-- 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,'2023-02-16 08:53:03',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2023-02-16 08:53:03',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=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `charlas_details` VALUES (6,8684,'Aca podes poner los comentarios que quieras de tus empresas',40718,1,'2023-07-17 16:07:12','2023-07-17 16:07:12',NULL);

--
-- 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=44 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves` VALUES (1,NULL,'Clave Fiscal',NULL,NULL,NULL),(2,NULL,'Clave Ciudad',NULL,NULL,NULL),(3,NULL,'Clave ARBA',NULL,NULL,NULL),(4,NULL,'Clave ANSES',NULL,NULL,NULL),(5,8522,'Catedral',NULL,'2023-03-02 16:08:13','2023-03-02 16:08:13'),(6,8522,'CEMIBA',NULL,'2023-03-02 16:08:50','2023-03-02 16:08:50'),(7,8522,'COMPRA ARG',NULL,'2023-03-02 16:08:06','2023-03-02 16:08:06'),(8,NULL,'Consejo Ciencias Economicas',NULL,NULL,NULL),(9,8522,'Correo',NULL,'2023-03-02 16:08:29','2023-03-02 16:08:29'),(10,8522,'CUR',NULL,'2023-03-02 16:08:31','2023-03-02 16:08:31'),(11,8522,'Firma Digital',NULL,'2023-03-02 16:08:32','2023-03-02 16:08:32'),(12,NULL,'Interbanking',NULL,NULL,NULL),(13,NULL,'Banco Citibank',NULL,NULL,NULL),(14,NULL,'Banco Ciudad',NULL,NULL,NULL),(15,NULL,'Banco Frances',NULL,NULL,NULL),(16,NULL,'Banco Galicia',NULL,NULL,NULL),(17,NULL,'Banco HSBC',NULL,NULL,NULL),(18,NULL,'Banco Itau',NULL,NULL,NULL),(19,NULL,'Banco Nacion',NULL,NULL,NULL),(20,NULL,'Banco Macro',NULL,NULL,NULL),(21,NULL,'Banco Patagonia',NULL,NULL,NULL),(22,NULL,'Banco Provincia',NULL,NULL,NULL),(23,NULL,'Banco Santander',NULL,NULL,NULL),(24,NULL,'Banco Supervielle',NULL,NULL,NULL),(25,NULL,'Seguridad e Higiene',NULL,NULL,NULL),(26,NULL,'Sindicato - ANSES',NULL,NULL,NULL),(27,NULL,'Sindicato - AOT',NULL,NULL,NULL),(28,NULL,'Sindicato - ATSA',NULL,NULL,NULL),(29,NULL,'Sindicato - Camioneros',NULL,NULL,NULL),(30,NULL,'Sindicato - Guinchero',NULL,NULL,NULL),(31,NULL,'Sindicato - IERIC',NULL,NULL,NULL),(32,NULL,'Sindicato - La Estrella',NULL,NULL,NULL),(33,NULL,'Sindicato - Nemesis',NULL,NULL,NULL),(34,NULL,'Sindicato - Pasta',NULL,NULL,NULL),(35,NULL,'Sindicato - SEC',NULL,NULL,NULL),(36,NULL,'Sindicato - SICOP',NULL,NULL,NULL),(37,NULL,'Sindicato - SOCAYA',NULL,NULL,NULL),(38,NULL,'Sindicato - UTHGRA',NULL,NULL,NULL),(39,NULL,'Sindicato - INACAP',NULL,NULL,NULL),(40,NULL,'Sindicato - Otro',NULL,NULL,NULL),(41,NULL,'Otra',NULL,NULL,NULL),(42,8522,'Prisma - Firma Digital',NULL,'2023-03-02 16:08:40','2023-03-02 16:08:40'),(43,NULL,'Sindicato - FATSA',NULL,NULL,NULL);

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

CREATE TABLE `claves_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `clave` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `valor` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clave_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `claves_details_clave_id_foreign` (`clave_id`),
  KEY `claves_details_person_id_foreign` (`person_id`),
  CONSTRAINT `claves_details_clave_id_foreign` FOREIGN KEY (`clave_id`) REFERENCES `claves` (`id`),
  CONSTRAINT `claves_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (7,8684,NULL,'Acosmatty2214',NULL,1,40815,1,'2023-05-15 12:17:42','2023-05-15 12:17:42',NULL),(8,8684,NULL,'Varrenti232',NULL,1,40893,1,'2023-05-15 13:09:55','2023-05-15 13:09:55',NULL),(13,8684,NULL,'123456',NULL,1,40718,1,'2023-07-17 16:07:12','2023-07-17 16:07:12',NULL),(14,8684,NULL,'Weisser2022',NULL,1,41114,1,'2025-10-08 23:30:14','2025-10-08 23:30:14',NULL);

--
-- 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,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(2,NULL,'Articulo 6',6,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(3,NULL,'Articulo 7',7,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(4,NULL,'Articulo 8',8,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(5,NULL,'Articulo 9',9,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Articulo 10',10,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(7,NULL,'Articulo 11',11,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(8,NULL,'Articulo 12',12,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(9,NULL,'Articulo 13',13,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(10,NULL,'Articulo 14',14,1,'2023-02-16 08:52:56','2023-02-16 08:52:56',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 16:35:21','2025-02-11 16:35:21'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:35:21','2025-02-11 16:35:21'),(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 16:35:21','2025-02-11 16:35:21'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:35:21','2025-02-11 16:35:21'),(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 16:35:21','2025-02-11 16:35:21'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:35:21',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:35:21','2025-02-11 16:35:21');

--
-- 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,'2023-03-15 15:37:29','2023-03-15 15:37:29',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=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas_aux` VALUES (20,NULL,1,NULL,'[{\"id\":40816,\"user_id\":8684,\"field_name1\":\"FARIAS LUENGO DANIEL ALEJANDRO\",\"fantasy_name\":null,\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"23-18872429-9\",\"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\":\"2023-04-02T23:05:50.000000Z\",\"updated_at\":\"2023-05-12T15:57:17.000000Z\",\"activity_id\":null,\"address\":null,\"person_type_id\":1,\"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 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--
-- 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 AUTO_INCREMENT=593 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `conta_asientos` VALUES (1,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-04-05','2023-04-05',32300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-04-05 20:37:53','2023-04-08 17:09:55','2023-04-08 17:09:55'),(2,8684,40816,NULL,2,13,480,NULL,NULL,'2023-04-05','2023-04-08',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-04-08 17:09:55','2023-04-08 17:09:59','2023-04-08 17:09:59'),(3,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-04-30','2023-04-30',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-04-08 17:12:42','2023-04-08 17:15:05','2023-04-08 17:15:05'),(4,8684,40816,NULL,2,13,480,NULL,NULL,'2023-03-31','2023-04-08',21000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-04-08 17:15:05','2023-04-08 17:15:44','2023-04-08 17:15:44'),(5,8684,40815,NULL,2,NULL,NULL,NULL,NULL,'2023-05-06','2023-05-06',5000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:33:30','2023-05-12 10:41:32','2023-05-12 10:41:32'),(6,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-05-06','2023-05-06',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:33:30','2023-05-06 18:44:07','2023-05-06 18:44:07'),(7,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-05-06','2023-05-06',23500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:33:30','2023-05-12 10:41:27','2023-05-12 10:41:27'),(8,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-05-06','2023-05-06',15000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:33:30','2023-05-12 10:41:21','2023-05-12 10:41:21'),(9,8684,40816,NULL,2,13,480,NULL,NULL,'2023-05-06','2023-05-06',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:44:07','2023-05-06 18:44:35','2023-05-06 18:44:35'),(10,8684,40816,NULL,2,13,480,NULL,NULL,'2023-05-06','2023-05-06',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-06 18:44:35','2023-05-12 10:39:39','2023-05-12 10:39:39'),(11,8684,40816,NULL,2,759,13,NULL,NULL,'2023-05-06','2023-05-12',33300.00,NULL,'Honorario Mensual',2,1,NULL,NULL,NULL,'2023-05-12 10:39:39','2023-05-12 10:41:08','2023-05-12 10:41:08'),(12,8684,40815,NULL,2,NULL,NULL,NULL,NULL,'2023-04-30','2023-04-30',5000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:41:47','2023-05-12 10:44:15','2023-05-12 10:44:15'),(13,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-04-30','2023-04-30',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:41:47','2023-05-12 10:42:15','2023-05-12 10:42:15'),(14,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-04-30','2023-04-30',23500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:41:47','2023-05-12 10:44:18','2023-05-12 10:44:18'),(15,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-04-30','2023-04-30',15000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:41:47','2023-05-12 10:44:19','2023-05-12 10:44:19'),(16,8684,40816,NULL,2,759,13,NULL,NULL,'2023-04-30','2023-05-12',33300.00,NULL,'Honorario Mensual',2,1,NULL,NULL,NULL,'2023-05-12 10:42:15','2023-05-12 10:43:01','2023-05-12 10:43:01'),(17,8684,40816,NULL,2,13,480,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,NULL,1,1,NULL,NULL,NULL,'2023-05-12 10:44:03','2023-05-12 10:44:13','2023-05-12 10:44:13'),(18,8684,40815,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',5000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:44:40','2023-05-12 10:46:51','2023-05-12 10:46:51'),(19,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:44:40','2023-05-12 10:45:00','2023-05-12 10:45:00'),(20,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',23500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:44:40','2023-05-12 10:46:53','2023-05-12 10:46:53'),(21,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',15000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:44:40','2023-05-12 10:46:55','2023-05-12 10:46:55');
INSERT INTO `conta_asientos` VALUES (22,8684,40816,NULL,2,13,480,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:45:00','2023-05-12 10:45:24','2023-05-12 10:45:24'),(23,8684,40816,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,'Honorario Mensual',2,1,NULL,NULL,NULL,'2023-05-12 10:45:24','2023-05-12 10:47:03','2023-05-12 10:47:03'),(24,8684,40815,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',5000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:46:04','2023-05-12 10:47:08','2023-05-12 10:47:08'),(25,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:46:04','2023-05-12 10:47:01','2023-05-12 10:47:01'),(26,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',23500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:46:04','2023-05-12 10:46:59','2023-05-12 10:46:59'),(27,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-05-12','2023-05-12',15000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:46:04','2023-05-12 10:47:06','2023-05-12 10:47:06'),(28,8684,40815,NULL,2,NULL,NULL,NULL,NULL,'2023-04-01','2023-04-01',5000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:47:25','2023-05-12 12:20:08','2023-05-12 12:20:08'),(29,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-04-01','2023-04-01',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:47:25','2023-05-12 10:48:06','2023-05-12 10:48:06'),(30,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-04-01','2023-04-01',23500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:47:25','2023-05-12 11:26:40','2023-05-12 11:26:40'),(31,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-04-01','2023-04-01',15000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:47:25','2023-05-12 11:26:51','2023-05-12 11:26:51'),(32,8684,40816,NULL,2,13,480,NULL,NULL,'2023-05-01','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:48:06','2023-05-12 10:48:25','2023-05-12 10:48:25'),(33,8684,40816,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:48:25','2023-05-12 10:48:34','2023-05-12 10:48:34'),(34,8684,40816,NULL,2,13,480,NULL,NULL,'2023-04-01','2023-05-12',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-12 10:48:34','2023-05-12 10:52:01','2023-05-12 10:52:01'),(35,8684,40816,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,NULL,2,1,NULL,NULL,NULL,'2023-05-12 10:49:00','2023-05-12 10:50:05','2023-05-12 10:50:05'),(36,8684,40816,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-12',33300.00,NULL,'Pago abono 04-2023',2,1,NULL,NULL,NULL,'2023-05-12 10:50:40','2023-05-12 10:50:40',NULL),(37,8684,40816,NULL,2,13,480,NULL,NULL,'2023-04-01','2023-05-12',33300.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 10:52:01','2023-05-31 08:55:00','2023-05-31 08:55:00'),(38,8684,40918,NULL,2,13,480,NULL,NULL,'2023-05-12','2023-05-12',15000.00,NULL,'Cuota 1/3 Ganancias',1,1,NULL,NULL,NULL,'2023-05-12 11:26:10','2023-05-12 11:28:26','2023-05-12 11:28:26'),(39,8684,40918,NULL,2,13,480,NULL,NULL,'2023-04-01','2023-05-12',23500.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 11:26:40','2023-05-31 08:54:54','2023-05-31 08:54:54'),(40,8684,40893,NULL,2,13,480,NULL,NULL,'2023-04-01','2023-05-12',15000.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 11:26:51','2023-05-31 08:54:48','2023-05-31 08:54:48'),(41,8684,40893,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-12',12000.00,NULL,'Pago Abono 04-2023',2,1,NULL,NULL,NULL,'2023-05-12 11:27:19','2023-05-31 08:51:01','2023-05-31 08:51:01'),(42,8684,40918,NULL,2,13,480,NULL,NULL,'2023-04-01','2023-05-12',15000.00,NULL,'Cuota 1/3 Ganancias',1,1,NULL,NULL,NULL,'2023-05-12 11:28:26','2023-05-31 08:54:24','2023-05-31 08:54:24');
INSERT INTO `conta_asientos` VALUES (43,8684,40919,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',20800.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 12:45:12','2023-05-12 12:45:12',NULL),(44,8684,40919,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',15000.00,NULL,'Cuota 1/3 Ganancias',1,1,NULL,NULL,NULL,'2023-05-12 12:45:35','2023-05-12 12:45:35',NULL),(45,8684,40919,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-12',35800.00,NULL,'Pago Abono Mensual 04-2023 y 1er C. Gcias',2,1,NULL,NULL,NULL,'2023-05-12 12:46:16','2023-07-05 12:26:40','2023-07-05 12:26:40'),(46,8684,41007,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',20800.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 12:52:13','2023-05-12 12:52:13',NULL),(47,8684,41007,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',14000.00,NULL,'Cuota 1/3 Ganancias',1,1,NULL,NULL,NULL,'2023-05-12 12:52:46','2023-05-12 12:52:46',NULL),(48,8684,41008,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-12',5100.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-12 13:06:24','2023-05-12 13:06:24',NULL),(49,8684,41008,NULL,2,759,13,NULL,NULL,'2023-04-29','2023-05-12',0.00,NULL,'Pago Abono Mensual 04-2023',2,1,NULL,NULL,NULL,'2023-05-12 13:07:00','2023-05-12 13:07:21','2023-05-12 13:07:21'),(50,8684,41008,NULL,2,759,13,NULL,NULL,'2023-04-29','2023-05-12',5100.00,NULL,'Pago Abono Mensual 04-2023',2,1,NULL,NULL,NULL,'2023-05-12 13:07:21','2023-05-12 13:07:45','2023-05-12 13:07:45'),(51,8684,41008,NULL,2,759,13,NULL,NULL,'2023-04-30','2023-05-12',5100.00,NULL,'Pago Abono Mensual 04-2023',2,1,NULL,NULL,NULL,'2023-05-12 13:07:45','2023-05-12 13:07:45',NULL),(52,8684,41034,NULL,2,13,480,NULL,NULL,'2023-01-31','2023-05-16',14300.00,NULL,'Honorario Mensual 01-2023',1,1,NULL,NULL,NULL,'2023-05-16 11:28:38','2023-05-16 11:32:31','2023-05-16 11:32:31'),(53,8684,41034,NULL,2,13,480,NULL,NULL,'2023-02-28','2023-05-16',14300.00,NULL,'Honorario Mensual 02-2023',1,1,NULL,NULL,NULL,'2023-05-16 11:28:51','2023-05-16 11:28:51',NULL),(54,8684,41034,NULL,2,759,13,NULL,NULL,'2023-03-08','2023-05-16',14300.00,NULL,'Pago Honorario Mensual 01-2023',2,1,NULL,NULL,NULL,'2023-05-16 11:30:11','2023-05-16 11:30:11',NULL),(55,8684,41034,NULL,2,13,480,NULL,NULL,'2023-03-31','2023-05-16',14300.00,NULL,'Honorario Mensual 03-2023',1,1,NULL,NULL,NULL,'2023-05-16 11:30:32','2023-05-16 11:30:32',NULL),(56,8684,41034,NULL,2,759,13,NULL,NULL,'2023-04-12','2023-05-16',14300.00,NULL,'Pago Honorario Mensual 02-2023',2,1,NULL,NULL,NULL,'2023-05-16 11:31:04','2023-05-16 11:31:04',NULL),(57,8684,41034,NULL,2,13,480,NULL,NULL,'2023-04-30','2023-05-16',20800.00,NULL,'Honorario Mensual 04-2023',1,1,NULL,NULL,NULL,'2023-05-16 11:31:15','2023-05-16 11:31:15',NULL),(58,8684,41034,NULL,2,759,13,NULL,NULL,'2023-03-08','2023-05-16',14300.00,NULL,'PAGOGOOOO Honorario Mensual 01-2023',2,1,NULL,NULL,NULL,'2023-05-16 11:32:31','2023-05-16 11:34:02','2023-05-16 11:34:02'),(59,8684,41034,NULL,2,13,480,NULL,NULL,'2023-01-31','2023-05-16',14300.00,NULL,'Honorario Mensual 01-2023',1,1,NULL,NULL,NULL,'2023-05-16 11:35:15','2023-05-16 11:35:15',NULL),(60,8684,40918,NULL,2,759,13,NULL,NULL,'2023-05-18','2023-05-18',38500.00,NULL,'Pago Honorario Mensual 04-2023\r\nPago DDJJ Anual 1/3',2,1,NULL,NULL,NULL,'2023-05-18 15:29:39','2023-05-18 15:29:39',NULL),(61,8684,41034,NULL,2,759,13,NULL,NULL,'2023-05-22','2023-05-22',35100.00,NULL,'Pago Honorario Mensual 03-2023 y 04-2023',2,1,NULL,NULL,NULL,'2023-05-22 09:07:43','2023-05-22 09:07:43',NULL),(62,8684,40893,NULL,2,759,13,NULL,NULL,'2023-05-12','2023-05-31',15000.00,NULL,'Pago Abono 04-2023',2,1,NULL,NULL,NULL,'2023-05-31 08:51:01','2023-05-31 08:51:01',NULL),(63,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-05-01','2023-05-01',33300.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2023-05-31 08:51:55','2023-05-31 08:53:27','2023-05-31 08:53:27');
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INSERT INTO `conta_asientos` VALUES (280,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',55275.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(281,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',10500.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(282,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',38775.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(283,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',38170.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(284,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',27600.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(285,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',34320.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(286,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',34320.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(287,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2023-12-31','2023-12-31',30000.00,NULL,'Honorario Mensual 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:32:45','2024-01-08 09:32:45',NULL),(288,8684,41008,NULL,2,759,13,NULL,NULL,'2023-12-31','2024-01-08',10500.00,NULL,'Pago Honorario Mensual 12-2023',2,1,NULL,NULL,NULL,'2024-01-08 09:33:22','2024-01-08 09:33:22',NULL),(289,8684,41281,NULL,2,13,480,NULL,NULL,'2023-12-31','2024-01-08',6200.00,NULL,'Honorario 12-2023',1,1,NULL,NULL,NULL,'2024-01-08 09:34:31','2024-01-08 09:34:31',NULL),(290,8684,41279,NULL,2,13,480,NULL,NULL,'2023-12-31','2024-01-08',19500.00,NULL,'LSD 12-2023 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-01-08 09:39:26','2024-01-08 09:39:26',NULL),(291,8684,40816,NULL,2,759,13,NULL,NULL,'2024-01-08','2024-01-08',75275.00,NULL,'Pago Honorario Mensual 12-2023 y certificación',2,1,NULL,NULL,NULL,'2024-01-08 12:23:54','2024-01-08 12:23:54',NULL),(292,8684,40893,NULL,2,759,13,NULL,NULL,'2024-01-09','2024-01-09',30000.00,NULL,'Pago Honorario Mensual 12-2023',2,1,NULL,NULL,NULL,'2024-01-09 13:05:48','2024-01-09 13:05:48',NULL),(293,8684,40918,NULL,2,759,13,NULL,NULL,'2024-01-10','2024-01-10',38775.00,NULL,'Pago Honorario Mensual 12-2023',2,1,NULL,NULL,NULL,'2024-01-10 09:37:43','2024-01-10 09:37:43',NULL),(294,8684,41279,NULL,2,759,13,NULL,NULL,'2024-01-16','2024-01-16',19500.00,NULL,'Pago LSD 12/2023 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-01-16 12:49:54','2024-01-16 12:49:54',NULL),(295,8684,40919,NULL,2,759,13,NULL,NULL,'2024-01-17','2024-01-17',34320.00,NULL,'Pago Honorarios 12-2023',2,1,NULL,NULL,NULL,'2024-01-17 11:14:28','2024-01-17 11:14:28',NULL),(296,8684,41007,NULL,2,13,480,NULL,NULL,'2024-01-22','2024-01-22',68640.00,NULL,'Pago Honorario 11/12-2023',1,1,NULL,NULL,NULL,'2024-01-22 14:49:11','2024-01-22 14:49:26','2024-01-22 14:49:26'),(297,8684,41007,NULL,2,759,13,NULL,NULL,'2024-01-22','2024-01-22',68640.00,NULL,'Pago Honorario 11/12-2023',2,1,NULL,NULL,NULL,'2024-01-22 14:49:36','2024-01-22 14:49:36',NULL),(298,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',83400.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(299,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',10500.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(300,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',58500.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(301,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',48000.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL);
INSERT INTO `conta_asientos` VALUES (302,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',57600.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(303,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',41600.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(304,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',51800.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(305,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',51800.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(306,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-01-31','2024-01-31',45000.00,NULL,'Honorario Mensual 01-2024',1,1,NULL,NULL,NULL,'2024-01-31 18:06:58','2024-01-31 18:06:58',NULL),(307,8684,40893,NULL,2,759,13,NULL,NULL,'2024-02-06','2024-02-06',45000.00,NULL,'Pago Honorario Mensual 01-2024',2,1,NULL,NULL,NULL,'2024-02-06 13:49:18','2024-02-06 13:49:18',NULL),(308,8684,40816,NULL,2,759,13,NULL,NULL,'2024-02-06','2024-02-06',83400.00,NULL,'Pago Honorario Mensual 01-2024',2,1,NULL,NULL,NULL,'2024-02-06 13:50:33','2024-02-06 13:50:33',NULL),(309,8684,41008,NULL,2,759,13,NULL,NULL,'2024-02-01','2024-02-07',10500.00,NULL,'Pago Honorario Mensual 01-2024',2,1,NULL,NULL,NULL,'2024-02-07 09:38:38','2024-02-07 09:38:38',NULL),(310,8684,40918,NULL,2,759,13,NULL,NULL,'2024-02-19','2024-02-19',58500.00,NULL,'Pago Honorario Mensual 01-2024',2,1,NULL,NULL,NULL,'2024-02-19 10:59:51','2024-02-19 10:59:51',NULL),(311,8684,41193,NULL,2,759,13,NULL,NULL,'2024-02-07','2024-02-19',69200.00,NULL,'Pago Honorario Mensual 12-2023 y 01-2024',2,1,NULL,NULL,NULL,'2024-02-19 11:00:31','2024-02-19 11:00:31',NULL),(312,8684,40919,NULL,2,759,13,NULL,NULL,'2024-02-09','2024-02-19',51800.00,NULL,'Pago Honorario Mensual 01-2024',2,1,NULL,NULL,NULL,'2024-02-19 11:01:11','2024-02-19 11:01:11',NULL),(313,8684,41034,NULL,2,759,13,NULL,NULL,'2024-02-19','2024-02-20',95770.00,NULL,'Pago Honorarios 12-2023 y 01-2024',2,1,NULL,NULL,NULL,'2024-02-20 08:22:59','2024-02-20 08:22:59',NULL),(314,8684,41279,NULL,2,13,480,NULL,NULL,'2024-01-31','2024-02-22',19500.00,NULL,'LSD 01-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-02-22 19:20:31','2024-02-22 19:20:31',NULL),(315,8684,41279,NULL,2,759,13,NULL,NULL,'2024-02-27','2024-03-04',19500.00,NULL,'Pago LSD 01/2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-03-04 20:07:32','2024-03-04 20:07:32',NULL),(316,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',83400.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(317,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',18000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(318,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',58500.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(319,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',48000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-13 12:00:08','2024-03-13 12:00:08'),(320,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',57600.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-04-04 07:54:51','2024-04-04 07:54:51'),(321,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',41600.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(322,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',51800.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(323,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',51800.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL);
INSERT INTO `conta_asientos` VALUES (324,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-02-29','2024-02-29',45000.00,NULL,'Honorario Mensual',1,1,NULL,NULL,NULL,'2024-03-04 20:19:28','2024-03-04 20:19:28',NULL),(325,8684,40919,NULL,2,759,13,NULL,NULL,'2024-03-06','2024-03-06',51800.00,NULL,'Pago Honorario Mensual 02-2024',2,1,NULL,NULL,NULL,'2024-03-06 10:43:32','2024-03-06 10:43:32',NULL),(326,8684,41008,NULL,2,759,13,NULL,NULL,'2024-03-01','2024-03-08',18000.00,NULL,'Pago Honorario Mensual 02-2024',2,1,NULL,NULL,NULL,'2024-03-08 13:30:10','2024-03-08 13:30:10',NULL),(327,8684,41279,NULL,2,13,480,NULL,NULL,'2024-02-29','2024-03-08',31200.00,NULL,'LSD 02-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-03-08 13:31:14','2024-03-08 13:31:14',NULL),(328,8684,40816,NULL,2,759,13,NULL,NULL,'2024-03-08','2024-03-08',83400.00,NULL,'Pago Honorario Mensual 02-2024',2,1,NULL,NULL,NULL,'2024-03-08 14:12:45','2024-03-08 14:12:45',NULL),(329,8684,41279,NULL,2,759,13,NULL,NULL,'2024-03-12','2024-03-12',31200.00,NULL,'Pago LSD 02-2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-03-12 11:04:52','2024-03-12 11:04:52',NULL),(330,8684,40893,NULL,2,759,13,NULL,NULL,'2024-03-11','2024-03-12',45000.00,NULL,'Pago Honorario Mensual 02-2024',2,1,NULL,NULL,NULL,'2024-03-12 11:05:30','2024-03-12 11:05:30',NULL),(331,8684,41729,NULL,2,13,480,NULL,NULL,'2024-02-29','2024-03-13',48000.00,NULL,'Honorario Mensual 02-2024',1,1,NULL,NULL,NULL,'2024-03-13 12:00:08','2024-03-13 12:00:08',NULL),(332,8684,40918,NULL,2,759,13,NULL,NULL,'2024-03-25','2024-03-25',58500.00,NULL,'Pago Honorario Mensual 02-2024',2,1,NULL,NULL,NULL,'2024-03-25 09:20:08','2024-03-25 09:20:08',NULL),(333,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',83400.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(334,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',18000.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(335,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',58500.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(336,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',48000.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(337,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',57600.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(338,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',41600.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(339,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',51800.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(340,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',51800.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(341,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-03-31','2024-03-31',45000.00,NULL,'Honorario Mensual 03-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:39:24','2024-04-04 07:39:24',NULL),(342,8684,41034,NULL,2,13,480,NULL,NULL,'2024-02-29','2024-04-04',57600.00,NULL,'Honorario Mensual 02-2024',1,1,NULL,NULL,NULL,'2024-04-04 07:54:51','2024-04-04 07:54:51',NULL),(343,8684,41007,NULL,2,759,13,NULL,NULL,'2024-04-04','2024-04-04',80000.00,NULL,'Pago parcial abono',2,1,NULL,NULL,NULL,'2024-04-04 10:24:29','2024-04-04 10:24:29',NULL),(344,8684,40816,NULL,2,759,13,NULL,NULL,'2024-04-04','2024-04-04',83400.00,NULL,'Pago Honorario Mensual 03-2024',2,1,NULL,NULL,NULL,'2024-04-04 11:24:43','2024-04-04 11:24:43',NULL),(345,8684,41008,NULL,2,759,13,NULL,NULL,'2024-04-01','2024-04-04',18000.00,NULL,'Pago Honorario Mensual 03-2024',2,1,NULL,NULL,NULL,'2024-04-04 11:25:11','2024-04-04 11:25:11',NULL);
INSERT INTO `conta_asientos` VALUES (346,8684,40893,NULL,2,13,480,NULL,NULL,'2024-03-31','2024-04-17',300000.00,NULL,'Ganancias 2020-2021-2022',1,1,NULL,NULL,NULL,'2024-04-17 08:06:33','2024-04-17 08:06:33',NULL),(347,8684,40893,NULL,2,759,13,NULL,NULL,'2024-04-16','2024-04-17',50000.00,NULL,'Pago parcial Gcias 2020-2021-2022',2,1,NULL,NULL,NULL,'2024-04-17 08:07:00','2024-04-17 08:07:00',NULL),(348,8684,41034,NULL,2,13,480,NULL,NULL,'2024-04-30','2024-04-17',176400.00,NULL,'DDJJ Gcias 2023 292% respecto 2022 variación interanual 04/2023-03-2024',1,1,NULL,NULL,NULL,'2024-04-17 19:56:19','2024-05-13 12:02:42','2024-05-13 12:02:42'),(349,8684,41279,NULL,2,13,480,NULL,NULL,'2024-03-31','2024-04-18',31200.00,NULL,'LSD 03-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-04-18 15:05:55','2024-04-18 15:05:55',NULL),(350,8684,41279,NULL,2,759,13,NULL,NULL,'2024-04-18','2024-04-18',31200.00,NULL,'Pago LSD 03-2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-04-18 15:06:17','2024-04-18 15:06:17',NULL),(351,8684,40918,NULL,2,759,13,NULL,NULL,'2024-04-23','2024-04-23',58500.00,NULL,'Pago Honorario Mensual 03-2024',2,1,NULL,NULL,NULL,'2024-04-23 10:32:48','2024-04-23 10:32:48',NULL),(352,8684,41007,NULL,2,759,13,NULL,NULL,'2024-05-02','2024-05-02',80000.00,NULL,'Pago Parcial',2,1,NULL,NULL,NULL,'2024-05-02 14:01:18','2024-05-02 14:01:18',NULL),(353,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',130400.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(354,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',18000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(355,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',91500.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(356,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',75000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(357,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',90000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(358,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',65000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(359,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',100000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(360,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',81000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(361,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-04-30','2024-04-30',70000.00,NULL,'Honorario Mensual 04-2024',1,1,NULL,NULL,NULL,'2024-05-13 11:51:38','2024-05-13 11:51:38',NULL),(362,8684,40816,NULL,2,759,13,NULL,NULL,'2024-05-13','2024-05-13',130400.00,NULL,'Pago Honorario Mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-13 11:53:19','2024-05-13 11:53:19',NULL),(363,8684,41007,NULL,2,759,13,NULL,NULL,'2024-05-06','2024-05-13',100000.00,NULL,'Pago Honorario Mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-13 11:53:51','2024-05-13 11:53:51',NULL),(364,8684,41279,NULL,2,13,480,NULL,NULL,'2024-04-30','2024-05-13',31200.00,NULL,'LSD 04-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-05-13 11:54:37','2024-05-13 11:54:37',NULL),(365,8684,40893,NULL,2,759,13,NULL,NULL,'2024-05-03','2024-05-13',50000.00,NULL,'Pago parcial Gcias 2020-2021-2022',2,1,NULL,NULL,NULL,'2024-05-13 11:58:25','2024-05-13 11:58:25',NULL),(366,8684,41008,NULL,2,759,13,NULL,NULL,'2024-05-01','2024-05-13',18000.00,NULL,'Pago Honorario Mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-13 13:17:37','2024-05-13 13:17:37',NULL),(367,8684,40919,NULL,2,759,13,NULL,NULL,'2024-05-14','2024-05-14',25000.00,NULL,'A cuenta Soporte Trailer',2,1,NULL,NULL,NULL,'2024-05-14 08:53:48','2024-05-14 08:53:48',NULL);
INSERT INTO `conta_asientos` VALUES (368,8684,40919,NULL,2,759,13,NULL,NULL,'2024-05-14','2024-05-14',107800.00,NULL,'Diferencia honorarios 03-04/2024',2,1,NULL,NULL,NULL,'2024-05-14 08:54:08','2024-05-14 08:54:08',NULL),(369,8684,40893,NULL,2,759,13,NULL,NULL,'2024-05-13','2024-05-14',81000.00,NULL,'Pago honorario mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-14 09:01:01','2024-05-14 09:01:09','2024-05-14 09:01:09'),(370,8684,40893,NULL,2,759,13,NULL,NULL,'2024-05-13','2024-05-14',70000.00,NULL,'Pago honorario mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-14 09:01:09','2024-05-14 09:01:09',NULL),(371,8684,40918,NULL,2,759,13,NULL,NULL,'2024-05-14','2024-05-14',91500.00,NULL,'Pago Honorario mensual 04-2024',2,1,NULL,NULL,NULL,'2024-05-14 13:17:11','2024-05-14 13:17:11',NULL),(372,8684,41034,NULL,2,13,480,NULL,NULL,'2024-04-30','2024-05-15',170000.00,NULL,'Ganancias 2023',1,1,NULL,NULL,NULL,'2024-05-15 14:43:53','2024-05-15 14:43:53',NULL),(373,8684,41034,NULL,2,759,13,NULL,NULL,'2024-05-15','2024-05-15',261867.00,NULL,'Pago Honorarios 02-03-04/2024 y 1er C Ganancias 2023',2,1,NULL,NULL,NULL,'2024-05-15 14:44:33','2024-05-15 14:44:33',NULL),(374,8684,41279,NULL,2,759,13,NULL,NULL,'2024-05-16','2024-06-06',31200.00,NULL,'Pago LSD 04-2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-06-06 16:45:30','2024-06-06 16:45:30',NULL),(375,8684,41279,NULL,2,13,480,NULL,NULL,'2024-05-31','2024-06-06',42500.00,NULL,'LSD 05-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-06-06 16:46:42','2024-06-06 16:46:42',NULL),(376,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',130400.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(377,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',24500.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(378,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',91500.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(379,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',75000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(380,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',90000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(381,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',65000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(382,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',100000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(383,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',81000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(384,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-05-31','2024-05-31',70000.00,NULL,'Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-06 17:09:26','2024-06-06 17:09:26',NULL),(385,8684,40919,NULL,2,759,13,NULL,NULL,'2024-06-07','2024-06-07',81000.00,NULL,'Pago Honorario Mensual 05-2024',2,1,NULL,NULL,NULL,'2024-06-07 08:10:04','2024-06-07 08:10:04',NULL),(386,8684,41008,NULL,2,759,13,NULL,NULL,'2024-06-04','2024-06-07',24500.00,NULL,'Pago Honorario Mensual 05-2024',2,1,NULL,NULL,NULL,'2024-06-07 09:03:57','2024-06-07 09:03:57',NULL),(387,8684,40893,NULL,2,759,13,NULL,NULL,'2024-06-07','2024-06-13',50000.00,NULL,'Pago parcial Gcias 2020-2021-2022',2,1,NULL,NULL,NULL,'2024-06-13 10:30:18','2024-06-13 10:30:18',NULL),(388,8684,40893,NULL,2,759,13,NULL,NULL,'2024-06-10','2024-06-13',70000.00,NULL,'Pago honorario mensual 05-2024',2,1,NULL,NULL,NULL,'2024-06-13 10:30:56','2024-06-13 10:30:56',NULL),(389,8684,40918,NULL,2,13,480,NULL,NULL,'2024-06-11','2024-06-13',91500.00,NULL,'Pago Honorario Mensual 05-2024',1,1,NULL,NULL,NULL,'2024-06-13 10:31:27','2024-06-13 10:31:46','2024-06-13 10:31:46');
INSERT INTO `conta_asientos` VALUES (390,8684,40918,NULL,2,759,13,NULL,NULL,'2024-06-11','2024-06-13',91500.00,NULL,'Pago Honorario Mensual 05-2024',2,1,NULL,NULL,NULL,'2024-06-13 10:31:57','2024-06-13 10:31:57',NULL),(391,8684,41279,NULL,2,759,13,NULL,NULL,'2024-06-12','2024-06-13',42500.00,NULL,'Pago LSD 05-2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2024-06-13 10:32:29','2024-06-13 10:32:29',NULL),(392,8684,40816,NULL,2,759,13,NULL,NULL,'2024-06-13','2024-06-13',130400.00,NULL,'Pago Honorario Mensual 05-2024',2,1,NULL,NULL,NULL,'2024-06-13 10:32:58','2024-06-13 10:32:58',NULL),(393,8684,40893,NULL,2,759,13,NULL,NULL,'2024-04-10','2024-06-13',45000.00,NULL,'Pago Honorario Mensual 03-2024',2,1,NULL,NULL,NULL,'2024-06-13 10:34:25','2024-06-13 10:34:25',NULL),(394,8684,41034,NULL,2,759,13,NULL,NULL,'2024-06-19','2024-06-19',146666.67,NULL,'Pago Honorarios 05/2024 y 2da C Ganancias 2023',2,1,NULL,NULL,NULL,'2024-06-19 12:33:45','2024-06-19 12:33:45',NULL),(395,8684,40918,NULL,2,13,480,NULL,NULL,'2024-07-03','2024-07-03',176400.00,NULL,'Ganancias 2023',1,1,NULL,NULL,NULL,'2024-07-03 15:49:30','2024-07-03 15:49:30',NULL),(396,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',130400.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(397,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',24500.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(398,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',91500.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(399,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',75000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(400,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',90000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(401,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',65000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(402,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',100000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(403,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',81000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(404,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-06-30','2024-06-30',70000.00,NULL,'Honorario Mensual 06/2024',1,1,NULL,NULL,NULL,'2024-07-04 15:59:25','2024-07-04 15:59:25',NULL),(405,8684,40918,NULL,2,759,13,NULL,NULL,'2024-07-04','2024-07-04',91500.00,NULL,'Pago Honorario Mensual 06-2024',2,1,NULL,NULL,NULL,'2024-07-04 16:00:40','2024-07-04 16:00:40',NULL),(406,8684,40918,NULL,2,759,13,NULL,NULL,'2024-07-04','2024-07-04',100000.00,NULL,'Pago Parcial Ganancias 2023',2,1,NULL,NULL,NULL,'2024-07-04 16:00:53','2024-07-04 16:00:53',NULL),(407,8684,41008,NULL,2,759,13,NULL,NULL,'2024-06-28','2024-07-05',24500.00,NULL,'Pago Honorario Mensual 06-2024',2,1,NULL,NULL,NULL,'2024-07-05 10:00:06','2024-07-05 10:00:06',NULL),(408,8684,40816,NULL,2,759,13,NULL,NULL,'2024-07-05','2024-07-05',130400.00,NULL,'Pago Honorario Mensual 06-2024',2,1,NULL,NULL,NULL,'2024-07-05 11:44:57','2024-07-05 11:44:57',NULL),(409,8684,41279,NULL,2,13,480,NULL,NULL,'2024-07-08','2024-07-08',42500.00,NULL,'LSD 06-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2024-07-08 22:15:07','2024-07-08 22:15:07',NULL),(410,8684,40893,NULL,2,759,13,NULL,NULL,'2024-07-10','2024-07-10',70000.00,NULL,'Pago honorario mensual 06-2024',2,1,NULL,NULL,NULL,'2024-07-10 14:20:02','2024-07-10 14:20:02',NULL),(411,8684,40919,NULL,2,759,13,NULL,NULL,'2024-07-17','2024-07-22',81000.00,NULL,'Pago Honorario Mensual 06-2024',2,1,NULL,NULL,NULL,'2024-07-22 14:23:16','2024-07-22 14:23:16',NULL);
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INSERT INTO `conta_asientos` VALUES (500,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',104650.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(501,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',125350.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(502,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',90275.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(503,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',139500.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(504,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',112900.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(505,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2024-12-31','2024-12-31',97750.00,NULL,'Honorario Mensual 12/2024',1,1,NULL,NULL,NULL,'2024-12-27 11:51:04','2024-12-27 11:51:04',NULL),(506,8684,41007,NULL,2,759,13,NULL,NULL,'2025-01-13','2025-01-13',327800.00,NULL,'Pago Parcial',2,1,NULL,NULL,NULL,'2025-01-13 13:55:22','2025-01-13 13:55:22',NULL),(507,8684,41007,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-01-13',420000.00,NULL,'Inspección 18 periodos',1,1,NULL,NULL,NULL,'2025-01-13 13:55:58','2025-01-13 13:55:58',NULL),(508,8684,41193,NULL,2,759,13,NULL,NULL,'2025-01-17','2025-01-17',90275.00,NULL,'Pago abono 12-2024',2,1,NULL,NULL,NULL,'2025-01-17 14:41:35','2025-01-17 14:41:35',NULL),(509,8684,40918,NULL,2,759,13,NULL,NULL,'2025-01-23','2025-01-23',127650.00,NULL,'Pago Honorario 12-2024',2,1,NULL,NULL,NULL,'2025-01-23 09:41:25','2025-01-23 09:41:25',NULL),(510,8684,41007,NULL,2,759,13,NULL,NULL,'2025-02-03','2025-02-03',400000.00,NULL,'Pago Parcial Inspección',2,1,NULL,NULL,NULL,'2025-02-03 11:43:40','2025-02-03 11:43:40',NULL),(511,8684,41007,NULL,2,759,13,NULL,NULL,'2025-02-03','2025-02-03',153310.00,NULL,'Pago Honorario 01/2025',2,1,NULL,NULL,NULL,'2025-02-03 11:44:08','2025-02-03 11:44:08',NULL),(512,8684,40816,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',199600.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-03 13:00:24',NULL),(513,8684,41008,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',32600.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-03 13:00:24',NULL),(514,8684,40918,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',140300.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-03 13:00:24',NULL),(515,8684,41729,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',115000.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-04-09 14:16:03','2025-04-09 14:16:03'),(516,8684,41034,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',138000.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-03 13:00:24',NULL),(517,8684,41193,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',99200.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-05-16 15:38:34','2025-05-16 15:38:34'),(518,8684,41007,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',153310.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-03 13:00:24',NULL),(519,8684,40919,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',124000.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-02-04 11:22:32','2025-02-04 11:22:32'),(520,8684,40893,NULL,2,NULL,NULL,NULL,NULL,'2025-01-31','2025-01-31',110000.00,NULL,NULL,1,1,NULL,NULL,NULL,'2025-02-03 13:00:24','2025-03-06 16:24:08','2025-03-06 16:24:08'),(521,8684,40919,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-02-04',124000.00,NULL,'Honorario Mensual 01-2025',1,1,NULL,NULL,NULL,'2025-02-04 11:22:32','2025-02-04 11:22:32',NULL),(522,8684,40919,NULL,2,759,13,NULL,NULL,'2025-02-04','2025-02-04',112900.00,NULL,'Pago Honorario 12-2024',2,1,NULL,NULL,NULL,'2025-02-04 11:34:03','2025-02-04 11:34:03',NULL);
INSERT INTO `conta_asientos` VALUES (523,8684,41034,NULL,2,759,13,NULL,NULL,'2025-02-05','2025-02-06',138000.00,NULL,'Pago honorario 01-2025',2,1,NULL,NULL,NULL,'2025-02-06 08:29:24','2025-02-06 08:29:24',NULL),(524,8684,41034,NULL,2,759,13,NULL,NULL,'2025-01-13','2025-02-06',376716.33,NULL,'Pago honorarios 10 y 11-2024',2,1,NULL,NULL,NULL,'2025-02-06 08:31:03','2025-02-06 08:31:03',NULL),(525,8684,41279,NULL,2,13,480,NULL,NULL,'2024-12-31','2025-02-06',56250.00,NULL,'LSD 12-2024 Grupo Lillo',1,1,NULL,NULL,NULL,'2025-02-06 08:35:31','2025-02-06 08:35:31',NULL),(526,8684,41279,NULL,2,759,13,NULL,NULL,'2025-01-16','2025-02-06',56250.00,NULL,'Pago LSD 12-2024 Grupo Lillo',2,1,NULL,NULL,NULL,'2025-02-06 08:35:52','2025-02-06 08:35:52',NULL),(527,8684,41279,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-02-06',56250.00,NULL,'LSD 01-2025 Grupo Lillo',1,1,NULL,NULL,NULL,'2025-02-06 08:36:13','2025-02-06 08:36:13',NULL),(528,8684,40893,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-03-06',127000.00,NULL,'Honorarios 01/2025 ($17.000 es abuela)',1,1,NULL,NULL,NULL,'2025-03-06 16:24:08','2025-03-06 16:24:08',NULL),(529,8684,41193,NULL,2,759,13,NULL,NULL,'2025-03-14','2025-03-14',198200.00,NULL,'Pago Honorarios 01-02/2025',2,1,NULL,NULL,NULL,'2025-03-14 13:00:52','2025-03-14 13:00:52',NULL),(530,8684,40919,NULL,2,13,480,NULL,NULL,'2025-02-28','2025-03-17',124000.00,NULL,'Honorarios 02-2025',1,1,NULL,NULL,NULL,'2025-03-17 15:27:02','2025-03-17 15:27:02',NULL),(531,8684,40919,NULL,2,759,13,NULL,NULL,'2025-03-17','2025-03-17',248000.00,NULL,'Pago Honorario 01-02/2025',2,1,NULL,NULL,NULL,'2025-03-17 15:35:38','2025-03-17 15:35:38',NULL),(532,8684,41729,NULL,2,759,13,NULL,NULL,'2024-12-15','2025-04-09',350000.00,NULL,'Flotada Diciembre/24',2,1,NULL,NULL,NULL,'2025-04-09 14:14:50','2025-04-09 14:14:50',NULL),(533,8684,41729,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-04-09',115000.00,NULL,'Honorario Mensual 01/2025',1,1,NULL,NULL,NULL,'2025-04-09 14:16:03','2025-04-09 14:16:03',NULL),(534,8684,41729,NULL,2,13,480,NULL,NULL,'2025-02-28','2025-04-09',115000.00,NULL,'Honorario Mensual 02/2025',1,1,NULL,NULL,NULL,'2025-04-09 14:16:21','2025-04-09 14:16:21',NULL),(535,8684,41729,NULL,2,13,480,NULL,NULL,'2025-03-31','2025-04-09',115000.00,NULL,'Honorario Mensual 03/2025',1,1,NULL,NULL,NULL,'2025-04-09 14:16:36','2025-04-09 14:16:36',NULL),(536,8684,41193,NULL,2,13,480,NULL,NULL,'2025-02-28','2025-05-16',99200.00,NULL,'Honorario Mensual 02/2025',1,1,NULL,NULL,NULL,'2025-05-16 15:38:11','2025-05-16 15:38:11',NULL),(537,8684,41193,NULL,2,13,480,NULL,NULL,'2025-01-31','2025-05-16',99200.00,NULL,'Honorario Mensual 01/2025',1,1,NULL,NULL,NULL,'2025-05-16 15:38:34','2025-05-16 15:38:34',NULL),(538,8684,41193,NULL,2,13,480,NULL,NULL,'2025-03-31','2025-05-16',99200.00,NULL,'Honorario Mensual 03/2025',1,1,NULL,NULL,NULL,'2025-05-16 15:38:58','2025-05-16 15:38:58',NULL),(539,8684,41193,NULL,2,13,480,NULL,NULL,'2025-04-30','2025-05-16',300000.00,NULL,'Rectificativas año y medio',1,1,NULL,NULL,NULL,'2025-05-16 15:39:40','2025-05-16 15:39:40',NULL),(540,8684,41193,NULL,2,13,480,NULL,NULL,'2025-04-30','2025-05-16',115000.00,NULL,'Honorario Mensual 04/2025',1,1,NULL,NULL,NULL,'2025-05-16 15:40:35','2025-05-16 15:40:35',NULL),(541,8684,41193,NULL,2,759,13,NULL,NULL,'2024-12-31','2025-05-16',783975.00,NULL,'Condonacion deuda',2,1,NULL,NULL,NULL,'2025-05-16 15:42:59','2025-05-16 15:43:55','2025-05-16 15:43:55'),(542,8684,41193,NULL,2,759,13,NULL,NULL,'2024-12-31','2025-05-16',603975.00,NULL,'Condonacion deuda',2,1,NULL,NULL,NULL,'2025-05-16 15:43:55','2025-05-16 15:45:02','2025-05-16 15:45:02'),(543,8684,41193,NULL,2,759,13,NULL,NULL,'2024-12-31','2025-05-16',604175.00,NULL,'Condonacion deuda',2,1,NULL,NULL,NULL,'2025-05-16 15:45:02','2025-05-16 15:45:02',NULL),(544,8684,41193,NULL,2,759,13,NULL,NULL,'2025-05-16','2025-05-16',214200.00,NULL,'Pago Honorario 03-04/2025',2,1,NULL,NULL,NULL,'2025-05-16 17:09:43','2025-05-16 17:09:43',NULL);
INSERT INTO `conta_asientos` VALUES (545,8684,41007,NULL,2,759,13,NULL,NULL,'2025-02-28','2025-06-17',153310.00,NULL,'Honorario Mensual 02/2025',2,1,NULL,NULL,NULL,'2025-06-17 10:37:52','2025-06-17 10:39:20','2025-06-17 10:39:20'),(546,8684,41007,NULL,2,759,13,NULL,NULL,'2025-03-31','2025-06-17',153310.00,NULL,'Honorario Mensual 03-2025',2,1,NULL,NULL,NULL,'2025-06-17 10:38:28','2025-06-17 10:39:29','2025-06-17 10:39:29'),(547,8684,41007,NULL,2,13,480,NULL,NULL,'2025-02-28','2025-06-17',153310.00,NULL,'Honorario Mensual 02/2025',1,1,NULL,NULL,NULL,'2025-06-17 10:39:20','2025-06-17 10:39:20',NULL),(548,8684,41007,NULL,2,13,480,NULL,NULL,'2025-03-31','2025-06-17',153310.00,NULL,'Honorario Mensual 03-2025',1,1,NULL,NULL,NULL,'2025-06-17 10:39:29','2025-06-17 10:39:29',NULL),(549,8684,41007,NULL,2,759,13,NULL,NULL,'2025-03-07','2025-06-17',173310.00,NULL,'Pago Honorario 02-2025 y resto de Inspección',2,1,NULL,NULL,NULL,'2025-06-17 10:41:48','2025-06-17 10:41:48',NULL),(550,8684,41007,NULL,2,759,13,NULL,NULL,'2025-04-09','2025-06-17',153310.00,NULL,'Pago Honorario 03-2025',2,1,NULL,NULL,NULL,'2025-06-17 10:42:29','2025-06-17 10:42:29',NULL),(551,8684,41007,NULL,2,13,480,NULL,NULL,'2025-04-30','2025-06-17',175000.00,NULL,'Honorario Mensual 04-2025',1,1,NULL,NULL,NULL,'2025-06-17 10:43:27','2025-06-17 10:43:27',NULL),(552,8684,41007,NULL,2,13,480,NULL,NULL,'2025-05-31','2025-06-17',175000.00,NULL,'Honorario Mensual 05-2025',1,1,NULL,NULL,NULL,'2025-06-17 10:43:45','2025-06-17 10:43:45',NULL),(553,8684,40893,NULL,2,13,480,NULL,NULL,'2025-02-28','2025-06-18',127000.00,NULL,'Honorario Mensual 02/2025',1,1,NULL,NULL,NULL,'2025-06-18 08:35:21','2025-06-18 08:35:21',NULL),(554,8684,40893,NULL,2,13,480,NULL,NULL,'2025-03-31','2025-06-18',127000.00,NULL,'Honorario Mensual 03/2025',1,1,NULL,NULL,NULL,'2025-06-18 08:35:34','2025-06-18 08:35:34',NULL),(555,8684,40893,NULL,2,13,480,NULL,NULL,'2025-04-30','2025-06-18',155000.00,NULL,'Honorario Mensual 04/2025',1,1,NULL,NULL,NULL,'2025-06-18 08:36:04','2025-06-18 08:36:04',NULL),(556,8684,40893,NULL,2,13,480,NULL,NULL,'2025-05-31','2025-06-18',155000.00,NULL,'Honorario Mensual 05/2025',1,1,NULL,NULL,NULL,'2025-06-18 08:36:15','2025-08-11 09:16:48','2025-08-11 09:16:48'),(557,8684,40893,NULL,2,759,13,NULL,NULL,'2025-06-18','2025-06-18',113000.00,NULL,'Pago Honorario 01-2025',2,1,NULL,NULL,NULL,'2025-06-18 08:36:59','2025-06-18 08:43:37','2025-06-18 08:43:37'),(558,8684,40893,NULL,2,759,13,NULL,NULL,'2025-03-12','2025-06-18',141000.00,NULL,'Pago Honorario Mensual 02/2025',2,1,NULL,NULL,NULL,'2025-06-18 08:37:25','2025-06-18 08:37:25',NULL),(559,8684,40893,NULL,2,759,13,NULL,NULL,'2025-04-12','2025-06-18',127000.00,NULL,'Pago Honorario Mensual 03/2025',2,1,NULL,NULL,NULL,'2025-06-18 08:37:49','2025-06-18 08:37:49',NULL),(560,8684,40893,NULL,2,759,13,NULL,NULL,'2025-05-13','2025-06-18',127000.00,NULL,'Pago Honorario Mensual 04/2025',2,1,NULL,NULL,NULL,'2025-06-18 08:38:11','2025-06-18 08:38:11',NULL),(561,8684,40893,NULL,2,759,13,NULL,NULL,'2024-12-31','2025-06-18',513250.00,NULL,'Puesta dia',2,1,NULL,NULL,NULL,'2025-06-18 08:39:31','2025-06-18 08:39:31',NULL),(562,8684,40893,NULL,2,759,13,NULL,NULL,'2025-02-14','2025-06-18',113000.00,NULL,'Pago Honorario 01-2025',2,1,NULL,NULL,NULL,'2025-06-18 08:43:37','2025-06-18 08:43:37',NULL),(563,8684,41007,NULL,2,759,13,NULL,NULL,'2025-07-03','2025-07-03',350000.00,NULL,'Pago Honorarios 04-05/2025',2,1,NULL,NULL,NULL,'2025-07-03 15:55:20','2025-07-03 15:55:20',NULL),(564,8684,41007,NULL,2,13,480,NULL,NULL,'2025-06-30','2025-07-03',175000.00,NULL,'Honorario Mensual 06-2025',1,1,NULL,NULL,NULL,'2025-07-03 15:55:33','2025-07-03 15:55:33',NULL),(565,8684,40919,NULL,2,13,480,NULL,NULL,'2025-03-31','2025-07-04',124000.00,NULL,'Honorarios 03-2025',1,1,NULL,NULL,NULL,'2025-07-04 09:49:49','2025-07-04 09:49:49',NULL),(566,8684,40919,NULL,2,13,480,NULL,NULL,'2025-04-30','2025-07-04',137500.00,NULL,'Honorarios 04-2025',1,1,NULL,NULL,NULL,'2025-07-04 09:50:06','2025-07-04 09:50:06',NULL);
INSERT INTO `conta_asientos` VALUES (567,8684,40919,NULL,2,13,480,NULL,NULL,'2025-05-31','2025-07-04',137500.00,NULL,'Honorarios 05-2025',1,1,NULL,NULL,NULL,'2025-07-04 09:50:23','2025-07-04 09:50:23',NULL),(568,8684,40919,NULL,2,13,480,NULL,NULL,'2025-06-30','2025-07-04',137500.00,NULL,'Honorarios 06-2025',1,1,NULL,NULL,NULL,'2025-07-04 09:50:34','2025-07-04 09:50:34',NULL),(569,8684,40919,NULL,2,759,13,NULL,NULL,'2025-05-09','2025-07-04',261500.00,NULL,'Pago Honorarios 03-04/2025',2,1,NULL,NULL,NULL,'2025-07-04 09:51:28','2025-07-04 09:51:28',NULL),(570,8684,40893,NULL,2,13,480,NULL,NULL,'2025-05-31','2025-08-11',155000.00,NULL,'Honorario Mensual 05/2025 (dentro está lo de la abuela 13%)',1,1,NULL,NULL,NULL,'2025-08-11 09:16:48','2025-08-11 09:16:48',NULL),(571,8684,41007,NULL,2,13,480,NULL,NULL,'2025-07-31','2025-09-09',190000.00,NULL,'Honorario Mensual 07-2025',1,1,NULL,NULL,NULL,'2025-09-09 09:41:26','2025-09-09 09:41:26',NULL),(572,8684,41007,NULL,2,13,480,NULL,NULL,'2025-08-31','2025-09-09',190000.00,NULL,'Honorario Mensual 08-2025',1,1,NULL,NULL,NULL,'2025-09-09 09:41:45','2025-09-09 09:42:19','2025-09-09 09:42:19'),(573,8684,41007,NULL,2,13,480,NULL,NULL,'2025-08-31','2025-09-09',190000.00,NULL,'Honorario Mensual 08-2025',1,1,NULL,NULL,NULL,'2025-09-09 09:41:46','2025-09-09 09:41:46',NULL),(574,8684,41007,NULL,2,759,13,NULL,NULL,'2025-09-10','2025-09-10',400000.00,NULL,'Pago Parcial',2,1,NULL,NULL,NULL,'2025-09-10 10:35:37','2025-09-10 10:35:37',NULL),(575,8684,41193,NULL,2,13,480,NULL,NULL,'2025-05-31','2025-09-22',115000.00,NULL,'Honorario Mensual 05/2025',1,1,NULL,NULL,NULL,'2025-09-22 17:35:51','2025-09-22 17:35:51',NULL),(576,8684,41193,NULL,2,13,480,NULL,NULL,'2025-06-30','2025-09-22',115000.00,NULL,'Honorario Mensual 06/2025',1,1,NULL,NULL,NULL,'2025-09-22 17:36:05','2025-09-22 17:36:05',NULL),(577,8684,41193,NULL,2,759,13,NULL,NULL,'2025-06-18','2025-09-22',265000.00,NULL,'Honorario 04/2025 + mitad de rectificativas',2,1,NULL,NULL,NULL,'2025-09-22 17:40:31','2025-09-22 17:43:47','2025-09-22 17:43:47'),(578,8684,41193,NULL,2,759,13,NULL,NULL,'2025-07-10','2025-09-22',265000.00,NULL,'Honorario + fin de rectificativas',2,1,NULL,NULL,NULL,'2025-09-22 17:41:06','2025-09-22 17:44:00','2025-09-22 17:44:00'),(579,8684,41193,NULL,2,13,480,NULL,NULL,'2025-07-31','2025-09-22',130000.00,NULL,'Honorario mensual 07-2025',1,1,NULL,NULL,NULL,'2025-09-22 17:42:21','2025-09-22 17:42:21',NULL),(580,8684,41193,NULL,2,13,480,NULL,NULL,'2025-08-31','2025-09-22',130000.00,NULL,'Honorario Mensual 08-2025',1,1,NULL,NULL,NULL,'2025-09-22 17:42:36','2025-09-22 17:42:36',NULL),(581,8684,41193,NULL,2,759,13,NULL,NULL,'2025-06-18','2025-09-22',265000.00,NULL,'Honorario 05/2025 + mitad de rectificativas',2,1,NULL,NULL,NULL,'2025-09-22 17:43:47','2025-09-22 17:43:47',NULL),(582,8684,41193,NULL,2,759,13,NULL,NULL,'2025-07-10','2025-09-22',265000.00,NULL,'Honorario 06-2025 + fin de rectificativas',2,1,NULL,NULL,NULL,'2025-09-22 17:44:00','2025-09-22 17:44:00',NULL),(583,8684,41193,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-09-27',135000.00,NULL,'Honorario 09-2025',1,1,NULL,NULL,NULL,'2025-09-27 18:23:13','2025-09-27 18:23:45','2025-09-27 18:23:45'),(584,8684,41193,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-09-27',135000.00,NULL,'Honorario Mensual 09-2025',1,1,NULL,NULL,NULL,'2025-09-27 18:23:45','2025-11-07 13:15:24','2025-11-07 13:15:24'),(585,8684,41007,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-10-06',260000.00,NULL,'Nueva Inspección a regularizar con plan',1,1,NULL,NULL,NULL,'2025-10-06 21:11:25','2025-10-06 21:13:41','2025-10-06 21:13:41'),(586,8684,41007,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-10-06',180000.00,NULL,'Nueva Inspección a regularizar con plan',1,1,NULL,NULL,NULL,'2025-10-06 21:13:41','2025-10-06 21:13:41',NULL),(587,8684,41007,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-10-17',190000.00,NULL,'Honorario Mensual 09-2025',1,1,NULL,NULL,NULL,'2025-10-17 12:10:33','2025-10-17 12:10:33',NULL);
INSERT INTO `conta_asientos` VALUES (588,8684,41007,NULL,2,759,13,NULL,NULL,'2025-10-17','2025-10-17',325000.00,NULL,'Pago Parcial',2,1,NULL,NULL,NULL,'2025-10-17 13:59:39','2025-10-17 13:59:39',NULL),(589,8684,41007,NULL,2,13,480,NULL,NULL,'2025-10-31','2025-11-07',205000.00,NULL,'Honorario Mensual 10-2025',1,1,NULL,NULL,NULL,'2025-11-07 12:48:43','2025-11-07 12:48:43',NULL),(590,8684,41193,NULL,2,13,480,NULL,NULL,'2025-09-30','2025-11-07',130000.00,NULL,'Honorario Mensual 09-2025',1,1,NULL,NULL,NULL,'2025-11-07 13:15:24','2025-11-07 13:15:24',NULL),(591,8684,41193,NULL,2,13,480,NULL,NULL,'2025-10-31','2025-11-07',140500.00,NULL,'Honorario Mensual 10-2025',1,1,NULL,NULL,NULL,'2025-11-07 13:15:40','2025-11-07 13:15:40',NULL),(592,8684,41193,NULL,2,759,13,NULL,NULL,'2025-11-10','2025-11-12',265500.00,NULL,'Pago Parcial',2,1,NULL,NULL,NULL,'2025-11-12 19:07:28','2025-11-12 19:07:28',NULL);

--
-- 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 AUTO_INCREMENT=1185 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
