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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (14513,NULL,14513,14654,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14514,NULL,14514,14655,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14515,NULL,14515,14656,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14516,NULL,14516,14657,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14517,NULL,14517,14658,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14518,NULL,14518,14659,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14519,NULL,14519,14660,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14520,NULL,14520,14661,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14521,NULL,14521,14662,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14522,NULL,14522,14663,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14523,NULL,14523,14664,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14524,NULL,14524,14665,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14525,NULL,14525,14666,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14526,NULL,14526,14667,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14527,NULL,14527,14668,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14528,NULL,14528,14669,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14529,NULL,14529,14670,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14530,NULL,14530,14671,NULL,'2023-04-03 15:24:16','2023-04-03 15:24:16',NULL),(14531,NULL,14531,14672,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14532,NULL,14532,14673,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14533,NULL,14533,14674,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14534,NULL,14534,14675,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14535,NULL,14535,14676,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14536,NULL,14536,14677,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14537,NULL,14537,14678,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14538,NULL,14538,14679,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14539,NULL,14539,14680,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14540,NULL,14540,14681,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14541,NULL,14541,14682,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14542,NULL,14542,14683,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL),(14543,NULL,14543,14684,NULL,'2023-04-03 15:24:17','2023-04-03 15:24:17',NULL);

--
-- Table structure for table `cta_cte_tesoreria`
--

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_period_id_foreign` (`period_id`),
  KEY `cta_cte_tesoreria_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `cta_cte_tesoreria_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `cta_cte_tesoreria_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_tesoreria_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria`
--


--
-- Table structure for table `cta_cte_tesoreria_banco_cheq`
--

CREATE TABLE `cta_cte_tesoreria_banco_cheq` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_banco_id` int(10) unsigned NOT NULL,
  `chequera_tipo_id` int(10) unsigned NOT NULL,
  `serie` text COLLATE utf8mb4_unicode_ci,
  `numero_cheque` int(11) 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 `cta_cte_tesoreria_banco_cheq_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` (`cta_cte_tesoreria_banco_id`),
  KEY `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` (`chequera_tipo_id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` FOREIGN KEY (`chequera_tipo_id`) REFERENCES `chequeras_tipos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_banco_cheq`
--


--
-- Table structure for table `cta_cte_tesoreria_bancos`
--

CREATE TABLE `cta_cte_tesoreria_bancos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `ctacte_banco_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id_diferido` int(10) unsigned DEFAULT NULL,
  `cuenta_contable_id_pend_acred` int(10) unsigned DEFAULT NULL,
  `numero_cuenta` text COLLATE utf8mb4_unicode_ci,
  `cbu` 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 `cta_cte_tesoreria_bancos_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` (`ctacte_banco_id`),
  KEY `cta_cte_tesoreria_bancos_zone_id_foreign` (`zone_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` (`cuenta_contable_id_diferido`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` (`cuenta_contable_id_pend_acred`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` FOREIGN KEY (`ctacte_banco_id`) REFERENCES `ctacte_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` FOREIGN KEY (`cuenta_contable_id_diferido`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` FOREIGN KEY (`cuenta_contable_id_pend_acred`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_bancos`
--


--
-- Table structure for table `cta_cte_tesoreria_cuenta_tipos`
--

CREATE TABLE `cta_cte_tesoreria_cuenta_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=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_cuenta_tipos`
--

INSERT INTO `cta_cte_tesoreria_cuenta_tipos` VALUES (1,NULL,'CAJA',1,NULL,NULL,NULL),(2,NULL,'BANCOS',1,NULL,NULL,NULL),(3,NULL,'CHEQUES',1,NULL,NULL,NULL),(4,NULL,'RETENCIONES',1,NULL,NULL,NULL),(5,NULL,'PERCEPCIONES',1,NULL,NULL,NULL),(6,NULL,'RESULTADO NEGATIVO',1,NULL,NULL,NULL),(7,NULL,'RESULTADO POSITIVO',1,NULL,NULL,NULL),(8,NULL,'MOVIMIENTO',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_tesoreria_cuentas`
--

CREATE TABLE `cta_cte_tesoreria_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_tipo_id` int(10) unsigned NOT NULL DEFAULT '8',
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cheque3ros` tinyint(1) NOT NULL DEFAULT '0',
  `cheque_emitidos` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `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 `cta_cte_tesoreria_cuentas_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cuentas_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `cta_tes_tipo_id_foreign` (`cta_cte_tesoreria_cuenta_tipo_id`),
  KEY `cta_cte_tesoreria_cuentas_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_tes_tipo_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_tipo_id`) REFERENCES `cta_cte_tesoreria_cuenta_tipos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=759 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_cuentas`
--

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,1,13,NULL,8,'Clientes - Deudores',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,1,20,NULL,8,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,1,23,NULL,4,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(25,NULL,1,25,NULL,4,'Retenciones de IVA',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(57,NULL,1,57,NULL,8,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,1,60,NULL,3,'Cheques emitidos ',0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(62,NULL,1,62,NULL,8,'Sueldos y Jornales a pagar',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,1,140,NULL,6,'Intereses y Gastos bancarios',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(162,NULL,1,162,NULL,4,'Retenciones SUSS',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(176,NULL,1,176,NULL,3,'Cheques en Cartera',1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(201,NULL,1,201,NULL,6,'Monotributo',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(203,NULL,1,203,NULL,6,'Autonomos',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(219,NULL,1,219,NULL,8,'Pagos AFIP',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,1,251,NULL,4,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(252,NULL,1,252,NULL,4,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(253,NULL,1,253,NULL,4,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(254,NULL,1,254,NULL,4,'Retenciones de IIBB Chaco',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(255,NULL,1,255,NULL,4,'Retenciones de IIBB Chubut',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(256,NULL,1,256,NULL,4,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(257,NULL,1,257,NULL,4,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(258,NULL,1,258,NULL,4,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(259,NULL,1,259,NULL,4,'Retenciones de IIBB Formosa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(260,NULL,1,260,NULL,4,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(261,NULL,1,261,NULL,4,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(262,NULL,1,262,NULL,4,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(263,NULL,1,263,NULL,4,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(264,NULL,1,264,NULL,4,'Retenciones de IIBB Misiones',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(265,NULL,1,265,NULL,4,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(266,NULL,1,266,NULL,4,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(267,NULL,1,267,NULL,4,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(268,NULL,1,268,NULL,4,'Retenciones de IIBB Salta',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(269,NULL,1,269,NULL,4,'Retenciones de IIBB San Juan',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(270,NULL,1,270,NULL,4,'Retenciones de IIBB San Luis',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(271,NULL,1,271,NULL,4,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (272,NULL,1,272,NULL,4,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(273,NULL,1,273,NULL,4,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(274,NULL,1,274,NULL,4,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(275,NULL,1,275,NULL,4,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(351,NULL,1,351,NULL,8,'BANCO SIRCREB',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,1,359,NULL,8,'Caja en Pesos',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:19:34','2023-03-20 23:19:34'),(360,NULL,1,360,NULL,8,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,1,364,NULL,8,'Anticipo de Clientes',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,1,384,NULL,8,'Caja en Dolares',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:19:34','2023-03-20 23:19:34'),(409,NULL,1,409,NULL,6,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(418,NULL,1,418,NULL,8,'Deudas Bancarias',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,1,433,NULL,8,'Préstamo',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,1,441,NULL,8,'Leasing',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,1,448,NULL,8,'Planes de Pagos AFIP',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,1,450,NULL,3,'Cheques Rechazados',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(467,NULL,1,467,NULL,6,'Interés',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:38:24',NULL),(468,NULL,1,14,NULL,8,'Deudores por ventas comunes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(469,NULL,1,15,NULL,8,'Deudores por ventas morosos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(470,NULL,1,16,NULL,8,'Deudores en gestión judicial',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(471,NULL,1,17,NULL,8,'Previsión deudores incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(472,NULL,1,22,NULL,8,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(473,NULL,1,24,NULL,4,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:59:48',NULL),(474,NULL,1,27,NULL,8,'Anticipos de proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(475,NULL,1,28,NULL,8,'Depósito en garantía alquileres',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(476,NULL,1,29,NULL,8,'Derechos adquiridos a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(477,NULL,1,30,NULL,8,'Intereses a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(478,NULL,1,31,NULL,8,'Cuentas a rendir - Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(479,NULL,1,32,NULL,8,'Alquileres no devengados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(480,NULL,1,38,NULL,8,'Equipos de computación valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(481,NULL,1,39,NULL,8,'Equipos de computación ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(482,NULL,1,40,NULL,8,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(483,NULL,1,42,NULL,8,'Instalaciones valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(484,NULL,1,43,NULL,8,'Instalaciones ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(485,NULL,1,44,NULL,8,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (486,NULL,1,46,NULL,8,'Muebles y utiles valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(487,NULL,1,47,NULL,8,'Muebles y utiles ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(488,NULL,1,48,NULL,8,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(489,NULL,1,50,NULL,8,'Gastos de organización valores historicos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(490,NULL,1,51,NULL,8,'Gastos de organización ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(491,NULL,1,52,NULL,8,'Amortización acumulada gs. de organización',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(492,NULL,1,58,NULL,8,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(493,NULL,1,59,NULL,8,'Derechos de exhibición a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(494,NULL,1,63,NULL,8,'Cargas sociales a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(495,NULL,1,64,NULL,8,'Sindicatos a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(496,NULL,1,67,NULL,8,'IVA Debito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(497,NULL,1,68,NULL,8,'IVA Credito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(498,NULL,1,69,NULL,8,'Impuestos Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(499,NULL,1,70,NULL,8,'Impuestos al Combustible',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(500,NULL,1,71,NULL,8,'IVA Retenciones de terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(501,NULL,1,72,NULL,5,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(502,NULL,1,73,NULL,8,'IVA Saldo a favor',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(503,NULL,1,74,NULL,8,'IVA a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(504,NULL,1,75,NULL,5,'Percepciones Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(505,NULL,1,76,NULL,8,'Otros Pagos AFIP',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(506,NULL,1,78,NULL,8,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(507,NULL,1,79,NULL,8,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(508,NULL,1,80,NULL,8,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(509,NULL,1,81,NULL,8,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(510,NULL,1,82,NULL,8,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(511,NULL,1,87,NULL,8,'Acciones en circulación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(512,NULL,1,88,NULL,8,'Ajuste del Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(513,NULL,1,89,NULL,8,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(514,NULL,1,91,NULL,8,'Resultado del ejercicio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(515,NULL,1,92,NULL,8,'Resultado ejercicios anteriores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(516,NULL,1,93,NULL,8,'A.R.E.A.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(517,NULL,1,96,NULL,7,'VENTAS',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(518,NULL,1,97,NULL,7,'Honorarios',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(519,NULL,1,99,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (520,NULL,1,100,NULL,7,'Reintegros por exportaciones',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(521,NULL,1,102,NULL,7,'Intereses Cobrados',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(522,NULL,1,103,NULL,7,'Diferencias de cambio',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(523,NULL,1,104,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(524,NULL,1,110,NULL,6,'Sueldos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(525,NULL,1,111,NULL,6,'Contribuciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(526,NULL,1,112,NULL,6,'Sindicato',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(527,NULL,1,114,NULL,8,'ACA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(528,NULL,1,115,NULL,6,'Aereos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(529,NULL,1,116,NULL,6,'Alquiler',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(530,NULL,1,117,NULL,8,'AGUA AYSA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:24',NULL),(531,NULL,1,118,NULL,8,'TV Cablevision',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(532,NULL,1,119,NULL,1,'Caja Jubilacion Consejo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(533,NULL,1,120,NULL,6,'Celulares',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(534,NULL,1,121,NULL,3,'Cheques',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(535,NULL,1,123,NULL,8,'Comida',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(536,NULL,1,126,NULL,6,'Fletes y acarreos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(537,NULL,1,127,NULL,8,'Luz Edesur',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(538,NULL,1,128,NULL,6,'Movilidad y Viáticos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(539,NULL,1,129,NULL,8,'Mantenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(540,NULL,1,130,NULL,8,'IVA No Computable',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(541,NULL,1,131,NULL,8,'Entretenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(542,NULL,1,132,NULL,6,'Amortización Bienes de Uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(543,NULL,1,135,NULL,6,'Gastos varios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(544,NULL,1,136,NULL,6,'Ajuste por redondeo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(545,NULL,1,137,NULL,6,'Deudores Incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(546,NULL,1,141,NULL,6,'Intereses Proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(547,NULL,1,143,NULL,6,'Diferencias de cambio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(548,NULL,1,144,NULL,8,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(549,NULL,1,145,NULL,6,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(550,NULL,1,146,NULL,8,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(551,NULL,1,147,NULL,8,'Diferencia de cambio CMV',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(552,NULL,1,148,NULL,8,'Diferencia de cambio PT',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(553,NULL,1,149,NULL,8,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(554,NULL,1,150,NULL,8,'Diferencia de cambio PE',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(555,NULL,1,151,NULL,8,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (556,NULL,1,152,NULL,6,'Diferencia de cambio ME',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(557,NULL,1,153,NULL,6,'Descuentos otorgados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(558,NULL,1,155,NULL,6,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(559,NULL,1,156,NULL,6,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(560,NULL,1,157,NULL,6,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(561,NULL,1,159,NULL,6,'Pérdida por venta bienes de uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(562,NULL,1,160,NULL,6,'Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(563,NULL,1,161,NULL,6,'Amortizaciones extraordinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(564,NULL,1,178,NULL,8,'Google',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(565,NULL,1,188,NULL,6,'Publicidad',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(566,NULL,1,191,NULL,6,'Cargas Sociales',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(567,NULL,1,192,NULL,6,'Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(568,NULL,1,193,NULL,6,'Telefono Fijo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(569,NULL,1,198,NULL,6,'Seguros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(570,NULL,1,199,NULL,6,'Internet',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(571,NULL,1,204,NULL,6,'Multas Impositivas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(572,NULL,1,208,NULL,6,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(573,NULL,1,209,NULL,6,'SIRCREB',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(574,NULL,1,212,NULL,6,'Tarjeta Visa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(575,NULL,1,213,NULL,6,'Tarjeta American Express',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(576,NULL,1,214,NULL,6,'Tarjeta Mastercard',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(577,NULL,1,215,NULL,8,'Tarjeta Shopping',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(578,NULL,1,216,NULL,6,'Tarjeta Cencosud',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(579,NULL,1,217,NULL,6,'Compras',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(580,NULL,1,218,NULL,7,'Ventas No Gravadas',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(581,NULL,1,220,NULL,5,'Perc IVA -RG3337',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:59:48',NULL),(582,NULL,1,221,NULL,6,'Imps. Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(583,NULL,1,222,NULL,6,'Imp. Gasoil',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(584,NULL,1,223,NULL,6,'Imp. Hídricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(585,NULL,1,224,NULL,6,'ITC',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(586,NULL,1,225,NULL,5,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(587,NULL,1,226,NULL,5,'Perc IIBB  Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(588,NULL,1,227,NULL,5,'Perc IIBB  Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(589,NULL,1,228,NULL,5,'Perc IIBB  Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(590,NULL,1,229,NULL,5,'Perc IIBB  Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(591,NULL,1,230,NULL,5,'Perc IIBB  Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(592,NULL,1,231,NULL,5,'Perc IIBB  Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (593,NULL,1,232,NULL,5,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(594,NULL,1,233,NULL,5,'Perc IIBB  Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(595,NULL,1,234,NULL,5,'Perc IIBB  Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(596,NULL,1,235,NULL,5,'Perc IIBB  La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(597,NULL,1,236,NULL,5,'Perc IIBB  La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(598,NULL,1,237,NULL,5,'Perc IIBB  Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(599,NULL,1,238,NULL,5,'Perc IIBB  Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(600,NULL,1,239,NULL,5,'Perc IIBB  Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(601,NULL,1,240,NULL,5,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(602,NULL,1,241,NULL,5,'Perc IIBB  Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(603,NULL,1,242,NULL,5,'Perc IIBB  Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(604,NULL,1,243,NULL,5,'Perc IIBB  San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(605,NULL,1,244,NULL,5,'Perc IIBB  San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(606,NULL,1,245,NULL,5,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(607,NULL,1,246,NULL,5,'Perc IIBB  Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(608,NULL,1,247,NULL,5,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(609,NULL,1,248,NULL,5,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(610,NULL,1,249,NULL,5,'Perc IIBB  Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(611,NULL,1,250,NULL,6,'Compras No Gravadas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(612,NULL,1,276,NULL,6,'SIRCREB Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(613,NULL,1,277,NULL,6,'SIRCREB Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(614,NULL,1,278,NULL,6,'SIRCREB Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(615,NULL,1,279,NULL,6,'SIRCREB Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(616,NULL,1,280,NULL,6,'SIRCREB Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(617,NULL,1,281,NULL,6,'SIRCREB Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(618,NULL,1,282,NULL,6,'SIRCREB Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(619,NULL,1,283,NULL,6,'SIRCREB Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(620,NULL,1,284,NULL,6,'SIRCREB Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(621,NULL,1,285,NULL,6,'SIRCREB Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(622,NULL,1,286,NULL,6,'SIRCREB La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(623,NULL,1,287,NULL,6,'SIRCREB La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(624,NULL,1,288,NULL,6,'SIRCREB Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(625,NULL,1,289,NULL,6,'SIRCREB Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(626,NULL,1,290,NULL,6,'SIRCREB Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(627,NULL,1,291,NULL,6,'SIRCREB Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(628,NULL,1,292,NULL,6,'SIRCREB Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (629,NULL,1,293,NULL,6,'SIRCREB Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(630,NULL,1,294,NULL,6,'SIRCREB San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(631,NULL,1,295,NULL,6,'SIRCREB San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(632,NULL,1,296,NULL,6,'SIRCREB Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(633,NULL,1,297,NULL,6,'SIRCREB Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(634,NULL,1,298,NULL,6,'SIRCREB Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(635,NULL,1,299,NULL,6,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(636,NULL,1,300,NULL,6,'SIRCREB Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(637,NULL,1,301,NULL,8,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(638,NULL,1,302,NULL,8,'IIBB a Favor Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(639,NULL,1,303,NULL,8,'IIBB a Favor Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(640,NULL,1,304,NULL,8,'IIBB a Favor Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(641,NULL,1,305,NULL,8,'IIBB a Favor Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(642,NULL,1,306,NULL,8,'IIBB a Favor Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(643,NULL,1,307,NULL,8,'IIBB a Favor Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(644,NULL,1,308,NULL,8,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(645,NULL,1,309,NULL,8,'IIBB a Favor Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(646,NULL,1,310,NULL,8,'IIBB a Favor Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(647,NULL,1,311,NULL,8,'IIBB a Favor La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(648,NULL,1,312,NULL,8,'IIBB a Favor La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(649,NULL,1,313,NULL,8,'IIBB a Favor Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:38:25',NULL),(650,NULL,1,314,NULL,8,'IIBB a Favor Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(651,NULL,1,315,NULL,8,'IIBB a Favor Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(652,NULL,1,316,NULL,8,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(653,NULL,1,317,NULL,8,'IIBB a Favor Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(654,NULL,1,318,NULL,8,'IIBB a Favor Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(655,NULL,1,319,NULL,8,'IIBB a Favor San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(656,NULL,1,320,NULL,8,'IIBB a Favor San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(657,NULL,1,321,NULL,8,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(658,NULL,1,322,NULL,8,'IIBB a Favor Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(659,NULL,1,323,NULL,8,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(660,NULL,1,324,NULL,8,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(661,NULL,1,325,NULL,8,'IIBB a Favor Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(662,NULL,1,326,NULL,8,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(663,NULL,1,327,NULL,8,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (664,NULL,1,328,NULL,8,'IIBB a Pagar Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(665,NULL,1,329,NULL,8,'IIBB a Pagar Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(666,NULL,1,330,NULL,8,'IIBB a Pagar Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(667,NULL,1,331,NULL,8,'IIBB a Pagar Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(668,NULL,1,332,NULL,8,'IIBB a Pagar Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(669,NULL,1,333,NULL,8,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(670,NULL,1,334,NULL,8,'IIBB a Pagar Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(671,NULL,1,335,NULL,8,'IIBB a Pagar Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(672,NULL,1,336,NULL,8,'IIBB a Pagar La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(673,NULL,1,337,NULL,8,'IIBB a Pagar La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(674,NULL,1,338,NULL,8,'IIBB a Pagar Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(675,NULL,1,339,NULL,8,'IIBB a Pagar Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(676,NULL,1,340,NULL,8,'IIBB a Pagar Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(677,NULL,1,341,NULL,8,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(678,NULL,1,342,NULL,8,'IIBB a Pagar Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(679,NULL,1,343,NULL,8,'IIBB a Pagar Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(680,NULL,1,344,NULL,8,'IIBB a Pagar San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(681,NULL,1,345,NULL,8,'IIBB a Pagar San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(682,NULL,1,346,NULL,8,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(683,NULL,1,347,NULL,8,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(684,NULL,1,348,NULL,8,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(685,NULL,1,349,NULL,8,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(686,NULL,1,350,NULL,8,'IIBB a Pagar Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(687,NULL,1,352,NULL,8,'Compensacion',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(688,NULL,1,353,NULL,8,'IVA Saldo Tecnico',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(689,NULL,1,354,NULL,8,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(690,NULL,1,361,NULL,8,'Equipos de Computación',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(691,NULL,1,362,NULL,8,'Computadoras',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(692,NULL,1,363,NULL,8,'Muebles y Utiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(693,NULL,1,365,NULL,8,'Provision Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(694,NULL,1,366,NULL,8,'Cta. Cte Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(695,NULL,1,367,NULL,8,'Provisión Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(696,NULL,1,368,NULL,8,'Cuenta Particular Socio 1',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(697,NULL,1,369,NULL,8,'Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(698,NULL,1,380,NULL,8,'Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(699,NULL,1,381,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (700,NULL,1,382,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(701,NULL,1,383,NULL,8,'Resultado no asignado',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(702,NULL,1,386,NULL,8,'PLAZO FIJO',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(703,NULL,1,388,NULL,8,'ACCIONES',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(704,NULL,1,389,NULL,8,'Inmuebles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(705,NULL,1,390,NULL,8,'Vehiculos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(706,NULL,1,391,NULL,8,'Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(707,NULL,1,392,NULL,8,'MERCADERIAS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(708,NULL,1,393,NULL,8,'OTROS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(709,NULL,1,395,NULL,8,'Cuenta Particular Socio 2',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(710,NULL,1,396,NULL,6,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(711,NULL,1,411,NULL,8,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(712,NULL,1,412,NULL,6,'Amortización Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(713,NULL,1,413,NULL,6,'Amortización Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(714,NULL,1,414,NULL,8,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(715,NULL,1,415,NULL,8,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(716,NULL,1,416,NULL,8,'Materias Primas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(717,NULL,1,419,NULL,8,'Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(718,NULL,1,420,NULL,8,'Amortización Acumulada Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(719,NULL,1,421,NULL,8,'Amortización Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(720,NULL,1,422,NULL,8,'Amortización Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(721,NULL,1,423,NULL,8,'Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(722,NULL,1,424,NULL,8,'Amortización Acumulada Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(723,NULL,1,426,NULL,8,'Reserva Facultativa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(724,NULL,1,427,NULL,8,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(725,NULL,1,428,NULL,8,'Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(726,NULL,1,429,NULL,8,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(727,NULL,1,430,NULL,8,'Intereses a devengar AGIP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(728,NULL,1,431,NULL,8,'PFP IIBB',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(729,NULL,1,434,NULL,8,'Productos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(730,NULL,1,435,NULL,8,'Intereses a devengar PFP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(731,NULL,1,437,NULL,8,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(732,NULL,1,438,NULL,8,'Honorarios Directorio a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(733,NULL,1,439,NULL,8,'Reserva para Futuras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(734,NULL,1,440,NULL,8,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (735,NULL,1,444,NULL,8,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(736,NULL,1,449,NULL,8,'Leasing',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(737,NULL,1,453,NULL,8,'Inversión Central Caribe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(738,NULL,1,454,NULL,8,'Otras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(739,NULL,1,455,NULL,8,'Otros Créditos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(740,NULL,1,456,NULL,8,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(741,NULL,1,459,NULL,8,'Moratoria SUSS a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(742,NULL,1,460,NULL,8,'Impuestos Municipales a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(743,NULL,1,461,NULL,6,'Amortización Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(744,NULL,1,462,NULL,8,'Amortización Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(745,NULL,1,463,NULL,8,'Cuenta Particular Socio 3',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(746,NULL,1,464,NULL,8,'Cuenta Particular Socio 4',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(747,NULL,1,465,NULL,8,'Otras Reservas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(748,NULL,1,466,NULL,8,'IGMP (Saldo a Favor)',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(749,NULL,1,468,NULL,8,'Productos en Proceso',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(750,NULL,1,469,NULL,8,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(751,NULL,1,470,NULL,8,'Fondos Embargados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(752,NULL,1,471,NULL,8,'Cuota Solid.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(753,NULL,1,472,NULL,8,'Anticipo Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(754,NULL,1,473,NULL,8,'SICORE a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(755,NULL,1,476,NULL,6,'RECPAM',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(756,NULL,1,478,NULL,6,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:38:25',NULL),(757,NULL,1,359,40719,1,'Caja Estudio',0,0,1,1,1,0,1,'2023-02-27 18:54:38','2023-03-27 00:38:25',NULL),(758,NULL,1,483,40719,8,'Brubank S.A.U.',0,0,1,1,1,0,1,'2023-03-16 21:30:46','2023-03-27 00:38:25',NULL);

--
