INSERT INTO `balance_libro_details` VALUES (66676,NULL,20875,40743,36417,2,96,2,409257.26,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66677,NULL,20875,40743,36417,2,67,2,85944.02,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66678,NULL,20875,40743,36417,2,13,1,495201.28,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66679,NULL,20876,40743,36417,2,96,1,36978.58,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66680,NULL,20876,40743,36417,2,68,1,7765.50,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66681,NULL,20876,40743,36417,2,13,2,44744.08,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66682,NULL,20877,40743,36417,2,96,1,19833.84,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66683,NULL,20877,40743,36417,2,68,1,4165.11,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66684,NULL,20877,40743,36417,2,13,2,23998.95,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66685,NULL,20878,40743,36417,2,96,2,2969158.40,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66686,NULL,20878,40743,36417,2,67,2,623523.26,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66687,NULL,20878,40743,36417,2,13,1,3592681.66,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66688,NULL,20879,40743,36417,2,96,2,38257.85,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66689,NULL,20879,40743,36417,2,67,2,8034.15,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66690,NULL,20879,40743,36417,2,13,1,46292.00,NULL,'2025-11-07 10:31:04','2025-11-07 10:31:04',NULL),(66691,NULL,20880,40743,36417,2,96,1,4842.60,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66692,NULL,20880,40743,36417,2,68,1,1016.95,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66693,NULL,20880,40743,36417,2,13,2,5859.55,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66694,NULL,20881,40743,36417,2,96,2,69311.89,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66695,NULL,20881,40743,36417,2,67,2,14555.50,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66696,NULL,20881,40743,36417,2,13,1,83867.39,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66697,NULL,20882,40743,36417,2,96,2,26865.94,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66698,NULL,20882,40743,36417,2,67,2,5641.85,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66699,NULL,20882,40743,36417,2,13,1,32507.79,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66700,NULL,20883,40743,36417,2,96,2,475410.20,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66701,NULL,20883,40743,36417,2,67,2,99836.14,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66702,NULL,20883,40743,36417,2,13,1,575246.34,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66703,NULL,20884,40743,36417,2,96,2,68214.35,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66704,NULL,20884,40743,36417,2,67,2,14325.01,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66705,NULL,20884,40743,36417,2,13,1,82539.36,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66706,NULL,20885,40743,36417,2,96,2,68708.49,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66707,NULL,20885,40743,36417,2,67,2,14428.78,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66708,NULL,20885,40743,36417,2,13,1,83137.27,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66709,NULL,20886,40743,36417,2,96,2,591228.72,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66710,NULL,20886,40743,36417,2,67,2,124158.03,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66711,NULL,20886,40743,36417,2,13,1,715386.75,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66712,NULL,20887,40743,36417,2,96,2,460250.26,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66713,NULL,20887,40743,36417,2,67,2,96652.55,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66714,NULL,20887,40743,36417,2,13,1,556902.81,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL);
INSERT INTO `balance_libro_details` VALUES (66715,NULL,20888,40743,36417,2,96,2,224450.02,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66716,NULL,20888,40743,36417,2,67,2,47134.50,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66717,NULL,20888,40743,36417,2,13,1,271584.52,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66718,NULL,20889,40743,36417,2,96,2,566946.96,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66719,NULL,20889,40743,36417,2,67,2,119058.86,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66720,NULL,20889,40743,36417,2,13,1,686005.82,NULL,'2025-11-07 10:31:05','2025-11-07 10:31:05',NULL),(66721,NULL,20890,40743,36417,2,96,2,896685.36,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66722,NULL,20890,40743,36417,2,67,2,188303.93,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66723,NULL,20890,40743,36417,2,13,1,1084989.29,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66724,NULL,20891,40743,36417,2,96,2,283807.41,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66725,NULL,20891,40743,36417,2,67,2,59599.56,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66726,NULL,20891,40743,36417,2,13,1,343406.97,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66727,NULL,20892,40743,36417,2,96,2,698690.37,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66728,NULL,20892,40743,36417,2,67,2,146724.98,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66729,NULL,20892,40743,36417,2,13,1,845415.35,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66730,NULL,20893,40743,36417,2,96,2,565315.36,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66731,NULL,20893,40743,36417,2,67,2,118716.23,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66732,NULL,20893,40743,36417,2,13,1,684031.59,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66733,NULL,20894,40743,36417,2,96,2,107877.42,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66734,NULL,20894,40743,36417,2,67,2,22654.26,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66735,NULL,20894,40743,36417,2,13,1,130531.68,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66736,NULL,20895,40743,36417,2,96,2,20633.49,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66737,NULL,20895,40743,36417,2,67,2,4333.03,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66738,NULL,20895,40743,36417,2,13,1,24966.52,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66739,NULL,20896,40743,36417,2,96,2,127964.44,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66740,NULL,20896,40743,36417,2,67,2,26872.53,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66741,NULL,20896,40743,36417,2,13,1,154836.97,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66742,NULL,20897,40743,36417,2,96,2,397975.86,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66743,NULL,20897,40743,36417,2,67,2,83574.93,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66744,NULL,20897,40743,36417,2,13,1,481550.79,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66745,NULL,20898,40743,36417,2,96,2,73549.42,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66746,NULL,20898,40743,36417,2,67,2,15445.38,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66747,NULL,20898,40743,36417,2,13,1,88994.80,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66748,NULL,20899,40743,36417,2,96,2,17956.23,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66749,NULL,20899,40743,36417,2,67,2,3770.81,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66750,NULL,20899,40743,36417,2,13,1,21727.04,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66751,NULL,20900,40743,36417,2,96,2,1769125.35,NULL,'2025-11-07 10:31:06','2025-11-07 10:31:06',NULL),(66752,NULL,20900,40743,36417,2,67,2,371516.32,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66753,NULL,20900,40743,36417,2,13,1,2140641.67,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL);
INSERT INTO `balance_libro_details` VALUES (66754,NULL,20901,40743,36417,2,96,2,50573.92,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66755,NULL,20901,40743,36417,2,67,2,10620.52,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66756,NULL,20901,40743,36417,2,13,1,61194.44,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66757,NULL,20902,40743,36417,2,96,2,99927.94,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66758,NULL,20902,40743,36417,2,67,2,20984.87,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66759,NULL,20902,40743,36417,2,13,1,120912.81,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66760,NULL,20903,40743,36417,2,96,2,345042.25,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66761,NULL,20903,40743,36417,2,67,2,72458.87,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66762,NULL,20903,40743,36417,2,13,1,417501.12,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66763,NULL,20904,40743,36417,2,96,2,497911.08,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66764,NULL,20904,40743,36417,2,67,2,104561.33,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66765,NULL,20904,40743,36417,2,13,1,602472.41,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66766,NULL,20905,40743,36417,2,96,2,26867.69,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66767,NULL,20905,40743,36417,2,67,2,5642.21,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66768,NULL,20905,40743,36417,2,13,1,32509.90,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66769,NULL,20906,40743,36417,2,96,2,35281.15,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66770,NULL,20906,40743,36417,2,67,2,7409.04,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66771,NULL,20906,40743,36417,2,13,1,42690.19,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66772,NULL,20907,40743,36417,2,96,2,79937.83,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66773,NULL,20907,40743,36417,2,67,2,16786.94,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66774,NULL,20907,40743,36417,2,13,1,96724.77,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66775,NULL,20908,40743,36417,2,96,2,4009.92,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66776,NULL,20908,40743,36417,2,67,2,842.08,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66777,NULL,20908,40743,36417,2,13,1,4852.00,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66778,NULL,20909,40743,36417,2,96,2,17123.93,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66779,NULL,20909,40743,36417,2,67,2,3596.03,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66780,NULL,20909,40743,36417,2,13,1,20719.96,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66781,NULL,20910,40743,36417,2,96,2,66051.12,NULL,'2025-11-07 10:31:07','2025-11-07 10:31:07',NULL),(66782,NULL,20910,40743,36417,2,67,2,13870.74,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66783,NULL,20910,40743,36417,2,13,1,79921.86,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66784,NULL,20911,40743,36417,2,96,2,29243.90,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66785,NULL,20911,40743,36417,2,67,2,6141.22,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66786,NULL,20911,40743,36417,2,13,1,35385.12,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66787,NULL,20912,40743,36417,2,96,2,59338.57,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66788,NULL,20912,40743,36417,2,67,2,12461.10,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66789,NULL,20912,40743,36417,2,13,1,71799.67,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66790,NULL,20913,40743,36417,2,96,2,116436.92,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66791,NULL,20913,40743,36417,2,67,2,24451.75,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL),(66792,NULL,20913,40743,36417,2,13,1,140888.67,NULL,'2025-11-07 10:31:08','2025-11-07 10:31:08',NULL);
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INSERT INTO `balance_libro_details` VALUES (67099,6972,21004,40743,36417,3,57,2,28742.85,NULL,'2025-11-18 13:38:08','2025-11-18 13:38:08',NULL),(67100,6972,21005,40743,36417,3,484,1,998996.88,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(67101,6972,21005,40743,36417,3,68,1,269729.16,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(67102,6972,21005,40743,36417,3,484,1,66482.09,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(67103,6972,21005,40743,36417,3,220,1,29879.91,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(67104,6972,21005,40743,36417,3,57,2,1365088.04,NULL,'2025-11-18 13:39:37','2025-11-18 13:39:37',NULL),(67105,6972,21006,40743,36417,3,198,1,132654.19,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(67106,6972,21006,40743,36417,3,68,1,27857.38,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(67107,6972,21006,40743,36417,3,198,1,30384.37,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(67108,6972,21006,40743,36417,3,220,1,4307.95,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(67109,6972,21006,40743,36417,3,57,2,195203.89,NULL,'2025-11-18 13:43:14','2025-11-18 13:43:14',NULL),(67110,6972,21007,40743,36417,3,217,1,133082.19,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL),(67111,6972,21007,40743,36417,3,68,1,13973.63,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL),(67112,6972,21007,40743,36417,3,217,1,416666.66,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL),(67113,6972,21007,40743,36417,3,220,1,1996.23,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL),(67114,6972,21007,40743,36417,3,57,2,565718.71,NULL,'2025-11-18 13:45:38','2025-11-18 13:45:38',NULL),(67115,6972,21008,40743,36417,3,198,1,144790.90,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(67116,6972,21008,40743,36417,3,68,1,30406.09,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(67117,6972,21008,40743,36417,3,198,1,18388.50,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(67118,6972,21008,40743,36417,3,220,1,4343.74,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(67119,6972,21008,40743,36417,3,57,2,197929.23,NULL,'2025-11-18 13:47:35','2025-11-18 13:47:35',NULL),(67120,6972,21009,40743,36417,3,193,1,65546.14,NULL,'2025-11-18 13:50:15','2025-11-18 13:52:32','2025-11-18 13:52:32'),(67121,6972,21009,40743,36417,3,68,1,13764.69,NULL,'2025-11-18 13:50:15','2025-11-18 13:52:32','2025-11-18 13:52:32'),(67122,6972,21009,40743,36417,3,220,1,1966.38,NULL,'2025-11-18 13:50:15','2025-11-18 13:52:32','2025-11-18 13:52:32'),(67123,6972,21009,40743,36417,3,57,2,81277.21,NULL,'2025-11-18 13:50:15','2025-11-18 13:52:32','2025-11-18 13:52:32'),(67124,6972,21010,40743,36417,3,396,1,33177.00,NULL,'2025-11-18 13:52:32','2025-11-18 13:53:47','2025-11-18 13:53:47'),(67125,6972,21010,40743,36417,3,68,1,6967.17,NULL,'2025-11-18 13:52:32','2025-11-18 13:53:47','2025-11-18 13:53:47'),(67126,6972,21010,40743,36417,3,220,1,995.31,NULL,'2025-11-18 13:52:32','2025-11-18 13:53:47','2025-11-18 13:53:47'),(67127,6972,21010,40743,36417,3,57,2,41139.48,NULL,'2025-11-18 13:52:32','2025-11-18 13:53:47','2025-11-18 13:53:47'),(67128,6972,21011,40743,36417,3,140,1,43000.00,NULL,'2025-11-18 13:53:47','2025-11-18 13:53:47',NULL),(67129,6972,21011,40743,36417,3,68,1,9030.00,NULL,'2025-11-18 13:53:47','2025-11-18 13:53:47',NULL),(67130,6972,21011,40743,36417,3,220,1,1290.00,NULL,'2025-11-18 13:53:47','2025-11-18 13:53:47',NULL),(67131,6972,21011,40743,36417,3,57,2,53320.00,NULL,'2025-11-18 13:53:47','2025-11-18 13:53:47',NULL),(67132,6972,21012,40743,36417,3,193,1,65546.14,NULL,'2025-11-18 14:01:48','2025-11-18 14:01:48',NULL),(67133,6972,21012,40743,36417,3,68,1,13764.69,NULL,'2025-11-18 14:01:48','2025-11-18 14:01:48',NULL),(67134,6972,21012,40743,36417,3,220,1,1966.38,NULL,'2025-11-18 14:01:48','2025-11-18 14:01:48',NULL),(67135,6972,21012,40743,36417,3,57,2,81277.21,NULL,'2025-11-18 14:01:48','2025-11-18 14:01:48',NULL),(67136,6972,21013,40743,36417,3,140,1,33177.00,NULL,'2025-11-18 14:03:06','2025-11-18 14:03:06',NULL);
INSERT INTO `balance_libro_details` VALUES (67137,6972,21013,40743,36417,3,68,1,6967.17,NULL,'2025-11-18 14:03:06','2025-11-18 14:03:06',NULL),(67138,6972,21013,40743,36417,3,220,1,995.31,NULL,'2025-11-18 14:03:06','2025-11-18 14:03:06',NULL),(67139,6972,21013,40743,36417,3,57,2,41139.48,NULL,'2025-11-18 14:03:06','2025-11-18 14:03:06',NULL),(67140,6972,21014,40743,36417,3,217,1,69892.56,NULL,'2025-11-18 14:14:06','2025-11-18 14:14:06',NULL),(67141,6972,21014,40743,36417,3,68,1,14677.44,NULL,'2025-11-18 14:14:06','2025-11-18 14:14:06',NULL),(67142,6972,21014,40743,36417,3,57,2,84570.00,NULL,'2025-11-18 14:14:06','2025-11-18 14:14:06',NULL),(67143,6972,21015,40743,36417,3,416,1,74380.17,NULL,'2025-11-18 14:24:15','2025-11-18 14:24:15',NULL),(67144,6972,21015,40743,36417,3,68,1,15619.84,NULL,'2025-11-18 14:24:15','2025-11-18 14:24:15',NULL),(67145,6972,21015,40743,36417,3,57,2,90000.01,NULL,'2025-11-18 14:24:15','2025-11-18 14:24:15',NULL),(67146,6972,21016,40743,36417,3,217,1,54543.79,NULL,'2025-11-18 14:29:26','2025-11-18 14:29:26',NULL),(67147,6972,21016,40743,36417,3,68,1,11454.20,NULL,'2025-11-18 14:29:26','2025-11-18 14:29:26',NULL),(67148,6972,21016,40743,36417,3,57,2,65997.99,NULL,'2025-11-18 14:29:26','2025-11-18 14:29:26',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','2022-04-08 12:07:12',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2022-04-08 12:07:12',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2022-04-08 12:07:12',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-04-08 12:07:12','2022-04-08 12:07:12',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(15,2022,11282141.08,0.00,5641070.54,0.00,0.0050,0.00,'2023-05-30 15:06:42','2023-05-30 15:06:42',NULL),(16,2022,11282141.08,5641070.54,12222319.51,28205.35,0.0075,5641070.54,'2023-05-30 15:06:42','2023-05-30 15:06:42',NULL),(17,2022,11282141.08,12222319.51,33846423.25,77564.72,0.0100,12222319.51,'2023-05-30 15:06:42','2023-05-30 15:06:42',NULL),(18,2022,11282141.08,33846423.25,188035684.71,293802.76,0.0125,33846423.25,'2023-05-30 15:06:42','2023-05-30 15:06:42',NULL),(19,2022,11282141.08,188035684.71,564107054.14,2221171.53,0.0150,188035684.71,'2023-05-30 15:06:42','2023-05-30 15:06:42',NULL),(20,2022,11282141.08,564107054.14,999999999999.00,7682242.07,0.0175,564107054.14,'2023-05-30 15:06:42','2023-05-30 15:06:42',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 AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `bs_per_ddjjs` VALUES (1,6972,2021,40906,73500.00,0.00,6000000.00,0.00,0.00,0.00,0.00,NULL,'2022-05-24 21:33:52','2022-05-24 21:33:52',NULL),(3,6972,2021,40955,0.00,0.00,6000000.00,0.00,0.00,0.00,0.00,NULL,'2022-06-16 11:26:39','2022-06-16 11:26:39',NULL);

--
-- 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 AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `bs_pers_detail_anticipos` VALUES (1,1,40906,1,0.00,'2022-05-24 21:33:52','2022-05-24 21:33:52',NULL),(2,1,40906,2,0.00,'2022-05-24 21:33:52','2022-05-24 21:33:52',NULL),(3,1,40906,3,0.00,'2022-05-24 21:33:52','2022-05-24 21:33:52',NULL),(7,3,40955,1,0.00,'2022-06-16 11:26:39','2022-06-16 11:26:39',NULL),(8,3,40955,2,0.00,'2022-06-16 11:26:39','2022-06-16 11:26:39',NULL),(9,3,40955,3,0.00,'2022-06-16 11:26:39','2022-06-16 11:26:39',NULL);

--
-- 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 AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `bs_pers_detail_bienes` VALUES (1,1,40906,11,NULL,3500.00,0.00,NULL,'2022-05-24 21:33:52','2022-05-24 21:33:52',NULL),(12,1,40906,4,NULL,0.00,0.00,NULL,'2022-06-15 16:48:27','2022-06-15 16:48:27',NULL),(13,1,40906,5,NULL,0.00,0.00,NULL,'2022-06-15 16:49:12','2022-06-15 16:49:12',NULL),(14,1,40906,6,NULL,0.00,0.00,NULL,'2022-06-15 16:50:06','2022-06-15 16:50:06',NULL),(15,3,40955,11,'',0.00,0.00,'','2022-06-16 11:26:39','2022-06-16 11:26:39',NULL),(16,3,40955,4,'',0.00,0.00,'','2022-06-16 11:26:47','2022-06-16 11:26:47',NULL),(17,3,40955,4,'',0.00,0.00,'','2022-06-16 11:26:49','2022-06-16 11:26:49',NULL),(18,3,40955,5,'',0.00,0.00,'','2022-06-16 11:27:40','2022-06-16 11:27:40',NULL),(19,3,40955,5,'',0.00,0.00,'','2022-06-16 11:27:44','2022-06-16 11:27:44',NULL),(20,3,40955,5,'',0.00,0.00,'','2022-06-16 11:27:45','2022-06-16 11:27:45',NULL),(21,3,40955,5,'',0.00,0.00,'','2022-06-16 11:27:47','2022-06-16 11:27:47',NULL),(22,3,40955,6,'',0.00,0.00,'','2022-06-16 11:27:51','2022-06-16 11:27:51',NULL),(24,1,40906,3,'el tete',70000.00,0.00,'50%','2022-06-22 19:53:46','2022-06-22 19:53:46',NULL);

--
-- 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 AUTO_INCREMENT=209 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `calendar` VALUES (1,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-01-09 10:00:00',1,NULL,'2023-01-09 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(2,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-02-08 10:00:00',1,NULL,'2023-02-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(3,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-03-08 10:00:00',1,NULL,'2023-03-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(4,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-04-10 10:00:00',1,NULL,'2023-04-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(5,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-05-09 10:00:00',1,NULL,'2023-05-09 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(6,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-06-07 10:00:00',1,NULL,'2023-06-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(7,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-07-07 10:00:00',1,NULL,'2023-07-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(8,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-08-09 10:00:00',1,NULL,'2023-08-09 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(9,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-09-07 10:00:00',1,NULL,'2023-09-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(10,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-10-09 10:00:00',1,NULL,'2023-10-09 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(11,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-11-08 10:00:00',1,NULL,'2023-11-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(12,NULL,40719,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-12-07 10:00:00',1,NULL,'2023-12-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(13,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,'','2023-02-15 10:00:00',1,NULL,'2023-02-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(14,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,'','2023-04-17 10:00:00',1,NULL,'2023-04-17 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(15,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,'','2023-08-16 10:00:00',1,NULL,'2023-08-16 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(16,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,'','2023-10-19 10:00:00',1,NULL,'2023-10-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(17,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,'','2023-12-14 10:00:00',1,NULL,'2023-12-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(18,NULL,40719,NULL,NULL,NULL,NULL,'Ganancia Personas Humanas',NULL,NULL,'','2023-06-14 10:00:00',1,NULL,'2023-06-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(19,NULL,40719,NULL,NULL,NULL,NULL,'Bienes Personales',NULL,NULL,'','2023-06-14 10:00:00',1,NULL,'2023-06-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
INSERT INTO `calendar` VALUES (20,NULL,40906,NULL,NULL,NULL,NULL,'Bienes Personales',NULL,NULL,'','2023-06-13 10:00:00',1,NULL,'2023-06-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(21,NULL,40906,NULL,NULL,NULL,NULL,'Ganancia Personas Humanas',NULL,NULL,'','2023-06-13 10:00:00',1,NULL,'2023-06-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(22,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-01-06 10:00:00',1,NULL,'2023-01-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(23,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-02-07 10:00:00',1,NULL,'2023-02-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(24,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-03-07 10:00:00',1,NULL,'2023-03-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(25,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-04-06 10:00:00',1,NULL,'2023-04-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(26,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-05-08 10:00:00',1,NULL,'2023-05-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(27,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-06-06 10:00:00',1,NULL,'2023-06-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(28,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-07-06 10:00:00',1,NULL,'2023-07-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(29,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-08-08 10:00:00',1,NULL,'2023-08-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(30,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-09-06 10:00:00',1,NULL,'2023-09-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(31,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-10-06 10:00:00',1,NULL,'2023-10-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(32,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-11-07 10:00:00',1,NULL,'2023-11-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(33,NULL,40906,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-12-06 10:00:00',1,NULL,'2023-12-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(34,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-01-06 10:00:00',1,NULL,'2023-01-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(35,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-02-07 10:00:00',1,NULL,'2023-02-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(36,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-03-07 10:00:00',1,NULL,'2023-03-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(37,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-04-06 10:00:00',1,NULL,'2023-04-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(38,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-05-08 10:00:00',1,NULL,'2023-05-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
INSERT INTO `calendar` VALUES (39,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-06-06 10:00:00',1,NULL,'2023-06-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(40,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-07-06 10:00:00',1,NULL,'2023-07-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(41,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-08-08 10:00:00',1,NULL,'2023-08-08 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(42,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-09-06 10:00:00',1,NULL,'2023-09-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(43,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-10-06 10:00:00',1,NULL,'2023-10-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(44,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-11-07 10:00:00',1,NULL,'2023-11-07 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(45,NULL,40955,NULL,NULL,NULL,NULL,'Autonomos',NULL,NULL,'','2023-12-06 10:00:00',1,NULL,'2023-12-06 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(46,NULL,40955,NULL,NULL,NULL,NULL,'Bienes Personales',NULL,NULL,'','2023-06-13 10:00:00',1,NULL,'2023-06-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(47,NULL,40955,NULL,NULL,NULL,NULL,'Ganancia Personas Humanas',NULL,NULL,'','2023-06-13 10:00:00',1,NULL,'2023-06-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(48,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - Anual',NULL,NULL,'','2023-05-15 10:00:00',1,NULL,'2023-05-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(49,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-01-19 10:00:00',1,NULL,'2023-01-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(50,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-02-22 10:00:00',1,NULL,'2023-02-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(51,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-03-20 10:00:00',1,NULL,'2023-03-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(52,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-04-20 10:00:00',1,NULL,'2023-04-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(53,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-05-18 10:00:00',1,NULL,'2023-05-18 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(54,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-06-22 10:00:00',1,NULL,'2023-06-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(55,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-07-20 10:00:00',1,NULL,'2023-07-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(56,NULL,40743,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-08-18 10:00:00',1,NULL,'2023-08-18 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
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INSERT INTO `calendar` VALUES (168,NULL,40938,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-10-18 10:00:00',1,NULL,'2023-10-18 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(169,NULL,40938,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-11-14 10:00:00',1,NULL,'2023-11-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(170,NULL,40938,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-12-14 10:00:00',1,NULL,'2023-12-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(171,NULL,40938,NULL,NULL,NULL,NULL,'Ganancias Sociedades',NULL,NULL,'','2023-03-14 10:00:00',1,NULL,'2023-03-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(172,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-01-23 10:00:00',1,NULL,'2023-01-23 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(173,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-02-27 10:00:00',1,NULL,'2023-02-27 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(174,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-03-23 10:00:00',1,NULL,'2023-03-23 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(175,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-04-21 10:00:00',1,NULL,'2023-04-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(176,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-05-23 10:00:00',1,NULL,'2023-05-23 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(177,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-06-26 10:00:00',1,NULL,'2023-06-26 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(178,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-07-21 10:00:00',1,NULL,'2023-07-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(179,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-08-24 10:00:00',1,NULL,'2023-08-24 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(180,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-09-21 10:00:00',1,NULL,'2023-09-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(181,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-10-23 10:00:00',1,NULL,'2023-10-23 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(182,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-11-24 10:00:00',1,NULL,'2023-11-24 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(183,NULL,40938,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-12-21 10:00:00',1,NULL,'2023-12-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(184,NULL,40938,NULL,NULL,NULL,NULL,'Participaciones Societarias',NULL,NULL,'','2023-07-31 10:00:00',1,NULL,'2023-07-31 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(185,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-01-10 10:00:00',1,NULL,'2023-01-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(186,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-02-10 10:00:00',1,NULL,'2023-02-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
INSERT INTO `calendar` VALUES (187,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-03-10 10:00:00',1,NULL,'2023-03-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(188,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-04-11 10:00:00',1,NULL,'2023-04-11 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(189,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-05-10 10:00:00',1,NULL,'2023-05-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(190,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-06-12 10:00:00',1,NULL,'2023-06-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(191,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-07-11 10:00:00',1,NULL,'2023-07-11 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(192,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-08-10 10:00:00',1,NULL,'2023-08-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(193,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-09-12 10:00:00',1,NULL,'2023-09-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(194,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-10-10 10:00:00',1,NULL,'2023-10-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(195,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-11-10 10:00:00',1,NULL,'2023-11-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(196,NULL,40938,NULL,NULL,NULL,NULL,'SICOSS',NULL,NULL,'','2023-12-12 10:00:00',1,NULL,'2023-12-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(197,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-01-10 10:00:00',1,NULL,'2023-01-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(198,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-02-10 10:00:00',1,NULL,'2023-02-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(199,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-03-10 10:00:00',1,NULL,'2023-03-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(200,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-04-11 10:00:00',1,NULL,'2023-04-11 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(201,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-05-10 10:00:00',1,NULL,'2023-05-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(202,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-06-12 10:00:00',1,NULL,'2023-06-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(203,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-07-11 10:00:00',1,NULL,'2023-07-11 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(204,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-08-10 10:00:00',1,NULL,'2023-08-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
INSERT INTO `calendar` VALUES (205,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-09-12 10:00:00',1,NULL,'2023-09-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(206,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-10-10 10:00:00',1,NULL,'2023-10-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(207,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-11-10 10:00:00',1,NULL,'2023-11-10 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(208,NULL,40938,NULL,NULL,NULL,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,'','2023-12-12 10:00:00',1,NULL,'2023-12-12 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);

--
-- 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 23:40:36',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:40:36',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:40:36',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=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `charlas_details` VALUES (3,6972,'',41218,1,'2025-04-25 13:00:15','2025-04-25 13:00:15',NULL),(4,6972,'',41242,1,'2025-04-25 13:02:08','2025-04-25 13:02:08',NULL),(5,6972,'',40825,1,'2025-04-25 13:02:54','2025-04-25 13:02:54',NULL),(6,6972,'',40916,1,'2025-04-25 13:03:54','2025-04-25 13:03:54',NULL),(7,6972,'',41241,1,'2025-04-25 13:04:40','2025-04-25 13:04:40',NULL),(8,6972,'',41227,1,'2025-04-25 13:05:24','2025-04-25 13:05:24',NULL),(9,6972,'',41163,1,'2025-05-12 10:56:24','2025-05-12 10:56:24',NULL),(10,6972,'',41017,1,'2025-05-12 11:03:55','2025-05-12 11:03:55',NULL),(11,6972,'',41249,1,'2025-05-12 11:06:03','2025-05-12 11:06:03',NULL),(12,6972,'',41250,1,'2025-05-12 11:23:59','2025-05-12 11:23:59',NULL),(13,6972,'',41234,1,'2025-05-12 11:25:44','2025-05-12 11:25:44',NULL),(14,6972,'',40919,1,'2025-09-22 10:14:25','2025-09-22 10:14:25',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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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=42 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves` VALUES (1,NULL,'Clave Fiscal',NULL,NULL,NULL),(4,NULL,'Clave ANSES',NULL,NULL,NULL),(11,NULL,'Firma Digital',NULL,NULL,NULL),(12,NULL,'Interbanking',NULL,NULL,NULL),(15,NULL,'Banco Frances',NULL,NULL,NULL),(19,NULL,'Banco Nacion',NULL,NULL,NULL),(20,NULL,'Banco Macro',NULL,NULL,NULL),(23,NULL,'Banco Santander',NULL,NULL,NULL),(41,NULL,'Otra',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 AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (13,6972,NULL,'Parque2806',NULL,1,40906,1,'2023-09-19 16:10:49','2023-09-19 16:10:49',NULL);
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,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(2,NULL,'Articulo 6',6,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(3,NULL,'Articulo 7',7,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(4,NULL,'Articulo 8',8,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(5,NULL,'Articulo 9',9,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(6,NULL,'Articulo 10',10,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(7,NULL,'Articulo 11',11,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(8,NULL,'Articulo 12',12,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(9,NULL,'Articulo 13',13,0,'2022-04-08 12:07:23','2022-04-08 12:07:23',NULL),(10,NULL,'Articulo 14',14,1,'2022-04-08 12:07:23','2022-04-08 12:07:23',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 16:32:07','2025-02-11 16:32:07'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:32:07','2025-02-11 16:32:07'),(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 16:32:07','2025-02-11 16:32:07'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:32:07','2025-02-11 16:32:07'),(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 16:32:07','2025-02-11 16:32:07'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:32:07',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:32:07','2025-02-11 16:32:07');

--
-- 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 23:45:51','2023-03-12 23:45:51',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 AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas_aux` VALUES (1,NULL,1,NULL,'[{\"id\":40719,\"user_id\":6972,\"field_name1\":\"CRISKEY SA\",\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"20-30986074-9\",\"cond_frente_al_iva_id\":null,\"country_id\":null,\"state_id\":null,\"zone_id\":null,\"plan_cuenta_id\":null,\"iva_creditos_tipo_id\":null,\"created_at\":\"2022-04-08T21:06:58.000000Z\",\"updated_at\":\"2022-04-08T15:53:47.000000Z\",\"activity_id\":null,\"address\":null,\"person_type_id\":2,\"fa_iva_condition_id\":null,\"fa_codigo_postal\":null,\"email\":null,\"deleted_at\":null,\"status_liq_sueldos\":\"Abierto\",\"estado\":\"INCOMPLETO\",\"otros\":\"\",\"configuration\":[{\"id\":2,\"user_id\":6972,\"person_id\":40719,\"period_id\":null,\"zone_id\":null,\"settle_calc_by_coef\":0,\"created_at\":\"2022-04-08T15:07:27.000000Z\",\"updated_at\":\"2022-04-08T15:53:47.000000Z\",\"active\":2,\"enviarMail\":1,\"honorario\":\"0.00\",\"cta_cte_tesoreria_cuenta_id\":null,\"month_close\":12,\"iva_condition_id\":2,\"obligation_sell\":0,\"obligation_buy\":0,\"obligation_iva\":0,\"obligation_electronic_receipt\":0,\"obligation_iibb\":1,\"obligation_other_taxes\":null,\"liquidation_start_period\":\"2022-1\",\"obligation_salaries\":1,\"empleada_domestica\":0,\"prorratear_iva\":0,\"is_itc\":0,\"priority_order\":2,\"person_id_administrador\":40719,\"person_id_titular\":40719,\"logo_path\":null,\"certificado_afip_path\":null,\"llave_afip_path\":null,\"access_electronic_receipt\":0,\"ruta_logo_fa\":null,\"inicio_actividades\":\"2022-04-08T03:00:00.000000Z\",\"iibb\":null,\"fe_leyenda\":null,\"atencion_iva\":0,\"atencion_iva_comentario\":null,\"atencion_iibb\":0,\"atencion_iibb_comentario\":null,\"deleted_at\":null}],\"liquidador\":null,\"periods\":[{\"id\":5,\"user_id\":6972,\"code\":\"2022-03\",\"year\":2022,\"period_number\":3,\"date_from\":\"2022-03-01\",\"date_to\":\"2022-03-31\",\"created_at\":null,\"updated_at\":\"2022-04-08T22:27:41.000000Z\",\"person_id\":40719,\"conta_status\":0,\"deleted_at\":null,\"syj_periods_status_id\":2,\"syj_sin_asiento\":0,\"syj_asiento_modificado\":0,\"syj_periods_status_emp_dom_id\":1,\"syj_periods_status_emp_dom\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null},\"syj_periods_status\":{\"id\":2,\"user_id\":null,\"descripcion\":\"Abierto\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null}}]},{\"id\":40743,\"user_id\":6972,\"field_name1\":\"CRISKEY SA\",\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"33-71124894-9\",\"cond_frente_al_iva_id\":null,\"country_id\":null,\"state_id\":null,\"zone_id\":null,\"plan_cuenta_id\":null,\"iva_creditos_tipo_id\":null,\"created_at\":\"2022-04-10T20:57:08.000000Z\",\"updated_at\":\"2022-04-10T20:57:08.000000Z\",\"activity_id\":null,\"address\":null,\"person_type_id\":2,\"fa_iva_condition_id\":null,\"fa_codigo_postal\":null,\"email\":null,\"deleted_at\":null,\"status_liq_iva\":\"Pendiente\",\"status_liq_iibb\":\"Pendiente\",\"status_liq_sueldos\":\"Sin Usar\",\"status_liq_domestica\":\"Sin Usar\",\"estado\":\"INCOMPLETO\",\"otros\":\"\",\"configuration\":[{\"id\":26,\"user_id\":6972,\"person_id\":40743,\"period_id\":null,\"zone_id\":null,\"settle_calc_by_coef\":0,\"created_at\":\"2022-04-10T20:57:08.000000Z\",\"updated_at\":\"2022-04-10T20:59:45.000000Z\",\"active\":2,\"enviarMail\":1,\"honorario\":\"0.00\",\"cta_cte_tesoreria_cuenta_id\":null,\"month_close\":12,\"iva_condition_id\":2,\"obligation_sell\":1,\"obligation_buy\":1,\"obligation_iva\":1,\"obligation_electronic_receipt\":1,\"obligation_iibb\":4,\"obligation_other_taxes\":null,\"liquidation_start_period\":\"2022-01\",\"obligation_salaries\":1,\"empleada_domestica\":1,\"prorratear_iva\":0,\"is_itc\":0,\"priority_order\":2,\"person_id_administrador\":40743,\"person_id_titular\":40743,\"logo_path\":null,\"certificado_afip_path\":null,\"llave_afip_path\":null,\"access_electronic_receipt\":0,\"ruta_logo_fa\":null,\"inicio_actividades\":\"2010-01-01T03:00:00.000000Z\",\"iibb\":null,\"fe_leyenda\":null,\"atencion_iva\":0,\"atencion_iva_comentario\":null,\"atencion_iibb\":0,\"atencion_iibb_comentario\":null,\"deleted_at\":null}],\"liquidador\":null,\"periods\":[{\"id\":36365,\"user_id\":null,\"code\":\"2022-03\",\"year\":2022,\"period_number\":3,\"date_from\":\"2022-03-01\",\"date_to\":\"2022-03-31\",\"created_at\":null,\"updated_at\":null,\"person_id\":40743,\"conta_status\":0,\"deleted_at\":null,\"syj_periods_status_id\":1,\"syj_sin_asiento\":0,\"syj_asiento_modificado\":0,\"syj_periods_status_emp_dom_id\":1,\"syj_periods_status_emp_dom\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null},\"syj_periods_status\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null}}]}]',1,'2022-04-10 18:05:12','2022-04-10 18:05:13',NULL);

--
-- 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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `conta_centro_costo_plan_cuenta` VALUES (1,7257,1,62,NULL,NULL,NULL),(2,7257,2,219,NULL,NULL,NULL),(3,7257,3,176,NULL,NULL,NULL),(4,7257,4,62,NULL,NULL,NULL),(5,7257,5,176,NULL,NULL,NULL),(6,7257,6,1018,NULL,NULL,NULL),(7,7257,7,176,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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `conta_centro_costos` VALUES (1,7257,41069,'sin centro de costos',1,NULL,NULL,NULL),(2,7257,41072,'sin centro de costos',1,NULL,NULL,NULL),(3,7257,41087,'fff',1,NULL,NULL,NULL),(4,7257,41101,'1',1,NULL,NULL,NULL),(5,7257,41108,'0',1,NULL,NULL,NULL),(6,7257,41153,'SIN',1,NULL,NULL,NULL),(7,7257,41226,'0',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=1452 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),(5,6972,1110128,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,6972,1110129,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,6972,1110130,5,1,1110100,'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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(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),(14,7257,1130107,5,1,1130100,'Deudores por ventas c','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,7257,1130108,5,1,1130100,'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),(21,6972,1140133,5,1,1140100,'Retenciones Dividendos 7%','Activo',NULL,NULL,1,1,0,0,0,0,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),(24,7257,1140225,5,1,1140200,'Impuesto ley 25413','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',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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),(43,7257,1220404,5,1,1220400,'CONST CTRO COM SUB NO REINT','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (44,7257,1220405,5,1,1220400,'Amort acum const ctro com','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),(50,7257,1220603,5,1,1220600,'Equip subs no reint proy comp','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,7257,1220205,5,1,1220200,'Amort acum equip sub no reint','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,6972,1220402,5,1,1220400,'Amortización acumulada Inmuebles','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),(55,6972,2110000,3,2,2100000,'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),(58,6972,2110127,5,2,2110100,'Asociados a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,6972,2110125,5,2,2110100,'Acreedores','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),(63,6972,2110206,5,2,2110200,'Cargas Sociales a Pagar','Pasivo',2,NULL,1,2,0,0,0,1,NULL),(64,6972,2110354,5,2,2110300,'Sindicato a Pagar','Pasivo',2,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),(69,7257,2110352,5,2,2110300,'Impuestos y Servicios a pagar','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),(73,7257,2110126,5,2,2110100,'Fondos Pnud prest alim','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),(78,7257,2110353,5,2,2110300,'Proyecto Nueva Oportunidad','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),(88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (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),(97,7257,4110101,5,1,4110100,'Donaciones','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,'2020-12-31 13:34:22'),(99,7257,4110101,5,1,4110100,'Subsidios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,6972,4110101,5,1,4110100,'Cuotas','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,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','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,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','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,'2020-12-31 13:34:22'),(115,6972,5120108,5,2,5120100,'Servicio Limpieza y Desinfeccion','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(116,6972,5120108,5,2,5120100,'Servicio Software','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,'2020-12-31 13:34:22'),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(119,6972,5120108,5,2,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,NULL,0,1,0,0,0,1,NULL),(120,NULL,5120107,5,1,5120100,'Celulares','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,NULL,5120108,5,1,5120100,'Cheques','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,'2020-12-31 13:34:22'),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(143,6972,5120108,5,2,5120100,'Gastos Mantenimiento Bienes de Uso','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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','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),(160,6972,5140101,5,2,5140100,'Gastos Equipos deportivos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','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),(163,6972,1110132,5,1,1110100,'Banco Municipal 8326','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(165,6972,1110131,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(166,6972,1110126,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,1,1,1,1,1,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,NULL,5120141,5,1,5120100,'Honorarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,NULL,5120142,5,1,5120100,'Telefono Fijo','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,'2020-12-31 13:34:22'),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(198,NULL,5120147,5,1,5120100,'Seguros','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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(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);
INSERT INTO `conta_plan_cuenta` VALUES (207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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),(368,6972,2110122,5,2,2110100,'Cuenta Particular Socio Juan Manuel','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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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,'2020-12-31 13:34:22'),(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),(389,6972,1220406,5,1,1220400,'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),(392,6972,1150504,5,1,1150500,'INSUMOS','Activo',5,NULL,0,1,0,0,0,1,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),(395,6972,2110123,5,2,2110100,'Cuenta Particular Socio Pablo','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,NULL,5110000,3,1,5100000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(400,6972,5120000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(401,6972,5130000,3,1,5100000,'GASTOS DE ADMINISTRACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(402,6972,5140000,3,1,5100000,'GASTOS FINANCIEROS','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);
INSERT INTO `conta_plan_cuenta` VALUES (415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,6972,1150601,5,1,1150600,'Materias Primas','Activo',5,NULL,1,1,1,1,1,1,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,'2020-12-31 13:34:22'),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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),(426,6972,3110101,5,2,3110100,'Reserva FONDO','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,'2020-12-31 13:34:22'),(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),(438,7257,2110405,5,2,2110400,'Honorarios  a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,6972,3110101,5,2,3110100,'Reserva EDUCACION','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,'2020-12-31 13:34:22'),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,7257,1140224,5,1,1140200,'ASOCIADOS CUOTA APORTE','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(456,6972,2110404,5,2,2110400,'Dividendos a Pagar','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,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(463,6972,2110124,5,2,2110100,'Cuenta Particular Socio María Laura','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,6972,2110121,5,2,2110100,'Cuenta Particular Socio Leandro','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(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,'2020-12-31 13:34:22'),(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),(482,6972,1140223,5,1,1140200,'Decreto 814/01','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(483,6972,5120108,5,2,5120100,'Litoral Gas','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(484,6972,5120108,5,2,5120100,'EPE','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(485,7257,5120108,5,2,5120100,'Papeleria y libreria','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(486,6972,1150502,5,1,1150500,'Insumos','Activo',5,NULL,1,1,1,1,1,1,NULL),(487,6972,1110214,5,1,1110200,'Banco Nación Cta Cte','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(488,6972,1110216,5,1,1110200,'Banco Santander Cta Cte','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(489,6972,6110102,5,1,6110100,'Costo de mercadería vendida','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(490,6972,5140101,5,2,5140100,'Drei','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(491,6972,2110351,5,2,2110300,'Bienes Personales y Soc Particilares a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(492,6972,5140101,5,2,5140100,'Bienes Personales y Soc Particulares','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(493,6972,5120108,5,2,5120100,'Gastos de Embalajes','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(494,6972,6110102,5,1,6110100,'Ajuste','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(495,6972,1150500,4,1,1150000,'INSUMOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(496,6972,1150600,4,1,1150000,'MATERIAS PRIMAS','Activo',5,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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(1027,6972,4130000,3,2,4100000,'CUOTAS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1028,7257,1130109,5,1,1130100,'CUOTAS SOCIETARIAS A COBRAR','Activo',NULL,NULL,1,1,1,0,0,0,NULL),(1029,7257,4120101,5,1,4120100,'Recupero de Gastos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(1433,7257,4110101,5,1,4110100,'EVENTO','Result. Positivo',1,NULL,1,1,0,0,0,0,NULL),(1434,7257,5120108,5,2,5120100,'Gastos de mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1435,6972,1140226,5,1,1140200,'Iva Saldo A Favor','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1436,7257,4110101,5,1,4110100,'Servicios prestados','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1437,7257,5120108,5,2,5120100,'INSUMOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1438,7257,5110106,5,2,5110100,'RETORNOS ASOCIADOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1439,7257,2110207,5,2,2110200,'RETORNO JAVIER RUSCICA A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1440,7257,2110208,5,2,2110200,'RETORNO SAMANTA BLANES A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1441,7257,2110209,5,2,2110200,'RETORNO ALEXANDER GOMEZ A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1442,7257,2110210,5,2,2110200,'RETORNO SILVIA MONZON A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1443,7257,2110211,5,2,2110200,'RETORNO NATALI BLANES A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1444,7257,2110212,5,2,2110200,'RETORNO MARTIN IGLINA A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1445,7257,2110213,5,2,2110200,'RETORNO ACHABAL CALEB A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1446,7257,5120108,5,2,5120100,'Gastos premios y trofeos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1447,7257,5120108,5,2,5120100,'Ornamentación','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1448,7257,5120108,5,2,5120100,'Presentes','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1449,7257,4110101,5,1,4110100,'DERECHO A EXAMEN','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1450,7257,4110101,5,1,4110100,'TORNEOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1451,7257,5120108,5,2,5120100,'Retorno asociados','Result. Negativo',NULL,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 21:21:59','2023-10-16 21:21:59',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=18843 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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