-- 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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `CharlaDetail_BD` BEFORE DELETE ON `charlas_details` FOR EACH ROW insert into back_up_charlas_details (charla,person_id,modificado)
values(old.charla,old.person_id,now()) */;;
DELIMITER ;

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

CREATE TABLE `chequeras_tipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

CREATE TABLE `claves` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=44 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

CREATE TABLE `claves_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `clave` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `valor` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clave_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `claves_details_clave_id_foreign` (`clave_id`),
  KEY `claves_details_person_id_foreign` (`person_id`),
  CONSTRAINT `claves_details_clave_id_foreign` FOREIGN KEY (`clave_id`) REFERENCES `claves` (`id`),
  CONSTRAINT `claves_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (15,7260,'VONSCHEIDT NEREA','Faro2612nere',NULL,1,40726,1,'2025-11-04 23:12:05','2025-11-04 23:12:05',NULL),(16,7260,'VONSCHEIDT Gustavo','Faro2612gus',NULL,1,40736,1,'2025-11-04 23:12:29','2025-11-04 23:12:29',NULL);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `ClavesDetail_BD` BEFORE DELETE ON `claves_details` FOR EACH ROW insert into back_up_claves_details (clave,valor,comentario,clave_id,person_id,modificado)
values(old.clave,old.valor,old.comentario,old.clave_id,old.person_id,now()) */;;
DELIMITER ;

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

CREATE TABLE `claves_mails` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

CREATE TABLE `cm_articulos_regimenes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `codigo` int(11) DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cm_articulos_regimenes` VALUES (1,NULL,'Articulo 2',2,1,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(2,NULL,'Articulo 6',6,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(3,NULL,'Articulo 7',7,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(4,NULL,'Articulo 8',8,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(5,NULL,'Articulo 9',9,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(6,NULL,'Articulo 10',10,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(7,NULL,'Articulo 11',11,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(8,NULL,'Articulo 12',12,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(9,NULL,'Articulo 13',13,0,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL),(10,NULL,'Articulo 14',14,1,'2022-05-22 00:47:01','2022-05-22 00:47:01',NULL);

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

CREATE TABLE `cobradores` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `telefono` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cobradores_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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


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

CREATE TABLE `cobradores_metodos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `cobradores_metodos_descripcion_unique` (`descripcion`),
  KEY `cobradores_metodos_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_metodos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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


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

CREATE TABLE `conciliaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_conciliado` decimal(13,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conciliaciones_person_id_foreign` (`person_id`),
  CONSTRAINT `conciliaciones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conciliaciones`
--


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

CREATE TABLE `conciliaciones_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conciliacion_id` bigint(20) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_detail_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conciliaciones_details_person_id_foreign` (`person_id`),
  KEY `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` (`cta_cte_tesoreria_detail_id`),
  CONSTRAINT `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_detail_id`) REFERENCES `cta_cte_tesoreria_detail` (`id`),
  CONSTRAINT `conciliaciones_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conciliaciones_details`
--


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

CREATE TABLE `condicion_frente_al_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo_afip` int(11) DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `show_comprobantes_a` tinyint(1) NOT NULL DEFAULT '0',
  `show_comprobantes_b` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `condicion_frente_al_iva` VALUES (1,NULL,1,'IVA Responsable Inscripto',1,0,1,NULL,NULL,NULL),(2,NULL,2,'IVA Responsable no Inscripto',0,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12'),(4,NULL,4,'IVA Sujeto Exento',0,1,1,NULL,NULL,NULL),(5,NULL,5,'Consumidor Final',0,1,1,NULL,NULL,NULL),(6,NULL,6,'Responsable Monotributo',1,0,1,NULL,NULL,NULL),(7,NULL,7,'Sujeto no Categorizado',0,1,1,NULL,NULL,NULL),(8,NULL,8,'Proveedor del Exterior',0,1,1,NULL,NULL,NULL),(9,NULL,9,'Cliente del Exterior',0,1,1,NULL,NULL,NULL),(10,NULL,10,'IVA Liberado – Ley Nº 19.640',0,1,1,NULL,NULL,NULL),(11,NULL,11,'IVA Responsable Inscripto – Agente de Percepción',0,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12'),(13,NULL,13,'Monotributista Social',1,0,1,NULL,NULL,NULL),(14,NULL,14,'Pequeño Contribuyente Eventual Social',0,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:32:12',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:32:12','2025-02-11 16:32:12');

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

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

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

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

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

CREATE TABLE `consultas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas` VALUES (1,NULL,'Estado Liquidaciones',1,NULL,NULL,NULL),(2,NULL,'Consumo',1,NULL,NULL,NULL),(3,NULL,'Resultado Liquidacion Hijas',1,'2023-03-12 23:45:57','2023-03-12 23:45:57',NULL),(4,NULL,'Tablero Control',1,NULL,NULL,NULL);

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `conta_centro_costos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_centro_costos_person_id_foreign` (`person_id`),
  CONSTRAINT `conta_centro_costos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `conta_plan_cuenta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(11) NOT NULL,
  `tipo_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `padre` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `rubro` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cpcuenta_type_tc_id` bigint(20) unsigned DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `no_editable` int(11) NOT NULL DEFAULT '1',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_plan_cuenta_tipo_cuenta_id_foreign` (`tipo_cuenta_id`),
  KEY `conta_plan_cuenta_saldo_id_foreign` (`saldo_id`),
  KEY `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` (`cpcuenta_type_tc_id`),
  CONSTRAINT `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` FOREIGN KEY (`cpcuenta_type_tc_id`) REFERENCES `cpcuenta_types_tc` (`id`),
  CONSTRAINT `conta_plan_cuenta_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_plan_cuenta_tipo_cuenta_id_foreign` FOREIGN KEY (`tipo_cuenta_id`) REFERENCES `conta_tipo_cuentas` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1437 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `conta_plan_cuenta` VALUES (1,NULL,1000000,1,1,0,'ACTIVO','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(14,NULL,1130102,5,1,1130100,'Deudores por ventas comunes','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,NULL,1130105,5,1,1130100,'Previsión deudores incobrables','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',4,NULL,1,2,0,0,1,1,NULL),(21,NULL,1140102,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',3,NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(31,NULL,1140208,5,1,1140200,'Cuentas a rendir - Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',5,NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',5,NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',5,NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',5,NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',5,NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(39,NULL,1220102,5,1,1220100,'Equipos de computación ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',5,NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',5,NULL,1,1,0,0,0,0,NULL),(46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,NULL,1230103,5,1,1230100,'Amortización acumulada gs. de organización','Activo',5,NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(64,7260,2110211,5,2,2110200,'Aportes Sindicales a Pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(69,NULL,2110303,5,2,2110300,'Impuestos Internos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(70,NULL,2110304,5,2,2110300,'Impuestos al Combustible','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(73,NULL,2110307,5,2,2110300,'IVA Saldo a favor','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(75,NULL,2110309,5,2,2110300,'Percepciones Ingresos Brutos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(79,7260,2110367,5,2,2110300,'Impuesto a las Ganancias a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL),(89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(109,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(113,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(119,10703,5120108,5,2,5120100,'INSUMOS DESCARTABLES','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(120,10703,5120108,5,2,5120100,'SERVICIOS  DE IMPRESION','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,7260,5120108,5,2,5120100,'Gastos Cheques','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(128,NULL,5120115,5,1,5120100,'Movilidad y Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(143,NULL,5130104,5,1,5130100,'Diferencias de cambio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(145,NULL,5130106,5,1,5130100,'Diferencia tipo cambio Vendedor/Comprador','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(146,NULL,5130107,5,1,5130100,'Diferencia por conversion en Bce. en Mon. Extranj.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(160,NULL,5210102,5,1,5210100,'Inversiones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(163,7260,1110127,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(188,NULL,5120137,5,1,5120100,'Publicidad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(191,7260,5110106,5,2,5110100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,7260,5120108,5,2,5120100,'Honorarios Profesionales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,7260,5120108,5,2,5120100,'Teléfono / Comunicaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(198,NULL,5120147,5,1,5120100,'Seguros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(204,7260,5120108,5,2,5120100,'Multas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(208,NULL,5140166,5,1,5140100,'Impuesto a los Ingresos Brutos - BS AS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(209,7260,5140101,5,2,5140100,'SIRCREB res neg','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(215,NULL,5120156,5,1,5120100,'Imp. Municipales Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',1,NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337 Sufrida','Result. Negativo',6,NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,NULL,1,2,0,0,0,1,NULL),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',3,NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(362,7260,1220111,5,1,1220100,'Equipos electrónicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(368,7260,2110124,5,2,2110100,'Socio VON SCHEIDT Cuenta Particular','Pasivo',NULL,NULL,1,1,1,1,1,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',5,NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(378,NULL,1220500,4,1,1220000,'RODADOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',5,NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',5,NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',5,NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(392,NULL,1150401,5,1,1150400,'MERCADERIAS','Activo',5,NULL,1,1,0,0,0,1,NULL),(393,NULL,1160101,5,1,1160100,'OTROS','Activo',5,NULL,1,1,0,0,0,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(395,7260,2110123,5,2,2110100,'Socio BALDO Cuenta Particular','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(396,NULL,5120160,5,1,5120100,'Comisiones Y gastos Bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(397,NULL,4110100,4,2,4110000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(398,NULL,4120100,4,2,4120000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(399,NULL,5110000,3,1,5100000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(400,NULL,5120000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(401,NULL,5130000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(402,NULL,5140000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (413,7260,5120108,5,2,5120100,'Amortización Equipos de computación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(414,7260,1220113,5,1,1220100,'Amortización Acumulada Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,7260,1160110,5,1,1160100,'MATERIALES','Activo',5,NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(428,NULL,1160103,5,1,1160100,'Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(429,NULL,1160104,5,1,1160100,'Amortizacion Acumulada Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(432,NULL,1140330,5,1,1140300,'Pago a Cuenta ITC','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(434,NULL,1160106,5,1,1160100,'Productos','Activo',5,NULL,1,1,0,0,0,1,NULL),(435,7260,2110360,5,2,2110300,'Intereses negativos a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(437,7260,1140223,5,1,1140200,'Imp. Ley 25413','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(444,NULL,2110501,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,NULL,1140216,5,1,1140200,'Otros Créditos','Activo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(459,7260,2110353,5,2,2110300,'SUSS a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(460,7260,2110364,5,2,2110300,'Comercio e Industria Cordoba a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(463,NULL,2110118,5,2,2110100,'Cuenta Particular Socio 3','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,7260,2110128,5,2,2110100,'Cuenta Particular FERRER','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(465,NULL,3110102,5,2,3110100,'Otras Reservas','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(466,NULL,1140331,5,1,1140300,'IGMP (Saldo a Favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(467,NULL,5110104,5,2,5110000,'Interés','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',5,NULL,1,1,0,0,0,1,NULL),(469,NULL,2110205,5,2,2110200,'Depósitos en Garantía Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(470,NULL,2110346,5,2,2110300,'Fondos Embargados','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(473,NULL,2110348,5,2,2110300,'SICORE a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(482,7260,1110215,5,1,1110200,'Banco FRANCES Cta. Cte.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(483,7260,1110216,5,1,1110200,'Banco FRANCES USD Cta. Cte.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(484,7260,1110217,5,1,1110200,'Banco Córdoba Cta. Cte.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(485,7260,1150404,5,1,1150400,'Mercadería en transito','Activo',5,NULL,1,1,0,0,0,1,NULL),(486,7260,2110121,5,2,2110100,'Proveedor Pepsico','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(487,7260,5120108,5,2,5120100,'Servicios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(488,7260,5120108,5,2,5120100,'Refrigerios / Viaticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(489,7260,5120108,5,2,5120100,'Seguridad e higiene','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(490,7260,5120108,5,2,5120100,'Servicios Informaticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(491,7260,5120108,5,2,5120100,'Mantenimiento de RODADOS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(492,7260,5120108,5,2,5120100,'Mantenimiento de Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(493,7260,5140101,5,2,5140100,'Impuesto a los Sellos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(494,7260,1140133,5,1,1140100,'SIRCREB','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(495,7260,5140101,5,2,5140100,'IIBB  Córdoba','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(496,7260,2110503,5,2,2110500,'Tarjeta de Crédito Frances','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (497,7260,2110504,5,2,2110500,'Tarjeta de Crédito Superville','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(498,7260,2110505,5,2,2110500,'Tarjeta de Crédito Macro','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(499,7260,2110506,5,2,2110500,'Préstamo Banco de Córdoba','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(500,7260,2110352,5,2,2110300,'Plan Comercio e industria N°17759850','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(501,7260,2210102,5,2,2210100,'Plan Mis facilidades 898915','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(502,7260,2210103,5,2,2210100,'Plan Mis facilidades 898780','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(503,7260,1160107,5,1,1160100,'Ret/perc Comercio e Industria','Activo',5,NULL,1,1,0,0,0,0,NULL),(504,7260,1160109,5,1,1160100,'IIBB SALDO A FAVOR CM','Activo',5,NULL,1,1,0,0,0,0,NULL),(505,7260,5120108,5,2,5120100,'Artículos de librería','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(506,7260,5120108,5,2,5120100,'COMBUSTIBLE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(507,7260,5120108,5,2,5120100,'Mantenimiento de muebles y útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(508,7260,1150405,5,1,1150400,'MERCADERIA PEPSICO','Activo',5,NULL,1,1,0,0,0,1,NULL),(509,7260,2110206,5,2,2110200,'Cuota Alimentaria a Pagar','Pasivo',NULL,NULL,1,1,1,0,0,1,NULL),(510,7260,5110106,5,2,5110100,'ART','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(511,7260,2110207,5,2,2110200,'ART A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(512,7260,4120101,5,1,4120100,'DETRACCION ART23 LEY27541','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(513,7260,5110106,5,2,5110100,'SEGURO DE VIDA OBLIGATORIO','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(514,7260,2110208,5,2,2110200,'SEGURO DE VIDA OBLIGATORIO A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(515,7260,5110106,5,2,5110100,'Contribuciones Sindicales AGEC','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(516,7260,2110210,5,2,2110200,'Contribuciones sindicales a pagar AGEC','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(517,7260,1140134,5,1,1140100,'IVA RETENCION/PERCEPCION','Activo',NULL,NULL,1,1,1,0,0,0,NULL),(518,7260,5140101,5,2,5140100,'Comercio e Industria Córdoba','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(519,7260,5140101,5,2,5140100,'Imp. Municipal PATENTE AC613QK','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(520,7260,2110355,5,2,2110300,'Imp. Municipal PATENTES a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(521,7260,1140135,5,1,1140100,'IIBB Percepción / Retención','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(522,7260,5140101,5,2,5140100,'IIBB SAN LUIS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(523,7260,5140101,5,2,5140100,'Imp. Provincial PATENTE AC613QK','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(524,7260,2110357,5,2,2110300,'Imp. Provincial PATENTE a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(525,7260,2110358,5,2,2110300,'Plan DGR Córdoba 278 a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(526,7260,2110359,5,2,2110300,'Plan DGR Córdoba 322 a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(527,7260,5210101,5,2,5210100,'Honorarios Prejudiciales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(528,7260,5130101,5,2,5130100,'INTERESES RESARCITORIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(529,7260,2210104,5,2,2210100,'Plan Mis facilidades 571157','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(530,7260,2210105,5,2,2210100,'Plan Mis facilidades 882640','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(531,7260,2210106,5,2,2210100,'Plan Mis facilidades 297472','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(532,7260,2210107,5,2,2210100,'Plan Mis facilidades 714936','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(533,7260,2110507,5,2,2110500,'Préstamo Banco Macro','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(534,7260,3410101,5,2,3410100,'AREA','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(535,7260,5120108,5,2,5120100,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(536,7260,5120108,5,2,5120100,'COSTO DE MERCADERIA VENDIDA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (537,7260,5140101,5,2,5140100,'IMPUESTOS INTERNOS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(538,7260,1220402,5,1,1220400,'Terreno','Activo',5,NULL,1,1,0,0,0,0,NULL),(539,7260,2210108,5,2,2210100,'PFP N956579 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(540,7260,2210109,5,2,2210100,'PFP O576496 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(541,7260,2210110,5,2,2210100,'PFP N956581 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(542,7260,2210111,5,2,2210100,'PLAN O882609 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(543,7260,2210112,5,2,2210100,'PLAN P648707 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(544,7260,2210113,5,2,2210100,'PLAN P713952 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(545,7260,2210114,5,2,2210100,'PRÉSTAMO ATP A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(546,7260,2110127,5,2,2110100,'PROVEEDORES VARIOS','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(547,7260,2110126,5,2,2110100,'PROVEEDOR PEÑAFLOR','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(548,7260,2110214,5,2,2110200,'FAECYS A PAGAR','Pasivo',NULL,NULL,1,1,1,0,0,1,NULL),(549,7260,2110213,5,2,2110200,'INACAP A PAGAR','Pasivo',NULL,NULL,1,1,1,0,0,1,NULL),(550,7260,5110106,5,2,5110100,'INACAP','Result. Negativo',NULL,NULL,1,1,1,0,0,1,NULL),(551,7260,5110106,5,2,5110100,'FAECYS','Result. Negativo',NULL,NULL,1,1,1,0,0,1,NULL),(552,7260,5120108,5,2,5120100,'SENASA','Result. Negativo',NULL,NULL,1,1,1,0,0,1,NULL),(553,7260,2110361,5,2,2110300,'IMPUESTO INMOBILIARIO A PAGAR','Pasivo',NULL,NULL,1,1,1,0,0,1,NULL),(554,7260,5140101,5,2,5140100,'IMPUESTO INMOBILIARIO','Result. Negativo',NULL,NULL,1,1,1,0,0,1,NULL),(555,7260,2110215,5,2,2110200,'Sindicato Comercio A Pagar','Pasivo',NULL,NULL,1,1,1,1,1,1,NULL),(556,7260,2110216,5,2,2110200,'Sindicato Camioneros A Pagar','Pasivo',NULL,NULL,1,1,1,1,1,1,NULL),(557,7260,2110217,5,2,2110200,'Plan Sindicato Comercio a pagar','Pasivo',NULL,NULL,1,1,1,1,1,1,NULL),(558,7260,2110218,5,2,2110200,'Plan Sindicato Camioneros a pagar','Pasivo',NULL,NULL,1,1,1,1,1,1,NULL),(559,7260,5130101,5,2,5130100,'INTERESES PERDIDOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(560,7260,2110219,5,2,2110200,'Aportes y Contribuciones a la Seguridad Social a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(561,7260,2110220,5,2,2110200,'Aportes y Contribuciones a la Obra Social a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(562,7260,1140333,5,1,1140300,'Cargas Sociales A FAVOR','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(563,7260,1140334,5,1,1140300,'SUSS a favor','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(564,7260,5120108,5,2,5120100,'HOSPEDAJE','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(565,7260,4120101,5,1,4120100,'RESULTADO POR TENENCIA','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(566,7260,2110362,5,2,2110300,'MULTAS A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(567,7260,2210115,5,2,2210100,'PPQ115061 A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(568,7260,5120108,5,2,5120100,'Honorarios Directivos','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(569,7260,5210101,5,2,5210100,'IVA Retención Perdida','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(570,10703,5120108,5,2,5120100,'Insumos Informáticos o de impresión','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(571,7260,5120108,5,2,5120100,'Alquiler de maquinaria','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(572,7260,5120108,5,2,5120100,'Servicios imputables al costo','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(573,7260,1150406,5,1,1150400,'MERCADERIA PEÑAFLOR','Activo',5,NULL,1,1,0,0,0,1,NULL),(574,7260,5120108,5,2,5120100,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(575,7260,5120108,5,2,5120100,'Imp. Municipal PATENTE OII530','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(576,7260,5120108,5,2,5120100,'Imp. Provincial PATENTE OII530','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(577,10703,5210101,5,2,5210100,'Imp. Municipal PATENTE AF637EZ','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (578,7260,5210101,5,2,5210100,'Imp. Provincial PATENTE AF637EZ','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(579,7260,2210116,5,2,2210100,'Plan Mis facilidades Q928038','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(580,7260,2210117,5,2,2210100,'Plan Mis facilidades P714936','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(581,7260,5140101,5,2,5140100,'Comercio e Industria Villa Dolores - CBA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(582,7260,2110363,5,2,2110300,'Comercio e Industria Villa Dolores - CBA a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(583,7260,1140224,5,1,1140200,'IIBB RENTA FINANCIERA','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(584,7260,5140101,5,2,5140100,'Imp. a cuenta no deducidos en DDJJ','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(585,7260,1220112,5,1,1220100,'Amortización Acumulada Equipos electrónicos','Activo',5,NULL,1,1,0,0,0,0,NULL),(586,7260,5120108,5,2,5120100,'Amortización Equipos electrónicos','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1020,NULL,5140189,5,1,5140100,'SIRTAC Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1021,NULL,5140190,5,1,5140100,'SIRTAC Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1022,NULL,5140191,5,1,5140100,'SIRTAC Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1023,NULL,5140192,5,1,5140100,'SIRTAC Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1024,NULL,5140193,5,1,5140100,'SIRTAC Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1025,NULL,5140194,5,1,5140100,'SIRTAC Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1026,NULL,6110104,5,1,6110100,'BANCO SIRTAC','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(1027,7260,5110106,5,2,5110100,'Aportes a la Seguridad Social','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1028,7260,5110106,5,2,5110100,'Contribuciones a la Seguridad Social','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1029,7260,5110106,5,2,5110100,'Aportes a la Obra Social','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1030,7260,5110106,5,2,5110100,'Contribuciones a la Obra Social','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1031,7260,2110225,5,2,2110200,'Aportes a la Seguridad Social a PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1032,7260,2110226,5,2,2110200,'Contribuciones a la Seguridad Social  a PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1033,7260,2110227,5,2,2110200,'Aportes a la Obra Social  a PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1034,7260,2110228,5,2,2110200,'Contribuciones a la Obra Social  a PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1035,7260,2110365,5,2,2110300,'Plan DGR Córdoba 70425 a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1036,7260,2110366,5,2,2110300,'Plan DGR Córdoba 71823 a pagar','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1037,7260,5120108,5,2,5120100,'Comercio e Industria La Francia - CBA','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1038,7260,2110508,5,2,2110500,'Préstamo Banco Supervielle','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1039,7260,5210101,5,2,5210100,'Imp. Provincial PATENTE A117AEC','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1040,7260,5210101,5,2,5210100,'Imp. Provincial PATENTE AF519BK','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1400,NULL,5140267,5,1,5140100,'Perc IVA -RG3337 Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1401,NULL,5140209,5,1,5140100,'Imps. Internos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1402,NULL,5140210,5,1,5140100,'Imp. Gasoil Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1403,NULL,5140211,5,1,5140100,'Imp. Hídricos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1404,NULL,5140212,5,1,5140100,'ITC Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1405,NULL,5140213,5,1,5140100,'Perc IIBB  Buenos Aires Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1406,NULL,5140214,5,1,5140100,'Perc IIBB  Capital Federal Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1407,NULL,5140215,5,1,5140100,'Perc IIBB  Catamarca Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1408,NULL,5140216,5,1,5140100,'Perc IIBB  Chaco Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1409,NULL,5140217,5,1,5140100,'Perc IIBB  Chubut Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1410,NULL,5140218,5,1,5140100,'Perc IIBB  Córdoba Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1411,NULL,5140219,5,1,5140100,'Perc IIBB  Corrientes Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1412,NULL,5140220,5,1,5140100,'Perc IIBB  Entre Ríos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1413,NULL,5140221,5,1,5140100,'Perc IIBB  Formosa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1414,NULL,5140222,5,1,5140100,'Perc IIBB  Jujuy Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1415,NULL,5140223,5,1,5140100,'Perc IIBB  La Pampa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1416,NULL,5140224,5,1,5140100,'Perc IIBB  La Rioja Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1417,NULL,5140225,5,1,5140100,'Perc IIBB  Mendoza Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1418,NULL,5140226,5,1,5140100,'Perc IIBB  Misiones Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1419,NULL,5140227,5,1,5140100,'Perc IIBB  Neuquén Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1420,NULL,5140228,5,1,5140100,'Perc IIBB  Pascua Lama Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1421,NULL,5140229,5,1,5140100,'Perc IIBB  Río Negro Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1422,NULL,5140230,5,1,5140100,'Perc IIBB  Salta Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1423,NULL,5140231,5,1,5140100,'Perc IIBB  San Juan Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1424,NULL,5140232,5,1,5140100,'Perc IIBB  San Luis Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1425,NULL,5140233,5,1,5140100,'Perc IIBB  Santa Cruz Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1426,NULL,5140234,5,1,5140100,'Perc IIBB  Santa Fe Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1427,NULL,5140235,5,1,5140100,'Perc IIBB  Santiago del Estero Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1428,NULL,5140236,5,1,5140100,'Perc IIBB  Tierra del Fuego Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1429,NULL,5140237,5,1,5140100,'Perc IIBB  Tucuman Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1430,NULL,5140269,5,1,5140100,'CO2 - Imp. Al Carbono Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1431,NULL,5120256,5,1,5120100,'Imp. Municipales Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1432,NULL,5120257,5,1,5120100,'Perc/Ret. Imp. Ganancias Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1433,10703,5120108,5,2,5120100,'Imp. Municipal PATENTE AF748YV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1434,10703,5120108,5,2,5120100,'Imp. Provincial PATENTE AF748YV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1435,10703,5210101,5,2,5210100,'Regalos empresariales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1436,10703,5120108,5,2,5120100,'Obra Social','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);

--
-- Table structure for table `conta_tipo_asientos`
--

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_asientos`
--

INSERT INTO `conta_tipo_asientos` VALUES (1,'Sueldos',NULL,NULL,NULL,11),(2,'Ingresos',NULL,NULL,NULL,9),(3,'Egresos',NULL,NULL,NULL,10),(4,'Amortizaciones',NULL,NULL,NULL,4),(5,'Banco',NULL,NULL,NULL,15),(6,'Ganancias',NULL,NULL,NULL,12),(7,'Retenciones',NULL,NULL,NULL,13),(8,'SIRCREB',NULL,NULL,NULL,14),(9,'Compensaciones',NULL,NULL,NULL,16),(10,'Pagos AFIP',NULL,NULL,NULL,17),(11,'Ajustes',NULL,NULL,NULL,3),(12,'Saldos Iniciales',NULL,NULL,NULL,1),(13,'Cancelacion de Iniciales',NULL,NULL,NULL,2),(14,'Patrimonio Neto',NULL,NULL,NULL,8),(15,'Liquidaciones IVA',NULL,NULL,NULL,18),(16,'Liquidacion IIBB',NULL,NULL,NULL,19),(17,'Asientos de Cierre',NULL,NULL,NULL,5),(18,'Reclasificacion',NULL,NULL,NULL,6),(19,'Otros',NULL,NULL,NULL,7),(20,'Cobranzas','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(21,'Pagos','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(22,'Tesoreria','2019-10-19 02:10:24','2019-10-19 02:10:24',NULL,NULL),(23,'Ajuste por Inflacion','2020-03-01 06:39:20','2020-03-01 06:39:20',NULL,NULL),(24,'SIRTAC','2023-10-16 21:22:08','2023-10-16 21:22:08',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_cuentas`
--

CREATE TABLE `conta_tipo_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `tipo_cuenta` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_cuentas`
--

INSERT INTO `conta_tipo_cuentas` VALUES (1,'Rubro',NULL,NULL,NULL),(2,'SubRubro',NULL,NULL,NULL),(3,'Grupo',NULL,NULL,NULL),(4,'SubGrupo',NULL,NULL,NULL),(5,'Cuenta',NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_saldos`
--

CREATE TABLE `conta_tipo_saldos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `saldo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_saldos`
--

INSERT INTO `conta_tipo_saldos` VALUES (1,'Deudor',NULL,NULL,NULL),(2,'Acreedor',NULL,NULL,NULL);

--
-- Table structure for table `control_cuits_afip`
--

CREATE TABLE `control_cuits_afip` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `error` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `control_cuits_afip_person_id_foreign` (`person_id`),
  CONSTRAINT `control_cuits_afip_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_cuits_afip`
--


--
-- Table structure for table `control_general`
--

CREATE TABLE `control_general` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `control_general_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_general`
--

INSERT INTO `control_general` VALUES (1,'Ingresos - Egresos - Resultado',1,'Proyeccion Ganancias','control_general/proyecGanancias',NULL,NULL),(2,'IVA',2,'IVA','control_general/iva',NULL,NULL),(3,'IIBB',3,'IIBB','control_general/iibb',NULL,NULL),(4,'Por Mes',4,'Vto. Impuestos','control_general/vto',NULL,NULL),(5,'Por Impuesto',4,'Vto. Impuestos','control_general/vtoPorImpuestos',NULL,NULL);

--
-- Table structure for table `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_1`
--


--
-- Table structure for table `cpc_nivel_2`
--

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2`
--


--
-- Table structure for table `cpc_nivel_2_details`
--

CREATE TABLE `cpc_nivel_2_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_2_id` bigint(20) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_details_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_details_cpc_nivel_2_id_foreign` (`cpc_nivel_2_id`),
  KEY `cpc_nivel_2_details_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  CONSTRAINT `cpc_nivel_2_details_cpc_nivel_2_id_foreign` FOREIGN KEY (`cpc_nivel_2_id`) REFERENCES `cpc_nivel_2` (`id`),
  CONSTRAINT `cpc_nivel_2_details_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cpc_nivel_2_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2_details`
--


--
-- Table structure for table `cpcuenta_types_tc`
--

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpcuenta_types_tc`
--

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=302 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (270,7260,0,NULL,NULL,2,40928,40945,13,50240,1,0,'2025-09-25','2025-09-25',61428.00,1,1403.00,'Factura B N°: 0010-00000005',NULL,NULL,'2025-10-02 18:02:42','2025-10-02 18:02:42',NULL),(271,7260,0,NULL,NULL,2,40928,40945,13,50240,1,0,'2025-09-25','2025-09-25',52285.00,1,1403.00,'Factura B N°: 0010-00000006',NULL,NULL,'2025-10-02 18:04:06','2025-10-02 18:04:06',NULL),(272,7260,0,NULL,NULL,2,40928,40945,13,50240,1,0,'2025-09-25','2025-09-25',57820.00,1,1403.00,'Factura B N°: 0010-00000007',NULL,NULL,'2025-10-02 18:05:28','2025-10-02 18:05:28',NULL),(273,7260,0,NULL,NULL,2,40928,40945,13,50240,1,0,'2025-09-25','2025-09-25',31712.99,1,1403.00,'Factura B N°: 0010-00000008',NULL,NULL,'2025-10-02 18:07:24','2025-10-02 18:07:24',NULL),(274,7260,0,NULL,NULL,2,40928,40945,13,50240,1,0,'2025-09-25','2025-09-25',38356.40,1,1403.00,'Factura B N°: 0010-00000009',NULL,NULL,'2025-10-02 18:18:10','2025-10-02 18:18:10',NULL),(275,7260,0,NULL,NULL,2,40928,40939,13,50240,1,0,'2025-09-25','2025-10-25',1601223.00,1,1401.00,'Factura A N°: 0010-00000044',NULL,NULL,'2025-10-03 16:06:45','2025-10-03 16:06:45',NULL),(276,7260,0,NULL,NULL,2,40928,40946,13,50240,1,0,'2025-09-25','2025-10-25',4005714.11,1,1401.00,'Factura A N°: 0010-00000045',NULL,NULL,'2025-10-03 16:18:02','2025-10-03 16:18:02',NULL),(277,7260,0,NULL,NULL,2,40928,40935,13,50240,1,0,'2025-09-25','2025-10-25',1758741.00,1,1401.00,'Factura A N°: 0010-00000046',NULL,NULL,'2025-10-03 16:20:43','2025-10-03 16:20:43',NULL),(278,7260,0,NULL,NULL,2,40928,40932,13,50240,1,0,'2025-09-25','2025-10-25',12134543.00,1,1401.00,'Factura A N°: 0010-00000047',NULL,NULL,'2025-10-03 16:23:37','2025-10-03 16:23:37',NULL),(279,7260,0,NULL,NULL,2,40928,40938,13,50240,1,0,'2025-09-25','2025-10-25',8105723.99,1,1401.00,'Factura A N°: 0010-00000048',NULL,NULL,'2025-10-03 16:24:55','2025-10-03 16:24:55',NULL),(280,7260,0,NULL,NULL,2,40928,40947,13,50241,1,0,'2025-10-18','2025-11-18',359174.81,1,1384.00,'Factura A N°: 0010-00000049',NULL,NULL,'2025-10-28 17:01:47','2025-10-28 17:01:47',NULL),(281,7260,0,NULL,NULL,2,40928,40941,13,50241,1,0,'2025-10-20','2025-11-20',7325125.00,1,1436.00,'Factura A N°: 0010-00000050',NULL,NULL,'2025-10-29 09:42:35','2025-10-29 09:42:35',NULL),(282,7260,0,NULL,NULL,2,40928,40948,13,50241,1,0,'2025-10-20','2025-11-20',1300542.00,1,1436.00,'Factura A N°: 0010-00000051',NULL,NULL,'2025-10-29 09:45:03','2025-10-29 09:45:03',NULL),(283,7260,0,NULL,NULL,2,40928,40947,13,50241,2,0,'2025-10-20','2025-11-20',350485.10,1,1436.00,'Nota de crédito A N°: 0010-00000001',NULL,NULL,'2025-10-29 15:36:44','2025-10-29 15:36:44',NULL),(284,7260,0,NULL,NULL,2,40928,40947,13,50241,1,0,'2025-10-20','2025-11-20',116828.37,1,1436.00,'Factura A N°: 0010-00000052',NULL,NULL,'2025-10-29 15:39:50','2025-10-29 15:39:50',NULL),(285,7260,0,NULL,NULL,2,40928,40947,13,50241,1,0,'2025-10-20','2025-11-20',116828.37,1,1436.00,'Factura A N°: 0010-00000053',NULL,NULL,'2025-10-29 15:41:00','2025-10-29 15:41:00',NULL),(286,7260,0,NULL,NULL,2,40928,40947,13,50241,1,0,'2025-10-20','2025-11-20',116828.37,1,1436.00,'Factura A N°: 0010-00000054',NULL,NULL,'2025-10-29 15:41:59','2025-10-29 15:41:59',NULL),(287,7260,0,NULL,NULL,2,40928,40947,13,50241,2,0,'2025-10-20','2025-11-20',8689.71,1,1436.00,'Nota de crédito A N°: 0010-00000002',NULL,NULL,'2025-10-29 15:49:05','2025-10-29 15:49:05',NULL),(288,7260,0,NULL,NULL,2,40928,40949,13,50242,2,0,'2025-11-01','2025-12-01',539575.69,1,1435.00,'Nota de crédito A N°: 0010-00000003',NULL,NULL,'2025-11-04 16:17:16','2025-11-04 16:17:16',NULL),(289,7260,0,NULL,NULL,2,40928,40933,13,50241,1,0,'2025-10-27','2025-11-27',4126100.00,1,1436.00,'Factura A N°: 0010-00000055',NULL,NULL,'2025-11-05 11:19:46','2025-11-05 11:19:46',NULL),(290,7260,0,NULL,NULL,2,40928,40938,13,50241,1,0,'2025-10-27','2025-11-27',21181025.00,1,1436.00,'Factura A N°: 0010-00000056',NULL,NULL,'2025-11-05 11:21:50','2025-11-05 11:21:50',NULL);
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--
-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT 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 `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--


--
-- Table structure for table `cta_cte_cliente_pivot_receipt`
--

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `is_a_cuenta` tinyint(1) unsigned NOT NULL DEFAULT '0',
  `cccpr_a_cuenta_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 `fk_cccpr_a_cuenta_id` (`cccpr_a_cuenta_id`),
  CONSTRAINT `fk_cccpr_a_cuenta_id` FOREIGN KEY (`cccpr_a_cuenta_id`) REFERENCES `cta_cte_cliente_pivot_receipt` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=302 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_pivot_receipt`
--

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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (300,7260,300,300,NULL,0,NULL,'2025-11-07 10:57:24','2025-11-07 10:57:24',NULL),(301,7260,301,301,NULL,0,NULL,'2025-11-07 10:58:30','2025-11-07 10:58:30',NULL);

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

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bind_apibank_movement_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_movements (movimiento que originó este registro)',
  `bind_apibank_transfer_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_transfers (transferencia que originó este registro)',
  `bind_sync_status` enum('pending','synced','error') COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Estado de sincronización: pending=pendiente, synced=sincronizado, error=error al sincronizar',
  `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,
  `ticket_id` bigint(20) unsigned 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`),
  KEY `cta_cte_tesoreria_ticket_id_foreign` (`ticket_id`),
  KEY `idx_cct_bind_apibank_mov` (`bind_apibank_movement_id`),
  KEY `idx_cct_bind_apibank_trf` (`bind_apibank_transfer_id`),
  KEY `idx_cct_bind_sync_status` (`bind_sync_status`),
  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`),
  CONSTRAINT `cta_cte_tesoreria_ticket_id_foreign` FOREIGN KEY (`ticket_id`) REFERENCES `tickets` (`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_banco_claves`
--

CREATE TABLE `cta_cte_tesoreria_banco_claves` (
  `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,
  `descripcion_name` text COLLATE utf8mb4_unicode_ci,
  `descripcion` longtext 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 `cta_cte_tesoreria_banco_claves_person_id_foreign` (`person_id`),
  KEY `ct_cuenta_id` (`cta_cte_tesoreria_cuenta_id`),
  KEY `ct_banco_id` (`cta_cte_tesoreria_banco_id`),
  CONSTRAINT `ct_banco_id` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `ct_cuenta_id` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_claves_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_claves`
--


--
-- Table structure for table `cta_cte_tesoreria_banco_comentarios`
--

CREATE TABLE `cta_cte_tesoreria_banco_comentarios` (
  `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,
  `fecha` datetime NOT NULL,
  `descripcion` longtext 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 `cta_cte_tesoreria_banco_comentarios_person_id_foreign` (`person_id`),
  KEY `ct_cuentas_id` (`cta_cte_tesoreria_cuenta_id`),
  KEY `ct_bancos_id` (`cta_cte_tesoreria_banco_id`),
  CONSTRAINT `ct_bancos_id` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `ct_cuentas_id` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_comentarios_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_comentarios`
--


--
-- Table structure for table `cta_cte_tesoreria_banco_estados`
--

CREATE TABLE `cta_cte_tesoreria_banco_estados` (
  `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,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_banco_estados`
--

INSERT INTO `cta_cte_tesoreria_banco_estados` VALUES (1,NULL,'Habilitado',0,NULL,NULL,NULL),(2,NULL,'En Proceso',0,NULL,NULL,NULL),(3,NULL,'Bloqueado',0,NULL,NULL,NULL),(4,NULL,'Reconocimiento',0,NULL,NULL,NULL),(5,NULL,'Inhabilitado',0,NULL,NULL,NULL);

--
-- 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,
  `persona_empresa` int(11) NOT NULL DEFAULT '1',
  `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,
  `alias` text COLLATE utf8mb4_unicode_ci,
  `cta_cte_tesoreria_banco_estado_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` 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 `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`),
  KEY `cta_cte_tesoreria_bancos_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `ct_banco_estado_id` (`cta_cte_tesoreria_banco_estado_id`),
  CONSTRAINT `ct_banco_estado_id` FOREIGN KEY (`cta_cte_tesoreria_banco_estado_id`) REFERENCES `cta_cte_tesoreria_banco_estados` (`id`),
  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_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) 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=11 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 EFECTUADAS',1,NULL,'2024-05-26 20:58:13',NULL),(5,NULL,'PERCEPCIONES EFECTUADAS',1,NULL,'2024-05-26 20:58:13',NULL),(6,NULL,'RESULTADO NEGATIVO',1,NULL,NULL,NULL),(7,NULL,'RESULTADO POSITIVO',1,NULL,NULL,NULL),(8,NULL,'MOVIMIENTO',1,NULL,NULL,NULL),(9,NULL,'RETENCIONES SUFRIDAS',1,NULL,NULL,NULL),(10,NULL,'PERCEPCIONES SUFRIDAS',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,
  `bind_apibank_enabled` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Tiene Bind APIBank habilitado?',
  `bind_account_id` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ID de cuenta en Bind APIBank (obtenido al configurar)',
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `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',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cuit` text COLLATE utf8mb4_unicode_ci,
  `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`),
  KEY `cta_cte_tesoreria_cuentas_retention_type_id_foreign` (`retention_type_id`),
  KEY `idx_cctc_bind_apibank_enabled` (`bind_apibank_enabled`),
  KEY `idx_cctc_bind_account_id` (`bind_account_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_cte_tesoreria_cuentas_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`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=757 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,0,NULL,NULL,0,1,13,NULL,8,NULL,'Clientes - Deudores',NULL,0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,0,NULL,NULL,0,1,20,NULL,8,NULL,'Anticipos Impuesto a las Ganancias',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,0,NULL,NULL,0,1,23,NULL,4,NULL,'Retenciones Impuesto a las Ganancias',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(25,0,NULL,NULL,0,1,25,NULL,4,NULL,'Retenciones de IVA',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(57,0,NULL,NULL,0,1,57,NULL,8,NULL,'Proveedores en Cta. Cte. locales',NULL,0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,0,NULL,NULL,0,1,60,NULL,3,NULL,'Cheques emitidos ',NULL,0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(62,0,NULL,NULL,0,1,62,NULL,8,NULL,'Sueldos y Jornales a pagar',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,0,NULL,NULL,0,1,140,NULL,6,NULL,'Intereses y Gastos bancarios',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(162,0,NULL,NULL,0,1,162,NULL,4,NULL,'Retenciones SUSS',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(176,0,NULL,NULL,0,1,176,NULL,3,NULL,'Cheques en Cartera',NULL,1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(201,0,NULL,NULL,0,1,201,NULL,6,NULL,'Monotributo',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(203,0,NULL,NULL,0,1,203,NULL,6,NULL,'Autonomos',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(219,0,NULL,NULL,0,1,219,NULL,8,NULL,'Pagos AFIP',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,0,NULL,NULL,0,1,251,NULL,4,NULL,'Retenciones de IIBB Buenos Aires',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(252,0,NULL,NULL,0,1,252,NULL,4,NULL,'Retenciones de IIBB Capital Federal',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(253,0,NULL,NULL,0,1,253,NULL,4,NULL,'Retenciones de IIBB Catamarca',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(254,0,NULL,NULL,0,1,254,NULL,4,NULL,'Retenciones de IIBB Chaco',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(255,0,NULL,NULL,0,1,255,NULL,4,NULL,'Retenciones de IIBB Chubut',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(256,0,NULL,NULL,0,1,256,NULL,4,NULL,'Retenciones de IIBB Córdoba',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(257,0,NULL,NULL,0,1,257,NULL,4,NULL,'Retenciones de IIBB Corrientes',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(258,0,NULL,NULL,0,1,258,NULL,4,NULL,'Retenciones de IIBB Entre Ríos',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(259,0,NULL,NULL,0,1,259,NULL,4,NULL,'Retenciones de IIBB Formosa',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(260,0,NULL,NULL,0,1,260,NULL,4,NULL,'Retenciones de IIBB Jujuy',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(261,0,NULL,NULL,0,1,261,NULL,4,NULL,'Retenciones de IIBB La Pampa',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(262,0,NULL,NULL,0,1,262,NULL,4,NULL,'Retenciones de IIBB La Rioja',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(263,0,NULL,NULL,0,1,263,NULL,4,NULL,'Retenciones de IIBB Mendoza',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(264,0,NULL,NULL,0,1,264,NULL,4,NULL,'Retenciones de IIBB Misiones',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(265,0,NULL,NULL,0,1,265,NULL,4,NULL,'Retenciones de IIBB Neuquén',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(266,0,NULL,NULL,0,1,266,NULL,4,NULL,'Retenciones de IIBB Pascua Lama',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (267,0,NULL,NULL,0,1,267,NULL,4,NULL,'Retenciones de IIBB Río Negro',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(268,0,NULL,NULL,0,1,268,NULL,4,NULL,'Retenciones de IIBB Salta',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(269,0,NULL,NULL,0,1,269,NULL,4,NULL,'Retenciones de IIBB San Juan',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(270,0,NULL,NULL,0,1,270,NULL,4,NULL,'Retenciones de IIBB San Luis',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(271,0,NULL,NULL,0,1,271,NULL,4,NULL,'Retenciones de IIBB Santa Cruz',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(272,0,NULL,NULL,0,1,272,NULL,4,NULL,'Retenciones de IIBB Santa Fe',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(273,0,NULL,NULL,0,1,273,NULL,4,NULL,'Retenciones de IIBB Santiago del Estero',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(274,0,NULL,NULL,0,1,274,NULL,4,NULL,'Retenciones de IIBB Tierra del Fuego',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(275,0,NULL,NULL,0,1,275,NULL,4,NULL,'Retenciones de IIBB Tucuman',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(351,0,NULL,NULL,0,1,351,NULL,8,NULL,'BANCO SIRCREB',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,0,NULL,NULL,0,1,359,NULL,8,NULL,'Caja en Pesos',NULL,0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:17:06','2023-03-20 23:17:06'),(360,0,NULL,NULL,0,1,360,NULL,8,NULL,'Retenciones Bancarias de Ganancias a Favor',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,0,NULL,NULL,0,1,364,NULL,8,NULL,'Anticipo de Clientes',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,0,NULL,NULL,0,1,384,NULL,8,NULL,'Caja en Dolares',NULL,0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:17:06','2023-03-20 23:17:06'),(409,0,NULL,NULL,0,1,409,NULL,6,NULL,'IVA Crédito Fiscal No computable',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(418,0,NULL,NULL,0,1,418,NULL,8,NULL,'Deudas Bancarias',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,0,NULL,NULL,0,1,433,NULL,8,NULL,'Préstamo',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,0,NULL,NULL,0,1,441,NULL,8,NULL,'Leasing',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,0,NULL,NULL,0,1,448,NULL,8,NULL,'Planes de Pagos AFIP',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,0,NULL,NULL,0,1,450,NULL,3,NULL,'Cheques Rechazados',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(467,0,NULL,NULL,0,1,467,NULL,6,NULL,'Interés',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:25:41',NULL),(468,0,NULL,NULL,0,1,14,NULL,8,NULL,'Deudores por ventas comunes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(469,0,NULL,NULL,0,1,15,NULL,8,NULL,'Deudores por ventas morosos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(470,0,NULL,NULL,0,1,16,NULL,8,NULL,'Deudores en gestión judicial',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(471,0,NULL,NULL,0,1,17,NULL,8,NULL,'Previsión deudores incobrables',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(472,0,NULL,NULL,0,1,22,NULL,8,NULL,'Anticipo Impto.Ganancia Mínima Presunta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(473,0,NULL,NULL,0,1,24,NULL,4,NULL,'Impuesto a las Ganancias (Saldo a favor)',NULL,0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:57:24',NULL),(474,0,NULL,NULL,0,1,27,NULL,8,NULL,'Anticipos de proveedores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(475,0,NULL,NULL,0,1,28,NULL,8,NULL,'Depósito en garantía alquileres',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (476,0,NULL,NULL,0,1,29,NULL,8,NULL,'Derechos adquiridos a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(477,0,NULL,NULL,0,1,30,NULL,8,NULL,'Intereses a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(478,0,NULL,NULL,0,1,31,NULL,8,NULL,'Cuentas a rendir - Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(479,0,NULL,NULL,0,1,32,NULL,8,NULL,'Alquileres no devengados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(480,0,NULL,NULL,0,1,38,NULL,8,NULL,'Equipos de computación valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(481,0,NULL,NULL,0,1,39,NULL,8,NULL,'Equipos de computación ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(482,0,NULL,NULL,0,1,40,NULL,8,NULL,'Amortización Acumulada Equipos de comput.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(483,0,NULL,NULL,0,1,42,NULL,8,NULL,'Instalaciones valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(484,0,NULL,NULL,0,1,43,NULL,8,NULL,'Instalaciones ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(485,0,NULL,NULL,0,1,44,NULL,8,NULL,'Amortización Acumulada Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(486,0,NULL,NULL,0,1,46,NULL,8,NULL,'Muebles y utiles valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(487,0,NULL,NULL,0,1,47,NULL,8,NULL,'Muebles y utiles ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(488,0,NULL,NULL,0,1,48,NULL,8,NULL,'Amortización Acumulada Muebles y Útiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(489,0,NULL,NULL,0,1,50,NULL,8,NULL,'Gastos de organización valores historicos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(490,0,NULL,NULL,0,1,51,NULL,8,NULL,'Gastos de organización ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(491,0,NULL,NULL,0,1,52,NULL,8,NULL,'Amortización acumulada gs. de organización',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(492,0,NULL,NULL,0,1,58,NULL,8,NULL,'Proveedores en cta. cte. exterior',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(493,0,NULL,NULL,0,1,59,NULL,8,NULL,'Derechos de exhibición a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(494,0,NULL,NULL,0,1,63,NULL,8,NULL,'Cargas sociales a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(495,0,NULL,NULL,0,1,64,NULL,8,NULL,'Sindicatos a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(496,0,NULL,NULL,0,1,67,NULL,8,NULL,'IVA Debito Fiscal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(497,0,NULL,NULL,0,1,68,NULL,8,NULL,'IVA Credito Fiscal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(498,0,NULL,NULL,0,1,69,NULL,8,NULL,'Impuestos Internos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(499,0,NULL,NULL,0,1,70,NULL,8,NULL,'Impuestos al Combustible',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(500,0,NULL,NULL,0,1,71,NULL,8,NULL,'IVA Retenciones de terceros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(501,0,NULL,NULL,0,1,72,NULL,5,NULL,'IVA Percepciones realiz.por terceros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(502,0,NULL,NULL,0,1,73,NULL,8,NULL,'IVA Saldo a favor',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(503,0,NULL,NULL,0,1,74,NULL,8,NULL,'IVA a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(504,0,NULL,NULL,0,1,75,NULL,5,NULL,'Percepciones Ingresos Brutos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (505,0,NULL,NULL,0,1,76,NULL,8,NULL,'Otros Pagos AFIP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(506,0,NULL,NULL,0,1,78,NULL,8,NULL,'Impuesto a los Ingresos Brutos Pasivo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(507,0,NULL,NULL,0,1,79,NULL,8,NULL,'Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(508,0,NULL,NULL,0,1,80,NULL,8,NULL,'Impuesto a la Ganancia Mínima Presunta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(509,0,NULL,NULL,0,1,81,NULL,8,NULL,'AFIP - Retenciones Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(510,0,NULL,NULL,0,1,82,NULL,8,NULL,'AFIP - Plan de Facilidades Decreto 338/02',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(511,0,NULL,NULL,0,1,87,NULL,8,NULL,'Acciones en circulación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(512,0,NULL,NULL,0,1,88,NULL,8,NULL,'Ajuste del Capital',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(513,0,NULL,NULL,0,1,89,NULL,8,NULL,'Aportes Irrevocables Futuras Suscripciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(514,0,NULL,NULL,0,1,91,NULL,8,NULL,'Resultado del ejercicio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(515,0,NULL,NULL,0,1,92,NULL,8,NULL,'Resultado ejercicios anteriores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(516,0,NULL,NULL,0,1,93,NULL,8,NULL,'A.R.E.A.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(517,0,NULL,NULL,0,1,96,NULL,7,NULL,'VENTAS',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(518,0,NULL,NULL,0,1,97,NULL,7,NULL,'Honorarios',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:41',NULL),(519,0,NULL,NULL,0,1,99,NULL,7,NULL,'Descuentos obtenidos',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(520,0,NULL,NULL,0,1,100,NULL,7,NULL,'Reintegros por exportaciones',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(521,0,NULL,NULL,0,1,102,NULL,7,NULL,'Intereses Cobrados',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(522,0,NULL,NULL,0,1,103,NULL,7,NULL,'Diferencias de cambio',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(523,0,NULL,NULL,0,1,104,NULL,7,NULL,'Descuentos obtenidos',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(524,0,NULL,NULL,0,1,110,NULL,6,NULL,'Sueldos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(525,0,NULL,NULL,0,1,111,NULL,6,NULL,'Contribuciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(526,0,NULL,NULL,0,1,112,NULL,6,NULL,'Sindicato',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(527,0,NULL,NULL,0,1,114,NULL,8,NULL,'ACA',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(528,0,NULL,NULL,0,1,115,NULL,6,NULL,'Aereos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(529,0,NULL,NULL,0,1,116,NULL,6,NULL,'Alquiler',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(530,0,NULL,NULL,0,1,117,NULL,8,NULL,'AGUA AYSA',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(531,0,NULL,NULL,0,1,118,NULL,8,NULL,'TV Cablevision',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(532,0,NULL,NULL,0,1,119,NULL,1,NULL,'Caja Jubilacion Consejo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(533,0,NULL,NULL,0,1,120,NULL,6,NULL,'Celulares',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(534,0,NULL,NULL,0,1,121,NULL,3,NULL,'Cheques',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(535,0,NULL,NULL,0,1,123,NULL,8,NULL,'Comida',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (536,0,NULL,NULL,0,1,126,NULL,6,NULL,'Fletes y acarreos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(537,0,NULL,NULL,0,1,127,NULL,8,NULL,'Luz Edesur',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(538,0,NULL,NULL,0,1,128,NULL,6,NULL,'Movilidad y Viáticos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(539,0,NULL,NULL,0,1,129,NULL,8,NULL,'Mantenimiento',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(540,0,NULL,NULL,0,1,130,NULL,8,NULL,'IVA No Computable',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(541,0,NULL,NULL,0,1,131,NULL,8,NULL,'Entretenimiento',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(542,0,NULL,NULL,0,1,132,NULL,6,NULL,'Amortización Bienes de Uso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(543,0,NULL,NULL,0,1,135,NULL,6,NULL,'Gastos varios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(544,0,NULL,NULL,0,1,136,NULL,6,NULL,'Ajuste por redondeo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(545,0,NULL,NULL,0,1,137,NULL,6,NULL,'Deudores Incobrables',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(546,0,NULL,NULL,0,1,141,NULL,6,NULL,'Intereses Proveedores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(547,0,NULL,NULL,0,1,143,NULL,6,NULL,'Diferencias de cambio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(548,0,NULL,NULL,0,1,144,NULL,8,NULL,'Diferencia de Cambio Bces. en M.Extranjera',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(549,0,NULL,NULL,0,1,145,NULL,6,NULL,'Diferencia tipo cambio Vendedor/Comprador',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(550,0,NULL,NULL,0,1,146,NULL,8,NULL,'Diferencia por conversion en Bce. en Mon. Extranj.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(551,0,NULL,NULL,0,1,147,NULL,8,NULL,'Diferencia de cambio CMV',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(552,0,NULL,NULL,0,1,148,NULL,8,NULL,'Diferencia de cambio PT',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(553,0,NULL,NULL,0,1,149,NULL,8,NULL,'Resultado por Exposición a la Inflación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(554,0,NULL,NULL,0,1,150,NULL,8,NULL,'Diferencia de cambio PE',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(555,0,NULL,NULL,0,1,151,NULL,8,NULL,'Diferencia de cambio Ds.Vtas.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(556,0,NULL,NULL,0,1,152,NULL,6,NULL,'Diferencia de cambio ME',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(557,0,NULL,NULL,0,1,153,NULL,6,NULL,'Descuentos otorgados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(558,0,NULL,NULL,0,1,155,NULL,6,NULL,'Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(559,0,NULL,NULL,0,1,156,NULL,6,NULL,'Impuesto a los Ingresos Brutos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(560,0,NULL,NULL,0,1,157,NULL,6,NULL,'Impuesto al Debito y Credito Bancario',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(561,0,NULL,NULL,0,1,159,NULL,6,NULL,'Pérdida por venta bienes de uso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(562,0,NULL,NULL,0,1,160,NULL,6,NULL,'Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(563,0,NULL,NULL,0,1,161,NULL,6,NULL,'Amortizaciones extraordinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(564,0,NULL,NULL,0,1,178,NULL,8,NULL,'Google',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(565,0,NULL,NULL,0,1,188,NULL,6,NULL,'Publicidad',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (566,0,NULL,NULL,0,1,191,NULL,6,NULL,'Cargas Sociales',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(567,0,NULL,NULL,0,1,192,NULL,6,NULL,'Honorarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(568,0,NULL,NULL,0,1,193,NULL,6,NULL,'Telefono Fijo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(569,0,NULL,NULL,0,1,198,NULL,6,NULL,'Seguros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(570,0,NULL,NULL,0,1,199,NULL,6,NULL,'Internet',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(571,0,NULL,NULL,0,1,204,NULL,6,NULL,'Multas Impositivas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(572,0,NULL,NULL,0,1,208,NULL,6,NULL,'Impuesto a los Ingresos Brutos - BS AS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(573,0,NULL,NULL,0,1,209,NULL,6,NULL,'SIRCREB',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(574,0,NULL,NULL,0,1,212,NULL,6,NULL,'Tarjeta Visa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(575,0,NULL,NULL,0,1,213,NULL,6,NULL,'Tarjeta American Express',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(576,0,NULL,NULL,0,1,214,NULL,6,NULL,'Tarjeta Mastercard',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(577,0,NULL,NULL,0,1,215,NULL,8,NULL,'Tarjeta Shopping',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(578,0,NULL,NULL,0,1,216,NULL,6,NULL,'Tarjeta Cencosud',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(579,0,NULL,NULL,0,1,217,NULL,6,NULL,'Compras',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(580,0,NULL,NULL,0,1,218,NULL,7,NULL,'Ventas No Gravadas',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(581,0,NULL,NULL,0,1,220,NULL,5,NULL,'Perc IVA -RG3337',NULL,0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:57:24',NULL),(582,0,NULL,NULL,0,1,221,NULL,6,NULL,'Imps. Internos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(583,0,NULL,NULL,0,1,222,NULL,6,NULL,'Imp. Gasoil',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(584,0,NULL,NULL,0,1,223,NULL,6,NULL,'Imp. Hídricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(585,0,NULL,NULL,0,1,224,NULL,6,NULL,'ITC',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(586,0,NULL,NULL,0,1,225,NULL,5,NULL,'Perc IIBB  Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(587,0,NULL,NULL,0,1,226,NULL,5,NULL,'Perc IIBB  Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(588,0,NULL,NULL,0,1,227,NULL,5,NULL,'Perc IIBB  Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(589,0,NULL,NULL,0,1,228,NULL,5,NULL,'Perc IIBB  Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(590,0,NULL,NULL,0,1,229,NULL,5,NULL,'Perc IIBB  Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(591,0,NULL,NULL,0,1,230,NULL,5,NULL,'Perc IIBB  Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(592,0,NULL,NULL,0,1,231,NULL,5,NULL,'Perc IIBB  Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(593,0,NULL,NULL,0,1,232,NULL,5,NULL,'Perc IIBB  Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(594,0,NULL,NULL,0,1,233,NULL,5,NULL,'Perc IIBB  Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(595,0,NULL,NULL,0,1,234,NULL,5,NULL,'Perc IIBB  Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(596,0,NULL,NULL,0,1,235,NULL,5,NULL,'Perc IIBB  La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(597,0,NULL,NULL,0,1,236,NULL,5,NULL,'Perc IIBB  La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (598,0,NULL,NULL,0,1,237,NULL,5,NULL,'Perc IIBB  Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(599,0,NULL,NULL,0,1,238,NULL,5,NULL,'Perc IIBB  Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(600,0,NULL,NULL,0,1,239,NULL,5,NULL,'Perc IIBB  Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(601,0,NULL,NULL,0,1,240,NULL,5,NULL,'Perc IIBB  Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(602,0,NULL,NULL,0,1,241,NULL,5,NULL,'Perc IIBB  Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(603,0,NULL,NULL,0,1,242,NULL,5,NULL,'Perc IIBB  Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(604,0,NULL,NULL,0,1,243,NULL,5,NULL,'Perc IIBB  San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(605,0,NULL,NULL,0,1,244,NULL,5,NULL,'Perc IIBB  San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(606,0,NULL,NULL,0,1,245,NULL,5,NULL,'Perc IIBB  Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(607,0,NULL,NULL,0,1,246,NULL,5,NULL,'Perc IIBB  Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(608,0,NULL,NULL,0,1,247,NULL,5,NULL,'Perc IIBB  Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(609,0,NULL,NULL,0,1,248,NULL,5,NULL,'Perc IIBB  Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(610,0,NULL,NULL,0,1,249,NULL,5,NULL,'Perc IIBB  Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(611,0,NULL,NULL,0,1,250,NULL,6,NULL,'Compras No Gravadas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(612,0,NULL,NULL,0,1,276,NULL,6,NULL,'SIRCREB Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(613,0,NULL,NULL,0,1,277,NULL,6,NULL,'SIRCREB Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(614,0,NULL,NULL,0,1,278,NULL,6,NULL,'SIRCREB Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(615,0,NULL,NULL,0,1,279,NULL,6,NULL,'SIRCREB Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(616,0,NULL,NULL,0,1,280,NULL,6,NULL,'SIRCREB Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(617,0,NULL,NULL,0,1,281,NULL,6,NULL,'SIRCREB Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(618,0,NULL,NULL,0,1,282,NULL,6,NULL,'SIRCREB Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(619,0,NULL,NULL,0,1,283,NULL,6,NULL,'SIRCREB Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(620,0,NULL,NULL,0,1,284,NULL,6,NULL,'SIRCREB Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(621,0,NULL,NULL,0,1,285,NULL,6,NULL,'SIRCREB Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(622,0,NULL,NULL,0,1,286,NULL,6,NULL,'SIRCREB La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(623,0,NULL,NULL,0,1,287,NULL,6,NULL,'SIRCREB La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(624,0,NULL,NULL,0,1,288,NULL,6,NULL,'SIRCREB Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(625,0,NULL,NULL,0,1,289,NULL,6,NULL,'SIRCREB Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(626,0,NULL,NULL,0,1,290,NULL,6,NULL,'SIRCREB Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(627,0,NULL,NULL,0,1,291,NULL,6,NULL,'SIRCREB Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(628,0,NULL,NULL,0,1,292,NULL,6,NULL,'SIRCREB Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (629,0,NULL,NULL,0,1,293,NULL,6,NULL,'SIRCREB Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(630,0,NULL,NULL,0,1,294,NULL,6,NULL,'SIRCREB San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(631,0,NULL,NULL,0,1,295,NULL,6,NULL,'SIRCREB San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(632,0,NULL,NULL,0,1,296,NULL,6,NULL,'SIRCREB Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(633,0,NULL,NULL,0,1,297,NULL,6,NULL,'SIRCREB Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(634,0,NULL,NULL,0,1,298,NULL,6,NULL,'SIRCREB Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(635,0,NULL,NULL,0,1,299,NULL,6,NULL,'SIRCREB Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(636,0,NULL,NULL,0,1,300,NULL,6,NULL,'SIRCREB Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(637,0,NULL,NULL,0,1,301,NULL,8,NULL,'IIBB a Favor Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(638,0,NULL,NULL,0,1,302,NULL,8,NULL,'IIBB a Favor Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(639,0,NULL,NULL,0,1,303,NULL,8,NULL,'IIBB a Favor Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(640,0,NULL,NULL,0,1,304,NULL,8,NULL,'IIBB a Favor Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(641,0,NULL,NULL,0,1,305,NULL,8,NULL,'IIBB a Favor Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(642,0,NULL,NULL,0,1,306,NULL,8,NULL,'IIBB a Favor Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(643,0,NULL,NULL,0,1,307,NULL,8,NULL,'IIBB a Favor Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(644,0,NULL,NULL,0,1,308,NULL,8,NULL,'IIBB a Favor Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(645,0,NULL,NULL,0,1,309,NULL,8,NULL,'IIBB a Favor Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(646,0,NULL,NULL,0,1,310,NULL,8,NULL,'IIBB a Favor Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(647,0,NULL,NULL,0,1,311,NULL,8,NULL,'IIBB a Favor La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(648,0,NULL,NULL,0,1,312,NULL,8,NULL,'IIBB a Favor La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(649,0,NULL,NULL,0,1,313,NULL,8,NULL,'IIBB a Favor Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:25:42',NULL),(650,0,NULL,NULL,0,1,314,NULL,8,NULL,'IIBB a Favor Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(651,0,NULL,NULL,0,1,315,NULL,8,NULL,'IIBB a Favor Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(652,0,NULL,NULL,0,1,316,NULL,8,NULL,'IIBB a Favor Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(653,0,NULL,NULL,0,1,317,NULL,8,NULL,'IIBB a Favor Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(654,0,NULL,NULL,0,1,318,NULL,8,NULL,'IIBB a Favor Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(655,0,NULL,NULL,0,1,319,NULL,8,NULL,'IIBB a Favor San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(656,0,NULL,NULL,0,1,320,NULL,8,NULL,'IIBB a Favor San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(657,0,NULL,NULL,0,1,321,NULL,8,NULL,'IIBB a Favor Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(658,0,NULL,NULL,0,1,322,NULL,8,NULL,'IIBB a Favor Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (659,0,NULL,NULL,0,1,323,NULL,8,NULL,'IIBB a Favor Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(660,0,NULL,NULL,0,1,324,NULL,8,NULL,'IIBB a Favor Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(661,0,NULL,NULL,0,1,325,NULL,8,NULL,'IIBB a Favor Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(662,0,NULL,NULL,0,1,326,NULL,8,NULL,'IIBB a Pagar Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(663,0,NULL,NULL,0,1,327,NULL,8,NULL,'IIBB a Pagar Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(664,0,NULL,NULL,0,1,328,NULL,8,NULL,'IIBB a Pagar Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(665,0,NULL,NULL,0,1,329,NULL,8,NULL,'IIBB a Pagar Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(666,0,NULL,NULL,0,1,330,NULL,8,NULL,'IIBB a Pagar Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(667,0,NULL,NULL,0,1,331,NULL,8,NULL,'IIBB a Pagar Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(668,0,NULL,NULL,0,1,332,NULL,8,NULL,'IIBB a Pagar Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(669,0,NULL,NULL,0,1,333,NULL,8,NULL,'IIBB a Pagar Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(670,0,NULL,NULL,0,1,334,NULL,8,NULL,'IIBB a Pagar Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(671,0,NULL,NULL,0,1,335,NULL,8,NULL,'IIBB a Pagar Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(672,0,NULL,NULL,0,1,336,NULL,8,NULL,'IIBB a Pagar La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(673,0,NULL,NULL,0,1,337,NULL,8,NULL,'IIBB a Pagar La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(674,0,NULL,NULL,0,1,338,NULL,8,NULL,'IIBB a Pagar Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(675,0,NULL,NULL,0,1,339,NULL,8,NULL,'IIBB a Pagar Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(676,0,NULL,NULL,0,1,340,NULL,8,NULL,'IIBB a Pagar Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(677,0,NULL,NULL,0,1,341,NULL,8,NULL,'IIBB a Pagar Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(678,0,NULL,NULL,0,1,342,NULL,8,NULL,'IIBB a Pagar Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(679,0,NULL,NULL,0,1,343,NULL,8,NULL,'IIBB a Pagar Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(680,0,NULL,NULL,0,1,344,NULL,8,NULL,'IIBB a Pagar San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(681,0,NULL,NULL,0,1,345,NULL,8,NULL,'IIBB a Pagar San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(682,0,NULL,NULL,0,1,346,NULL,8,NULL,'IIBB a Pagar Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(683,0,NULL,NULL,0,1,347,NULL,8,NULL,'IIBB a Pagar Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(684,0,NULL,NULL,0,1,348,NULL,8,NULL,'IIBB a Pagar Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(685,0,NULL,NULL,0,1,349,NULL,8,NULL,'IIBB a Pagar Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(686,0,NULL,NULL,0,1,350,NULL,8,NULL,'IIBB a Pagar Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(687,0,NULL,NULL,0,1,352,NULL,8,NULL,'Compensacion',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(688,0,NULL,NULL,0,1,353,NULL,8,NULL,'IVA Saldo Tecnico',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (689,0,NULL,NULL,0,1,354,NULL,8,NULL,'IVA Saldo Libre Disponibilidad',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(690,0,NULL,NULL,0,1,361,NULL,8,NULL,'Equipos de Computación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(691,0,NULL,NULL,0,1,362,NULL,8,NULL,'Computadoras',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(692,0,NULL,NULL,0,1,363,NULL,8,NULL,'Muebles y Utiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(693,0,NULL,NULL,0,1,365,NULL,8,NULL,'Provision Honorarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(694,0,NULL,NULL,0,1,366,NULL,8,NULL,'Cta. Cte Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(695,0,NULL,NULL,0,1,367,NULL,8,NULL,'Provisión Honorarios Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(696,0,NULL,NULL,0,1,368,NULL,8,NULL,'Cuenta Particular Socio 1',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(697,0,NULL,NULL,0,1,369,NULL,8,NULL,'Capital',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(698,0,NULL,NULL,0,1,380,NULL,8,NULL,'Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(699,0,NULL,NULL,0,1,381,NULL,8,NULL,'Reserva Legal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(700,0,NULL,NULL,0,1,382,NULL,8,NULL,'Reserva Legal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(701,0,NULL,NULL,0,1,383,NULL,8,NULL,'Resultado no asignado',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(702,0,NULL,NULL,0,1,386,NULL,8,NULL,'PLAZO FIJO',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(703,0,NULL,NULL,0,1,388,NULL,8,NULL,'ACCIONES',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(704,0,NULL,NULL,0,1,389,NULL,8,NULL,'Inmuebles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(705,0,NULL,NULL,0,1,390,NULL,8,NULL,'Vehiculos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(706,0,NULL,NULL,0,1,391,NULL,8,NULL,'Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(707,0,NULL,NULL,0,1,392,NULL,8,NULL,'MERCADERIAS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(708,0,NULL,NULL,0,1,393,NULL,8,NULL,'OTROS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(709,0,NULL,NULL,0,1,395,NULL,8,NULL,'Cuenta Particular Socio 2',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(710,0,NULL,NULL,0,1,396,NULL,6,NULL,'Comisiones Y gastos Bancarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(711,0,NULL,NULL,0,1,411,NULL,8,NULL,'Provisión Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(712,0,NULL,NULL,0,1,412,NULL,6,NULL,'Amortización Muebles y Útiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(713,0,NULL,NULL,0,1,413,NULL,6,NULL,'Amortización Equipos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(714,0,NULL,NULL,0,1,414,NULL,8,NULL,'Amortizacion Acumulada Equipos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(715,0,NULL,NULL,0,1,415,NULL,8,NULL,'Amortización Acumulada Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(716,0,NULL,NULL,0,1,416,NULL,8,NULL,'Materias Primas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(717,0,NULL,NULL,0,1,419,NULL,8,NULL,'Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(718,0,NULL,NULL,0,1,420,NULL,8,NULL,'Amortización Acumulada Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(719,0,NULL,NULL,0,1,421,NULL,8,NULL,'Amortización Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (720,0,NULL,NULL,0,1,422,NULL,8,NULL,'Amortización Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(721,0,NULL,NULL,0,1,423,NULL,8,NULL,'Accesorios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(722,0,NULL,NULL,0,1,424,NULL,8,NULL,'Amortización Acumulada Accesorios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(723,0,NULL,NULL,0,1,426,NULL,8,NULL,'Reserva Facultativa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(724,0,NULL,NULL,0,1,427,NULL,8,NULL,'Créditos por Impuestos Diferidos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(725,0,NULL,NULL,0,1,428,NULL,8,NULL,'Fondo de Comercio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(726,0,NULL,NULL,0,1,429,NULL,8,NULL,'Amortizacion Acumulada Fondo de Comercio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(727,0,NULL,NULL,0,1,430,NULL,8,NULL,'Intereses a devengar AGIP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(728,0,NULL,NULL,0,1,431,NULL,8,NULL,'PFP IIBB',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(729,0,NULL,NULL,0,1,434,NULL,8,NULL,'Productos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(730,0,NULL,NULL,0,1,435,NULL,8,NULL,'Intereses a devengar PFP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(731,0,NULL,NULL,0,1,437,NULL,8,NULL,'Imp. Ley 25413 Cred 0.6%',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(732,0,NULL,NULL,0,1,438,NULL,8,NULL,'Honorarios Directorio a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(733,0,NULL,NULL,0,1,439,NULL,8,NULL,'Reserva para Futuras Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(734,0,NULL,NULL,0,1,440,NULL,8,NULL,'TEAC - Trabajos Ejecutados a Certificar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(735,0,NULL,NULL,0,1,444,NULL,8,NULL,'Banco Santander Rio Cta Cte',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(736,0,NULL,NULL,0,1,449,NULL,8,NULL,'Leasing',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(737,0,NULL,NULL,0,1,453,NULL,8,NULL,'Inversión Central Caribe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(738,0,NULL,NULL,0,1,454,NULL,8,NULL,'Otras Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(739,0,NULL,NULL,0,1,455,NULL,8,NULL,'Otros Créditos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(740,0,NULL,NULL,0,1,456,NULL,8,NULL,'Provisión Honorarios Socio Gerente',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(741,0,NULL,NULL,0,1,459,NULL,8,NULL,'Moratoria SUSS a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(742,0,NULL,NULL,0,1,460,NULL,8,NULL,'Impuestos Municipales a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(743,0,NULL,NULL,0,1,461,NULL,6,NULL,'Amortización Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(744,0,NULL,NULL,0,1,462,NULL,8,NULL,'Amortización Equipos de comput.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(745,0,NULL,NULL,0,1,463,NULL,8,NULL,'Cuenta Particular Socio 3',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(746,0,NULL,NULL,0,1,464,NULL,8,NULL,'Cuenta Particular Socio 4',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(747,0,NULL,NULL,0,1,465,NULL,8,NULL,'Otras Reservas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(748,0,NULL,NULL,0,1,466,NULL,8,NULL,'IGMP (Saldo a Favor)',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(749,0,NULL,NULL,0,1,468,NULL,8,NULL,'Productos en Proceso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (750,0,NULL,NULL,0,1,469,NULL,8,NULL,'Depósitos en Garantía Socio Gerente',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(751,0,NULL,NULL,0,1,470,NULL,8,NULL,'Fondos Embargados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(752,0,NULL,NULL,0,1,471,NULL,8,NULL,'Cuota Solid.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(753,0,NULL,NULL,0,1,472,NULL,8,NULL,'Anticipo Honorarios Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(754,0,NULL,NULL,0,1,473,NULL,8,NULL,'SICORE a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(755,0,NULL,NULL,0,1,476,NULL,6,NULL,'RECPAM',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL),(756,0,NULL,NULL,0,1,478,NULL,6,NULL,'CO2 - Imp. Al Carbono',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:25:42',NULL);

--
