-07-03 12:00:04',NULL),(137,3845,0,NULL,NULL,3,40721,40739,57,3844,2,0,'2024-06-07','2024-07-03',100000.00,1,1.00,'Factura A N°: 0004-00002057',NULL,NULL,'2024-07-03 12:01:06','2024-07-15 16:50:38','2024-07-15 16:50:38'),(138,3845,0,NULL,NULL,3,40721,40745,57,3844,2,0,'2024-06-07','2024-07-03',75344.23,1,1.00,'Factura A N°: 0003-00008172',NULL,NULL,'2024-07-03 12:01:59','2024-07-15 16:54:40','2024-07-15 16:54:40'),(139,3845,0,NULL,NULL,3,40721,40732,57,3844,2,0,'2024-06-30','2024-07-03',1264450.00,1,1.00,'Factura A N°: 0003-00001181',NULL,NULL,'2024-07-03 13:34:38','2024-07-03 13:34:38',NULL),(140,3845,0,NULL,NULL,2,40721,40727,13,3845,1,0,'2024-07-03','2024-07-31',13418859.16,1,896.00,'Factura A N°: 0003-00000121',NULL,NULL,'2024-07-03 15:22:56','2024-07-03 15:22:56',NULL),(141,3845,0,NULL,NULL,3,40721,40737,57,3844,2,0,'2024-06-06','2024-07-03',1137138.20,1,1.00,'Factura A N°: 0066-00169520',NULL,NULL,'2024-07-03 15:34:25','2024-07-15 13:26:06','2024-07-15 13:26:06'),(142,3845,0,NULL,NULL,3,40721,40734,57,3845,2,0,'2024-07-04','2024-07-04',1331000.00,1,1.00,'Factura A N°: 0002-00002014',NULL,NULL,'2024-07-04 12:07:24','2024-07-04 12:07:24',NULL),(143,3845,0,NULL,NULL,3,40721,40744,57,3845,2,0,'2024-07-04','2024-07-04',191096.40,1,1.00,'Factura A N°: 0002-00004906',NULL,NULL,'2024-07-04 12:09:34','2024-07-15 16:30:23','2024-07-15 16:30:23'),(144,3845,0,NULL,NULL,3,40721,40737,57,3844,2,0,'2024-06-06','2024-07-03',1137138.20,1,1.00,'Factura A N°: 0066-00169520',NULL,NULL,'2024-07-15 13:26:06','2024-07-15 16:28:14','2024-07-15 16:28:14'),(145,3845,0,NULL,NULL,3,40721,40732,57,3845,2,0,'2024-07-15','2024-07-15',484000.00,1,1.00,'Factura A N°: 0003-00001218',NULL,NULL,'2024-07-15 16:26:11','2024-07-15 16:26:11',NULL),(146,3845,0,NULL,NULL,3,40721,40737,57,3844,2,0,'2024-06-06','2024-07-03',1137138.20,1,1.00,'Factura A N°: 0066-00169520',NULL,NULL,'2024-07-15 16:28:14','2024-07-15 16:28:14',NULL),(147,3845,0,NULL,NULL,3,40721,40744,57,3845,2,0,'2024-07-04','2024-07-04',191096.40,1,1.00,'Factura A N°: 0002-00004906',NULL,NULL,'2024-07-15 16:30:23','2024-07-15 16:30:23',NULL),(148,3845,0,NULL,NULL,3,40721,40744,57,3844,2,0,'2024-06-12','2024-06-22',188511.00,1,1.00,'Factura A N°: 0002-00004890',NULL,NULL,'2024-07-15 16:36:57','2024-07-15 16:36:57',NULL),(149,3845,0,NULL,NULL,3,40721,40739,57,3844,2,0,'2024-06-07','2024-07-03',100000.00,1,1.00,'Factura A N°: 0004-00002057',NULL,NULL,'2024-07-15 16:50:38','2024-07-15 16:50:38',NULL),(150,3845,0,NULL,NULL,3,40721,40745,57,3844,2,0,'2024-06-07','2024-07-03',75344.23,1,1.00,'Factura A N°: 0003-00008172',NULL,NULL,'2024-07-15 16:54:40','2024-07-15 16:54:40',NULL);
INSERT INTO `cta_cte_cliente` VALUES (151,3845,0,NULL,NULL,3,40721,40743,57,3843,2,0,'2024-05-29','2024-06-10',62706.30,1,1.00,'Factura A N°: 0053-00007760',NULL,NULL,'2024-07-15 16:57:15','2024-07-15 16:57:15',NULL),(152,3845,0,NULL,NULL,3,40721,40742,57,3843,2,0,'2024-05-16','2024-05-26',561000.00,1,1.00,'Factura A N°: 0005-00000643',NULL,NULL,'2024-07-15 16:58:34','2024-07-15 16:58:34',NULL),(153,3845,0,NULL,NULL,3,40721,40738,57,3843,2,0,'2024-05-10','2024-06-19',36300.00,1,1.00,'Factura A N°: 0003-00000496',NULL,NULL,'2024-07-15 16:59:24','2024-07-15 16:59:24',NULL),(154,3845,0,NULL,NULL,3,40721,40738,57,3843,2,0,'2024-05-10','2024-06-19',283140.00,1,1.00,'Factura A N°: 0003-00000495',NULL,NULL,'2024-07-15 17:00:03','2024-07-15 17:00:03',NULL),(155,3845,0,NULL,NULL,3,40721,40739,57,3843,2,0,'2024-05-31','2024-06-10',50000.00,1,1.00,'Factura A N°: 0004-00002049',NULL,NULL,'2024-07-15 17:00:48','2024-07-15 17:00:48',NULL),(156,3845,0,NULL,NULL,3,40721,40740,57,3843,2,0,'2024-05-16','2024-06-10',40000.00,1,1.00,'Factura C N°: 0001-00000666',NULL,NULL,'2024-07-15 17:01:18','2024-07-15 17:01:18',NULL),(157,3845,0,NULL,NULL,3,40721,40741,57,3843,2,0,'2024-05-22','2024-06-01',256625.09,1,1.00,'Factura A N°: 0004-00005047',NULL,NULL,'2024-07-15 17:02:20','2024-07-15 17:02:20',NULL),(158,3845,0,NULL,NULL,3,40721,40737,57,3843,2,0,'2024-05-21','2024-06-04',449181.28,1,1.00,'Factura A N°: 0066-00168379',NULL,NULL,'2024-07-15 17:03:57','2024-07-15 17:03:57',NULL),(159,3845,0,NULL,NULL,3,40721,40746,57,3845,2,0,'2024-07-15','2024-07-19',945010.00,1,1.00,'Factura A N°: 0001-00000419',NULL,NULL,'2024-07-19 10:38:56','2024-07-19 10:38:56',NULL),(160,3845,0,NULL,NULL,3,40721,40746,57,3845,2,0,'2024-07-15','2024-07-19',54849.58,1,1.00,'Factura A N°: 0001-00000418',NULL,NULL,'2024-07-19 10:40:01','2024-07-19 10:40:01',NULL),(161,3845,0,NULL,NULL,3,40721,40725,57,3844,2,0,'2024-06-30','2024-06-30',178641.51,1,1.00,'Nota de débito A N°: 0001-30062024',NULL,NULL,'2024-07-19 13:00:50','2024-07-19 13:00:50',NULL),(162,3845,0,NULL,NULL,3,40719,40732,57,54,2,0,'2024-07-31','2024-07-31',1264450.00,1,1.00,'Factura A N°: 0003-00001227',NULL,NULL,'2024-07-31 15:05:57','2024-08-19 14:57:25','2024-08-19 14:57:25'),(163,3845,0,NULL,NULL,3,40719,40742,57,54,2,0,'2024-07-31','2024-07-31',675600.00,1,1.00,'Factura A N°: 0005-00000690',NULL,NULL,'2024-07-31 15:25:16','2024-08-19 14:57:16','2024-08-19 14:57:16'),(164,3845,0,NULL,NULL,3,40719,40719,57,54,2,0,'2024-07-31','2024-07-31',2253580.00,1,1.00,'Factura A N°: 0003-00001284',NULL,NULL,'2024-08-01 13:23:59','2024-08-19 14:57:07','2024-08-19 14:57:07'),(165,3845,0,NULL,NULL,2,40721,40727,13,3846,1,0,'2024-08-07','2024-08-07',13418859.16,1,919.00,'Factura A N°: 0003-00000122',NULL,NULL,'2024-08-07 17:41:53','2024-08-07 17:41:53',NULL),(166,3845,0,NULL,NULL,2,40721,40727,13,3846,2,0,'2024-08-07','2024-08-07',13418859.16,1,919.00,'Nota de crédito A N°: 0003-00000006',NULL,NULL,'2024-08-07 17:56:09','2024-08-07 17:56:09',NULL),(167,3845,0,NULL,NULL,2,40721,40727,13,3846,1,0,'2024-08-07','2024-08-07',12079430.00,1,919.00,'Factura A N°: 0003-00000123',NULL,NULL,'2024-08-07 17:59:09','2024-08-07 17:59:09',NULL),(168,3845,0,NULL,NULL,3,40721,40743,57,3844,1,0,'2024-06-25','2024-06-25',62706.30,1,1.00,'Nota de crédito A N°: 0053-00001039',NULL,NULL,'2024-08-09 14:56:19','2024-08-09 14:58:29','2024-08-09 14:58:29'),(169,3845,0,NULL,NULL,3,40721,40743,57,3844,1,0,'2024-06-25','2024-06-25',62706.30,1,1.00,'Nota de crédito A N°: 0053-00001039',NULL,NULL,'2024-08-09 14:58:29','2024-08-09 14:58:29',NULL),(170,3845,0,NULL,NULL,3,40721,40747,57,3846,2,0,'2024-08-19','2024-08-19',65504.28,1,1.00,'Factura A N°: 0003-00002713',NULL,NULL,'2024-08-19 11:21:38','2024-08-19 11:21:38',NULL),(171,3845,0,NULL,NULL,3,40721,40725,57,3845,2,0,'2024-07-31','2024-08-19',873287.96,1,1.00,'Factura A N°: 0914-04487009',NULL,NULL,'2024-08-19 14:34:56','2024-08-19 14:34:56',NULL);
INSERT INTO `cta_cte_cliente` VALUES (172,3845,0,NULL,NULL,3,40721,40732,57,3845,2,0,'2024-07-31','2024-08-19',1264450.00,1,1.00,'Factura A N°: 0003-00001227',NULL,NULL,'2024-08-19 14:58:32','2024-08-19 14:58:32',NULL),(173,3845,0,NULL,NULL,3,40721,40742,57,3845,2,0,'2024-07-24','2024-08-19',675600.00,1,1.00,'Factura A N°: 0005-00000690',NULL,NULL,'2024-08-19 15:00:38','2024-08-19 15:00:38',NULL),(174,3845,0,NULL,NULL,3,40721,40719,57,3845,2,0,'2024-07-31','2024-08-19',2253580.00,1,1.00,'Factura A N°: 0003-00001284',NULL,NULL,'2024-08-19 15:02:53','2024-08-19 15:02:53',NULL),(175,3845,0,NULL,NULL,3,40721,40748,57,3846,2,0,'2024-08-19','2024-08-21',894795.00,1,1.00,'Factura A N°: 0003-00001968',NULL,NULL,'2024-08-21 11:12:41','2024-08-21 11:12:41',NULL),(176,3845,0,NULL,NULL,3,40721,40749,57,3844,2,0,'2024-06-04','2024-08-27',9226.67,1,1.00,'Factura A N°: 0037-00024369',NULL,NULL,'2024-08-27 10:14:30','2024-08-27 10:53:32','2024-08-27 10:53:32'),(177,3845,0,NULL,NULL,3,40721,40750,57,3844,2,0,'2024-06-04','2024-08-27',6300.00,1,1.00,'Factura A N°: 0012-00009801',NULL,NULL,'2024-08-27 10:41:22','2024-08-27 10:53:12','2024-08-27 10:53:12'),(178,3845,0,NULL,NULL,3,40721,40751,57,3846,2,0,'2024-06-03','2024-08-27',13114.81,1,1.00,'Factura A N°: 0005-00001101',NULL,NULL,'2024-08-27 10:49:21','2024-08-27 10:49:21',NULL),(179,3845,0,NULL,NULL,3,40721,40751,57,3846,1,0,'2024-06-04','2024-08-27',1184.43,1,1.00,'Nota de crédito A N°: 0005-00000197',NULL,NULL,'2024-08-27 10:52:18','2024-08-27 10:52:18',NULL),(180,3845,0,NULL,NULL,3,40721,40750,57,3844,2,0,'2024-06-04','2024-08-27',6300.00,1,1.00,'Factura A N°: 0012-00009801',NULL,NULL,'2024-08-27 10:53:12','2024-08-27 10:58:04','2024-08-27 10:58:04'),(181,3845,0,NULL,NULL,3,40721,40749,57,3846,2,0,'2024-06-04','2024-08-27',9226.67,1,1.00,'Factura A N°: 0037-00024369',NULL,NULL,'2024-08-27 10:53:32','2024-08-27 10:53:32',NULL),(182,3845,0,NULL,NULL,3,40721,40750,57,3846,2,0,'2024-06-04','2024-08-27',6300.00,1,1.00,'Factura A N°: 0012-00009801',NULL,NULL,'2024-08-27 10:58:04','2024-08-27 10:58:04',NULL),(183,3845,0,NULL,NULL,3,40721,40719,57,3846,2,0,'2024-08-27','2024-08-27',3182490.78,1,1.00,'Factura A N°: 0003-00001327',NULL,NULL,'2024-08-27 11:16:49','2024-08-27 11:16:49',NULL),(184,3845,0,NULL,NULL,3,40721,40719,57,3846,2,0,'2024-08-27','2024-08-27',982398.02,1,1.00,'Factura A N°: 0003-00001326',NULL,NULL,'2024-08-27 11:24:24','2024-08-27 11:24:24',NULL),(185,3845,0,NULL,NULL,3,40721,40752,57,3846,2,0,'2024-08-27','2024-08-27',228753.53,1,1.00,'Factura A N°: 0005-00000480',NULL,NULL,'2024-08-27 15:10:30','2024-08-27 15:10:30',NULL),(186,3845,0,NULL,NULL,3,40719,40744,57,55,2,0,'2024-08-28','2024-08-28',198462.00,1,1.00,'Factura A N°: 0002-00004955',NULL,NULL,'2024-08-28 17:11:56','2024-08-30 11:20:03','2024-08-30 11:20:03'),(187,3845,0,NULL,NULL,3,40721,40753,57,3846,2,0,'2024-08-29','2024-08-30',212727.90,1,1.00,'Factura A N°: 0005-00086647',NULL,NULL,'2024-08-30 10:51:30','2024-08-30 10:51:30',NULL),(188,3845,0,NULL,NULL,3,40721,40744,57,3846,2,0,'2024-08-28','2024-08-30',198462.00,1,1.00,'Factura A N°: 0002-00004955',NULL,NULL,'2024-08-30 11:20:07','2024-08-30 11:20:07',NULL),(189,3845,0,NULL,NULL,3,40721,40737,57,3846,2,0,'2024-08-29','2024-08-30',729112.10,1,1.00,'Factura A N°: 0001-00303756',NULL,NULL,'2024-08-30 13:08:09','2024-08-30 15:43:09','2024-08-30 15:43:09'),(190,3845,0,NULL,NULL,3,40721,40754,57,3846,2,0,'2024-08-29','2024-08-30',67500.00,1,1.00,'Factura A N°: 0002-00000044',NULL,NULL,'2024-08-30 13:13:29','2024-08-30 13:13:29',NULL),(191,3845,0,NULL,NULL,3,40721,40755,57,3846,2,0,'2024-08-28','2024-08-30',11476.62,1,1.00,'Factura A N°: 0009-00008483',NULL,NULL,'2024-08-30 15:15:08','2024-08-30 15:15:08',NULL),(192,3845,0,NULL,NULL,3,40721,40737,57,3846,2,0,'2024-08-29','2024-08-30',729112.10,1,1.00,'Factura A N°: 0066-00174744',NULL,NULL,'2024-08-30 15:43:09','2024-08-30 15:43:09',NULL);
INSERT INTO `cta_cte_cliente` VALUES (193,3845,0,NULL,NULL,3,40721,40726,57,3846,2,0,'2024-08-30','2024-08-30',25419.68,1,1.00,'Factura A N°: 0001-00001400',NULL,NULL,'2024-08-30 16:02:49','2024-08-30 16:02:49',NULL),(194,3845,0,NULL,NULL,3,40721,40757,57,3846,2,0,'2024-08-30','2024-09-02',31100.00,1,1.00,'Factura A N°: 0011-00023484',NULL,NULL,'2024-09-02 11:01:02','2024-09-02 11:01:02',NULL),(195,3845,0,NULL,NULL,3,40721,40756,57,3847,2,0,'2024-09-01','2024-09-02',1911316.00,1,1.00,'Factura A N°: 0002-00006067',NULL,NULL,'2024-09-02 12:16:45','2024-09-02 12:16:45',NULL),(196,3845,0,NULL,NULL,3,40721,40728,57,3847,2,0,'2024-09-02','2024-09-02',937024.00,1,1.00,'Factura A N°: 0002-00001068',NULL,NULL,'2024-09-02 14:04:15','2024-09-02 14:04:15',NULL),(197,3845,0,NULL,NULL,3,40721,40734,57,3847,2,0,'2024-09-03','2024-09-03',1331000.00,1,1.00,'Factura A N°: 0002-00002027',NULL,NULL,'2024-09-03 15:52:07','2024-09-03 15:52:07',NULL),(198,3845,0,NULL,NULL,3,40721,40733,57,3847,2,0,'2024-09-02','2024-09-03',1131350.00,1,1.00,'Factura A N°: 0003-00006598',NULL,NULL,'2024-09-03 15:57:38','2024-09-03 15:57:38',NULL),(199,3845,0,NULL,NULL,3,40721,40753,57,3847,2,0,'2024-09-02','2024-09-03',96871.26,1,1.00,'Factura A N°: 0007-00037800',NULL,NULL,'2024-09-03 16:00:44','2024-09-03 16:00:44',NULL),(200,3845,0,NULL,NULL,3,40721,40732,57,3847,2,0,'2024-08-31','2024-09-03',1264450.00,1,1.00,'Factura A N°: 0003-00001251',NULL,NULL,'2024-09-03 17:43:21','2024-09-13 16:34:39','2024-09-13 16:34:39'),(201,3845,0,NULL,NULL,3,40721,40752,57,3847,2,0,'2024-09-04','2024-09-04',459394.65,1,1.00,'Factura A N°: 0005-00000505',NULL,NULL,'2024-09-04 17:47:59','2024-09-04 17:47:59',NULL),(202,3845,0,NULL,NULL,3,40721,40758,57,3847,2,0,'2024-09-05','2024-09-05',57888.28,1,1.00,'Factura A N°: 0003-00004666',NULL,NULL,'2024-09-05 10:27:03','2024-09-05 10:27:03',NULL),(203,3845,0,NULL,NULL,3,40721,40758,57,3847,2,0,'2024-09-05','2024-09-05',1774446.31,1,1.00,'Factura A N°: 0003-00004665',NULL,NULL,'2024-09-05 10:29:08','2024-09-05 10:29:08',NULL),(204,3845,0,NULL,NULL,3,40721,40758,57,3847,2,0,'2024-09-05','2024-09-05',271814.40,1,1.00,'Factura A N°: 0003-00004667',NULL,NULL,'2024-09-05 10:35:21','2024-09-05 10:35:21',NULL),(205,3845,0,NULL,NULL,3,40721,40759,57,3847,2,0,'2024-09-05','2024-09-05',360640.50,1,1.00,'Factura A N°: 0002-00000467',NULL,NULL,'2024-09-05 10:42:18','2024-09-05 10:42:18',NULL),(206,3845,0,NULL,NULL,3,40721,40759,57,3847,2,0,'2024-09-06','2024-09-06',81977.50,1,1.00,'Factura A N°: 0002-00000468',NULL,NULL,'2024-09-06 13:41:41','2024-09-06 13:41:41',NULL),(207,3845,0,NULL,NULL,3,40721,40746,57,3847,2,0,'2024-09-06','2024-09-06',217800.00,1,1.00,'Factura A N°: 0001-00000469',NULL,NULL,'2024-09-06 13:47:50','2024-09-06 13:47:50',NULL),(208,3845,0,NULL,NULL,3,40721,40719,57,3847,2,0,'2024-09-06','2024-09-06',1399031.98,1,1.00,'Factura A N°: 0003-00001360',NULL,NULL,'2024-09-06 15:06:12','2024-09-06 15:06:12',NULL),(209,3845,0,NULL,NULL,3,40721,40719,57,3847,2,0,'2024-09-06','2024-09-06',3544975.87,1,1.00,'Factura A N°: 0003-00001359',NULL,NULL,'2024-09-06 15:09:02','2024-09-06 15:09:02',NULL),(210,3845,0,NULL,NULL,3,40721,40755,57,3847,2,0,'2024-09-12','2024-09-12',13216.38,1,1.00,'Factura A N°: 0009-00089573',NULL,NULL,'2024-09-12 17:43:07','2024-09-12 17:43:07',NULL),(211,3845,0,NULL,NULL,3,40721,40760,57,3847,2,0,'2024-09-02','2024-09-13',12600.00,1,1.00,'Factura A N°: 0102-00060426',NULL,NULL,'2024-09-13 11:41:11','2024-09-13 11:41:11',NULL),(212,3845,0,NULL,NULL,3,40721,40760,57,3847,2,0,'2024-09-02','2024-09-13',43500.00,1,1.00,'Factura A N°: 0102-00060428',NULL,NULL,'2024-09-13 11:44:36','2024-09-13 11:44:36',NULL),(213,3845,0,NULL,NULL,3,40719,40734,57,55,2,0,'2024-08-01','2024-09-13',1331000.00,1,1.00,'Factura A N°: 0002-00002019',NULL,NULL,'2024-09-13 16:17:17','2024-09-13 16:19:11','2024-09-13 16:19:11');
INSERT INTO `cta_cte_cliente` VALUES (214,3845,0,NULL,NULL,3,40721,40734,57,3846,2,0,'2024-08-01','2024-09-13',1331000.00,1,1.00,'Factura A N°: 0002-00002019',NULL,NULL,'2024-09-13 16:23:12','2024-09-13 16:23:12',NULL),(215,3845,0,NULL,NULL,3,40721,40733,57,3846,2,0,'2024-08-01','2024-09-13',1131350.00,1,1.00,'Factura A N°: 0003-00006562',NULL,NULL,'2024-09-13 16:25:57','2024-09-13 16:25:57',NULL),(216,3845,0,NULL,NULL,3,40721,40728,57,3846,2,0,'2024-08-01','2024-09-13',937024.00,1,1.00,'Factura A N°: 0002-00001042',NULL,NULL,'2024-09-13 16:30:49','2024-09-13 16:30:49',NULL),(217,3845,0,NULL,NULL,3,40721,40732,57,3846,2,0,'2024-08-31','2024-09-03',1264450.00,1,1.00,'Factura A N°: 0003-00001251',NULL,NULL,'2024-09-13 16:34:39','2024-09-13 16:34:39',NULL),(218,3845,0,NULL,NULL,2,40721,40727,13,3847,1,0,'2024-09-16','2024-09-16',20768619.08,1,937.00,'Factura A N°: 0003-00000124',NULL,NULL,'2024-09-16 11:28:08','2024-09-16 11:28:08',NULL),(219,3845,0,NULL,NULL,3,40721,40761,57,3847,2,0,'2024-09-17','2024-09-17',473505.67,1,1.00,'Factura A N°: 0015-00081802',NULL,NULL,'2024-09-17 12:50:31','2024-09-17 12:50:31',NULL),(220,3845,0,NULL,NULL,2,40721,40722,13,3847,1,0,'2024-09-19','2024-09-19',285560.00,1,938.00,'Factura B N°: 0003-00000080',NULL,NULL,'2024-09-19 13:49:00','2024-09-19 13:49:00',NULL),(221,3845,0,NULL,NULL,2,40721,40722,13,3847,1,0,'2024-09-19','2024-09-19',285560.00,1,938.00,'Factura B N°: 0003-00000081',NULL,NULL,'2024-09-19 14:00:05','2024-09-19 14:00:05',NULL),(222,3845,0,NULL,NULL,3,40721,40761,57,3847,2,0,'2024-09-20','2024-09-20',474711.13,1,1.00,'Factura A N°: 0015-00081866',NULL,NULL,'2024-09-20 14:34:22','2024-09-20 14:34:22',NULL),(223,3845,0,NULL,NULL,3,40721,40759,57,3847,2,0,'2024-09-20','2024-09-20',39930.00,1,1.00,'Factura A N°: 0002-00000473',NULL,NULL,'2024-09-20 14:35:29','2024-09-20 14:35:29',NULL),(224,3845,0,NULL,NULL,3,40721,40752,57,3847,2,0,'2024-09-25','2024-09-25',537149.25,1,1.00,'Factura A N°: 0005-00000534',NULL,NULL,'2024-09-25 12:05:31','2024-09-25 12:05:31',NULL),(225,3845,0,NULL,NULL,3,40721,40762,57,3847,2,0,'2024-09-25','2024-09-26',34259.32,1,1.00,'Factura A N°: 0004-00001961',NULL,NULL,'2024-09-26 15:15:22','2024-09-26 15:15:22',NULL),(226,3845,0,NULL,NULL,3,40721,40738,57,3847,2,0,'2024-09-27','2024-09-27',61710.00,1,1.00,'Factura A N°: 0003-00000521',NULL,NULL,'2024-09-27 11:56:45','2024-09-27 11:56:45',NULL),(227,3845,0,NULL,NULL,3,40721,40735,57,3847,2,0,'2024-09-30','2024-10-01',422895.00,1,1.00,'Factura A N°: 0001-00000080',NULL,NULL,'2024-10-01 14:46:00','2024-10-01 14:46:00',NULL),(228,3845,0,NULL,NULL,3,40721,40735,57,3847,2,0,'2024-09-30','2024-10-01',644204.00,1,1.00,'Factura A N°: 0001-00000079',NULL,NULL,'2024-10-01 14:46:42','2024-10-01 14:46:42',NULL),(229,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-01','2024-10-01',19817.62,1,1.00,'Factura A N°: 0015-00081978',NULL,NULL,'2024-10-01 14:56:05','2024-10-01 14:56:05',NULL),(230,3845,0,NULL,NULL,3,40721,40728,57,3848,2,0,'2024-10-01','2024-10-01',1030726.40,1,1.00,'Factura A N°: 0002-00001088',NULL,NULL,'2024-10-01 15:28:56','2024-10-01 15:28:56',NULL),(231,3845,0,NULL,NULL,3,40721,40733,57,3848,2,0,'2024-10-01','2024-10-01',1414320.60,1,1.00,'Factura A N°: 0003-00006686',NULL,NULL,'2024-10-01 15:30:06','2024-10-01 15:30:06',NULL),(232,3845,0,NULL,NULL,3,40721,40732,57,3848,2,0,'2024-09-30','2024-10-01',1390895.00,1,1.00,'Factura A N°: 0003-00001276',NULL,NULL,'2024-10-01 17:57:08','2024-10-09 17:13:51','2024-10-09 17:13:51'),(233,3845,0,NULL,NULL,3,40721,40763,57,3847,2,0,'2024-09-30','2024-10-03',140000.00,1,1.00,'Factura A N°: 0004-00000384',NULL,NULL,'2024-10-03 11:42:35','2024-10-03 11:42:35',NULL),(234,3845,0,NULL,NULL,3,40721,40734,57,3848,2,0,'2024-10-03','2024-10-03',1464100.00,1,1.00,'Factura A N°: 0002-00002030',NULL,NULL,'2024-10-03 12:26:13','2024-10-03 12:26:13',NULL),(235,3845,0,NULL,NULL,3,40721,40759,57,3848,2,0,'2024-10-03','2024-10-04',167343.00,1,1.00,'Factura A N°: 0002-00000479',NULL,NULL,'2024-10-04 12:54:14','2024-10-04 12:54:14',NULL);
INSERT INTO `cta_cte_cliente` VALUES (236,3845,0,NULL,NULL,2,40721,40727,13,3848,1,0,'2024-10-04','2024-10-04',14671250.00,1,949.00,'Factura A N°: 0003-00000125',NULL,NULL,'2024-10-04 14:38:40','2024-10-04 14:38:40',NULL),(237,3845,0,NULL,NULL,3,40721,40758,57,3848,2,0,'2024-10-08','2024-10-08',286334.87,1,1.00,'Factura A N°: 0003-00004741',NULL,NULL,'2024-10-08 12:02:35','2024-10-08 12:02:35',NULL),(238,3845,0,NULL,NULL,3,40721,40758,57,3848,2,0,'2024-10-08','2024-10-08',782499.63,1,1.00,'Factura A N°: 0003-00004740',NULL,NULL,'2024-10-08 12:03:29','2024-10-08 12:03:29',NULL),(239,3845,0,NULL,NULL,3,40721,40758,57,3848,2,0,'2024-10-08','2024-10-08',427493.00,1,1.00,'Factura A N°: 0003-00004742',NULL,NULL,'2024-10-08 12:04:29','2024-10-08 12:04:29',NULL),(240,3845,0,NULL,NULL,3,40721,40740,57,3848,2,0,'2024-10-09','2024-10-09',45000.00,1,1.00,'Factura C N°: 0001-00000738',NULL,NULL,'2024-10-09 10:27:26','2024-10-09 10:27:26',NULL),(241,3845,0,NULL,NULL,3,40721,40764,57,3848,2,0,'2024-10-09','2024-10-09',1740464.00,1,1.00,'Factura A N°: 0003-00001264',NULL,NULL,'2024-10-09 12:39:37','2024-10-09 12:39:37',NULL),(242,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-09','2024-10-09',1152036.40,1,1.00,'Factura A N°: 0015-00082114',NULL,NULL,'2024-10-09 13:47:40','2024-10-09 13:47:40',NULL),(243,3845,0,NULL,NULL,3,40721,40732,57,3847,2,0,'2024-09-30','2024-10-01',1390895.00,1,1.00,'Factura A N°: 0003-00001276',NULL,NULL,'2024-10-09 17:13:51','2024-10-09 17:13:51',NULL),(244,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-10','2024-10-10',384012.13,1,1.00,'Factura A N°: 0015-00082137',NULL,NULL,'2024-10-10 15:51:12','2024-10-10 15:51:12',NULL),(245,3845,0,NULL,NULL,2,40721,40722,13,3848,1,0,'2024-10-14','2024-10-14',285560.00,1,953.00,'Factura B N°: 0003-00000082',NULL,NULL,'2024-10-14 12:36:04','2024-10-14 12:36:04',NULL),(246,3845,0,NULL,NULL,3,40721,40756,57,3848,2,0,'2024-10-14','2024-10-15',2181881.68,1,1.00,'Factura A N°: 0002-00006223',NULL,NULL,'2024-10-15 11:41:06','2024-10-15 11:41:06',NULL),(247,3845,0,NULL,NULL,3,40721,40765,57,3844,2,0,'2024-06-06','2024-10-15',140720.96,1,1.00,'Factura A N°: 0007-00000751',NULL,NULL,'2024-10-15 12:05:04','2024-10-15 12:05:04',NULL),(248,3845,0,NULL,NULL,3,40721,40725,57,3846,2,0,'2024-08-30','2024-10-16',455158.18,1,1.00,'Nota de débito A N°: 0001-31082024',NULL,NULL,'2024-10-16 13:39:45','2024-10-16 13:39:45',NULL),(249,3845,0,NULL,NULL,3,40721,40725,57,3847,2,0,'2024-09-30','2024-10-16',122339.88,1,1.00,'Factura A N°: 0001-30092024',NULL,NULL,'2024-10-16 14:46:16','2024-10-23 12:41:55','2024-10-23 12:41:55'),(250,3845,0,NULL,NULL,3,40721,40766,57,3848,2,0,'2024-10-15','2024-10-16',52800.00,1,1.00,'Factura C N°: 0003-00000038',NULL,NULL,'2024-10-16 17:35:08','2024-10-16 17:35:08',NULL),(251,3845,0,NULL,NULL,3,40721,40760,57,3848,2,0,'2024-10-15','2024-10-16',14100.00,1,1.00,'Factura A N°: 0102-00061233',NULL,NULL,'2024-10-16 17:38:15','2024-10-16 17:38:15',NULL),(252,3845,0,NULL,NULL,3,40721,40757,57,3848,2,0,'2024-10-14','2024-10-16',40800.00,1,1.00,'Factura A N°: 0011-00023688',NULL,NULL,'2024-10-16 17:40:46','2024-10-16 17:40:46',NULL),(253,3845,0,NULL,NULL,3,40721,40757,57,3848,2,0,'2024-10-14','2024-10-16',40800.00,1,1.00,'Factura A N°: 0011-00023689',NULL,NULL,'2024-10-16 17:41:27','2024-10-16 17:41:27',NULL),(254,3845,0,NULL,NULL,3,40721,40744,57,3848,2,0,'2024-10-16','2024-10-16',204600.00,1,1.00,'Factura A N°: 0002-00005007',NULL,NULL,'2024-10-16 17:46:58','2024-10-16 17:46:58',NULL),(255,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-16','2024-10-16',864027.30,1,1.00,'Factura A N°: 0015-00082186',NULL,NULL,'2024-10-16 17:48:03','2024-10-16 17:48:03',NULL),(256,3845,0,NULL,NULL,3,40721,40767,57,3848,2,0,'2024-10-17','2024-10-17',172546.00,1,1.00,'Factura A N°: 0001-00000231',NULL,NULL,'2024-10-17 12:18:26','2024-10-17 12:18:26',NULL);
INSERT INTO `cta_cte_cliente` VALUES (257,3845,0,NULL,NULL,3,40721,40768,57,3848,2,0,'2024-10-17','2024-10-17',56500.01,1,1.00,'Factura A N°: 0005-00028776',NULL,NULL,'2024-10-17 16:42:38','2024-10-17 16:42:38',NULL),(258,3845,0,NULL,NULL,3,40721,40746,57,3848,2,0,'2024-10-21','2024-10-22',17545.00,1,1.00,'Factura A N°: 0001-00000515',NULL,NULL,'2024-10-22 15:52:10','2024-10-22 15:52:10',NULL),(259,3845,0,NULL,NULL,3,40721,40725,57,3847,2,0,'2024-09-30','2024-10-16',122339.88,1,1.00,'Nota de débito A N°: 0001-30092024',NULL,NULL,'2024-10-23 12:41:55','2024-10-23 12:41:55',NULL),(260,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-24','2024-10-24',290902.21,1,1.00,'Factura A N°: 0015-00082304',NULL,NULL,'2024-10-24 12:48:26','2024-10-24 12:48:26',NULL),(261,3845,0,NULL,NULL,3,40721,40767,57,3848,2,0,'2024-10-25','2024-10-25',174028.25,1,1.00,'Factura A N°: 0001-00000240',NULL,NULL,'2024-10-25 11:12:42','2024-10-25 11:12:42',NULL),(262,3845,0,NULL,NULL,3,40721,40769,57,3848,2,0,'2024-10-25','2024-10-25',3698970.00,1,1.00,'Factura A N°: 0003-00031645',NULL,NULL,'2024-10-25 13:19:45','2024-10-25 13:19:45',NULL),(263,3845,0,NULL,NULL,3,40721,40770,57,3848,2,0,'2024-10-28','2024-10-29',829999.00,1,1.00,'Factura A N°: 0005-00001314',NULL,NULL,'2024-10-29 09:59:33','2024-10-29 09:59:33',NULL),(264,3845,0,NULL,NULL,3,40721,40756,57,3848,2,0,'2024-10-30','2024-10-30',242242.00,1,1.00,'Factura A N°: 0002-00006257',NULL,NULL,'2024-10-30 16:26:02','2024-10-30 16:26:02',NULL),(265,3845,0,NULL,NULL,3,40721,40756,57,3848,2,0,'2024-10-30','2024-10-31',319440.00,1,1.00,'Factura A N°: 0002-00006258',NULL,NULL,'2024-10-31 09:42:48','2024-10-31 09:42:48',NULL),(266,3845,0,NULL,NULL,3,40721,40746,57,3848,2,0,'2024-10-31','2024-10-31',452146.05,1,1.00,'Factura A N°: 0001-00000532',NULL,NULL,'2024-10-31 16:19:02','2024-10-31 16:19:02',NULL),(267,3845,0,NULL,NULL,3,40721,40746,57,3848,2,0,'2024-10-31','2024-10-31',448769.30,1,1.00,'Factura A N°: 0001-00000531',NULL,NULL,'2024-10-31 16:21:28','2024-10-31 16:21:28',NULL),(268,3845,0,NULL,NULL,3,40721,40732,57,3848,2,0,'2024-10-31','2024-10-31',1390895.00,1,1.00,'Factura A N°: 0003-00001300',NULL,NULL,'2024-10-31 16:22:49','2024-10-31 16:22:49',NULL),(269,3845,0,NULL,NULL,3,40721,40758,57,3849,2,0,'2024-11-04','2024-11-05',1963445.86,1,1.00,'Factura A N°: 0003-00004793',NULL,NULL,'2024-11-05 09:53:08','2024-11-05 09:53:08',NULL),(270,3845,0,NULL,NULL,3,40721,40758,57,3849,2,0,'2024-11-04','2024-11-05',68994.18,1,1.00,'Factura A N°: 0003-00004794',NULL,NULL,'2024-11-05 09:54:09','2024-11-05 09:54:09',NULL),(271,3845,0,NULL,NULL,3,40721,40758,57,3849,2,0,'2024-11-04','2024-11-05',233288.00,1,1.00,'Factura A N°: 0003-00004795',NULL,NULL,'2024-11-05 09:54:49','2024-11-05 09:54:49',NULL),(272,3845,0,NULL,NULL,3,40721,40733,57,3849,2,0,'2024-11-01','2024-11-05',1414320.60,1,1.00,'Factura A N°: 0003-00006771',NULL,NULL,'2024-11-05 09:55:55','2024-11-05 09:55:55',NULL),(273,3845,0,NULL,NULL,3,40721,40759,57,3849,2,0,'2024-11-01','2024-11-05',418720.50,1,1.00,'Factura A N°: 0002-00000488',NULL,NULL,'2024-11-05 09:56:49','2024-11-05 09:56:49',NULL),(274,3845,0,NULL,NULL,2,40721,40727,13,3849,1,0,'2024-11-06','2024-11-06',21258669.08,1,966.00,'Factura A N°: 0003-00000126',NULL,NULL,'2024-11-06 10:19:24','2024-11-06 10:19:24',NULL),(275,3845,0,NULL,NULL,3,40721,40734,57,3849,2,0,'2024-11-06','2024-11-06',1464100.00,1,1.00,'Factura A N°: 0002-00002038',NULL,NULL,'2024-11-06 16:39:47','2024-11-06 16:39:47',NULL),(276,3845,0,NULL,NULL,3,40721,40764,57,3849,2,0,'2024-11-06','2024-11-06',1956933.00,1,1.00,'Factura A N°: 0003-00001271',NULL,NULL,'2024-11-06 16:45:07','2024-11-06 16:45:07',NULL),(277,3845,0,NULL,NULL,3,40721,40761,57,3849,2,0,'2024-10-16','2024-11-07',20037.94,1,1.00,'Factura A N°: 0015-00082191',NULL,NULL,'2024-11-07 12:30:21','2024-11-15 11:51:40','2024-11-15 11:51:40');
INSERT INTO `cta_cte_cliente` VALUES (278,3845,0,NULL,NULL,3,40721,40761,57,3849,2,0,'2024-11-08','2024-11-08',503791.84,1,1.00,'Factura A N°: 0028-00000017',NULL,NULL,'2024-11-08 13:19:59','2024-11-08 13:19:59',NULL),(279,3845,0,NULL,NULL,2,40721,40722,13,3849,1,0,'2024-11-11','2024-11-11',329120.00,1,967.00,'Factura B N°: 0003-00000083',NULL,NULL,'2024-11-11 12:24:06','2024-11-11 12:24:06',NULL),(280,3845,0,NULL,NULL,2,40721,40722,13,3849,1,0,'2024-11-11','2024-11-11',329120.00,1,967.00,'Factura B N°: 0003-00000084',NULL,NULL,'2024-11-11 12:25:57','2024-11-11 12:25:57',NULL),(281,3845,0,NULL,NULL,3,40721,40761,57,3849,2,0,'2024-11-08','2024-11-12',40696.73,1,1.00,'Factura A N°: 0028-00000018',NULL,NULL,'2024-11-12 11:10:34','2024-11-12 11:10:34',NULL),(282,3845,0,NULL,NULL,3,40721,40756,57,3849,2,0,'2024-11-08','2024-11-12',37246.70,1,1.00,'Factura A N°: 0002-00006303',NULL,NULL,'2024-11-12 11:16:52','2024-11-12 11:16:52',NULL),(283,3845,0,NULL,NULL,3,40721,40757,57,3848,2,0,'2024-10-14','2024-11-15',30600.00,1,1.00,'Factura A N°: 0011-00023690',NULL,NULL,'2024-11-15 11:43:49','2024-11-15 11:43:49',NULL),(284,3845,0,NULL,NULL,3,40721,40761,57,3848,2,0,'2024-10-16','2024-11-07',20037.94,1,1.00,'Factura A N°: 0015-00082191',NULL,NULL,'2024-11-15 11:51:40','2024-11-15 11:51:40',NULL),(285,3845,0,NULL,NULL,3,40721,40725,57,3848,2,0,'2024-10-31','2024-11-15',369876.93,1,1.00,'Nota de débito A N°: 0001-31102024',NULL,NULL,'2024-11-15 12:29:51','2024-11-15 12:29:51',NULL),(286,3845,0,NULL,NULL,3,40721,40738,57,3849,2,0,'2024-11-20','2024-11-20',399300.00,1,1.00,'Factura A N°: 0003-00000534',NULL,NULL,'2024-11-20 13:06:23','2024-11-20 13:06:23',NULL),(287,3845,0,NULL,NULL,3,40721,40738,57,3849,2,0,'2024-11-20','2024-11-20',21175.00,1,1.00,'Factura A N°: 0003-00000535',NULL,NULL,'2024-11-20 13:06:52','2024-11-20 13:06:52',NULL),(288,3845,0,NULL,NULL,3,40721,40744,57,3849,2,0,'2024-11-21','2024-11-21',209560.00,1,1.00,'Factura A N°: 0002-00005047',NULL,NULL,'2024-11-21 11:39:35','2024-11-21 11:39:35',NULL),(289,3845,0,NULL,NULL,3,40721,40761,57,3849,2,0,'2024-11-21','2024-11-21',325460.72,1,1.00,'Factura A N°: 0028-00000050',NULL,NULL,'2024-11-21 13:02:21','2024-11-21 13:02:21',NULL),(290,3845,0,NULL,NULL,3,40721,40759,57,3849,2,0,'2024-11-21','2024-11-21',166371.37,1,1.00,'Factura A N°: 0002-00000492',NULL,NULL,'2024-11-21 15:57:13','2024-11-21 15:57:13',NULL),(291,3845,0,NULL,NULL,3,40721,40755,57,3849,2,0,'2024-11-25','2024-11-26',8297.50,1,1.00,'Factura A N°: 0009-00008983',NULL,NULL,'2024-11-26 10:27:38','2024-11-26 10:27:38',NULL),(292,3845,0,NULL,NULL,3,40721,40769,57,3849,2,0,'2024-11-28','2024-11-28',3079335.05,1,1.00,'Factura A N°: 0003-00031854',NULL,NULL,'2024-11-28 11:59:56','2024-11-28 11:59:56',NULL),(293,3845,0,NULL,NULL,3,40721,40769,57,3849,2,0,'2024-11-29','2024-11-29',221430.00,1,1.00,'Factura A N°: 0003-00031872',NULL,NULL,'2024-11-29 14:34:34','2024-11-29 14:34:34',NULL),(294,3845,0,NULL,NULL,3,40721,40756,57,3849,2,0,'2024-11-11','2024-11-29',632597.68,1,1.00,'Factura A N°: 0002-00006307',NULL,NULL,'2024-11-29 15:39:18','2024-11-29 15:39:18',NULL),(295,3845,0,NULL,NULL,3,40721,40756,57,3849,2,0,'2024-11-26','2024-11-29',255552.00,1,1.00,'Factura A N°: 0002-00006377',NULL,NULL,'2024-11-29 15:40:00','2024-11-29 15:40:00',NULL),(296,3845,0,NULL,NULL,3,40721,40771,57,3850,2,0,'2024-12-02','2024-12-02',49166.28,1,1.00,'Factura A N°: 0009-00001263',NULL,NULL,'2024-12-02 12:55:19','2024-12-02 12:55:19',NULL),(297,3845,0,NULL,NULL,3,40721,40732,57,3849,2,0,'2024-11-30','2024-12-03',1390895.00,1,1.00,'Factura A N°: 0003-00001329',NULL,NULL,'2024-12-03 11:47:24','2024-12-03 11:47:24',NULL),(298,3845,0,NULL,NULL,3,40721,40735,57,3849,2,0,'2024-11-29','2024-12-03',348117.00,1,1.00,'Factura A N°: 0001-00000092',NULL,NULL,'2024-12-03 12:08:00','2024-12-03 12:08:00',NULL),(299,3845,0,NULL,NULL,3,40721,40735,57,3849,2,0,'2024-11-29','2024-12-03',373164.00,1,1.00,'Factura A N°: 0001-00000089',NULL,NULL,'2024-12-03 12:09:27','2024-12-03 12:09:27',NULL);
INSERT INTO `cta_cte_cliente` VALUES (300,3845,0,NULL,NULL,3,40721,40735,57,3849,2,0,'2024-11-29','2024-12-03',360882.50,1,1.00,'Factura A N°: 0001-00000090',NULL,NULL,'2024-12-03 12:10:03','2024-12-03 12:10:03',NULL),(301,3845,0,NULL,NULL,3,40721,40735,57,3849,2,0,'2024-11-29','2024-12-03',344850.00,1,1.00,'Factura A N°: 0001-00000088',NULL,NULL,'2024-12-03 12:10:52','2024-12-03 12:10:52',NULL),(302,3845,0,NULL,NULL,3,40721,40735,57,3849,2,0,'2024-11-29','2024-12-03',527560.00,1,1.00,'Factura A N°: 0001-00000091',NULL,NULL,'2024-12-03 12:11:54','2024-12-03 12:11:54',NULL),(303,3845,0,NULL,NULL,3,40721,40733,57,3850,2,0,'2024-12-02','2024-12-03',2828641.20,1,1.00,'Factura A N°: 0001-00006872',NULL,NULL,'2024-12-03 12:35:47','2024-12-03 12:35:47',NULL),(304,3845,0,NULL,NULL,3,40721,40733,57,3850,1,0,'2024-12-02','2024-12-03',2828641.20,1,1.00,'Nota de crédito A N°: 0003-00001563',NULL,NULL,'2024-12-03 12:56:43','2024-12-03 12:56:43',NULL),(305,3845,0,NULL,NULL,3,40721,40772,57,3849,2,0,'2024-11-28','2024-12-03',972840.00,1,1.00,'Factura A N°: 0003-00003660',NULL,NULL,'2024-12-03 13:45:15','2024-12-03 13:45:15',NULL),(306,3845,0,NULL,NULL,3,40721,40772,57,3849,2,0,'2024-11-27','2024-12-03',958320.00,1,1.00,'Factura A N°: 0003-00003655',NULL,NULL,'2024-12-03 13:45:56','2024-12-03 13:45:56',NULL),(307,3845,0,NULL,NULL,3,40721,40772,57,3849,2,0,'2024-11-26','2024-12-03',984940.00,1,1.00,'Factura A N°: 0003-00003653',NULL,NULL,'2024-12-03 13:46:25','2024-12-03 13:46:25',NULL),(308,3845,0,NULL,NULL,3,40721,40772,57,3849,2,0,'2024-11-29','2024-12-03',983246.00,1,1.00,'Factura A N°: 0003-00003664',NULL,NULL,'2024-12-03 13:47:20','2024-12-03 13:47:20',NULL),(309,3845,0,NULL,NULL,3,40721,40772,57,3849,2,0,'2024-11-26','2024-12-03',965580.00,1,1.00,'Factura A N°: 0003-00003654',NULL,NULL,'2024-12-03 13:47:52','2024-12-03 13:47:52',NULL),(310,3845,0,NULL,NULL,3,40721,40733,57,3850,2,0,'2024-12-02','2024-12-03',1414320.60,1,1.00,'Factura A N°: 0003-00006896',NULL,NULL,'2024-12-03 14:00:00','2024-12-03 14:00:00',NULL),(311,3845,0,NULL,NULL,2,40721,40727,13,3850,1,0,'2024-12-03','2024-12-03',15161300.00,1,983.00,'Factura A N°: 0003-00000127',NULL,NULL,'2024-12-03 15:22:29','2024-12-03 15:22:29',NULL),(312,3845,0,NULL,NULL,2,40721,40722,13,3850,1,0,'2024-12-03','2024-12-03',329120.00,1,983.00,'Factura B N°: 0003-00000085',NULL,NULL,'2024-12-03 17:41:16','2024-12-03 17:41:16',NULL),(313,3845,0,NULL,NULL,3,40721,40725,57,3849,2,0,'2024-11-30','2024-12-05',878145.35,1,1.00,'Factura A N°: 0001-30112024',NULL,NULL,'2024-12-05 17:32:24','2024-12-05 17:32:24',NULL),(314,3845,0,NULL,NULL,3,40721,40764,57,3850,2,0,'2024-12-06','2024-12-06',2477112.00,1,1.00,'Factura A N°: 0003-00001299',NULL,NULL,'2024-12-06 15:19:28','2024-12-06 15:19:28',NULL),(315,3845,0,NULL,NULL,3,40721,40759,57,3850,2,0,'2024-12-10','2024-12-11',436568.00,1,1.00,'Factura A N°: 0002-00000499',NULL,NULL,'2024-12-11 11:41:40','2024-12-11 11:41:40',NULL),(316,3845,0,NULL,NULL,3,40721,40734,57,3850,2,0,'2024-12-11','2024-12-11',1464100.00,1,1.00,'Factura A N°: 0002-00002049',NULL,NULL,'2024-12-11 12:46:38','2024-12-11 12:46:38',NULL),(317,3845,0,NULL,NULL,3,40721,40767,57,3850,2,0,'2024-12-09','2024-12-11',536586.60,1,1.00,'Factura A N°: 0001-00000280',NULL,NULL,'2024-12-11 17:06:49','2024-12-11 17:06:49',NULL),(318,3845,0,NULL,NULL,3,40721,40757,57,3849,2,0,'2024-11-05','2024-12-13',11200.00,1,1.00,'Factura A N°: 0011-00023805',NULL,NULL,'2024-12-13 12:38:35','2024-12-13 12:38:35',NULL),(319,3845,0,NULL,NULL,3,40721,40761,57,3850,2,0,'2024-12-17','2024-12-17',442003.32,1,1.00,'Factura A N°: 0028-00000103',NULL,NULL,'2024-12-17 17:07:10','2024-12-17 17:07:10',NULL),(320,3845,0,NULL,NULL,3,40721,40773,57,3850,2,0,'2024-12-17','2024-12-17',316361.76,1,1.00,'Factura A N°: 0003-00002581',NULL,NULL,'2024-12-17 17:09:59','2024-12-17 17:09:59',NULL),(321,3845,0,NULL,NULL,3,40721,40744,57,3850,2,0,'2024-12-18','2024-12-18',193998.00,1,1.00,'Factura A N°: 0002-00005081',NULL,NULL,'2024-12-18 11:35:22','2024-12-18 11:35:22',NULL);
INSERT INTO `cta_cte_cliente` VALUES (322,3845,0,NULL,NULL,3,40721,40769,57,3850,2,0,'2024-12-23','2024-12-23',4593202.40,1,1.00,'Factura A N°: 0003-00032053',NULL,NULL,'2024-12-23 13:02:49','2024-12-23 13:02:49',NULL),(323,3845,0,NULL,NULL,2,40721,40722,13,3850,1,0,'2024-12-24','2024-12-24',329120.00,1,999.00,'Factura B N°: 0003-00000086',NULL,NULL,'2024-12-24 11:02:30','2024-12-24 11:02:30',NULL),(324,3845,0,NULL,NULL,3,40721,40773,57,3850,2,0,'2024-12-20','2024-12-24',223114.32,1,1.00,'Factura A N°: 0003-00002585',NULL,NULL,'2024-12-24 11:58:57','2024-12-24 11:58:57',NULL),(325,3845,0,NULL,NULL,3,40721,40732,57,3850,2,0,'2024-12-23','2024-12-24',490050.00,1,1.00,'Factura A N°: 0003-00001367',NULL,NULL,'2024-12-24 12:39:09','2024-12-24 12:39:09',NULL),(326,3845,0,NULL,NULL,3,40721,40774,57,3850,2,0,'2024-12-22','2024-12-26',1524600.00,1,1.00,'Factura A N°: 0002-00010105',NULL,NULL,'2024-12-26 16:46:03','2024-12-26 16:46:03',NULL),(327,3845,0,NULL,NULL,3,40721,40774,57,3850,2,0,'2024-12-22','2024-12-26',1524600.00,1,1.00,'Factura A N°: 0002-00010106',NULL,NULL,'2024-12-26 16:46:51','2024-12-26 16:46:51',NULL),(328,3845,0,NULL,NULL,3,40721,40774,57,3850,1,0,'2024-12-22','2024-12-26',1524600.00,1,1.00,'Nota de crédito A N°: 0002-00004383',NULL,NULL,'2024-12-26 16:47:41','2024-12-26 16:47:41',NULL),(329,3845,0,NULL,NULL,3,40721,40773,57,3850,2,0,'2024-12-27','2024-12-30',148742.88,1,1.00,'Factura A N°: 0003-00002589',NULL,NULL,'2024-12-30 11:23:01','2024-12-30 11:23:01',NULL),(330,3845,0,NULL,NULL,3,40721,40746,57,3850,2,0,'2024-12-23','2024-12-30',1495897.67,1,1.00,'Factura A N°: 0001-00000578',NULL,NULL,'2024-12-30 12:51:15','2024-12-30 12:51:15',NULL),(331,3845,0,NULL,NULL,3,40721,40746,57,3850,2,0,'2024-12-26','2024-12-30',124340.16,1,1.00,'Factura A N°: 0001-00000580',NULL,NULL,'2024-12-30 12:51:57','2024-12-30 12:51:57',NULL),(332,3845,0,NULL,NULL,3,40721,40775,57,3850,2,0,'2024-12-16','2024-12-30',701800.00,1,1.00,'Factura A N°: 0002-00000132',NULL,NULL,'2024-12-30 12:54:56','2024-12-30 12:54:56',NULL),(333,3845,0,NULL,NULL,3,40721,40761,57,3850,2,0,'2024-12-27','2024-12-30',222803.59,1,1.00,'Factura A N°: 0028-00000120',NULL,NULL,'2024-12-30 12:56:50','2024-12-30 12:56:50',NULL),(334,3845,0,NULL,NULL,2,40721,40719,13,3850,1,0,'2024-12-30','2024-12-30',2286900.00,1,1001.00,'Factura A N°: 0003-00000128',NULL,NULL,'2024-12-30 16:35:55','2024-12-30 16:35:55',NULL),(335,3845,0,NULL,NULL,2,40721,40719,13,3850,1,0,'2024-12-30','2024-12-30',735075.00,1,1001.00,'Factura A N°: 0003-00000129',NULL,NULL,'2024-12-30 16:38:07','2024-12-30 16:38:07',NULL),(336,3845,0,NULL,NULL,2,40721,40719,13,3850,1,0,'2024-12-30','2024-12-30',902418.00,1,1001.00,'Factura A N°: 0003-00000130',NULL,NULL,'2024-12-30 16:39:28','2024-12-30 16:39:28',NULL),(337,3845,0,NULL,NULL,2,40721,40719,13,3850,1,0,'2024-12-30','2024-12-30',948896.52,1,1001.00,'Factura A N°: 0003-00000131',NULL,NULL,'2024-12-30 16:40:37','2024-12-30 16:40:37',NULL),(338,3845,0,NULL,NULL,2,40721,40719,13,3850,1,0,'2024-12-30','2024-12-30',4619002.57,1,1001.00,'Factura A N°: 0003-00000132',NULL,NULL,'2024-12-30 16:42:24','2024-12-30 16:42:24',NULL),(339,3845,0,NULL,NULL,3,40721,40773,57,3850,2,0,'2024-12-31','2024-12-31',399746.49,1,1.00,'Factura A N°: 0003-00002595',NULL,NULL,'2024-12-31 13:14:54','2024-12-31 13:14:54',NULL),(340,3845,0,NULL,NULL,2,40721,40776,13,3854,1,0,'2025-01-02','2025-01-02',13732072.20,1,1004.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000001',NULL,NULL,'2025-01-02 13:08:25','2025-01-02 13:08:25',NULL),(341,3845,0,NULL,NULL,3,40721,40732,57,3850,2,0,'2024-12-31','2025-01-03',1390895.00,1,1.00,'Factura A N°: 0003-00001370',NULL,NULL,'2025-01-03 12:55:01','2025-01-03 12:55:01',NULL),(342,3845,0,NULL,NULL,3,40721,40734,57,3854,2,0,'2025-01-02','2025-01-03',1464100.00,1,1.00,'Factura A N°: 0002-00002062',NULL,NULL,'2025-01-03 12:59:10','2025-01-03 12:59:10',NULL);
INSERT INTO `cta_cte_cliente` VALUES (343,3845,0,NULL,NULL,3,40721,40733,57,3854,2,0,'2025-01-02','2025-01-03',1414320.60,1,1.00,'Factura A N°: 0003-00006972',NULL,NULL,'2025-01-03 13:03:03','2025-01-03 13:03:03',NULL),(344,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-02','2025-01-06',471019.12,1,1.00,'Factura A N°: 0003-00002596',NULL,NULL,'2025-01-06 10:22:58','2025-01-06 10:22:58',NULL),(345,3845,0,NULL,NULL,3,40721,40761,57,3854,2,0,'2025-01-06','2025-01-08',915669.32,1,1.00,'Factura A N°: 0028-00000128',NULL,NULL,'2025-01-08 14:39:44','2025-01-08 14:39:44',NULL),(346,3845,0,NULL,NULL,3,40721,40767,57,3854,2,0,'2025-01-08','2025-01-08',728565.20,1,1.00,'Factura A N°: 0001-00000298',NULL,NULL,'2025-01-08 15:15:30','2025-01-08 15:15:30',NULL),(347,3845,0,NULL,NULL,2,40721,40722,13,3854,1,0,'2025-01-10','2025-01-10',329120.00,1,1008.00,'Factura B N°: 0003-00000087',NULL,NULL,'2025-01-10 14:47:17','2025-01-10 14:47:17',NULL),(348,3845,0,NULL,NULL,3,40721,40777,57,3854,2,0,'2025-01-10','2025-01-13',3327500.00,1,1.00,'Factura A N°: 0002-00000110',NULL,NULL,'2025-01-13 16:38:00','2025-01-13 16:38:00',NULL),(349,3845,0,NULL,NULL,3,40721,40761,57,3854,2,0,'2025-01-13','2025-01-14',42439.16,1,1.00,'Factura A N°: 0028-00000147',NULL,NULL,'2025-01-14 12:29:50','2025-01-14 12:29:50',NULL),(350,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-09','2025-01-14',316078.62,1,1.00,'Factura A N°: 0003-00002604',NULL,NULL,'2025-01-14 12:43:42','2025-01-14 12:43:42',NULL),(351,3845,0,NULL,NULL,3,40721,40746,57,3850,2,0,'2024-12-17','2025-01-14',825220.00,1,1.00,'Factura A N°: 0001-00000575',NULL,NULL,'2025-01-14 15:53:27','2025-01-14 15:53:27',NULL),(352,3845,0,NULL,NULL,3,40721,40725,57,3850,2,0,'2024-12-31','2025-01-14',778085.58,1,1.00,'Factura A N°: 0001-31122024',NULL,NULL,'2025-01-14 16:03:52','2025-01-14 16:11:01','2025-01-14 16:11:01'),(353,3845,0,NULL,NULL,3,40721,40725,57,3850,2,0,'2024-12-31','2025-01-14',778085.58,1,1.00,'Nota de débito A N°: 0001-31122024',NULL,NULL,'2025-01-14 16:11:01','2025-01-14 16:11:01',NULL),(354,3845,0,NULL,NULL,3,40719,40764,57,63,2,0,'2025-01-16','2025-01-16',3701390.00,1,1.00,'Factura A N°: 0003-00001325',NULL,NULL,'2025-01-16 16:56:31','2025-02-14 16:27:21','2025-02-14 16:27:21'),(355,3845,0,NULL,NULL,3,40721,40778,57,3854,2,0,'2025-01-14','2025-01-17',230000.00,1,1.00,'Factura C N°: 0001-00000034',NULL,NULL,'2025-01-17 10:10:01','2025-01-17 10:10:01',NULL),(356,3845,0,NULL,NULL,3,40721,40744,57,3854,2,0,'2025-01-15','2025-01-17',216876.00,1,1.00,'Factura A N°: 0002-00005106',NULL,NULL,'2025-01-17 10:16:18','2025-01-17 10:16:18',NULL),(357,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-15','2025-01-17',400114.28,1,1.00,'Factura A N°: 0003-00002609',NULL,NULL,'2025-01-17 10:57:57','2025-01-17 10:57:57',NULL),(358,3845,0,NULL,NULL,2,40721,40727,13,3854,1,0,'2025-01-17','2025-01-17',22502597.48,1,1012.00,'Factura A N°: 0003-00000133',NULL,NULL,'2025-01-17 15:52:43','2025-01-17 15:52:43',NULL),(359,3845,0,NULL,NULL,3,40721,40759,57,3854,2,0,'2025-01-20','2025-01-21',539993.96,1,1.00,'Factura A N°: 0002-00000510',NULL,NULL,'2025-01-21 11:35:56','2025-01-21 11:35:56',NULL),(360,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-17','2025-01-21',192119.98,1,1.00,'Factura A N°: 0003-00002610',NULL,NULL,'2025-01-21 12:00:49','2025-01-21 12:00:49',NULL),(361,3845,0,NULL,NULL,3,40721,40746,57,3854,2,0,'2025-01-22','2025-01-24',373974.42,1,1.00,'Factura A N°: 0001-00000607',NULL,NULL,'2025-01-24 12:31:58','2025-01-24 12:31:58',NULL),(362,3845,0,NULL,NULL,3,40721,40769,57,3854,2,0,'2025-01-29','2025-01-29',5301785.61,1,1.00,'Factura A N°: 0003-00032237',NULL,NULL,'2025-01-29 11:14:03','2025-01-29 11:14:03',NULL),(363,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-20','2025-02-04',189198.50,1,1.00,'Factura A N°: 0003-00002611',NULL,NULL,'2025-02-04 15:10:41','2025-02-04 15:10:41',NULL);
INSERT INTO `cta_cte_cliente` VALUES (364,3845,0,NULL,NULL,3,40721,40773,57,3854,2,0,'2025-01-27','2025-02-04',186399.29,1,1.00,'Factura A N°: 0003-00002612',NULL,NULL,'2025-02-04 15:12:24','2025-02-04 15:12:24',NULL),(365,3845,0,NULL,NULL,3,40721,40732,57,3854,2,0,'2025-01-31','2025-02-04',1488257.65,1,1.00,'Factura A N°: 0003-00001405',NULL,NULL,'2025-02-04 15:13:33','2025-02-04 15:13:33',NULL),(366,3845,0,NULL,NULL,3,40721,40764,57,3855,2,0,'2025-02-04','2025-02-04',2234265.00,1,1.00,'Factura A N°: 0003-00001348',NULL,NULL,'2025-02-04 15:31:13','2025-02-04 15:31:13',NULL),(367,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',350900.00,1,1.00,'Factura A N°: 0001-00000126',NULL,NULL,'2025-02-04 15:33:48','2025-02-04 15:33:48',NULL),(368,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',1044246.94,1,1.00,'Factura A N°: 0001-00000125',NULL,NULL,'2025-02-04 15:34:32','2025-02-04 15:34:32',NULL),(369,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',363677.60,1,1.00,'Factura A N°: 0001-00000124',NULL,NULL,'2025-02-04 15:35:12','2025-02-04 15:35:12',NULL),(370,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',815540.00,1,1.00,'Factura A N°: 0001-00000123',NULL,NULL,'2025-02-04 15:35:56','2025-02-04 15:35:56',NULL),(371,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',491889.20,1,1.00,'Factura A N°: 0001-00000122',NULL,NULL,'2025-02-04 15:36:45','2025-02-04 15:36:45',NULL),(372,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',963523.00,1,1.00,'Factura A N°: 0001-00000121',NULL,NULL,'2025-02-04 15:37:27','2025-02-04 15:37:27',NULL),(373,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',842160.00,1,1.00,'Factura A N°: 0001-00000118',NULL,NULL,'2025-02-04 15:38:40','2025-02-04 15:38:40',NULL),(374,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',538695.63,1,1.00,'Factura A N°: 0001-00000119',NULL,NULL,'2025-02-04 15:39:22','2025-02-04 15:39:22',NULL),(375,3845,0,NULL,NULL,3,40721,40735,57,3854,2,0,'2025-01-31','2025-02-04',632830.00,1,1.00,'Factura A N°: 0001-00000120',NULL,NULL,'2025-02-04 15:40:40','2025-02-04 15:40:40',NULL),(376,3845,0,NULL,NULL,2,40721,40776,13,3855,1,0,'2025-02-04','2025-02-04',17084718.60,1,1027.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000002',NULL,NULL,'2025-02-04 17:31:08','2025-02-04 17:31:08',NULL),(377,3845,0,NULL,NULL,3,40721,40738,57,3854,2,0,'2025-01-31','2025-02-05',45223.75,1,1.00,'Factura A N°: 0003-00000566',NULL,NULL,'2025-02-05 12:26:21','2025-02-05 12:26:21',NULL),(378,3845,0,NULL,NULL,3,40721,40738,57,3854,2,0,'2025-01-31','2025-02-05',798600.00,1,1.00,'Factura A N°: 0003-00000563',NULL,NULL,'2025-02-05 12:26:57','2025-02-05 12:26:57',NULL),(379,3845,0,NULL,NULL,3,40721,40738,57,3854,2,0,'2025-01-31','2025-02-05',968000.00,1,1.00,'Factura A N°: 0003-00000564',NULL,NULL,'2025-02-05 12:27:33','2025-02-05 12:27:33',NULL),(380,3845,0,NULL,NULL,3,40721,40734,57,3855,2,0,'2025-02-05','2025-02-05',1610510.00,1,1.00,'Factura A N°: 0002-00002076',NULL,NULL,'2025-02-05 15:19:22','2025-02-05 15:19:22',NULL),(381,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',280309.02,1,1.00,'Factura A N°: 0001-00000620',NULL,NULL,'2025-02-05 15:20:23','2025-02-05 15:20:23',NULL),(382,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',41446.72,1,1.00,'Factura A N°: 0001-00000621',NULL,NULL,'2025-02-05 15:20:59','2025-02-05 15:20:59',NULL),(383,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',54849.58,1,1.00,'Factura A N°: 0001-00000623',NULL,NULL,'2025-02-05 15:21:49','2025-02-05 15:21:49',NULL),(384,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',124340.16,1,1.00,'Factura A N°: 0001-00000619',NULL,NULL,'2025-02-05 15:22:33','2025-02-05 15:22:33',NULL);
INSERT INTO `cta_cte_cliente` VALUES (385,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',108412.65,1,1.00,'Factura A N°: 0001-00000622',NULL,NULL,'2025-02-05 15:23:18','2025-02-05 15:23:18',NULL),(386,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',635756.51,1,1.00,'Factura A N°: 0001-00000618',NULL,NULL,'2025-02-05 15:23:57','2025-02-05 15:23:57',NULL),(387,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',221584.78,1,1.00,'Factura A N°: 0001-00000630',NULL,NULL,'2025-02-05 15:24:37','2025-02-05 15:24:37',NULL),(388,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',798600.00,1,1.00,'Factura A N°: 0001-00000610',NULL,NULL,'2025-02-05 15:25:54','2025-02-05 15:25:54',NULL),(389,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',165786.88,1,1.00,'Factura A N°: 0001-00000611',NULL,NULL,'2025-02-05 15:26:32','2025-02-05 15:26:32',NULL),(390,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-03','2025-02-05',164548.73,1,1.00,'Factura A N°: 0001-00000612',NULL,NULL,'2025-02-05 15:27:08','2025-02-05 15:27:08',NULL),(391,3845,0,NULL,NULL,3,40721,40733,57,3855,2,0,'2025-02-03','2025-02-06',1513324.01,1,1.00,'Factura A N°: 0003-00007061',NULL,NULL,'2025-02-06 14:30:24','2025-02-06 14:30:24',NULL),(392,3845,0,NULL,NULL,2,40721,40727,13,3855,1,0,'2025-02-07','2025-02-07',16405131.60,1,1027.00,'Factura A N°: 0003-00000134',NULL,NULL,'2025-02-07 16:13:24','2025-02-07 16:13:24',NULL),(393,3845,0,NULL,NULL,3,40721,40725,57,3854,2,0,'2025-01-31','2025-02-14',671733.82,1,1.00,'Factura A N°: 0001-31012025',NULL,NULL,'2025-02-14 13:32:16','2025-03-13 15:25:49','2025-03-13 15:25:49'),(394,3845,0,NULL,NULL,3,40721,40738,57,3854,2,0,'2025-01-31','2025-02-14',726000.00,1,1.00,'Factura A N°: 0003-00000565',NULL,NULL,'2025-02-14 15:43:35','2025-02-14 15:43:35',NULL),(395,3845,0,NULL,NULL,3,40721,40779,57,3854,2,0,'2025-01-13','2025-02-14',435600.00,1,1.00,'Factura A N°: 0002-00001860',NULL,NULL,'2025-02-14 16:03:42','2025-02-14 16:03:42',NULL),(396,3845,0,NULL,NULL,3,40721,40779,57,3854,2,0,'2025-01-06','2025-02-14',435600.00,1,1.00,'Factura A N°: 0002-00001855',NULL,NULL,'2025-02-14 16:07:42','2025-02-14 16:07:42',NULL),(397,3845,0,NULL,NULL,3,40721,40779,57,3854,1,0,'2025-01-13','2025-02-14',435600.00,1,1.00,'Nota de crédito A N°: 0001-00000147',NULL,NULL,'2025-02-14 16:09:02','2025-02-14 16:09:02',NULL),(398,3845,0,NULL,NULL,3,40721,40764,57,3854,1,0,'2025-01-16','2025-02-14',3701390.00,1,1.00,'Nota de crédito A N°: 0003-00001325',NULL,NULL,'2025-02-14 16:12:10','2025-02-14 16:27:41','2025-02-14 16:27:41'),(399,3845,0,NULL,NULL,3,40721,40761,57,3854,1,0,'2025-01-27','2025-02-14',282304.19,1,1.00,'Nota de crédito A N°: 0028-00000172',NULL,NULL,'2025-02-14 16:23:30','2025-02-14 16:27:51','2025-02-14 16:27:51'),(400,3845,0,NULL,NULL,3,40721,40757,57,3854,2,0,'2025-01-07','2025-02-14',20400.01,1,1.00,'Factura A N°: 0011-00024072',NULL,NULL,'2025-02-14 16:25:53','2025-02-14 16:25:53',NULL),(401,3845,0,NULL,NULL,3,40721,40764,57,3854,2,0,'2025-01-16','2025-02-14',3701390.00,1,1.00,'Factura A N°: 0003-00001325',NULL,NULL,'2025-02-14 16:27:41','2025-02-14 16:27:41',NULL),(402,3845,0,NULL,NULL,3,40721,40761,57,3854,2,0,'2025-01-27','2025-02-14',282304.19,1,1.00,'Factura A N°: 0028-00000172',NULL,NULL,'2025-02-14 16:27:51','2025-02-14 16:27:51',NULL),(403,3845,0,NULL,NULL,3,40721,40761,57,3855,2,0,'2025-02-19','2025-02-19',284945.02,1,1.00,'Factura A N°: 0028-00000236',NULL,NULL,'2025-02-19 15:00:06','2025-02-19 15:00:06',NULL),(404,3845,0,NULL,NULL,3,40721,40744,57,3856,2,0,'2025-03-05','2025-03-11',221960.00,1,1.00,'Factura A N°: 0002-00005175',NULL,NULL,'2025-03-11 10:27:51','2025-03-11 10:27:51',NULL),(405,3845,0,NULL,NULL,3,40721,40764,57,3856,2,0,'2025-03-06','2025-03-11',2741061.40,1,1.00,'Factura A N°: 0003-00001373',NULL,NULL,'2025-03-11 10:29:09','2025-03-11 10:29:09',NULL);
INSERT INTO `cta_cte_cliente` VALUES (406,3845,0,NULL,NULL,3,40721,40780,57,3855,2,0,'2025-02-25','2025-03-11',1170400.00,1,1.00,'Factura A N°: 0001-00008194',NULL,NULL,'2025-03-11 10:33:01','2025-03-11 10:33:01',NULL),(407,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-21','2025-03-11',88345.05,1,1.00,'Factura A N°: 0001-00000645',NULL,NULL,'2025-03-11 10:56:06','2025-03-11 10:56:06',NULL),(408,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-24','2025-03-11',88345.05,1,1.00,'Factura A N°: 0001-00000646',NULL,NULL,'2025-03-11 10:57:23','2025-03-11 10:57:23',NULL),(409,3845,0,NULL,NULL,3,40721,40746,57,3855,1,0,'2025-02-24','2025-03-11',88345.05,1,1.00,'Nota de crédito A N°: 0001-00000036',NULL,NULL,'2025-03-11 10:58:06','2025-03-11 10:58:06',NULL),(410,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-25','2025-03-11',56518.27,1,1.00,'Factura A N°: 0001-00000650',NULL,NULL,'2025-03-11 10:59:01','2025-03-11 10:59:01',NULL),(411,3845,0,NULL,NULL,3,40721,40781,57,3855,2,0,'2025-02-26','2025-03-11',42600.00,1,1.00,'Factura A N°: 0003-00008294',NULL,NULL,'2025-03-11 11:03:17','2025-03-11 11:03:17',NULL),(412,3845,0,NULL,NULL,3,40721,40782,57,3855,2,0,'2025-02-28','2025-03-11',130000.00,1,1.00,'Factura A N°: 0002-00000358',NULL,NULL,'2025-03-11 11:09:35','2025-03-11 11:09:35',NULL),(413,3845,0,NULL,NULL,3,40721,40778,57,3856,2,0,'2025-03-06','2025-03-11',256400.00,1,1.00,'Factura A N°: 0001-00000040',NULL,NULL,'2025-03-11 11:11:29','2025-03-11 11:11:29',NULL),(414,3845,0,NULL,NULL,3,40721,40734,57,3856,2,0,'2025-03-10','2025-03-11',1610510.00,1,1.00,'Factura A N°: 0002-00002084',NULL,NULL,'2025-03-11 11:12:39','2025-03-11 11:12:39',NULL),(415,3845,0,NULL,NULL,2,40721,40727,13,3856,1,0,'2025-03-11','2025-03-11',16405180.00,1,1037.00,'Factura A N°: 0003-00000135',NULL,NULL,'2025-03-11 16:09:38','2025-03-11 16:09:38',NULL),(416,3845,0,NULL,NULL,2,40721,40783,13,3856,1,0,'2025-03-11','2025-03-11',2251483.30,1,1037.00,'Factura A N°: 0003-00000136',NULL,NULL,'2025-03-11 17:11:15','2025-03-11 17:11:15',NULL),(417,3845,0,NULL,NULL,3,40721,40784,57,3856,2,0,'2025-03-10','2025-03-12',270000.00,1,1.00,'Factura C N°: 0003-00000058',NULL,NULL,'2025-03-12 11:51:53','2025-03-12 11:51:53',NULL),(418,3845,0,NULL,NULL,3,40721,40732,57,3855,2,0,'2025-02-28','2025-03-13',1488257.65,1,1.00,'Factura A N°: 0003-00001426',NULL,NULL,'2025-03-13 14:49:36','2025-03-13 14:49:36',NULL),(419,3845,0,NULL,NULL,3,40721,40725,57,3854,2,0,'2025-01-31','2025-02-14',671733.82,1,1.00,'Nota de débito A N°: 0001-31012025',NULL,NULL,'2025-03-13 15:25:49','2025-03-13 15:25:49',NULL),(420,3845,0,NULL,NULL,3,40721,40725,57,3855,2,0,'2025-02-28','2025-03-13',2151248.12,1,1.00,'Factura A N°: 0001-28022025',NULL,NULL,'2025-03-13 15:31:42','2025-03-13 15:34:35','2025-03-13 15:34:35'),(421,3845,0,NULL,NULL,3,40721,40725,57,3855,2,0,'2025-02-28','2025-03-13',2151248.12,1,1.00,'Nota de débito A N°: 0001-28022025',NULL,NULL,'2025-03-13 15:34:35','2025-03-13 15:34:35',NULL),(422,3845,0,NULL,NULL,2,40721,40785,13,3856,1,0,'2025-03-14','2025-03-14',257276.25,1,1040.00,'Factura A N°: 0003-00000137',NULL,NULL,'2025-03-14 15:20:10','2025-03-14 15:20:10',NULL),(423,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-13','2025-03-17',74794.94,1,1.00,'Factura A N°: 0001-00000666',NULL,NULL,'2025-03-17 16:58:14','2025-03-17 16:58:14',NULL),(424,3845,0,NULL,NULL,3,40721,40773,57,3856,2,0,'2025-03-17','2025-03-17',218700.24,1,1.00,'Factura A N°: 0003-00002641',NULL,NULL,'2025-03-17 17:00:47','2025-03-17 17:00:47',NULL),(425,3845,0,NULL,NULL,3,40721,40764,57,3856,2,0,'2025-03-18','2025-03-18',4235000.00,1,1.00,'Factura A N°: 0003-00001396',NULL,NULL,'2025-03-18 14:51:50','2025-03-18 14:51:50',NULL),(426,3845,0,NULL,NULL,3,40721,40746,57,3855,2,0,'2025-02-24','2025-03-19',88345.05,1,1.00,'Factura A N°: 0001-00000036',NULL,NULL,'2025-03-19 12:46:37','2025-04-29 15:38:02','2025-04-29 15:38:02');
INSERT INTO `cta_cte_cliente` VALUES (427,3845,0,NULL,NULL,3,40721,40756,57,3856,2,0,'2025-03-19','2025-03-20',19532.96,1,1.00,'Factura A N°: 0002-00006748',NULL,NULL,'2025-03-20 14:24:38','2025-03-20 14:24:38',NULL),(428,3845,0,NULL,NULL,3,40721,40761,57,3856,2,0,'2025-03-21','2025-03-21',479529.96,1,1.00,'Factura A N°: 0028-00000308',NULL,NULL,'2025-03-21 11:20:15','2025-03-21 11:20:15',NULL),(429,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-18','2025-03-21',209632.50,1,1.00,'Factura A N°: 0001-00000668',NULL,NULL,'2025-03-21 14:48:46','2025-03-21 14:48:46',NULL),(430,3845,0,NULL,NULL,3,40721,40759,57,3856,2,0,'2025-03-21','2025-03-25',313001.59,1,1.00,'Factura A N°: 0002-00000520',NULL,NULL,'2025-03-25 16:20:50','2025-03-25 16:20:50',NULL),(431,3845,0,NULL,NULL,3,40721,40756,57,3856,2,0,'2025-03-21','2025-03-25',19532.96,1,1.00,'Factura A N°: 0002-00006766',NULL,NULL,'2025-03-25 16:22:17','2025-03-25 16:22:17',NULL),(432,3845,0,NULL,NULL,3,40721,40786,57,3856,2,0,'2025-03-21','2025-03-31',104931.20,1,1.00,'Factura A N°: 0006-00000555',NULL,NULL,'2025-03-31 15:22:36','2025-03-31 15:22:36',NULL),(433,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-25','2025-03-31',97828.50,1,1.00,'Factura A N°: 0001-00000677',NULL,NULL,'2025-03-31 15:23:21','2025-03-31 15:23:21',NULL),(434,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-25','2025-03-31',55902.00,1,1.00,'Factura A N°: 0001-00000676',NULL,NULL,'2025-03-31 15:24:03','2025-03-31 15:24:03',NULL),(435,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-25','2025-03-31',48751.73,1,1.00,'Factura A N°: 0001-00000675',NULL,NULL,'2025-03-31 15:24:43','2025-03-31 15:24:43',NULL),(436,3845,0,NULL,NULL,3,40721,40764,57,3857,2,0,'2025-04-03','2025-04-04',2856011.40,1,1.00,'Factura A N°: 0003-00001397',NULL,NULL,'2025-04-04 11:37:32','2025-04-04 11:37:32',NULL),(437,3845,0,NULL,NULL,3,40721,40733,57,3857,2,0,'2025-04-01','2025-04-04',1513324.01,1,1.00,'Factura A N°: 0003-00007220',NULL,NULL,'2025-04-04 11:50:27','2025-04-04 11:50:27',NULL),(438,3845,0,NULL,NULL,3,40721,40734,57,3857,2,0,'2025-04-01','2025-04-04',1610510.00,1,1.00,'Factura A N°: 0002-00002094',NULL,NULL,'2025-04-04 11:52:45','2025-04-04 11:52:45',NULL),(439,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-28','2025-04-04',349387.50,1,1.00,'Factura A N°: 0001-00000691',NULL,NULL,'2025-04-04 11:54:34','2025-04-04 11:54:34',NULL),(440,3845,0,NULL,NULL,2,40721,40722,13,3857,1,0,'2025-04-07','2025-04-07',441843.60,1,1045.00,'Factura B N°: 0003-00000088',NULL,NULL,'2025-04-07 12:06:54','2025-04-07 12:06:54',NULL),(441,3845,0,NULL,NULL,3,40721,40732,57,3856,2,0,'2025-03-31','2025-04-08',1488257.65,1,1.00,'Factura A N°: 0003-00001441',NULL,NULL,'2025-04-08 13:02:16','2025-04-08 13:02:16',NULL),(442,3845,0,NULL,NULL,3,40721,40738,57,3857,2,0,'2025-04-08','2025-04-08',50820.00,1,1.00,'Factura A N°: 0003-00000577',NULL,NULL,'2025-04-08 13:04:16','2025-04-08 13:04:16',NULL),(443,3845,0,NULL,NULL,3,40721,40738,57,3857,2,0,'2025-04-08','2025-04-08',665500.00,1,1.00,'Factura A N°: 0003-00000578',NULL,NULL,'2025-04-08 13:05:31','2025-04-08 13:05:31',NULL),(444,3845,0,NULL,NULL,3,40721,40738,57,3857,2,0,'2025-04-08','2025-04-08',598950.00,1,1.00,'Factura A N°: 0003-00000579',NULL,NULL,'2025-04-08 13:06:17','2025-04-08 13:06:17',NULL),(445,3845,0,NULL,NULL,3,40721,40761,57,3857,2,0,'2025-04-08','2025-04-08',1794067.00,1,1.00,'Factura A N°: 0015-00083978',NULL,NULL,'2025-04-08 14:11:30','2025-04-08 14:11:30',NULL),(446,3845,0,NULL,NULL,3,40721,40744,57,3857,2,0,'2025-04-09','2025-04-09',224037.00,1,1.00,'Factura A N°: 0002-00005201',NULL,NULL,'2025-04-09 10:26:24','2025-04-09 10:26:24',NULL),(447,3845,0,NULL,NULL,2,40721,40732,13,3857,1,0,'2025-04-09','2025-04-09',57399.50,1,1047.00,'Factura A N°: 0003-00000138',NULL,NULL,'2025-04-09 11:39:28','2025-04-09 11:39:28',NULL),(448,3845,0,NULL,NULL,3,40721,40733,57,3856,2,0,'2025-03-05','2025-04-09',1513322.80,1,1.00,'Factura A N°: 0003-00007135',NULL,NULL,'2025-04-09 11:57:16','2025-04-09 11:57:16',NULL);
INSERT INTO `cta_cte_cliente` VALUES (449,3845,0,NULL,NULL,3,40721,40767,57,3857,2,0,'2025-04-09','2025-04-10',716779.80,1,1.00,'Factura A N°: 0001-00000373',NULL,NULL,'2025-04-10 10:25:29','2025-04-10 10:25:29',NULL),(450,3845,0,NULL,NULL,2,40721,40776,13,3857,1,0,'2025-04-10','2025-04-11',1438720.25,1,1047.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000003',NULL,NULL,'2025-04-10 11:44:50','2025-04-10 11:44:50',NULL),(451,3845,0,NULL,NULL,3,40721,40778,57,3857,2,0,'2025-04-10','2025-04-11',256400.00,1,1.00,'Factura C N°: 0001-00000050',NULL,NULL,'2025-04-11 11:14:04','2025-04-11 11:14:04',NULL),(452,3845,0,NULL,NULL,3,40721,40778,57,3857,2,0,'2025-04-10','2025-04-11',256400.00,1,1.00,'Factura C N°: 0001-00000051',NULL,NULL,'2025-04-11 11:18:26','2025-04-11 11:18:26',NULL),(453,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',321436.50,1,1.00,'Factura A N°: 0001-00000703',NULL,NULL,'2025-04-14 17:13:17','2025-04-14 17:13:17',NULL),(454,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',43421.54,1,1.00,'Factura A N°: 0001-00000702',NULL,NULL,'2025-04-14 17:14:18','2025-04-14 17:14:18',NULL),(455,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',28698.53,1,1.00,'Factura A N°: 0001-00000701',NULL,NULL,'2025-04-14 17:14:58','2025-04-14 17:14:58',NULL),(456,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',55902.00,1,1.00,'Factura A N°: 0001-00000700',NULL,NULL,'2025-04-14 17:15:34','2025-04-14 17:15:34',NULL),(457,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',24942.75,1,1.00,'Factura A N°: 0001-00000699',NULL,NULL,'2025-04-14 17:16:36','2025-04-14 17:16:36',NULL),(458,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-31','2025-04-14',13975.50,1,1.00,'Factura A N°: 0001-00000695',NULL,NULL,'2025-04-14 17:17:23','2025-04-14 17:17:23',NULL),(459,3845,0,NULL,NULL,3,40721,40725,57,3856,2,0,'2025-03-31','2025-04-15',323538.76,1,1.00,'Nota de débito A N°: 0001-31032025',NULL,NULL,'2025-04-15 16:17:07','2025-04-15 16:17:07',NULL),(460,3845,0,NULL,NULL,3,40721,40773,57,3856,2,0,'2025-03-12','2025-04-15',398581.19,1,1.00,'Factura A N°: 0003-00002636',NULL,NULL,'2025-04-15 17:05:14','2025-04-15 17:05:14',NULL),(461,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-28','2025-04-15',316756.33,1,1.00,'Factura A N°: 0001-00000692',NULL,NULL,'2025-04-15 17:34:51','2025-04-15 17:34:51',NULL),(462,3845,0,NULL,NULL,3,40721,40746,57,3856,1,0,'2025-03-13','2025-04-16',88345.05,1,1.00,'Nota de crédito A N°: 0001-00000037',NULL,NULL,'2025-04-16 10:58:18','2025-04-16 10:58:18',NULL),(463,3845,0,NULL,NULL,3,40721,40773,57,3856,2,0,'2025-03-12','2025-04-16',347347.44,1,1.00,'Factura A N°: 0003-00002637',NULL,NULL,'2025-04-16 11:16:05','2025-04-16 11:16:05',NULL),(464,3845,0,NULL,NULL,3,40721,40786,57,3856,2,0,'2025-03-21','2025-04-16',26232.80,1,1.00,'Factura A N°: 0006-00000557',NULL,NULL,'2025-04-16 13:00:10','2025-04-16 13:00:10',NULL),(465,3845,0,NULL,NULL,3,40721,40786,57,3856,2,0,'2025-03-26','2025-04-16',65459.79,1,1.00,'Factura A N°: 0006-00000561',NULL,NULL,'2025-04-16 13:02:43','2025-04-16 13:02:43',NULL),(466,3845,0,NULL,NULL,3,40721,40761,57,3857,2,0,'2025-04-21','2025-04-22',488552.63,1,1.00,'Factura A N°: 0028-00000369',NULL,NULL,'2025-04-22 10:18:59','2025-04-22 10:18:59',NULL),(467,3845,0,NULL,NULL,3,40721,40761,57,3857,2,0,'2025-04-14','2025-04-22',449414.72,1,1.00,'Factura A N°: 0028-00000352',NULL,NULL,'2025-04-22 10:50:31','2025-04-22 10:50:31',NULL),(468,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-15','2025-04-24',6570.30,1,1.00,'Factura A N°: 0006-00000576',NULL,NULL,'2025-04-24 10:57:12','2025-04-24 10:57:12',NULL),(469,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-15','2025-04-24',98554.50,1,1.00,'Factura A N°: 0006-00000577',NULL,NULL,'2025-04-24 10:58:18','2025-04-24 10:58:18',NULL);
INSERT INTO `cta_cte_cliente` VALUES (470,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-15','2025-04-24',552035.88,1,1.00,'Factura A N°: 0006-00000578',NULL,NULL,'2025-04-24 11:07:57','2025-04-24 11:07:57',NULL),(471,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-15','2025-04-24',159998.30,1,1.00,'Factura A N°: 0006-00000579',NULL,NULL,'2025-04-24 11:09:56','2025-04-24 11:09:56',NULL),(472,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-15','2025-04-24',1318724.91,1,1.00,'Factura A N°: 0006-00000575',NULL,NULL,'2025-04-24 11:10:39','2025-04-24 11:10:39',NULL),(473,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-16','2025-04-24',186340.00,1,1.00,'Factura A N°: 0006-00000582',NULL,NULL,'2025-04-24 11:30:31','2025-04-24 11:30:31',NULL),(474,3845,0,NULL,NULL,3,40721,40786,57,3857,1,0,'2025-04-23','2025-04-24',186340.00,1,1.00,'Nota de crédito A N°: 0006-00000037',NULL,NULL,'2025-04-24 11:34:30','2025-04-24 11:34:30',NULL),(475,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-22','2025-04-24',878651.18,1,1.00,'Factura A N°: 0006-00000524',NULL,NULL,'2025-04-24 11:36:25','2025-04-24 11:36:25',NULL),(476,3845,0,NULL,NULL,3,40719,40786,57,66,2,0,'2025-04-23','2025-04-28',180338.40,1,1.00,'Factura A N°: 0006-00000592',NULL,NULL,'2025-04-28 16:26:09','2025-05-12 16:56:08','2025-05-12 16:56:08'),(477,3845,0,NULL,NULL,3,40719,40786,57,66,2,0,'2025-04-21','2025-04-28',169569.40,1,1.00,'Factura A N°: 0006-00000584',NULL,NULL,'2025-04-28 16:27:14','2025-05-12 16:54:54','2025-05-12 16:54:54'),(478,3845,0,NULL,NULL,3,40719,40786,57,66,2,0,'2025-04-16','2025-04-28',372680.00,1,1.00,'Factura A N°: 0006-00000583',NULL,NULL,'2025-04-28 16:29:43','2025-05-12 16:54:45','2025-05-12 16:54:45'),(479,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-22','2025-04-29',65804.64,1,1.00,'Factura A N°: 0006-00000585',NULL,NULL,'2025-04-29 15:23:03','2025-04-29 15:23:03',NULL),(480,3845,0,NULL,NULL,3,40721,40746,57,3856,2,0,'2025-03-13','2025-04-29',88345.05,1,1.00,'Factura A N°: 0001-00000037',NULL,NULL,'2025-04-29 15:27:55','2025-04-29 15:28:36','2025-04-29 15:28:36'),(481,3845,0,NULL,NULL,3,40721,40786,57,3857,1,0,'2025-04-29','2025-04-30',65804.64,1,1.00,'Nota de crédito A N°: 0006-00000038',NULL,NULL,'2025-04-30 14:53:11','2025-04-30 14:53:11',NULL),(482,3845,0,NULL,NULL,2,40721,40727,13,3858,1,0,'2025-05-02','2025-05-02',24752803.99,1,1143.00,'Factura A N°: 0003-00000139',NULL,NULL,'2025-05-02 12:30:35','2025-05-02 12:30:35',NULL),(483,3845,0,NULL,NULL,3,40721,40733,57,3858,2,0,'2025-05-02','2025-05-06',1634390.56,1,1.00,'Factura A N°: 0003-00007317',NULL,NULL,'2025-05-06 12:49:16','2025-05-06 12:49:16',NULL),(484,3845,0,NULL,NULL,3,40721,40719,57,3858,2,0,'2025-05-05','2025-05-06',2384480.00,1,1.00,'Factura A N°: 0003-00001671',NULL,NULL,'2025-05-06 12:50:26','2025-05-06 12:50:26',NULL),(485,3845,0,NULL,NULL,3,40721,40719,57,3858,2,0,'2025-05-05','2025-05-06',3574480.00,1,1.00,'Factura A N°: 0003-00001672',NULL,NULL,'2025-05-06 12:51:20','2025-05-06 12:51:20',NULL),(486,3845,0,NULL,NULL,3,40721,40738,57,3858,2,0,'2025-05-07','2025-05-08',54450.00,1,1.00,'Factura A N°: 0003-00000591',NULL,NULL,'2025-05-08 15:11:03','2025-05-08 15:11:03',NULL),(487,3845,0,NULL,NULL,3,40721,40738,57,3858,2,0,'2025-05-07','2025-05-08',205700.00,1,1.00,'Factura A N°: 0003-00000592',NULL,NULL,'2025-05-08 15:14:20','2025-05-08 15:14:20',NULL),(488,3845,0,NULL,NULL,3,40721,40764,57,3858,2,0,'2025-05-07','2025-05-08',2489986.40,1,1.00,'Factura A N°: 0003-00001424',NULL,NULL,'2025-05-08 15:15:53','2025-05-08 15:15:53',NULL),(489,3845,0,NULL,NULL,3,40721,40761,57,3858,2,0,'2025-05-07','2025-05-08',322180.65,1,1.00,'Factura A N°: 0028-00000397',NULL,NULL,'2025-05-08 15:17:23','2025-05-08 15:17:23',NULL),(490,3845,0,NULL,NULL,3,40721,40725,57,3857,2,0,'2025-04-30','2025-05-09',689290.16,1,1.00,'Nota de débito A N°: 0001-30042025',NULL,NULL,'2025-05-09 15:03:02','2025-05-09 15:03:02',NULL);
INSERT INTO `cta_cte_cliente` VALUES (491,3845,0,NULL,NULL,3,40721,40759,57,3858,2,0,'2025-05-08','2025-05-12',231792.44,1,1.00,'Factura A N°: 0002-00000533',NULL,NULL,'2025-05-12 15:18:50','2025-05-12 15:18:50',NULL),(492,3845,0,NULL,NULL,3,40721,40734,57,3858,2,0,'2025-05-12','2025-05-12',1739350.80,1,1.00,'Factura A N°: 0002-00002100',NULL,NULL,'2025-05-12 15:23:32','2025-05-12 15:23:32',NULL),(493,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-23','2025-05-12',180338.40,1,1.00,'Factura A N°: 0006-00000592',NULL,NULL,'2025-05-12 16:56:14','2025-05-12 16:56:14',NULL),(494,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-21','2025-05-12',169569.40,1,1.00,'Factura A N°: 0006-00000584',NULL,NULL,'2025-05-12 16:56:49','2025-05-12 16:56:49',NULL),(495,3845,0,NULL,NULL,3,40721,40786,57,3857,2,0,'2025-04-16','2025-05-12',372680.00,1,1.00,'Factura A N°: 0006-00000583',NULL,NULL,'2025-05-12 16:57:26','2025-05-12 16:57:26',NULL),(496,3845,0,NULL,NULL,2,40721,40732,13,3858,1,0,'2025-05-15','2025-05-15',63162.00,1,1104.00,'Factura A N°: 0003-00000140',NULL,NULL,'2025-05-15 15:25:37','2025-05-15 15:25:37',NULL),(497,3845,0,NULL,NULL,3,40721,40732,57,3858,2,0,'2025-05-14','2025-05-19',1607319.23,1,1.00,'Factura A N°: 0003-00001483',NULL,NULL,'2025-05-19 12:43:53','2025-05-19 12:43:53',NULL),(498,3845,0,NULL,NULL,3,40721,40786,57,3858,2,0,'2025-05-13','2025-05-19',214170.00,1,1.00,'Factura A N°: 0006-00000603',NULL,NULL,'2025-05-19 12:45:05','2025-05-19 12:45:05',NULL),(499,3845,0,NULL,NULL,3,40721,40761,57,3858,2,0,'2025-05-19','2025-05-19',92929.55,1,1.00,'Factura A N°: 0028-00000424',NULL,NULL,'2025-05-19 12:46:14','2025-05-19 12:46:14',NULL),(500,3845,0,NULL,NULL,3,40721,40786,57,3858,2,0,'2025-05-20','2025-05-21',456896.00,1,1.00,'Factura A N°: 0006-00000606',NULL,NULL,'2025-05-21 15:07:59','2025-05-21 15:07:59',NULL),(501,3845,0,NULL,NULL,3,40721,40764,57,3858,2,0,'2025-05-23','2025-05-23',4127944.42,1,1.00,'Factura A N°: 0003-00001443',NULL,NULL,'2025-05-23 11:05:41','2025-05-23 11:05:41',NULL),(502,3845,0,NULL,NULL,3,40721,40769,57,3858,2,0,'2025-05-23','2025-05-23',2964500.00,1,1.00,'Factura A N°: 0003-00032979',NULL,NULL,'2025-05-23 14:56:38','2025-05-23 14:56:38',NULL),(503,3845,0,NULL,NULL,3,40721,40761,57,3858,2,0,'2025-05-27','2025-05-27',314568.54,1,1.00,'Factura A N°: 0028-00000437',NULL,NULL,'2025-05-27 15:48:03','2025-05-27 15:48:03',NULL),(504,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-13','2025-05-27',10365.82,1,1.00,'Factura A N°: 0004-00000049',NULL,NULL,'2025-05-27 16:01:03','2025-05-27 16:01:03',NULL),(505,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-26','2025-05-27',90750.00,1,1.00,'Factura A N°: 0004-00000061',NULL,NULL,'2025-05-27 16:02:12','2025-05-27 16:02:12',NULL),(506,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-26','2025-05-27',311645.35,1,1.00,'Factura A N°: 0004-00000062',NULL,NULL,'2025-05-27 16:02:55','2025-05-27 16:02:55',NULL),(507,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-20','2025-05-27',479160.00,1,1.00,'Factura A N°: 0004-00000060',NULL,NULL,'2025-05-27 16:03:38','2025-05-27 16:03:38',NULL),(508,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-27','2025-05-29',435600.00,1,1.00,'Factura A N°: 0004-00000071',NULL,NULL,'2025-05-29 12:57:05','2025-05-29 12:57:05',NULL),(509,3845,0,NULL,NULL,3,40721,40787,57,3858,2,0,'2025-05-13','2025-05-29',435600.00,1,1.00,'Factura A N°: 0004-00000057',NULL,NULL,'2025-05-29 12:57:52','2025-05-29 12:57:52',NULL),(510,3845,0,NULL,NULL,3,40721,40787,57,3858,1,0,'2025-05-13','2025-05-29',435600.00,1,1.00,'Nota de crédito A N°: 0004-00000004',NULL,NULL,'2025-05-29 12:58:38','2025-05-29 12:58:38',NULL),(511,3845,0,NULL,NULL,3,40721,40778,57,3858,2,0,'2025-05-26','2025-05-29',569208.00,1,1.00,'Factura C N°: 0001-00000055',NULL,NULL,'2025-05-29 13:01:07','2025-05-29 13:01:07',NULL),(512,3845,0,NULL,NULL,2,40721,40732,13,3858,1,0,'2025-05-29','2025-05-29',63162.00,1,1127.00,'Factura A N°: 0003-00000141',NULL,NULL,'2025-05-29 14:32:42','2025-05-29 14:32:42',NULL);
INSERT INTO `cta_cte_cliente` VALUES (513,3845,0,NULL,NULL,3,40721,40769,57,3858,2,0,'2025-05-30','2025-05-30',125840.00,1,1.00,'Factura A N°: 0003-00033043',NULL,NULL,'2025-05-30 13:12:17','2025-05-30 13:12:17',NULL),(514,3845,0,NULL,NULL,2,40721,40727,13,3859,1,0,'2025-06-02','2025-06-02',18045698.00,1,1161.00,'Factura A N°: 0003-00000142',NULL,NULL,'2025-06-02 16:36:07','2025-06-02 16:36:07',NULL),(515,3845,0,NULL,NULL,3,40721,40734,57,3859,2,0,'2025-06-03','2025-06-04',1739350.80,1,1.00,'Factura A N°: 0002-00002108',NULL,NULL,'2025-06-04 13:34:54','2025-06-04 13:34:54',NULL),(516,3845,0,NULL,NULL,3,40721,40773,57,3858,2,0,'2025-05-31','2025-06-04',580800.00,1,1.00,'Factura A N°: 0003-00002691',NULL,NULL,'2025-06-04 14:32:54','2025-06-04 14:32:54',NULL),(517,3845,0,NULL,NULL,3,40721,40775,57,3859,2,0,'2025-06-03','2025-06-04',1197900.00,1,1.00,'Factura A N°: 0002-00000203',NULL,NULL,'2025-06-04 14:36:12','2025-06-04 14:36:12',NULL),(518,3845,0,NULL,NULL,3,40721,40744,57,3859,2,0,'2025-06-04','2025-06-04',245520.00,1,1.00,'Factura A N°: 0002-00005258',NULL,NULL,'2025-06-04 14:37:50','2025-06-04 14:37:50',NULL),(519,3845,0,NULL,NULL,3,40721,40733,57,3859,2,0,'2025-06-02','2025-06-04',1634390.56,1,1.00,'Factura A N°: 0003-00007391',NULL,NULL,'2025-06-04 14:50:21','2025-06-04 14:50:21',NULL),(520,3845,0,NULL,NULL,3,40721,40759,57,3859,2,0,'2025-06-02','2025-06-05',181712.96,1,1.00,'Factura A N°: 0002-00000542',NULL,NULL,'2025-06-05 13:30:05','2025-06-05 13:30:05',NULL),(521,3845,0,NULL,NULL,3,40721,40759,57,3859,2,0,'2025-06-03','2025-06-05',181712.96,1,1.00,'Factura A N°: 0002-00000016',NULL,NULL,'2025-06-05 13:31:34','2025-07-18 12:45:55','2025-07-18 12:45:55'),(522,3845,0,NULL,NULL,3,40721,40767,57,3859,2,0,'2025-06-06','2025-06-09',197423.60,1,1.00,'Factura A N°: 0001-00000414',NULL,NULL,'2025-06-09 13:15:50','2025-06-09 13:15:50',NULL),(523,3845,0,NULL,NULL,3,40721,40756,57,3859,2,0,'2025-06-10','2025-06-10',471087.47,1,1.00,'Factura A N°: 0002-00007139',NULL,NULL,'2025-06-10 17:18:01','2025-06-10 17:18:01',NULL),(524,3845,0,NULL,NULL,2,40721,40722,13,3859,1,0,'2025-06-11','2025-06-11',608025.00,1,1160.00,'Factura B N°: 0003-00000089',NULL,NULL,'2025-06-11 11:18:18','2025-06-11 11:18:18',NULL),(525,3845,0,NULL,NULL,2,40721,40788,13,3859,1,0,'2025-06-11','2025-06-11',1321924.07,1,1160.00,'Factura A N°: 0003-00000143',NULL,NULL,'2025-06-11 17:16:25','2025-06-11 17:16:25',NULL),(526,3845,0,NULL,NULL,3,40721,40725,57,3858,2,0,'2025-05-31','2025-05-31',1214045.68,1,1.00,'Nota de débito A N°: 0001-31052025',NULL,NULL,'2025-06-12 13:01:15','2025-06-12 13:01:15',NULL),(527,3845,0,NULL,NULL,3,40721,40719,57,3859,2,0,'2025-06-12','2025-06-12',2360680.00,1,1.00,'Factura A N°: 0003-00001738',NULL,NULL,'2025-06-12 16:03:00','2025-06-12 16:03:00',NULL),(528,3845,0,NULL,NULL,3,40721,40719,57,3859,2,0,'2025-06-12','2025-06-12',2400000.01,1,1.00,'Factura A N°: 0003-00001739',NULL,NULL,'2025-06-12 16:03:45','2025-06-12 16:03:45',NULL),(529,3845,0,NULL,NULL,3,40721,40789,57,3859,2,0,'2025-06-12','2025-06-17',1027290.00,1,1.00,'Factura A N°: 0001-00000425',NULL,NULL,'2025-06-17 13:07:55','2025-06-17 13:07:55',NULL),(530,3845,0,NULL,NULL,2,40721,40732,13,3859,1,0,'2025-06-17','2025-06-17',1607319.23,1,1.00,'Factura A N°: 0003-00001509',NULL,NULL,'2025-06-17 15:09:23','2025-07-14 14:52:40','2025-07-14 14:52:40'),(531,3845,0,NULL,NULL,2,40721,40761,13,3859,1,0,'2025-06-13','2025-06-17',742511.96,1,1.00,'Factura A N°: 0028-00000469',NULL,NULL,'2025-06-17 15:11:08','2025-07-10 12:32:53','2025-07-10 12:32:53'),(532,3845,0,NULL,NULL,3,40721,40790,57,3859,2,0,'2025-06-18','2025-06-23',115196.62,1,1.00,'Factura C N°: 2506-00001643',NULL,NULL,'2025-06-23 12:33:07','2025-06-23 12:33:07',NULL),(533,3845,0,NULL,NULL,3,40721,40756,57,3859,2,0,'2025-06-18','2025-06-23',929280.00,1,1.00,'Factura A N°: 0002-00007160',NULL,NULL,'2025-06-23 13:37:07','2025-06-23 13:37:07',NULL);
INSERT INTO `cta_cte_cliente` VALUES (534,3845,0,NULL,NULL,3,40721,40786,57,3859,2,0,'2025-06-23','2025-06-23',4901725.91,1,1.00,'Factura A N°: 0006-00000628',NULL,NULL,'2025-06-23 16:54:18','2025-06-23 16:54:18',NULL),(535,3845,0,NULL,NULL,3,40721,40761,57,3859,2,0,'2025-06-19','2025-06-23',212146.28,1,1.00,'Factura A N°: 0028-00000474',NULL,NULL,'2025-06-23 17:08:50','2025-06-23 17:08:50',NULL),(536,3845,0,NULL,NULL,3,40721,40779,57,3859,2,0,'2025-06-18','2025-06-25',544500.00,1,1.00,'Factura A N°: 0002-00001921',NULL,NULL,'2025-06-25 11:50:16','2025-06-25 11:50:16',NULL),(537,3845,0,NULL,NULL,3,40721,40728,57,3859,2,0,'2025-06-25','2025-06-25',1224503.06,1,1.00,'Factura A N°: 0002-00001288',NULL,NULL,'2025-06-25 11:54:49','2025-06-25 11:54:49',NULL),(538,3845,0,NULL,NULL,3,40721,40728,57,3859,2,0,'2025-06-25','2025-06-25',1224503.06,1,1.00,'Factura A N°: 0002-00001287',NULL,NULL,'2025-06-25 11:55:44','2025-06-25 11:55:44',NULL),(539,3845,0,NULL,NULL,3,40721,40744,57,3859,2,0,'2025-06-25','2025-06-25',245520.00,1,1.00,'Factura A N°: 0002-00005270',NULL,NULL,'2025-06-25 11:57:15','2025-06-25 11:57:15',NULL),(540,3845,0,NULL,NULL,3,40721,40756,57,3859,2,0,'2025-06-25','2025-06-25',3717120.00,1,1.00,'Factura A N°: 0002-00007178',NULL,NULL,'2025-06-25 15:50:03','2025-06-25 15:50:03',NULL),(541,3845,0,NULL,NULL,3,40721,40759,57,3859,2,0,'2025-06-25','2025-06-26',874089.48,1,1.00,'Factura A N°: 0002-00000551',NULL,NULL,'2025-06-26 10:58:41','2025-06-26 10:58:41',NULL),(542,3845,0,NULL,NULL,3,40721,40786,57,3859,2,0,'2025-06-26','2025-06-26',142780.00,1,1.00,'Factura A N°: 0006-00000630',NULL,NULL,'2025-06-26 13:22:20','2025-06-26 13:22:20',NULL),(543,3845,0,NULL,NULL,3,40721,40786,57,3859,2,0,'2025-06-26','2025-06-26',307638.87,1,1.00,'Factura A N°: 0006-00000631',NULL,NULL,'2025-06-26 13:22:59','2025-06-26 13:22:59',NULL),(544,3845,0,NULL,NULL,3,40721,40786,57,3859,1,0,'2025-06-26','2025-06-26',307638.87,1,1.00,'Nota de crédito A N°: 0006-00000040',NULL,NULL,'2025-06-26 13:25:29','2025-06-26 13:25:29',NULL),(545,3845,0,NULL,NULL,3,40721,40761,57,3859,2,0,'2025-06-26','2025-06-27',213026.55,1,1.00,'Factura A N°: 0028-00000495',NULL,NULL,'2025-06-27 15:10:40','2025-06-27 15:10:40',NULL),(546,3845,0,NULL,NULL,2,40721,40719,13,3859,1,0,'2025-06-30','2025-06-30',1506450.00,1,1160.00,'Factura A N°: 0003-00000144',NULL,NULL,'2025-06-30 12:40:40','2025-06-30 12:40:40',NULL),(547,3845,0,NULL,NULL,2,40721,40719,13,3859,1,0,'2025-06-30','2025-06-30',1772656.05,1,1160.00,'Factura A N°: 0003-00000145',NULL,NULL,'2025-06-30 12:43:50','2025-06-30 12:43:50',NULL),(548,3845,0,NULL,NULL,2,40721,40719,13,3859,1,0,'2025-06-30','2025-06-30',1307042.00,1,1160.00,'Factura A N°: 0003-00000146',NULL,NULL,'2025-06-30 12:53:27','2025-06-30 12:53:27',NULL),(549,3845,0,NULL,NULL,2,40721,40719,13,3859,1,0,'2025-06-30','2025-06-30',1919096.30,1,1160.00,'Factura A N°: 0003-00000147',NULL,NULL,'2025-06-30 12:56:22','2025-06-30 12:56:22',NULL),(550,3845,0,NULL,NULL,3,40721,40733,57,3860,2,0,'2025-07-01','2025-07-03',1716110.33,1,1.00,'Factura A N°: 0003-00007483',NULL,NULL,'2025-07-03 12:11:41','2025-07-03 12:11:41',NULL),(551,3845,0,NULL,NULL,3,40721,40734,57,3860,2,0,'2025-07-01','2025-07-03',1739350.80,1,1.00,'Factura A N°: 0002-00002116',NULL,NULL,'2025-07-03 12:13:48','2025-07-03 12:13:48',NULL),(552,3845,0,NULL,NULL,3,40721,40767,57,3860,2,0,'2025-07-02','2025-07-03',396940.50,1,1.00,'Factura A N°: 0001-00000434',NULL,NULL,'2025-07-03 12:14:43','2025-07-03 12:14:43',NULL),(553,3845,0,NULL,NULL,3,40721,40756,57,3860,2,0,'2025-07-01','2025-07-03',124267.00,1,1.00,'Factura A N°: 0002-00007207',NULL,NULL,'2025-07-03 12:15:54','2025-07-03 12:15:54',NULL),(554,3845,0,NULL,NULL,3,40721,40786,57,3860,2,0,'2025-07-02','2025-07-03',142780.00,1,1.00,'Factura A N°: 0006-00000367',NULL,NULL,'2025-07-03 12:16:56','2025-07-03 12:16:56',NULL);
INSERT INTO `cta_cte_cliente` VALUES (555,3845,0,NULL,NULL,3,40721,40738,57,3860,2,0,'2025-07-03','2025-07-03',58080.00,1,1.00,'Factura A N°: 0003-00000616',NULL,NULL,'2025-07-03 12:27:49','2025-07-03 12:27:49',NULL),(556,3845,0,NULL,NULL,3,40721,40738,57,3860,2,0,'2025-07-03','2025-07-03',205700.00,1,1.00,'Factura A N°: 0003-00000615',NULL,NULL,'2025-07-03 12:28:24','2025-07-03 12:28:24',NULL),(557,3845,0,NULL,NULL,3,40721,40764,57,3860,2,0,'2025-07-03','2025-07-03',2262825.84,1,1.00,'Factura A N°: 0003-00001467',NULL,NULL,'2025-07-03 12:42:22','2025-07-03 12:42:22',NULL),(558,3845,0,NULL,NULL,2,40721,40722,13,3860,1,0,'2025-07-04','2025-07-04',608025.00,1,1201.00,'Factura B N°: 0003-00000090',NULL,NULL,'2025-07-04 14:39:26','2025-07-04 14:39:26',NULL),(559,3845,0,NULL,NULL,3,40721,40732,57,3859,2,0,'2025-06-17','2025-07-14',1607319.23,1,1.00,'Factura A N°: 0003-00001509',NULL,NULL,'2025-07-14 14:54:19','2025-07-14 14:54:19',NULL),(560,3845,0,NULL,NULL,3,40721,40756,57,3860,2,0,'2025-07-11','2025-07-15',51352.40,1,1.00,'Factura A N°: 0002-00007250',NULL,NULL,'2025-07-15 11:23:09','2025-07-15 11:23:09',NULL),(561,3845,0,NULL,NULL,3,40721,40732,57,3860,2,0,'2025-07-14','2025-07-15',1687708.00,1,1.00,'Factura A N°: 0003-00001533',NULL,NULL,'2025-07-15 11:43:16','2025-07-15 11:43:16',NULL),(562,3845,0,NULL,NULL,2,40721,40732,13,3860,1,0,'2025-07-15','2025-07-15',63162.00,1,1244.00,'Factura A N°: 0003-00000148',NULL,NULL,'2025-07-15 16:25:35','2025-07-15 16:25:35',NULL),(563,3845,0,NULL,NULL,3,40721,40761,57,3859,2,0,'2025-06-13','2025-07-16',742511.96,1,1.00,'Factura A N°: 0028-00000469',NULL,NULL,'2025-07-16 16:46:19','2025-07-16 16:46:19',NULL),(564,3845,0,NULL,NULL,3,40721,40761,57,3860,2,0,'2025-07-07','2025-07-17',2262.30,1,1.00,'Factura A N°: 0028-00000515',NULL,NULL,'2025-07-17 15:39:17','2025-07-17 15:40:05','2025-07-17 15:40:05'),(565,3845,0,NULL,NULL,3,40721,40761,57,3860,2,0,'2025-07-07','2025-07-17',226230.68,1,1.00,'Factura A N°: 0028-00000515',NULL,NULL,'2025-07-17 15:40:05','2025-07-17 15:41:29','2025-07-17 15:41:29'),(566,3845,0,NULL,NULL,3,40721,40761,57,3860,2,0,'2025-07-16','2025-07-17',476383.05,1,1.00,'Factura A N°: 0028-00000534',NULL,NULL,'2025-07-17 15:41:29','2025-07-17 15:41:29',NULL),(567,3845,0,NULL,NULL,3,40721,40761,57,3860,2,0,'2025-07-07','2025-07-17',226230.68,1,1.00,'Factura A N°: 0028-00000515',NULL,NULL,'2025-07-17 15:43:29','2025-07-17 15:43:29',NULL),(568,3845,0,NULL,NULL,3,40721,40725,57,3859,2,0,'2025-06-30','2025-07-17',232463.30,1,1.00,'Nota de débito A N°: 0001-30062025',NULL,NULL,'2025-07-17 15:53:57','2025-07-17 15:53:57',NULL),(569,3845,0,NULL,NULL,3,40721,40759,57,3859,1,0,'2025-06-03','2025-06-05',181712.96,1,1.00,'Nota de crédito A N°: 0002-00000016',NULL,NULL,'2025-07-18 12:45:55','2025-07-18 12:45:55',NULL),(570,3845,0,NULL,NULL,2,40721,40732,13,3860,1,0,'2025-07-22','2025-07-22',41291.25,1,1251.00,'Factura A N°: 0003-00000149',NULL,NULL,'2025-07-22 10:53:11','2025-07-22 10:53:11',NULL),(571,3845,0,NULL,NULL,2,40721,40732,13,3860,1,0,'2025-07-22','2025-07-22',54450.00,1,1251.00,'Factura A N°: 0003-00000150',NULL,NULL,'2025-07-22 10:56:27','2025-07-22 10:56:27',NULL),(572,3845,0,NULL,NULL,3,40721,40728,57,3860,2,0,'2025-07-17','2025-07-22',1224503.06,1,1.00,'Factura A N°: 0002-00001300',NULL,NULL,'2025-07-22 15:37:57','2025-07-22 15:37:57',NULL),(573,3845,0,NULL,NULL,3,40721,40756,57,3860,2,0,'2025-07-23','2025-07-24',1815.00,1,1.00,'Factura A N°: 0002-00007307',NULL,NULL,'2025-07-24 12:50:52','2025-07-24 12:50:52',NULL),(574,3845,0,NULL,NULL,3,40721,40756,57,3860,2,0,'2025-07-21','2025-07-24',89892.23,1,1.00,'Factura A N°: 0002-00007291',NULL,NULL,'2025-07-24 12:52:36','2025-07-24 12:52:36',NULL),(575,3845,0,NULL,NULL,3,40721,40759,57,3860,2,0,'2025-07-23','2025-07-24',315655.12,1,1.00,'Factura A N°: 0002-00000560',NULL,NULL,'2025-07-24 12:53:34','2025-07-24 12:53:34',NULL);
INSERT INTO `cta_cte_cliente` VALUES (576,3845,0,NULL,NULL,3,40721,40786,57,3860,2,0,'2025-07-30','2025-07-30',2705803.21,1,1.00,'Factura A N°: 0006-00000644',NULL,NULL,'2025-07-30 17:36:44','2025-07-30 17:36:44',NULL),(577,3845,0,NULL,NULL,3,40721,40786,57,3860,1,0,'2025-07-31','2025-07-31',15209.70,1,1.00,'Nota de crédito A N°: 0006-00000042',NULL,NULL,'2025-07-31 11:00:23','2025-07-31 11:00:23',NULL),(578,3845,0,NULL,NULL,2,40721,40728,13,3861,1,0,'2025-08-01','2025-08-01',3509000.00,1,1340.00,'Factura A N°: 0003-00000151',NULL,NULL,'2025-08-01 13:16:00','2025-08-01 13:16:00',NULL),(579,3845,0,NULL,NULL,3,40721,40791,57,3860,2,0,'2025-07-29','2025-07-29',786500.00,1,1.00,'Factura A N°: 0001-00000142',NULL,NULL,'2025-08-01 16:14:41','2025-08-01 16:14:41',NULL),(580,3845,0,NULL,NULL,3,40721,40791,57,3860,2,0,'2025-07-29','2025-07-29',608025.00,1,1.00,'Factura A N°: 0001-00000143',NULL,NULL,'2025-08-01 16:15:38','2025-08-01 16:15:38',NULL),(581,3845,0,NULL,NULL,3,40721,40791,57,3860,2,0,'2025-07-31','2025-07-31',603330.20,1,1.00,'Factura A N°: 0001-00000146',NULL,NULL,'2025-08-01 16:16:14','2025-08-01 16:16:14',NULL),(582,3845,0,NULL,NULL,3,40721,40778,57,3861,2,0,'2025-08-01','2025-08-01',312808.00,1,1.00,'Factura C N°: 0001-00000059',NULL,NULL,'2025-08-01 16:23:24','2025-08-01 16:23:24',NULL),(583,3845,0,NULL,NULL,3,40721,40759,57,3860,2,0,'2025-07-31','2025-08-01',299605.68,1,1.00,'Factura A N°: 0002-00000568',NULL,NULL,'2025-08-01 16:26:00','2025-08-01 16:26:00',NULL),(584,3845,0,NULL,NULL,2,40721,40727,13,3861,1,0,'2025-08-01','2025-08-01',25660787.99,1,1340.00,'Factura A N°: 0003-00000152',NULL,NULL,'2025-08-01 17:34:13','2025-08-01 17:34:13',NULL),(585,3845,0,NULL,NULL,3,40721,40733,57,3861,2,0,'2025-08-07','2025-08-07',1716110.33,1,1.00,'Factura A N°: 0003-00007557',NULL,NULL,'2025-08-07 12:30:54','2025-08-07 12:30:54',NULL),(586,3845,0,NULL,NULL,3,40721,40734,57,3861,2,0,'2025-08-08','2025-08-12',1739350.80,1,1.00,'Factura A N°: 0002-00002124',NULL,NULL,'2025-08-12 10:08:22','2025-08-12 10:08:22',NULL),(587,3845,0,NULL,NULL,3,40721,40744,57,3860,2,0,'2025-07-30','2025-08-13',265980.00,1,1.00,'Factura A N°: 0002-00002309',NULL,NULL,'2025-08-13 10:39:21','2025-08-13 10:39:21',NULL),(588,3845,0,NULL,NULL,3,40721,40725,57,3860,2,0,'2025-07-31','2025-08-13',159060.68,1,1.00,'Nota de débito A N°: 0001-31072025',NULL,NULL,'2025-08-13 15:36:23','2025-08-13 15:36:23',NULL),(589,3845,0,NULL,NULL,2,40721,40732,13,3861,1,0,'2025-08-14','2025-08-14',69696.00,1,1292.00,'Factura A N°: 0003-00000153',NULL,NULL,'2025-08-14 13:15:37','2025-08-14 13:15:37',NULL),(590,3845,0,NULL,NULL,2,40721,40776,13,3861,1,0,'2025-08-14','2025-08-14',18145215.66,1,1292.00,'Factura A N°: 0003-00000154',NULL,NULL,'2025-08-14 13:28:53','2025-08-14 13:28:53',NULL),(591,3845,0,NULL,NULL,2,40721,40722,13,3861,1,0,'2025-08-14','2025-08-14',405350.00,1,1292.00,'Factura B N°: 0003-00000091',NULL,NULL,'2025-08-14 14:11:30','2025-08-14 14:11:30',NULL),(592,3845,0,NULL,NULL,3,40721,40778,57,3861,2,0,'2025-08-15','2025-08-15',312808.00,1,1.00,'Factura C N°: 0001-00000062',NULL,NULL,'2025-08-15 13:32:23','2025-08-15 13:32:23',NULL),(593,3845,0,NULL,NULL,3,40721,40756,57,3861,2,0,'2025-08-14','2025-08-15',18150.00,1,1.00,'Factura A N°: 0002-00007417',NULL,NULL,'2025-08-15 13:39:01','2025-08-15 13:39:01',NULL),(594,3845,0,NULL,NULL,3,40721,40732,57,3861,2,0,'2025-08-15','2025-08-18',1687708.00,1,1.00,'Factura A N°: 0003-00001567',NULL,NULL,'2025-08-18 11:38:23','2025-08-18 11:38:23',NULL),(595,3845,0,NULL,NULL,3,40721,40728,57,3861,2,0,'2025-08-18','2025-08-25',12235503.06,1,1.00,'Factura A N°: 0002-00001316',NULL,NULL,'2025-08-25 13:02:26','2025-08-25 13:02:26',NULL),(596,3845,0,NULL,NULL,3,40721,40728,57,3861,1,0,'2025-08-25','2025-08-26',12235503.06,1,1.00,'Nota de crédito A N°: 0002-00000095',NULL,NULL,'2025-08-26 14:28:00','2025-08-26 14:28:00',NULL);
INSERT INTO `cta_cte_cliente` VALUES (597,3845,0,NULL,NULL,3,40721,40728,57,3861,2,0,'2025-08-25','2025-08-26',1224503.06,1,1.00,'Factura A N°: 0002-00001320',NULL,NULL,'2025-08-26 14:29:49','2025-08-26 14:29:49',NULL),(598,3845,0,NULL,NULL,3,40719,40786,57,70,2,0,'2025-08-26','2025-08-26',2009411.96,1,1.00,'Factura A N°: 0006-00000667',NULL,NULL,'2025-08-26 17:08:54','2025-08-27 13:43:06','2025-08-27 13:43:06'),(599,3845,0,NULL,NULL,2,40721,40732,13,3861,1,0,'2025-08-27','2025-08-27',108900.00,1,1335.00,'Factura A N°: 0003-00000155',NULL,NULL,'2025-08-27 10:35:44','2025-08-27 10:35:44',NULL),(600,3845,0,NULL,NULL,2,40721,40732,13,3861,1,0,'2025-08-27','2025-08-27',82582.50,1,1335.00,'Factura A N°: 0003-00000156',NULL,NULL,'2025-08-27 10:39:13','2025-08-27 10:39:13',NULL),(601,3845,0,NULL,NULL,3,40721,40791,57,3861,2,0,'2025-08-27','2025-08-28',829612.30,1,1.00,'Factura A N°: 0001-00000158',NULL,NULL,'2025-08-28 15:12:50','2025-08-28 15:12:50',NULL),(602,3845,0,NULL,NULL,3,40721,40791,57,3861,2,0,'2025-08-27','2025-08-28',613349.00,1,1.00,'Factura A N°: 0001-00000159',NULL,NULL,'2025-08-28 15:15:12','2025-08-28 15:15:12',NULL),(603,3845,0,NULL,NULL,3,40721,40791,57,3861,2,0,'2025-08-27','2025-08-28',607855.60,1,1.00,'Factura A N°: 0001-00000160',NULL,NULL,'2025-08-28 15:17:05','2025-08-28 15:17:05',NULL),(604,3845,0,NULL,NULL,2,40721,40727,13,3862,1,0,'2025-09-02','2025-09-02',18953682.00,1,1348.00,'Factura A N°: 0003-00000157',NULL,NULL,'2025-09-02 16:38:21','2025-09-02 16:38:21',NULL),(605,3845,0,NULL,NULL,3,40721,40761,57,3862,2,0,'2025-09-03','2025-09-05',55076.78,1,1.00,'Factura A N°: 0028-00000611',NULL,NULL,'2025-09-05 13:48:57','2025-09-05 13:48:57',NULL),(606,3845,0,NULL,NULL,2,40721,40776,13,3862,1,0,'2025-09-08','2025-09-08',4536303.92,1,1344.00,'Factura A N°: 0003-00000158',NULL,NULL,'2025-09-08 13:30:40','2025-09-08 13:30:40',NULL),(607,3845,0,NULL,NULL,3,40721,40764,57,3862,2,0,'2025-09-09','2025-09-09',2801670.30,1,1.00,'Factura A N°: 0003-00001528',NULL,NULL,'2025-09-09 13:22:54','2025-09-09 13:22:54',NULL),(608,3845,0,NULL,NULL,3,40721,40790,57,3862,2,0,'2025-09-08','2025-09-09',501406.22,1,1.00,'Factura C N°: 2509-00001612',NULL,NULL,'2025-09-09 17:12:40','2025-09-09 17:12:40',NULL),(609,3845,0,NULL,NULL,3,40719,40738,57,71,2,0,'2025-09-09','2025-09-10',205700.00,1,1.00,'Factura A N°: 0003-00000643',NULL,NULL,'2025-09-10 14:59:02','2025-09-11 12:18:02','2025-09-11 12:18:02'),(610,3845,0,NULL,NULL,3,40719,40738,57,71,2,0,'2025-09-09','2025-09-10',484000.00,1,1.00,'Factura A N°: 0003-00000644',NULL,NULL,'2025-09-10 15:02:29','2025-09-11 12:17:56','2025-09-11 12:17:56'),(611,3845,0,NULL,NULL,3,40719,40744,57,71,2,0,'2025-09-10','2025-09-10',291400.00,1,1.00,'Factura A N°: 0002-00005353',NULL,NULL,'2025-09-10 15:06:19','2025-09-11 12:17:49','2025-09-11 12:17:49'),(612,3845,0,NULL,NULL,3,40721,40744,57,3862,2,0,'2025-09-10','2025-09-11',291400.00,1,1.00,'Factura A N°: 0002-00005353',NULL,NULL,'2025-09-11 12:18:18','2025-09-11 12:18:18',NULL),(613,3845,0,NULL,NULL,3,40721,40725,57,3861,2,0,'2025-08-31','2025-09-11',2442874.30,1,1.00,'Nota de débito A N°: 0001-31082025',NULL,NULL,'2025-09-11 12:29:47','2025-09-11 12:29:47',NULL),(614,3845,0,NULL,NULL,3,40721,40786,57,3861,2,0,'2025-08-12','2025-09-12',2009411.96,1,1.00,'Factura A N°: 0006-00000667',NULL,NULL,'2025-09-12 11:07:55','2025-09-12 11:07:55',NULL),(615,3845,0,NULL,NULL,3,40721,40786,57,3862,2,0,'2025-09-16','2025-09-16',3352682.04,1,1.00,'Factura A N°: 0006-00000692',NULL,NULL,'2025-09-16 15:46:37','2025-09-16 15:46:37',NULL),(616,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-12','2025-09-16',710875.00,1,1.00,'Factura A N°: 0002-00007574',NULL,NULL,'2025-09-16 15:49:35','2025-09-16 15:49:35',NULL),(617,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-18','2025-09-23',142175.00,1,1.00,'Factura A N°: 0002-00007597',NULL,NULL,'2025-09-23 11:04:43','2025-09-23 11:04:43',NULL);
INSERT INTO `cta_cte_cliente` VALUES (618,3845,0,NULL,NULL,2,40721,40732,13,3862,1,0,'2025-09-23','2025-09-23',82582.50,1,1383.00,'Factura A N°: 0003-00000159',NULL,NULL,'2025-09-23 15:14:35','2025-09-23 15:14:35',NULL),(619,3845,0,NULL,NULL,2,40721,40732,13,3862,1,0,'2025-09-23','2025-09-23',108900.00,1,1383.00,'Factura A N°: 0003-00000160',NULL,NULL,'2025-09-23 15:21:31','2025-09-23 15:21:31',NULL),(620,3845,0,NULL,NULL,2,40721,40732,13,3862,1,0,'2025-09-23','2025-09-23',69696.00,1,1383.00,'Factura A N°: 0003-00000161',NULL,NULL,'2025-09-23 15:27:49','2025-09-23 15:27:49',NULL),(621,3845,0,NULL,NULL,3,40721,40778,57,3862,2,0,'2025-09-23','2025-09-24',312808.00,1,1.00,'Factura C N°: 0001-00000066',NULL,NULL,'2025-09-24 16:31:38','2025-09-24 16:31:38',NULL),(622,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-23','2025-09-25',51263.73,1,1.00,'Factura A N°: 0002-00007624',NULL,NULL,'2025-09-25 11:07:09','2025-09-25 11:07:09',NULL),(623,3845,0,NULL,NULL,3,40721,40777,57,3862,2,0,'2025-09-26','2025-09-26',1996500.00,1,1.00,'Factura A N°: 0002-00000113',NULL,NULL,'2025-09-26 14:45:19','2025-09-26 14:45:19',NULL),(624,3845,0,NULL,NULL,3,40721,40777,57,3862,2,0,'2025-09-26','2025-09-26',2359500.00,1,1.00,'Factura A N°: 0002-00000112',NULL,NULL,'2025-09-26 14:46:35','2025-09-26 14:46:35',NULL),(625,3845,0,NULL,NULL,3,40721,40777,57,3862,2,0,'2025-09-26','2025-09-26',2541000.00,1,1.00,'Factura A N°: 0002-00000111',NULL,NULL,'2025-09-26 14:47:41','2025-09-26 14:47:41',NULL),(626,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-25','2025-09-26',23301.70,1,1.00,'Factura A N°: 0002-00007634',NULL,NULL,'2025-09-26 15:47:01','2025-09-26 15:47:01',NULL),(627,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-26','2025-09-29',29295.31,1,1.00,'Factura A N°: 0002-00007646',NULL,NULL,'2025-09-29 14:56:45','2025-09-29 14:56:45',NULL),(628,3845,0,NULL,NULL,3,40721,40792,57,3862,2,0,'2025-09-26','2025-09-30',871200.00,1,1.00,'Factura A N°: 0005-00000537',NULL,NULL,'2025-09-30 12:18:43','2025-09-30 12:18:43',NULL),(629,3845,0,NULL,NULL,3,40721,40793,57,3862,2,0,'2025-09-25','2025-10-02',2226400.00,1,1.00,'Factura A N°: 0001-00000072',NULL,NULL,'2025-10-02 16:46:04','2025-10-02 16:46:04',NULL),(630,3845,0,NULL,NULL,3,40721,40793,57,3862,2,0,'2025-09-25','2025-10-02',796180.00,1,1.00,'Factura A N°: 0001-00000073',NULL,NULL,'2025-10-02 16:46:41','2025-10-02 16:46:41',NULL),(631,3845,0,NULL,NULL,3,40721,40793,57,3862,2,0,'2025-09-26','2025-10-02',1517340.00,1,1.00,'Factura A N°: 0001-00000074',NULL,NULL,'2025-10-02 16:47:25','2025-10-02 16:47:25',NULL),(632,3845,0,NULL,NULL,3,40721,40793,57,3862,2,0,'2025-09-27','2025-10-02',1165230.00,1,1.00,'Factura A N°: 0001-00000075',NULL,NULL,'2025-10-02 16:48:08','2025-10-02 16:48:08',NULL),(633,3845,0,NULL,NULL,3,40721,40793,57,3862,2,0,'2025-09-27','2025-10-02',2375230.00,1,1.00,'Factura A N°: 0001-00000076',NULL,NULL,'2025-10-02 16:48:49','2025-10-02 16:48:49',NULL),(634,3845,0,NULL,NULL,2,40721,40769,13,3863,1,0,'2025-10-06','2025-10-06',1219603.77,1,1.00,'Factura A N°: 0003-00034068',NULL,NULL,'2025-10-06 12:46:42','2025-11-11 15:12:12','2025-11-11 15:12:12'),(635,3845,0,NULL,NULL,2,40721,40769,13,3863,1,0,'2025-10-06','2025-10-06',181500.00,1,1.00,'Factura A N°: 0003-00034069',NULL,NULL,'2025-10-06 12:47:53','2025-11-11 15:12:04','2025-11-11 15:12:04'),(636,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-30','2025-10-06',43117.14,1,1.00,'Factura A N°: 0002-00007662',NULL,NULL,'2025-10-06 13:40:21','2025-10-06 13:40:21',NULL),(637,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-30','2025-10-06',156152.92,1,1.00,'Factura A N°: 0002-00007660',NULL,NULL,'2025-10-06 14:47:39','2025-10-06 14:47:39',NULL),(638,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-30','2025-10-06',28435.00,1,1.00,'Factura A N°: 0002-00007661',NULL,NULL,'2025-10-06 14:48:27','2025-10-06 14:48:27',NULL);
INSERT INTO `cta_cte_cliente` VALUES (639,3845,0,NULL,NULL,3,40721,40773,57,3862,2,0,'2025-09-30','2025-10-06',1035760.00,1,1.00,'Factura A N°: 0003-00002765',NULL,NULL,'2025-10-06 14:50:00','2025-10-06 14:50:00',NULL),(640,3845,0,NULL,NULL,3,40721,40725,57,3862,2,0,'2025-09-30','2025-10-07',1544359.58,1,1.00,'Nota de débito A N°: 0001-30092025',NULL,NULL,'2025-10-07 14:46:52','2025-10-07 14:46:52',NULL),(641,3845,0,NULL,NULL,3,40721,40756,57,3862,2,0,'2025-09-16','2025-10-07',56870.00,1,1.00,'Factura A N°: 0002-00007584',NULL,NULL,'2025-10-07 16:06:26','2025-10-07 16:06:26',NULL),(642,3845,0,NULL,NULL,3,40721,40726,57,3862,2,0,'2025-09-29','2025-10-07',63897.68,1,1.00,'Factura A N°: 0001-00001691',NULL,NULL,'2025-10-07 16:09:03','2025-10-07 16:09:03',NULL),(643,3845,0,NULL,NULL,3,40721,40738,57,3862,2,0,'2025-09-09','2025-10-07',205700.00,1,1.00,'Factura A N°: 0003-00000643',NULL,NULL,'2025-10-07 16:22:19','2025-10-07 16:22:19',NULL),(644,3845,0,NULL,NULL,3,40721,40738,57,3862,2,0,'2025-09-09','2025-10-07',484000.00,1,1.00,'Factura A N°: 0003-00000644',NULL,NULL,'2025-10-07 16:23:08','2025-10-07 16:23:08',NULL),(645,3845,0,NULL,NULL,3,40721,40764,57,3863,2,0,'2025-10-08','2025-10-08',3008277.80,1,1.00,'Factura A N°: 0003-00001533',NULL,NULL,'2025-10-08 13:41:50','2025-10-08 13:41:50',NULL),(646,3845,0,NULL,NULL,2,40721,40722,13,3863,1,0,'2025-10-13','2025-10-13',445885.00,1,1404.00,'Factura B N°: 0003-00000092',NULL,NULL,'2025-10-13 14:51:10','2025-10-13 14:51:10',NULL),(647,3845,0,NULL,NULL,3,40721,40756,57,3863,2,0,'2025-10-08','2025-10-15',1592360.00,1,1.00,'Factura A N°: 0002-00007698',NULL,NULL,'2025-10-15 14:41:21','2025-10-15 14:41:21',NULL),(648,3845,0,NULL,NULL,3,40721,40756,57,3863,2,0,'2025-10-09','2025-10-15',962685.68,1,1.00,'Factura A N°: 0002-00007715',NULL,NULL,'2025-10-15 14:42:12','2025-10-15 14:42:12',NULL),(649,3845,0,NULL,NULL,3,40721,40756,57,3863,2,0,'2025-10-13','2025-10-15',31599.09,1,1.00,'Factura A N°: 0002-00007720',NULL,NULL,'2025-10-15 14:42:57','2025-10-15 14:42:57',NULL),(650,3845,0,NULL,NULL,3,40721,40786,57,3863,2,0,'2025-10-15','2025-10-15',1986517.80,1,1.00,'Factura A N°: 0006-00000711',NULL,NULL,'2025-10-15 14:44:04','2025-10-15 14:44:04',NULL),(651,3845,0,NULL,NULL,3,40721,40744,57,3863,2,0,'2025-10-15','2025-10-15',286440.00,1,1.00,'Factura A N°: 0002-00005373',NULL,NULL,'2025-10-15 14:45:22','2025-10-15 14:45:22',NULL),(652,3845,0,NULL,NULL,3,40721,40786,57,3863,2,0,'2025-10-20','2025-10-22',9899584.19,1,1.00,'Factura A N°: 0006-00000717',NULL,NULL,'2025-10-22 14:45:26','2025-10-22 14:45:26',NULL),(653,3845,0,NULL,NULL,3,40721,40786,57,3863,2,0,'2025-10-22','2025-10-22',2710.40,1,1.00,'Nota de débito A N°: 0006-00000008',NULL,NULL,'2025-10-22 14:48:46','2025-10-22 14:48:46',NULL),(654,3845,0,NULL,NULL,3,40721,40756,57,3863,2,0,'2025-10-21','2025-10-22',497612.50,1,1.00,'Factura A N°: 0002-00007778',NULL,NULL,'2025-10-22 14:49:59','2025-10-22 14:49:59',NULL),(655,3845,0,NULL,NULL,3,40721,40756,57,3863,2,0,'2025-10-16','2025-10-22',37162.13,1,1.00,'Factura A N°: 0002-00007747',NULL,NULL,'2025-10-22 14:50:47','2025-10-22 14:50:47',NULL),(656,3845,0,NULL,NULL,3,40721,40786,57,3863,2,0,'2025-10-29','2025-10-29',4342014.57,1,1.00,'Factura A N°: 0006-00000725',NULL,NULL,'2025-10-29 14:34:22','2025-10-29 14:34:22',NULL),(657,3845,0,NULL,NULL,3,40721,40732,57,3863,2,0,'2025-10-29','2025-10-30',1845250.00,1,1.00,'Factura A N°: 0003-00001621',NULL,NULL,'2025-10-30 15:02:17','2025-10-30 15:02:17',NULL),(658,3845,0,NULL,NULL,3,40721,40784,57,3863,2,0,'2025-10-30','2025-10-30',444600.00,1,1.00,'Factura C N°: 0003-00000067',NULL,NULL,'2025-10-30 15:07:19','2025-10-30 15:07:19',NULL),(659,3845,0,NULL,NULL,3,40721,40794,57,3864,2,0,'2025-11-06','2025-11-06',484000.00,1,1.00,'Factura A N°: 0001-00000606',NULL,NULL,'2025-11-06 11:59:12','2025-11-06 11:59:12',NULL),(660,3845,0,NULL,NULL,3,40721,40761,57,3864,2,0,'2025-11-06','2025-11-06',60083.76,1,1.00,'Factura A N°: 0028-00000731',NULL,NULL,'2025-11-06 12:27:21','2025-11-06 12:27:21',NULL);
INSERT INTO `cta_cte_cliente` VALUES (661,3845,0,NULL,NULL,3,40721,40756,57,3864,2,0,'2025-11-06','2025-11-06',32194.11,1,1.00,'Factura A N°: 0002-00007879',NULL,NULL,'2025-11-06 12:29:17','2025-11-06 12:29:17',NULL),(662,3845,0,NULL,NULL,3,40721,40734,57,3864,2,0,'2025-11-04','2025-11-06',1913288.30,1,1.00,'Factura A N°: 0002-00002149',NULL,NULL,'2025-11-06 12:33:25','2025-11-06 12:33:25',NULL),(663,3845,0,NULL,NULL,3,40721,40733,57,3864,2,0,'2025-11-03','2025-11-06',1888507.60,1,1.00,'Factura A N°: 0003-00007806',NULL,NULL,'2025-11-06 12:45:27','2025-11-06 12:45:27',NULL),(664,3845,0,NULL,NULL,2,40721,40727,13,3864,1,0,'2025-11-07','2025-11-07',49009812.90,1,1424.00,'Factura A N°: 0003-00000162',NULL,NULL,'2025-11-07 11:59:58','2025-11-07 11:59:58',NULL),(665,3845,0,NULL,NULL,3,40721,40764,57,3864,2,0,'2025-11-10','2025-11-10',2890907.80,1,1.00,'Factura A N°: 0003-00001555',NULL,NULL,'2025-11-10 13:02:26','2025-11-10 13:02:26',NULL),(666,3845,0,NULL,NULL,3,40721,40769,57,3863,2,0,'2025-10-06','2025-11-11',181500.00,1,1.00,'Factura A N°: 0003-00034069',NULL,NULL,'2025-11-11 15:13:59','2025-11-11 15:13:59',NULL),(667,3845,0,NULL,NULL,3,40721,40769,57,3863,2,0,'2025-10-06','2025-11-11',1219603.77,1,1.00,'Factura A N°: 0003-00034068',NULL,NULL,'2025-11-11 15:14:44','2025-11-11 15:14:44',NULL),(668,3845,0,NULL,NULL,3,40721,40725,57,3863,2,0,'2025-10-31','2025-11-12',224820.56,1,1.00,'Nota de débito A N°: 0001-31102025',NULL,NULL,'2025-11-12 13:17:50','2025-11-12 13:17:50',NULL),(669,3845,0,NULL,NULL,2,40721,40732,13,3864,1,0,'2025-11-12','2025-11-12',117612.00,1,1393.00,'Factura A N°: 0003-00000163',NULL,NULL,'2025-11-12 17:12:26','2025-11-12 17:12:26',NULL),(670,3845,0,NULL,NULL,2,40721,40732,13,3864,1,0,'2025-11-12','2025-11-12',69696.00,1,1393.00,'Factura A N°: 0003-00000164',NULL,NULL,'2025-11-12 17:15:56','2025-11-12 17:15:56',NULL),(671,3845,0,NULL,NULL,2,40721,40732,13,3864,1,0,'2025-11-12','2025-11-12',89540.00,1,1393.00,'Factura A N°: 0003-00000165',NULL,NULL,'2025-11-12 17:17:51','2025-11-12 17:17:51',NULL),(672,3845,0,NULL,NULL,2,40721,40776,13,3864,1,0,'2025-11-13','2025-11-13',3024202.61,1,1383.00,'Factura A N°: 0003-00000166',NULL,NULL,'2025-11-13 14:40:57','2025-11-13 14:40:57',NULL),(673,3845,0,NULL,NULL,3,40721,40756,57,3864,2,0,'2025-11-07','2025-11-13',25591.50,1,1.00,'Factura A N°: 0002-00007910',NULL,NULL,'2025-11-13 16:07:50','2025-11-13 16:07:50',NULL),(674,3845,0,NULL,NULL,3,40721,40756,57,3864,2,0,'2025-11-12','2025-11-13',2168320.00,1,1.00,'Factura A N°: 0002-00007931',NULL,NULL,'2025-11-13 16:08:45','2025-11-13 16:08:45',NULL),(675,3845,0,NULL,NULL,3,40721,40756,57,3864,2,0,'2025-11-11','2025-11-13',21558.57,1,1.00,'Factura A N°: 0002-00007922',NULL,NULL,'2025-11-13 16:09:24','2025-11-13 16:09:24',NULL),(676,3845,0,NULL,NULL,3,40721,40728,57,3863,2,0,'2025-10-31','2025-11-14',1346959.90,1,1.00,'Factura A N°: 0002-00001355',NULL,NULL,'2025-11-14 13:14:12','2025-11-14 13:14:12',NULL);

--
