-- 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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (1,8137,'AFIP','Natalia27280',NULL,1,40720,1,'2022-11-26 18:31:23','2022-11-26 18:31:23',NULL),(2,8137,'AFIP','Sanchez2022',NULL,1,40865,1,'2023-01-06 00:30:45','2023-01-06 00:30:45',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,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(2,NULL,'Articulo 6',6,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(3,NULL,'Articulo 7',7,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(4,NULL,'Articulo 8',8,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(5,NULL,'Articulo 9',9,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(6,NULL,'Articulo 10',10,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(7,NULL,'Articulo 11',11,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(8,NULL,'Articulo 12',12,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(9,NULL,'Articulo 13',13,0,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL),(10,NULL,'Articulo 14',14,1,'2022-11-25 15:14:53','2022-11-25 15:14:53',NULL);

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

CREATE TABLE `cobradores` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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,NULL,NULL),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,NULL,NULL),(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,NULL,NULL),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,NULL,NULL),(13,NULL,13,'Monotributista Social',1,0,1,NULL,NULL,NULL),(14,NULL,14,'Pequeño Contribuyente Eventual Social',0,0,1,NULL,NULL,NULL),(15,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,NULL,NULL),(16,NULL,NULL,'IVA No Alcanzado',0,1,1,NULL,NULL,NULL);

--
-- 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=4 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 23:46:32','2023-03-12 23:46:32',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,
  `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`),
  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=1027 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,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',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,1,2,1,1,1,0,'2020-12-31 13:34:22'),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,1,2,0,0,0,1,NULL),(14,NULL,1130102,5,1,1130100,'Deudores por ventas comunes','Activo',NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,1,1,0,0,0,1,NULL),(17,NULL,1130105,5,1,1130100,'Previsión deudores incobrables','Activo',NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',NULL,1,2,0,0,1,1,NULL),(21,NULL,1140102,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,0,1,0,0,0,0,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,1,1,0,0,0,1,NULL),(31,NULL,1140208,5,1,1140200,'Cuentas a rendir - Directores','Activo',NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',NULL,1,1,0,0,0,1,NULL),(39,NULL,1220102,5,1,1220100,'Equipos de computación ajuste','Activo',NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',NULL,1,1,0,0,0,1,NULL),(44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',NULL,1,1,0,0,0,1,NULL),(45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',NULL,1,1,0,0,0,1,NULL),(52,NULL,1230103,5,1,1230100,'Amortización acumulada gs. de organización','Activo',NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(64,NULL,2110203,5,2,2110200,'Sindicatos a Pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,1,2,0,0,0,1,NULL),(69,NULL,2110303,5,2,2110300,'Impuestos Internos','Pasivo',NULL,1,1,0,0,0,1,NULL),(70,NULL,2110304,5,2,2110300,'Impuestos al Combustible','Pasivo',NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,1,2,0,0,0,1,NULL),(73,NULL,2110307,5,2,2110300,'IVA Saldo a favor','Pasivo',NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,1,2,0,0,0,1,NULL),(75,NULL,2110309,5,2,2110300,'Percepciones Ingresos Brutos','Pasivo',NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,1,1,0,0,0,1,NULL),(79,NULL,2110313,5,2,2110300,'Impuesto a las Ganancias','Pasivo',NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,1,2,0,0,0,1,NULL),(89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(109,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(113,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(119,NULL,5120106,5,1,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(120,NULL,5120107,5,1,5120100,'Celulares','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(121,NULL,5120108,5,1,5120100,'Cheques','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',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,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',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,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',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,1,1,0,0,0,1,NULL),(133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',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,0,1,0,0,0,0,'2020-12-31 13:34:22'),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',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,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',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,1,1,0,0,0,1,NULL),(146,NULL,5130107,5,1,5130100,'Diferencia por conversion en Bce. en Mon. Extranj.','Result. Negativo',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,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,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,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,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,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,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(160,NULL,5210102,5,1,5210100,'Inversiones','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,1,2,1,0,0,1,NULL),(163,NULL,1110122,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,0,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',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,0,1,0,0,0,0,NULL),(166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',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,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,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,0,1,0,0,0,0,'2020-12-31 13:34:22'),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',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,0,1,0,0,0,0,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',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,0,1,0,0,0,0,'2020-12-31 13:34:22'),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',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,0,1,0,0,0,0,'2020-12-31 13:34:22'),(188,NULL,5120137,5,1,5120100,'Publicidad','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(192,NULL,5120141,5,1,5120100,'Honorarios','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(193,NULL,5120142,5,1,5120100,'Telefono Fijo','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',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,0,1,0,0,0,0,'2020-12-31 13:34:22'),(198,NULL,5120147,5,1,5120100,'Seguros','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,1,2,0,0,1,1,NULL),(204,NULL,5140106,5,1,5140100,'Multas Impositivas','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',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,1,1,0,0,0,1,NULL),(209,NULL,5140107,5,1,5140100,'SIRCREB','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(215,NULL,5120156,5,1,5120100,'Imp. Municipales','Result. Negativo',NULL,1,2,0,0,0,1,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,1,2,1,0,0,1,NULL),(252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,1,2,1,0,0,1,NULL),(254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,1,2,1,0,0,1,NULL),(255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,1,2,1,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,1,2,0,0,0,1,NULL),(326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,1,2,0,0,0,1,NULL),(334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,1,2,0,0,0,1,NULL),(338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,1,2,0,0,0,1,NULL),(339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,1,2,0,0,0,1,'2020-12-31 13:34:22'),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',NULL,1,1,0,0,0,1,NULL),(362,NULL,1220105,5,1,1220100,'Computadoras','Activo',NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,1,1,0,0,0,1,NULL),(368,NULL,2110110,5,2,2110100,'Cuenta Particular Socio 1','Pasivo',NULL,1,1,0,0,0,1,NULL),(369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',NULL,1,1,0,0,0,0,NULL),(378,NULL,1220500,4,1,1220000,'RODADOS','Activo',NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',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,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',NULL,1,1,0,0,0,1,NULL),(392,NULL,1150401,5,1,1150400,'MERCADERIAS','Activo',NULL,1,1,0,0,0,1,NULL),(393,NULL,1160101,5,1,1160100,'OTROS','Activo',NULL,1,1,0,0,0,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',NULL,1,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (395,NULL,2110119,5,2,2110100,'Cuenta Particular Socio 2','Pasivo',NULL,1,1,0,0,0,1,NULL),(396,NULL,5120160,5,1,5120100,'Comisiones Y gastos Bancarios','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(397,NULL,4110100,4,2,4110000,'Ingresos Operativos','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(398,NULL,4120100,4,2,4120000,'OTROS INGRESOS','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(399,NULL,5110000,3,1,5100000,'GASTOS ORDINARIOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(400,NULL,5120000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(401,NULL,5130000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(402,NULL,5140000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(413,NULL,5120102,5,2,5120000,'Amortización Equipos','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(414,NULL,1220109,5,1,1220100,'Amortizacion Acumulada Equipos','Activo',NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',NULL,1,1,0,0,0,1,NULL),(416,NULL,1160102,5,1,1160100,'Materias Primas','Activo',NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',NULL,1,1,0,0,0,1,NULL),(425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,1,1,0,0,0,1,NULL),(428,NULL,1160103,5,1,1160100,'Fondo de Comercio','Activo',NULL,1,1,0,0,0,1,NULL),(429,NULL,1160104,5,1,1160100,'Amortizacion Acumulada Fondo de Comercio','Activo',NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',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,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,1,2,0,1,1,1,NULL),(434,NULL,1160106,5,1,1160100,'Productos','Activo',NULL,1,1,0,0,0,1,NULL),(435,NULL,2110345,5,2,2110300,'Intereses a devengar PFP','Pasivo',NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(437,NULL,1140215,5,1,1140200,'Imp. Ley 25413 Cred 0.6%','Activo',NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,1,1,0,0,0,0,NULL),(444,NULL,2110501,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,1,1,0,0,0,1,NULL),(455,NULL,1140216,5,1,1140200,'Otros Créditos','Activo',NULL,1,1,0,0,0,1,NULL),(456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',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,1,2,1,1,1,0,'2020-12-31 13:34:22'),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(460,NULL,2110344,5,2,2110300,'Impuestos Municipales a Pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',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,1,1,0,0,0,1,NULL),(464,NULL,2110120,5,2,2110100,'Cuenta Particular Socio 4','Pasivo',NULL,1,1,0,0,0,1,NULL),(465,NULL,3110102,5,2,3110100,'Otras Reservas','Patrimonio Neto',NULL,1,1,0,0,0,1,NULL),(466,NULL,1140331,5,1,1140300,'IGMP (Saldo a Favor)','Activo',NULL,1,1,0,0,0,1,NULL),(467,NULL,5110104,5,2,5110000,'Interés','Result. Negativo',NULL,1,2,0,0,1,1,NULL),(468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',NULL,1,1,0,0,0,1,NULL),(469,NULL,2110205,5,2,2110200,'Depósitos en Garantía Socio Gerente','Pasivo',NULL,1,1,0,0,0,1,NULL),(470,NULL,2110346,5,2,2110300,'Fondos Embargados','Pasivo',NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,1,1,0,0,0,1,NULL),(473,NULL,2110348,5,2,2110300,'SICORE a Pagar','Pasivo',NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1020,NULL,5140189,5,1,5140100,'SIRTAC Tierra del Fuego','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1021,NULL,5140190,5,1,5140100,'SIRTAC Tucuman','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1022,NULL,5140191,5,1,5140100,'SIRTAC Capital Federal','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1023,NULL,5140192,5,1,5140100,'SIRTAC Buenos Aires','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1024,NULL,5140193,5,1,5140100,'SIRTAC Catamarca','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1025,NULL,5140194,5,1,5140100,'SIRTAC Pascua Lama','Result. Negativo',NULL,1,2,0,0,0,1,NULL),(1026,NULL,6110104,5,1,6110100,'BANCO SIRTAC','Movimiento',NULL,1,2,0,0,1,1,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=25 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 21:22:39','2023-10-16 21:22:39',NULL,20);

--
-- 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 `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned 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,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_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=693 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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,
  `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=693 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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


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

CREATE TABLE `cta_cte_tesoreria_banco_cheq` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_banco_id` int(10) unsigned NOT NULL,
  `chequera_tipo_id` int(10) unsigned NOT NULL,
  `serie` text COLLATE utf8mb4_unicode_ci,
  `numero_cheque` int(11) DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_banco_cheq_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` (`cta_cte_tesoreria_banco_id`),
  KEY `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` (`chequera_tipo_id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` FOREIGN KEY (`chequera_tipo_id`) REFERENCES `chequeras_tipos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `cta_cte_tesoreria_bancos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `ctacte_banco_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id_diferido` int(10) unsigned DEFAULT NULL,
  `cuenta_contable_id_pend_acred` int(10) unsigned DEFAULT NULL,
  `numero_cuenta` text COLLATE utf8mb4_unicode_ci,
  `cbu` text COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_bancos_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` (`ctacte_banco_id`),
  KEY `cta_cte_tesoreria_bancos_zone_id_foreign` (`zone_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` (`cuenta_contable_id_diferido`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` (`cuenta_contable_id_pend_acred`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` FOREIGN KEY (`ctacte_banco_id`) REFERENCES `ctacte_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` FOREIGN KEY (`cuenta_contable_id_diferido`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` FOREIGN KEY (`cuenta_contable_id_pend_acred`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `cta_cte_tesoreria_cuenta_tipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

CREATE TABLE `cta_cte_tesoreria_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_tipo_id` int(10) unsigned NOT NULL DEFAULT '8',
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cheque3ros` tinyint(1) NOT NULL DEFAULT '0',
  `cheque_emitidos` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_cuentas_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cuentas_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `cta_tes_tipo_id_foreign` (`cta_cte_tesoreria_cuenta_tipo_id`),
  KEY `cta_cte_tesoreria_cuentas_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_tes_tipo_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_tipo_id`) REFERENCES `cta_cte_tesoreria_cuenta_tipos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=757 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,1,13,NULL,8,'Clientes - Deudores',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,1,20,NULL,8,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,1,23,NULL,4,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(25,NULL,1,25,NULL,4,'Retenciones de IVA',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(57,NULL,1,57,NULL,8,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,1,60,NULL,3,'Cheques emitidos ',0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(62,NULL,1,62,NULL,8,'Sueldos y Jornales a pagar',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,1,140,NULL,6,'Intereses y Gastos bancarios',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(162,NULL,1,162,NULL,4,'Retenciones SUSS',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(176,NULL,1,176,NULL,3,'Cheques en Cartera',1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(201,NULL,1,201,NULL,6,'Monotributo',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(203,NULL,1,203,NULL,6,'Autonomos',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(219,NULL,1,219,NULL,8,'Pagos AFIP',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,1,251,NULL,4,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(252,NULL,1,252,NULL,4,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(253,NULL,1,253,NULL,4,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(254,NULL,1,254,NULL,4,'Retenciones de IIBB Chaco',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(255,NULL,1,255,NULL,4,'Retenciones de IIBB Chubut',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(256,NULL,1,256,NULL,4,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(257,NULL,1,257,NULL,4,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(258,NULL,1,258,NULL,4,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(259,NULL,1,259,NULL,4,'Retenciones de IIBB Formosa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(260,NULL,1,260,NULL,4,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(261,NULL,1,261,NULL,4,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(262,NULL,1,262,NULL,4,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(263,NULL,1,263,NULL,4,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(264,NULL,1,264,NULL,4,'Retenciones de IIBB Misiones',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(265,NULL,1,265,NULL,4,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(266,NULL,1,266,NULL,4,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(267,NULL,1,267,NULL,4,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(268,NULL,1,268,NULL,4,'Retenciones de IIBB Salta',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(269,NULL,1,269,NULL,4,'Retenciones de IIBB San Juan',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(270,NULL,1,270,NULL,4,'Retenciones de IIBB San Luis',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(271,NULL,1,271,NULL,4,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (272,NULL,1,272,NULL,4,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(273,NULL,1,273,NULL,4,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(274,NULL,1,274,NULL,4,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(275,NULL,1,275,NULL,4,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(351,NULL,1,351,NULL,8,'BANCO SIRCREB',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,1,359,NULL,8,'Caja en Pesos',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:17:33','2023-03-20 23:17:33'),(360,NULL,1,360,NULL,8,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,1,364,NULL,8,'Anticipo de Clientes',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,1,384,NULL,8,'Caja en Dolares',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:17:33','2023-03-20 23:17:33'),(409,NULL,1,409,NULL,6,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(418,NULL,1,418,NULL,8,'Deudas Bancarias',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,1,433,NULL,8,'Préstamo',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,1,441,NULL,8,'Leasing',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,1,448,NULL,8,'Planes de Pagos AFIP',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,1,450,NULL,3,'Cheques Rechazados',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(467,NULL,1,467,NULL,6,'Interés',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:28:04',NULL),(468,NULL,1,14,NULL,8,'Deudores por ventas comunes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:04',NULL),(469,NULL,1,15,NULL,8,'Deudores por ventas morosos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:04',NULL),(470,NULL,1,16,NULL,8,'Deudores en gestión judicial',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:04',NULL),(471,NULL,1,17,NULL,8,'Previsión deudores incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:04',NULL),(472,NULL,1,22,NULL,8,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:04',NULL),(473,NULL,1,24,NULL,4,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:57:50',NULL),(474,NULL,1,27,NULL,8,'Anticipos de proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(475,NULL,1,28,NULL,8,'Depósito en garantía alquileres',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(476,NULL,1,29,NULL,8,'Derechos adquiridos a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(477,NULL,1,30,NULL,8,'Intereses a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(478,NULL,1,31,NULL,8,'Cuentas a rendir - Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(479,NULL,1,32,NULL,8,'Alquileres no devengados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(480,NULL,1,38,NULL,8,'Equipos de computación valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(481,NULL,1,39,NULL,8,'Equipos de computación ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(482,NULL,1,40,NULL,8,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(483,NULL,1,42,NULL,8,'Instalaciones valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(484,NULL,1,43,NULL,8,'Instalaciones ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(485,NULL,1,44,NULL,8,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (486,NULL,1,46,NULL,8,'Muebles y utiles valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(487,NULL,1,47,NULL,8,'Muebles y utiles ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(488,NULL,1,48,NULL,8,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(489,NULL,1,50,NULL,8,'Gastos de organización valores historicos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(490,NULL,1,51,NULL,8,'Gastos de organización ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(491,NULL,1,52,NULL,8,'Amortización acumulada gs. de organización',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(492,NULL,1,58,NULL,8,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(493,NULL,1,59,NULL,8,'Derechos de exhibición a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(494,NULL,1,63,NULL,8,'Cargas sociales a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(495,NULL,1,64,NULL,8,'Sindicatos a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(496,NULL,1,67,NULL,8,'IVA Debito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(497,NULL,1,68,NULL,8,'IVA Credito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(498,NULL,1,69,NULL,8,'Impuestos Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(499,NULL,1,70,NULL,8,'Impuestos al Combustible',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(500,NULL,1,71,NULL,8,'IVA Retenciones de terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(501,NULL,1,72,NULL,5,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(502,NULL,1,73,NULL,8,'IVA Saldo a favor',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(503,NULL,1,74,NULL,8,'IVA a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(504,NULL,1,75,NULL,5,'Percepciones Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(505,NULL,1,76,NULL,8,'Otros Pagos AFIP',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(506,NULL,1,78,NULL,8,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(507,NULL,1,79,NULL,8,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(508,NULL,1,80,NULL,8,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(509,NULL,1,81,NULL,8,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(510,NULL,1,82,NULL,8,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(511,NULL,1,87,NULL,8,'Acciones en circulación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(512,NULL,1,88,NULL,8,'Ajuste del Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(513,NULL,1,89,NULL,8,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(514,NULL,1,91,NULL,8,'Resultado del ejercicio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(515,NULL,1,92,NULL,8,'Resultado ejercicios anteriores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(516,NULL,1,93,NULL,8,'A.R.E.A.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(517,NULL,1,96,NULL,7,'VENTAS',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(518,NULL,1,97,NULL,7,'Honorarios',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(519,NULL,1,99,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (520,NULL,1,100,NULL,7,'Reintegros por exportaciones',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(521,NULL,1,102,NULL,7,'Intereses Cobrados',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(522,NULL,1,103,NULL,7,'Diferencias de cambio',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(523,NULL,1,104,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(524,NULL,1,110,NULL,6,'Sueldos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(525,NULL,1,111,NULL,6,'Contribuciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(526,NULL,1,112,NULL,6,'Sindicato',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(527,NULL,1,114,NULL,8,'ACA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(528,NULL,1,115,NULL,6,'Aereos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(529,NULL,1,116,NULL,6,'Alquiler',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(530,NULL,1,117,NULL,8,'AGUA AYSA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(531,NULL,1,118,NULL,8,'TV Cablevision',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(532,NULL,1,119,NULL,1,'Caja Jubilacion Consejo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(533,NULL,1,120,NULL,6,'Celulares',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(534,NULL,1,121,NULL,3,'Cheques',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(535,NULL,1,123,NULL,8,'Comida',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(536,NULL,1,126,NULL,6,'Fletes y acarreos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(537,NULL,1,127,NULL,8,'Luz Edesur',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(538,NULL,1,128,NULL,6,'Movilidad y Viáticos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(539,NULL,1,129,NULL,8,'Mantenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(540,NULL,1,130,NULL,8,'IVA No Computable',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(541,NULL,1,131,NULL,8,'Entretenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(542,NULL,1,132,NULL,6,'Amortización Bienes de Uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(543,NULL,1,135,NULL,6,'Gastos varios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(544,NULL,1,136,NULL,6,'Ajuste por redondeo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(545,NULL,1,137,NULL,6,'Deudores Incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(546,NULL,1,141,NULL,6,'Intereses Proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(547,NULL,1,143,NULL,6,'Diferencias de cambio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(548,NULL,1,144,NULL,8,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(549,NULL,1,145,NULL,6,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(550,NULL,1,146,NULL,8,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(551,NULL,1,147,NULL,8,'Diferencia de cambio CMV',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(552,NULL,1,148,NULL,8,'Diferencia de cambio PT',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(553,NULL,1,149,NULL,8,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(554,NULL,1,150,NULL,8,'Diferencia de cambio PE',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(555,NULL,1,151,NULL,8,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (556,NULL,1,152,NULL,6,'Diferencia de cambio ME',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(557,NULL,1,153,NULL,6,'Descuentos otorgados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(558,NULL,1,155,NULL,6,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(559,NULL,1,156,NULL,6,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(560,NULL,1,157,NULL,6,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(561,NULL,1,159,NULL,6,'Pérdida por venta bienes de uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(562,NULL,1,160,NULL,6,'Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(563,NULL,1,161,NULL,6,'Amortizaciones extraordinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(564,NULL,1,178,NULL,8,'Google',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(565,NULL,1,188,NULL,6,'Publicidad',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(566,NULL,1,191,NULL,6,'Cargas Sociales',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(567,NULL,1,192,NULL,6,'Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(568,NULL,1,193,NULL,6,'Telefono Fijo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(569,NULL,1,198,NULL,6,'Seguros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(570,NULL,1,199,NULL,6,'Internet',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(571,NULL,1,204,NULL,6,'Multas Impositivas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(572,NULL,1,208,NULL,6,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(573,NULL,1,209,NULL,6,'SIRCREB',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(574,NULL,1,212,NULL,6,'Tarjeta Visa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(575,NULL,1,213,NULL,6,'Tarjeta American Express',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(576,NULL,1,214,NULL,6,'Tarjeta Mastercard',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(577,NULL,1,215,NULL,8,'Tarjeta Shopping',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(578,NULL,1,216,NULL,6,'Tarjeta Cencosud',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(579,NULL,1,217,NULL,6,'Compras',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(580,NULL,1,218,NULL,7,'Ventas No Gravadas',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(581,NULL,1,220,NULL,5,'Perc IVA -RG3337',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:57:50',NULL),(582,NULL,1,221,NULL,6,'Imps. Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(583,NULL,1,222,NULL,6,'Imp. Gasoil',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(584,NULL,1,223,NULL,6,'Imp. Hídricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(585,NULL,1,224,NULL,6,'ITC',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(586,NULL,1,225,NULL,5,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(587,NULL,1,226,NULL,5,'Perc IIBB  Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(588,NULL,1,227,NULL,5,'Perc IIBB  Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(589,NULL,1,228,NULL,5,'Perc IIBB  Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(590,NULL,1,229,NULL,5,'Perc IIBB  Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(591,NULL,1,230,NULL,5,'Perc IIBB  Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(592,NULL,1,231,NULL,5,'Perc IIBB  Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (593,NULL,1,232,NULL,5,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(594,NULL,1,233,NULL,5,'Perc IIBB  Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(595,NULL,1,234,NULL,5,'Perc IIBB  Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(596,NULL,1,235,NULL,5,'Perc IIBB  La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(597,NULL,1,236,NULL,5,'Perc IIBB  La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(598,NULL,1,237,NULL,5,'Perc IIBB  Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(599,NULL,1,238,NULL,5,'Perc IIBB  Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(600,NULL,1,239,NULL,5,'Perc IIBB  Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(601,NULL,1,240,NULL,5,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(602,NULL,1,241,NULL,5,'Perc IIBB  Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(603,NULL,1,242,NULL,5,'Perc IIBB  Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(604,NULL,1,243,NULL,5,'Perc IIBB  San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(605,NULL,1,244,NULL,5,'Perc IIBB  San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(606,NULL,1,245,NULL,5,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(607,NULL,1,246,NULL,5,'Perc IIBB  Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(608,NULL,1,247,NULL,5,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(609,NULL,1,248,NULL,5,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(610,NULL,1,249,NULL,5,'Perc IIBB  Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(611,NULL,1,250,NULL,6,'Compras No Gravadas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(612,NULL,1,276,NULL,6,'SIRCREB Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(613,NULL,1,277,NULL,6,'SIRCREB Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(614,NULL,1,278,NULL,6,'SIRCREB Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(615,NULL,1,279,NULL,6,'SIRCREB Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(616,NULL,1,280,NULL,6,'SIRCREB Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(617,NULL,1,281,NULL,6,'SIRCREB Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(618,NULL,1,282,NULL,6,'SIRCREB Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(619,NULL,1,283,NULL,6,'SIRCREB Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(620,NULL,1,284,NULL,6,'SIRCREB Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(621,NULL,1,285,NULL,6,'SIRCREB Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(622,NULL,1,286,NULL,6,'SIRCREB La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(623,NULL,1,287,NULL,6,'SIRCREB La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(624,NULL,1,288,NULL,6,'SIRCREB Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(625,NULL,1,289,NULL,6,'SIRCREB Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(626,NULL,1,290,NULL,6,'SIRCREB Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(627,NULL,1,291,NULL,6,'SIRCREB Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(628,NULL,1,292,NULL,6,'SIRCREB Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (629,NULL,1,293,NULL,6,'SIRCREB Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(630,NULL,1,294,NULL,6,'SIRCREB San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(631,NULL,1,295,NULL,6,'SIRCREB San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(632,NULL,1,296,NULL,6,'SIRCREB Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(633,NULL,1,297,NULL,6,'SIRCREB Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(634,NULL,1,298,NULL,6,'SIRCREB Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(635,NULL,1,299,NULL,6,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(636,NULL,1,300,NULL,6,'SIRCREB Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(637,NULL,1,301,NULL,8,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(638,NULL,1,302,NULL,8,'IIBB a Favor Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(639,NULL,1,303,NULL,8,'IIBB a Favor Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(640,NULL,1,304,NULL,8,'IIBB a Favor Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(641,NULL,1,305,NULL,8,'IIBB a Favor Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(642,NULL,1,306,NULL,8,'IIBB a Favor Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(643,NULL,1,307,NULL,8,'IIBB a Favor Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(644,NULL,1,308,NULL,8,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(645,NULL,1,309,NULL,8,'IIBB a Favor Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(646,NULL,1,310,NULL,8,'IIBB a Favor Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(647,NULL,1,311,NULL,8,'IIBB a Favor La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(648,NULL,1,312,NULL,8,'IIBB a Favor La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(649,NULL,1,313,NULL,8,'IIBB a Favor Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:28:05',NULL),(650,NULL,1,314,NULL,8,'IIBB a Favor Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(651,NULL,1,315,NULL,8,'IIBB a Favor Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(652,NULL,1,316,NULL,8,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(653,NULL,1,317,NULL,8,'IIBB a Favor Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(654,NULL,1,318,NULL,8,'IIBB a Favor Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(655,NULL,1,319,NULL,8,'IIBB a Favor San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(656,NULL,1,320,NULL,8,'IIBB a Favor San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(657,NULL,1,321,NULL,8,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(658,NULL,1,322,NULL,8,'IIBB a Favor Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(659,NULL,1,323,NULL,8,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(660,NULL,1,324,NULL,8,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(661,NULL,1,325,NULL,8,'IIBB a Favor Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(662,NULL,1,326,NULL,8,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(663,NULL,1,327,NULL,8,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (664,NULL,1,328,NULL,8,'IIBB a Pagar Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(665,NULL,1,329,NULL,8,'IIBB a Pagar Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(666,NULL,1,330,NULL,8,'IIBB a Pagar Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(667,NULL,1,331,NULL,8,'IIBB a Pagar Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(668,NULL,1,332,NULL,8,'IIBB a Pagar Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(669,NULL,1,333,NULL,8,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(670,NULL,1,334,NULL,8,'IIBB a Pagar Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(671,NULL,1,335,NULL,8,'IIBB a Pagar Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(672,NULL,1,336,NULL,8,'IIBB a Pagar La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(673,NULL,1,337,NULL,8,'IIBB a Pagar La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(674,NULL,1,338,NULL,8,'IIBB a Pagar Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(675,NULL,1,339,NULL,8,'IIBB a Pagar Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(676,NULL,1,340,NULL,8,'IIBB a Pagar Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(677,NULL,1,341,NULL,8,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(678,NULL,1,342,NULL,8,'IIBB a Pagar Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(679,NULL,1,343,NULL,8,'IIBB a Pagar Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(680,NULL,1,344,NULL,8,'IIBB a Pagar San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(681,NULL,1,345,NULL,8,'IIBB a Pagar San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(682,NULL,1,346,NULL,8,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(683,NULL,1,347,NULL,8,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(684,NULL,1,348,NULL,8,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(685,NULL,1,349,NULL,8,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(686,NULL,1,350,NULL,8,'IIBB a Pagar Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(687,NULL,1,352,NULL,8,'Compensacion',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(688,NULL,1,353,NULL,8,'IVA Saldo Tecnico',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(689,NULL,1,354,NULL,8,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(690,NULL,1,361,NULL,8,'Equipos de Computación',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(691,NULL,1,362,NULL,8,'Computadoras',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(692,NULL,1,363,NULL,8,'Muebles y Utiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(693,NULL,1,365,NULL,8,'Provision Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(694,NULL,1,366,NULL,8,'Cta. Cte Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(695,NULL,1,367,NULL,8,'Provisión Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(696,NULL,1,368,NULL,8,'Cuenta Particular Socio 1',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(697,NULL,1,369,NULL,8,'Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(698,NULL,1,380,NULL,8,'Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(699,NULL,1,381,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (700,NULL,1,382,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(701,NULL,1,383,NULL,8,'Resultado no asignado',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(702,NULL,1,386,NULL,8,'PLAZO FIJO',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(703,NULL,1,388,NULL,8,'ACCIONES',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(704,NULL,1,389,NULL,8,'Inmuebles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(705,NULL,1,390,NULL,8,'Vehiculos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(706,NULL,1,391,NULL,8,'Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(707,NULL,1,392,NULL,8,'MERCADERIAS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(708,NULL,1,393,NULL,8,'OTROS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(709,NULL,1,395,NULL,8,'Cuenta Particular Socio 2',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(710,NULL,1,396,NULL,6,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(711,NULL,1,411,NULL,8,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(712,NULL,1,412,NULL,6,'Amortización Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(713,NULL,1,413,NULL,6,'Amortización Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(714,NULL,1,414,NULL,8,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(715,NULL,1,415,NULL,8,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(716,NULL,1,416,NULL,8,'Materias Primas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(717,NULL,1,419,NULL,8,'Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(718,NULL,1,420,NULL,8,'Amortización Acumulada Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(719,NULL,1,421,NULL,8,'Amortización Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(720,NULL,1,422,NULL,8,'Amortización Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(721,NULL,1,423,NULL,8,'Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(722,NULL,1,424,NULL,8,'Amortización Acumulada Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(723,NULL,1,426,NULL,8,'Reserva Facultativa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(724,NULL,1,427,NULL,8,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(725,NULL,1,428,NULL,8,'Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(726,NULL,1,429,NULL,8,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(727,NULL,1,430,NULL,8,'Intereses a devengar AGIP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(728,NULL,1,431,NULL,8,'PFP IIBB',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(729,NULL,1,434,NULL,8,'Productos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(730,NULL,1,435,NULL,8,'Intereses a devengar PFP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(731,NULL,1,437,NULL,8,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(732,NULL,1,438,NULL,8,'Honorarios Directorio a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(733,NULL,1,439,NULL,8,'Reserva para Futuras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(734,NULL,1,440,NULL,8,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (735,NULL,1,444,NULL,8,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(736,NULL,1,449,NULL,8,'Leasing',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(737,NULL,1,453,NULL,8,'Inversión Central Caribe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(738,NULL,1,454,NULL,8,'Otras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(739,NULL,1,455,NULL,8,'Otros Créditos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(740,NULL,1,456,NULL,8,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(741,NULL,1,459,NULL,8,'Moratoria SUSS a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(742,NULL,1,460,NULL,8,'Impuestos Municipales a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(743,NULL,1,461,NULL,6,'Amortización Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(744,NULL,1,462,NULL,8,'Amortización Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(745,NULL,1,463,NULL,8,'Cuenta Particular Socio 3',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(746,NULL,1,464,NULL,8,'Cuenta Particular Socio 4',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(747,NULL,1,465,NULL,8,'Otras Reservas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(748,NULL,1,466,NULL,8,'IGMP (Saldo a Favor)',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(749,NULL,1,468,NULL,8,'Productos en Proceso',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(750,NULL,1,469,NULL,8,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(751,NULL,1,470,NULL,8,'Fondos Embargados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:05',NULL),(752,NULL,1,471,NULL,8,'Cuota Solid.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:06',NULL),(753,NULL,1,472,NULL,8,'Anticipo Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:06',NULL),(754,NULL,1,473,NULL,8,'SICORE a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:06',NULL),(755,NULL,1,476,NULL,6,'RECPAM',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:06',NULL),(756,NULL,1,478,NULL,6,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:28:06',NULL);

--
