-- Table structure for table `blogs`
--

CREATE TABLE `blogs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `fecha` date NOT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blogs_categoria_id` int(10) unsigned NOT NULL,
  `blogs_categoria_sub_id` int(10) unsigned NOT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `titulo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `contenido` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `autor` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `publicar` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `blogs_blogs_categoria_id_foreign` (`blogs_categoria_id`),
  KEY `blogs_blogs_categoria_sub_id_foreign` (`blogs_categoria_sub_id`),
  CONSTRAINT `blogs_blogs_categoria_id_foreign` FOREIGN KEY (`blogs_categoria_id`) REFERENCES `blogs_categorias` (`id`),
  CONSTRAINT `blogs_blogs_categoria_sub_id_foreign` FOREIGN KEY (`blogs_categoria_sub_id`) REFERENCES `blogs_categorias_sub` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `blogs`
--


--
-- Table structure for table `blogs_categorias`
--

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

--
-- Dumping data for table `blogs_categorias`
--


--
-- Table structure for table `blogs_categorias_sub`
--

CREATE TABLE `blogs_categorias_sub` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `blogs_categoria_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `blogs_categorias_sub_blogs_categoria_id_foreign` (`blogs_categoria_id`),
  CONSTRAINT `blogs_categorias_sub_blogs_categoria_id_foreign` FOREIGN KEY (`blogs_categoria_id`) REFERENCES `blogs_categorias` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `blogs_categorias_sub`
--


--
-- Table structure for table `bs_per_alicuotas`
--

CREATE TABLE `bs_per_alicuotas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `anio` int(10) unsigned NOT NULL,
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_per_alicuotas`
--

INSERT INTO `bs_per_alicuotas` VALUES (1,2017,950000.00,0.00,999999999.99,0.00,0.0050,950000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,2018,1050000.00,0.00,999999999.99,0.00,0.0025,1050000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,2019,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2019-11-19 21:09:50','2022-04-08 10:47:20',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2022-04-08 10:47:20',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2022-04-08 10:47:20',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-04-08 10:47:20','2022-04-08 10:47:20',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-04-08 10:47:33','2022-04-08 10:47:33',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-04-08 10:47:33','2022-04-08 10:47:33',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-04-08 10:47:33','2022-04-08 10:47:33',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-04-08 10:47:33','2022-04-08 10:47:33',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-05-17 16:57:00','2022-05-17 16:57:00',NULL);

--
-- Table structure for table `bs_per_ddjjs`
--

CREATE TABLE `bs_per_ddjjs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_bienes_gravados` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_bienes_exentos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `base_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto_determinado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_pagar` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_favor` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_per_ddjjs_person_id_foreign` (`person_id`),
  CONSTRAINT `bs_per_ddjjs_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `bs_pers_conceptos`
--

CREATE TABLE `bs_pers_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_conceptos`
--

INSERT INTO `bs_pers_conceptos` VALUES (1,'Inmuebles',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,'Derechos Reales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,'Naves y Aeronaves',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(4,'Automotores y otros rodados',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(5,'Dinero y depósitos en dinero',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(6,'Títulos, acciones, cuotas o participaciones sociales y otros títulos valores',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(7,'Patrimonio de empresas o explotaciones unipersonales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(8,'Créditos y debentures',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(9,'Derechos de propiedad científica, literaria o artística, marcas, patentes y sus licencias',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(10,'Otros Bienes (incluye semovientes, antigüedades, objetos de colección, objetos de arte, ...)',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(11,'Objetos Personales y del Hogar',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL);

--
-- Table structure for table `bs_pers_detail_anticipos`
--

CREATE TABLE `bs_pers_detail_anticipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bs_per_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ganan_concepto_anticipo_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` (`bs_per_ddjj_id`),
  KEY `bs_pers_detail_anticipos_person_id_foreign` (`person_id`),
  KEY `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` (`ganan_concepto_anticipo_id`),
  CONSTRAINT `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` FOREIGN KEY (`bs_per_ddjj_id`) REFERENCES `bs_per_ddjjs` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` FOREIGN KEY (`ganan_concepto_anticipo_id`) REFERENCES `ganan_conceptos_anticipos` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `bs_pers_detail_bienes`
--

CREATE TABLE `bs_pers_detail_bienes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bs_per_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `bs_pers_concepto_id` int(10) unsigned NOT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `importe_gravado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `importe_exento` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_pers_detail_bienes_bs_per_ddjj_id_foreign` (`bs_per_ddjj_id`),
  KEY `bs_pers_detail_bienes_person_id_foreign` (`person_id`),
  KEY `bs_pers_detail_bienes_bs_pers_concepto_id_foreign` (`bs_pers_concepto_id`),
  CONSTRAINT `bs_pers_detail_bienes_bs_per_ddjj_id_foreign` FOREIGN KEY (`bs_per_ddjj_id`) REFERENCES `bs_per_ddjjs` (`id`),
  CONSTRAINT `bs_pers_detail_bienes_bs_pers_concepto_id_foreign` FOREIGN KEY (`bs_pers_concepto_id`) REFERENCES `bs_pers_conceptos` (`id`),
  CONSTRAINT `bs_pers_detail_bienes_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `calle`
--

CREATE TABLE `calle` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `localidad_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `desdealt` int(10) unsigned DEFAULT NULL,
  `hastaalt` int(10) unsigned DEFAULT NULL,
  `codpostal` int(10) unsigned DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calle_localidad_id_foreign` (`localidad_id`),
  CONSTRAINT `calle_localidad_id_foreign` FOREIGN KEY (`localidad_id`) REFERENCES `localidad` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calle`
--

INSERT INTO `calle` VALUES (1,NULL,1,'Ramon Falcon',6800,7500,1408,1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `categorias_iibb`
--

CREATE TABLE `categorias_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `categoria` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `impuesto` decimal(16,2) DEFAULT NULL,
  `anual` decimal(16,2) DEFAULT NULL,
  `facAnual` decimal(16,2) DEFAULT NULL,
  `superficie` int(11) DEFAULT NULL,
  `energia` int(11) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vigente` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `categorias_iibb`
--

INSERT INTO `categorias_iibb` VALUES (1,'A',1850.00,11100.00,370000.00,30,3300,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:40:35',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:40:35',NULL);

--
-- Table structure for table `categorias_monotributo`
--

CREATE TABLE `categorias_monotributo` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `categoria` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facAnual` decimal(16,2) DEFAULT NULL,
  `facMensual` decimal(16,2) DEFAULT NULL,
  `actividad` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `empleados` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `superficie` int(11) DEFAULT NULL,
  `energia` int(11) DEFAULT NULL,
  `alquileres` decimal(16,2) DEFAULT NULL,
  `impuesto_servicio` decimal(16,2) DEFAULT NULL,
  `impuesto_venta` decimal(16,2) DEFAULT NULL,
  `sipa` decimal(16,2) DEFAULT NULL,
  `obraSocial` decimal(16,2) DEFAULT NULL,
  `totalServicio` decimal(16,2) DEFAULT NULL,
  `totalVenta` decimal(16,2) DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `desde` date DEFAULT NULL,
  `hasta` date DEFAULT NULL,
  `vigente` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `categorias_monotributo`
--

INSERT INTO `categorias_monotributo` VALUES (1,'A',999657.23,83304.77,'No Excluida','0',30,3330,230178.48,496.85,496.85,2192.15,3061.75,5750.75,5750.75,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(2,'B',1485976.96,123831.41,'No Excluida','0',45,5000,230178.48,957.27,957.27,2411.36,3061.75,6430.38,6430.38,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(3,'C',2080367.73,173363.98,'No Excluida','0',60,6700,460356.93,1636.83,1512.56,2652.52,3061.75,7351.10,7226.83,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(4,'D',2583720.42,215310.04,'No Excluida','0',85,10000,460356.93,2689.05,2484.46,2917.75,3638.26,9245.06,9040.47,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(5,'E',3042435.05,253536.25,'No Excluida','0',110,13000,573619.32,5115.04,3967.80,3209.55,4452.02,12776.61,11629.37,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(6,'F',3803043.82,316920.32,'No Excluida','0',150,16500,575446.12,7036.89,5180.81,3530.49,5145.02,15712.40,13856.32,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(7,'G',4563652.57,380304.38,'No Excluida','0',200,20000,690535.39,8951.39,6459.54,3883.53,5512.52,18347.44,15855.59,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(8,'H',5650236.51,470853.04,'No Excluida','0',200,20000,920713.84,20460.26,15856.76,4271.88,6615.02,31347.16,26743.66,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(9,'I',6323918.55,526993.21,'Venta de Bs Muebles','0',200,20000,920713.84,NULL,25575.36,4699.08,8190.03,NULL,38464.47,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(10,'J',7247514.92,603959.58,'Venta de Bs Muebles','0',200,20000,920713.84,NULL,30054.72,5169.03,9166.53,NULL,44390.28,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(11,'K',8040721.19,670060.10,'Venta de Bs Muebles','0',200,20000,920713.84,NULL,34526.76,5685.87,10505.29,NULL,50717.92,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(12,'Monotributo Social',748382.07,62365.17,'No Excluida','0',0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2018-01-01',NULL,'1','2020-02-27 02:46:40','2020-02-27 02:46:40',NULL),(13,'A Exento',999657.23,83304.77,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2192.15,3061.75,5253.90,5253.90,'',NULL,NULL,'0',NULL,NULL,NULL),(14,'B Exento',1485976.96,123831.41,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2411.36,3061.75,5473.11,5473.11,'',NULL,NULL,'0',NULL,NULL,NULL);

--
-- Table structure for table `charlas_details`
--

CREATE TABLE `charlas_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `charla` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `charlas_details_person_id_foreign` (`person_id`),
  CONSTRAINT `charlas_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

--
-- Table structure for table `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `ClavesDetail_BD` BEFORE DELETE ON `claves_details` FOR EACH ROW insert into back_up_claves_details (clave,valor,comentario,clave_id,person_id,modificado)
values(old.clave,old.valor,old.comentario,old.clave_id,old.person_id,now()) */;;
DELIMITER ;

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

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

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

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

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

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

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

INSERT INTO `cm_articulos_regimenes` VALUES (1,NULL,'Articulo 2',2,1,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(2,NULL,'Articulo 6',6,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(3,NULL,'Articulo 7',7,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(4,NULL,'Articulo 8',8,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(5,NULL,'Articulo 9',9,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(6,NULL,'Articulo 10',10,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(7,NULL,'Articulo 11',11,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(8,NULL,'Articulo 12',12,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(9,NULL,'Articulo 13',13,0,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL),(10,NULL,'Articulo 14',14,1,'2022-04-08 10:47:33','2022-04-08 10:47:34',NULL);

--
-- 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=3 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);

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

CREATE TABLE `consultas_aux` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `consulta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `estado` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `consultas_aux_consulta_id_foreign` (`consulta_id`),
  KEY `consultas_aux_person_id_foreign` (`person_id`),
  CONSTRAINT `consultas_aux_consulta_id_foreign` FOREIGN KEY (`consulta_id`) REFERENCES `consultas` (`id`),
  CONSTRAINT `consultas_aux_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas_aux` VALUES (1,NULL,1,NULL,'[{\"id\":40719,\"user_id\":6970,\"field_name1\":\"LOTOI\",\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"30-71587045-9\",\"cond_frente_al_iva_id\":null,\"country_id\":null,\"state_id\":null,\"zone_id\":null,\"plan_cuenta_id\":null,\"iva_creditos_tipo_id\":null,\"created_at\":\"2021-07-08T17:05:50.000000Z\",\"updated_at\":\"2022-04-08T14:01:33.000000Z\",\"activity_id\":1,\"address\":\"Viamonte 1592\",\"person_type_id\":2,\"fa_iva_condition_id\":null,\"fa_codigo_postal\":null,\"email\":null,\"deleted_at\":null,\"status_liq_iva\":\"Pendiente\",\"status_liq_iibb\":\"Pendiente\",\"status_liq_sueldos\":\"Sin Usar\",\"estado\":\"INCOMPLETO\",\"otros\":\"\",\"configuration\":[{\"id\":2,\"user_id\":6970,\"person_id\":40719,\"period_id\":null,\"zone_id\":null,\"settle_calc_by_coef\":0,\"created_at\":\"2022-04-08T13:47:38.000000Z\",\"updated_at\":\"2022-04-08T14:02:37.000000Z\",\"active\":2,\"enviarMail\":1,\"honorario\":\"0.00\",\"cta_cte_tesoreria_cuenta_id\":null,\"month_close\":12,\"iva_condition_id\":2,\"obligation_sell\":1,\"obligation_buy\":1,\"obligation_iva\":1,\"obligation_electronic_receipt\":0,\"obligation_iibb\":4,\"obligation_other_taxes\":null,\"liquidation_start_period\":\"2022-3\",\"obligation_salaries\":1,\"empleada_domestica\":0,\"prorratear_iva\":0,\"is_itc\":0,\"priority_order\":2,\"person_id_administrador\":40719,\"person_id_titular\":40719,\"logo_path\":null,\"certificado_afip_path\":null,\"llave_afip_path\":null,\"access_electronic_receipt\":0,\"ruta_logo_fa\":null,\"inicio_actividades\":\"2022-04-08T03:00:00.000000Z\",\"iibb\":null,\"fe_leyenda\":null,\"atencion_iva\":0,\"atencion_iva_comentario\":null,\"atencion_iibb\":0,\"atencion_iibb_comentario\":null,\"deleted_at\":null}],\"liquidador\":null,\"periods\":[{\"id\":5,\"user_id\":null,\"code\":\"2022-03\",\"year\":2022,\"period_number\":3,\"date_from\":\"2022-03-01\",\"date_to\":\"2022-03-31\",\"created_at\":null,\"updated_at\":null,\"person_id\":40719,\"conta_status\":0,\"deleted_at\":null,\"syj_periods_status_id\":1,\"syj_sin_asiento\":0,\"syj_asiento_modificado\":0,\"syj_periods_status_emp_dom_id\":1,\"syj_periods_status_emp_dom\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null},\"syj_periods_status\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null}}]},{\"id\":40720,\"user_id\":6970,\"field_name1\":\"TRANSPHINA S.A\",\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"30-71245224-9\",\"cond_frente_al_iva_id\":null,\"country_id\":null,\"state_id\":null,\"zone_id\":null,\"plan_cuenta_id\":null,\"iva_creditos_tipo_id\":null,\"created_at\":\"2022-04-08T14:00:05.000000Z\",\"updated_at\":\"2022-04-08T14:00:05.000000Z\",\"activity_id\":null,\"address\":\"Av Libertador\\r\\n8630\",\"person_type_id\":2,\"fa_iva_condition_id\":null,\"fa_codigo_postal\":null,\"email\":null,\"deleted_at\":null,\"status_liq_iva\":\"Pendiente\",\"status_liq_iibb\":\"Pendiente\",\"status_liq_sueldos\":\"Sin Usar\",\"estado\":\"INCOMPLETO\",\"otros\":\"\",\"configuration\":[{\"id\":3,\"user_id\":6970,\"person_id\":40720,\"period_id\":null,\"zone_id\":null,\"settle_calc_by_coef\":0,\"created_at\":\"2022-04-08T14:00:06.000000Z\",\"updated_at\":\"2022-04-08T14:00:06.000000Z\",\"active\":2,\"enviarMail\":1,\"honorario\":\"0.00\",\"cta_cte_tesoreria_cuenta_id\":null,\"month_close\":6,\"iva_condition_id\":2,\"obligation_sell\":1,\"obligation_buy\":1,\"obligation_iva\":1,\"obligation_electronic_receipt\":0,\"obligation_iibb\":4,\"obligation_other_taxes\":null,\"liquidation_start_period\":\"2022-03\",\"obligation_salaries\":1,\"empleada_domestica\":0,\"prorratear_iva\":0,\"is_itc\":0,\"priority_order\":1,\"person_id_administrador\":40720,\"person_id_titular\":40720,\"logo_path\":null,\"certificado_afip_path\":null,\"llave_afip_path\":null,\"access_electronic_receipt\":0,\"ruta_logo_fa\":null,\"inicio_actividades\":\"-000001-11-30T03:53:48.000000Z\",\"iibb\":null,\"fe_leyenda\":null,\"atencion_iva\":0,\"atencion_iva_comentario\":null,\"atencion_iibb\":0,\"atencion_iibb_comentario\":null,\"deleted_at\":null}],\"liquidador\":null,\"periods\":[{\"id\":1518,\"user_id\":null,\"code\":\"2022-03\",\"year\":2022,\"period_number\":3,\"date_from\":\"2022-03-01\",\"date_to\":\"2022-03-31\",\"created_at\":null,\"updated_at\":null,\"person_id\":40720,\"conta_status\":0,\"deleted_at\":null,\"syj_periods_status_id\":1,\"syj_sin_asiento\":0,\"syj_asiento_modificado\":0,\"syj_periods_status_emp_dom_id\":1,\"syj_periods_status_emp_dom\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null},\"syj_periods_status\":{\"id\":1,\"user_id\":null,\"descripcion\":\"Sin Usar\",\"habilitado\":1,\"created_at\":null,\"updated_at\":null,\"deleted_at\":null}}]}]',1,'2022-04-08 15:26:57','2022-04-08 15:26:59',NULL);

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

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

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


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

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

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


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

CREATE TABLE `conta_centro_costo_plan_cuenta` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `conta_plan_cuenta_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` (`conta_plan_cuenta_id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `conta_centro_costo_plan_cuenta_conta_plan_cuenta_id_foreign` FOREIGN KEY (`conta_plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB 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=488 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),(482,6970,5210101,5,2,5210100,'Gastos - No Computables','Result. Negativo',NULL,1,1,1,1,1,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (483,6970,1110127,5,1,1110100,'Caj Chica // PERSONAL INTERIOR OBRAS','Activo',NULL,1,1,0,0,0,0,NULL),(484,6970,6110102,5,1,6110100,'Gastos - No Computables','Movimiento',NULL,0,1,0,0,0,0,NULL),(485,6970,5210101,5,2,5210100,'Gastos Pinacle','Result. Negativo',NULL,1,1,1,1,1,1,NULL),(486,6970,5120108,5,2,5120100,'CONTRATISTAS','Result. Negativo',NULL,1,1,0,0,0,0,NULL),(487,6970,5120108,5,2,5120100,'MATERIALES OBRAS','Result. Negativo',NULL,1,1,0,0,0,0,NULL);

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

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=24 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);

--
-- 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,
  `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`),
  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_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=868 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente` VALUES (1,6970,2,40720,40721,13,1518,1,0,'2022-03-03',163350.00,'Factura A N°: 0004-00001052',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(2,6970,2,40720,40721,13,1518,1,0,'2022-03-03',404745.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000032',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(3,6970,2,40720,40721,13,1518,1,0,'2022-03-03',326700.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000033',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(4,6970,2,40720,40721,13,1518,1,0,'2022-03-03',674575.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000034',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(5,6970,2,40720,40722,13,1518,1,0,'2022-03-04',1210000.00,'Factura A N°: 0004-00001053',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(6,6970,2,40720,40722,13,1518,1,0,'2022-03-10',726000.00,'Factura A N°: 0004-00001054',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(7,6970,2,40720,40721,13,1518,1,0,'2022-03-10',994922.50,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000035',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(8,6970,2,40720,40721,13,1518,1,0,'2022-03-11',185735.00,'Factura A N°: 0004-00001055',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(9,6970,2,40720,40721,13,1518,1,0,'2022-03-16',184398.89,'Factura A N°: 0004-00001056',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(10,6970,2,40720,40721,13,1518,1,0,'2022-03-16',326700.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000036',NULL,'2022-04-08 12:01:38','2022-04-08 12:01:38',NULL),(11,6970,2,40720,40723,13,1518,2,0,'2022-03-30',2557336.06,'Nota de crédito A N°: 0004-00000114',NULL,'2022-04-08 12:01:38','2022-04-21 15:08:27','2022-04-21 15:08:27'),(12,6970,2,40720,40719,13,1518,1,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-08 12:01:38','2022-04-21 14:59:41','2022-04-21 14:59:41'),(13,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4099.50,'Factura A N°: 0004-00142094',NULL,'2022-04-08 12:01:57','2022-04-18 16:34:27','2022-04-18 16:34:27'),(14,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4306.50,'Factura A N°: 0004-00140784',NULL,'2022-04-08 12:01:57','2022-04-18 16:33:56','2022-04-18 16:33:56'),(15,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4338.00,'Factura A N°: 0004-00140793',NULL,'2022-04-08 12:01:57','2022-04-18 16:33:17','2022-04-18 16:33:17'),(16,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4070.63,'Factura A N°: 0004-00142606',NULL,'2022-04-08 12:01:57','2022-04-08 12:01:57',NULL),(17,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4459.50,'Factura A N°: 0004-00141681',NULL,'2022-04-08 12:01:57','2022-04-18 16:32:40','2022-04-18 16:32:40'),(18,6970,3,40720,40724,57,1518,2,0,'2022-03-01',5242.50,'Factura A N°: 0004-00140878',NULL,'2022-04-08 12:01:57','2022-04-18 16:32:14','2022-04-18 16:32:14'),(19,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4318.88,'Factura A N°: 0004-00141406',NULL,'2022-04-08 12:01:58','2022-04-18 16:31:48','2022-04-18 16:31:48'),(20,6970,3,40720,40725,57,1518,2,0,'2022-03-02',2371.92,'Factura A N°: 5015-00199542',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL),(21,6970,3,40720,40725,57,1518,2,0,'2022-03-02',1099.68,'Factura A N°: 5016-00228212',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL),(22,6970,3,40720,40725,57,1518,2,0,'2022-03-02',361.01,'Factura A N°: 5016-00229234',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL),(23,6970,3,40720,40726,57,1518,2,0,'2022-03-02',500.00,'Factura A N°: 0002-00011614',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL),(24,6970,3,40720,40727,57,1518,2,0,'2022-03-03',2130.00,'Factura A N°: 0007-00000029',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL),(25,6970,3,40720,40728,57,1518,2,0,'2022-03-03',1147.50,'Factura C N°: 0061-00410455',NULL,'2022-04-08 12:01:58','2022-04-08 12:01:58',NULL);
INSERT INTO `cta_cte_cliente` VALUES (26,6970,3,40720,40729,57,1518,2,0,'2022-03-03',1625.25,'Factura A N°: 0004-00002281',NULL,'2022-04-08 12:01:59','2022-04-08 18:23:27','2022-04-08 18:23:27'),(27,6970,3,40720,40727,57,1518,2,0,'2022-03-03',62245.00,'Factura A N°: 0007-00000028',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(28,6970,3,40720,40730,57,1518,2,0,'2022-03-04',50508.44,'Factura A N°: 0210-00002657',NULL,'2022-04-08 12:01:59','2022-04-08 14:40:20','2022-04-08 14:40:20'),(29,6970,3,40720,40731,57,1518,2,0,'2022-03-04',2782.83,'Factura A N°: 0629-03069965',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(30,6970,3,40720,40731,57,1518,2,0,'2022-03-04',881.34,'Factura A N°: 0629-03054427',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(31,6970,3,40720,40731,57,1518,2,0,'2022-03-04',1234.95,'Factura A N°: 0629-03047735',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(32,6970,3,40720,40732,57,1518,2,0,'2022-03-04',498.59,'Factura A N°: 0711-02671443',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(33,6970,3,40720,40732,57,1518,2,0,'2022-03-04',2581.42,'Factura A N°: 0711-02671445',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(34,6970,3,40720,40732,57,1518,2,0,'2022-03-04',3687.89,'Factura A N°: 0711-02671446',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(35,6970,3,40720,40732,57,1518,2,0,'2022-03-04',457.26,'Factura A N°: 0711-02671447',NULL,'2022-04-08 12:01:59','2022-04-08 12:01:59',NULL),(36,6970,3,40720,40732,57,1518,2,0,'2022-03-04',1710.75,'Factura A N°: 0711-02688777',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(37,6970,3,40720,40733,57,1518,2,0,'2022-03-05',470000.00,'Factura A N°: 0002-00000597',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(38,6970,3,40720,40734,57,1518,2,0,'2022-03-07',117585.77,'Factura A N°: 0002-00006956',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(39,6970,3,40720,40734,57,1518,2,0,'2022-03-07',5285.18,'Factura A N°: 0002-00006957',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(40,6970,3,40720,40727,57,1518,2,0,'2022-03-07',135120.00,'Factura A N°: 0005-00001673',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(41,6970,3,40720,40727,57,1518,2,0,'2022-03-07',60590.00,'Factura A N°: 0007-00000048',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(42,6970,3,40720,40735,57,1518,2,0,'2022-03-07',165770.00,'Factura A N°: 0004-00000291',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(43,6970,3,40720,40736,57,1518,2,0,'2022-03-08',5850.00,'Factura A N°: 0006-00000570',NULL,'2022-04-08 12:02:00','2022-04-08 12:02:00',NULL),(44,6970,3,40720,40727,57,1518,1,0,'2022-03-08',135120.00,'Nota de crédito A N°: 0005-00000033',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(45,6970,3,40720,40737,57,1518,2,0,'2022-03-08',104600.87,'Factura A N°: 0003-00001616',NULL,'2022-04-08 12:02:01','2022-04-21 15:22:28','2022-04-21 15:22:28'),(46,6970,3,40720,40738,57,1518,2,0,'2022-03-08',490.44,'Factura A N°: 0002-00019397',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(47,6970,3,40720,40738,57,1518,2,0,'2022-03-08',55787.23,'Factura A N°: 0002-00019398',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(48,6970,3,40720,40738,57,1518,1,0,'2022-03-08',490.44,'Nota de crédito A N°: 0002-00000726',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(49,6970,3,40720,40739,57,1518,2,0,'2022-03-08',2469.00,'Factura A N°: 0007-00000180',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(50,6970,3,40720,40740,57,1518,2,0,'2022-03-09',4216.23,'Factura A N°: 0003-00003699',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(51,6970,3,40720,40741,57,1518,2,0,'2022-03-09',2954.99,'Factura A N°: 0003-00001162',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL),(52,6970,3,40720,40742,57,1518,2,0,'2022-03-10',0.10,'Factura A N°: 0008-00005332',NULL,'2022-04-08 12:02:01','2022-04-08 12:02:01',NULL);
INSERT INTO `cta_cte_cliente` VALUES (53,6970,3,40720,40742,57,1518,2,0,'2022-03-10',0.10,'Factura A N°: 0008-00005333',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(54,6970,3,40720,40742,57,1518,2,0,'2022-03-10',0.10,'Factura A N°: 0008-00005334',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(55,6970,3,40720,40743,57,1518,2,0,'2022-03-10',7650.00,'Factura A N°: 0030-00045188',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(56,6970,3,40720,40734,57,1518,2,0,'2022-03-10',8686.01,'Factura A N°: 0002-00006987',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(57,6970,3,40720,40737,57,1518,2,0,'2022-03-10',102821.28,'Factura A N°: 0003-00001621',NULL,'2022-04-08 12:02:02','2022-04-21 15:22:47','2022-04-21 15:22:47'),(58,6970,3,40720,40742,57,1518,2,0,'2022-03-11',0.10,'Factura A N°: 0007-00035965',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(59,6970,3,40720,40742,57,1518,2,0,'2022-03-11',0.10,'Factura A N°: 0008-00005341',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(60,6970,3,40720,40730,57,1518,2,0,'2022-03-11',73278.37,'Factura A N°: 0210-00002690',NULL,'2022-04-08 12:02:02','2022-04-08 14:48:36','2022-04-08 14:48:36'),(61,6970,3,40720,40730,57,1518,2,0,'2022-03-11',47205.58,'Factura A N°: 0210-00002694',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(62,6970,3,40720,40734,57,1518,2,0,'2022-03-11',36402.94,'Factura A N°: 0002-00007000',NULL,'2022-04-08 12:02:02','2022-04-08 12:02:02',NULL),(63,6970,3,40720,40744,57,1518,2,0,'2022-03-11',242000.00,'Factura M N°: 0002-00000002',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(64,6970,3,40720,40727,57,1518,2,0,'2022-03-11',26500.00,'Factura A N°: 0007-00000062',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(65,6970,3,40720,40737,57,1518,2,0,'2022-03-11',85330.41,'Factura A N°: 0003-00001625',NULL,'2022-04-08 12:02:03','2022-04-21 15:23:20','2022-04-21 15:23:20'),(66,6970,3,40720,40745,57,1518,2,0,'2022-03-12',2488.18,'Factura A N°: 0050-02504533',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(67,6970,3,40720,40745,57,1518,2,0,'2022-03-12',1618.36,'Factura A N°: 0050-02504535',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(68,6970,3,40720,40745,57,1518,2,0,'2022-03-12',3279.59,'Factura A N°: 0050-02504536',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(69,6970,3,40720,40745,57,1518,2,0,'2022-03-12',132.00,'Factura A N°: 0050-02504537',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(70,6970,3,40720,40746,57,1518,2,0,'2022-03-14',10883.00,'Factura A N°: 0004-00089424',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(71,6970,3,40720,40747,57,1518,2,0,'2022-03-14',205700.00,'Factura A N°: 0002-00000089',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(72,6970,3,40720,40748,57,1518,2,0,'2022-03-14',1499.00,'Factura C N°: 0004-00020146',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(73,6970,3,40720,40734,57,1518,2,0,'2022-03-14',2197.38,'Factura A N°: 0002-00007014',NULL,'2022-04-08 12:02:03','2022-04-08 12:02:03',NULL),(74,6970,3,40720,40749,57,1518,2,0,'2022-03-14',4362.00,'Factura A N°: 0004-00000508',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(75,6970,3,40720,40744,57,1518,2,0,'2022-03-15',254971.20,'Factura M N°: 0002-00000003',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(76,6970,3,40720,40750,57,1518,2,0,'2022-03-15',26252.61,'Factura A N°: 2172-00445325',NULL,'2022-04-08 12:02:04','2022-04-08 14:49:45','2022-04-08 14:49:45'),(77,6970,3,40720,40749,57,1518,2,0,'2022-03-15',3800.00,'Factura A N°: 0004-00000510',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(78,6970,3,40720,40751,57,1518,2,0,'2022-03-16',74100.00,'Factura C N°: 0004-00000036',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(79,6970,3,40720,40729,57,1518,2,0,'2022-03-16',8183.80,'Factura A N°: 0004-00002320',NULL,'2022-04-08 12:02:04','2022-04-08 18:22:45','2022-04-08 18:22:45');
INSERT INTO `cta_cte_cliente` VALUES (80,6970,3,40720,40752,57,1518,2,0,'2022-03-16',100000.00,'Factura C N°: 0001-00000049',NULL,'2022-04-08 12:02:04','2022-04-21 12:07:34','2022-04-21 12:07:34'),(81,6970,3,40720,40753,57,1518,2,0,'2022-03-17',121000.00,'Factura A N°: 0003-00000002',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(82,6970,3,40720,40753,57,1518,1,0,'2022-03-17',121000.00,'Nota de crédito A N°: 0003-00000002',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(83,6970,3,40720,40753,57,1518,2,0,'2022-03-17',121000.00,'Nota de débito A N°: 0003-00000001',NULL,'2022-04-08 12:02:04','2022-04-08 12:02:04',NULL),(84,6970,3,40720,40725,57,1518,2,0,'2022-03-17',5376.09,'Factura A N°: 5015-00205264',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(85,6970,3,40720,40734,57,1518,2,0,'2022-03-17',51363.48,'Factura A N°: 0002-00007053',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(86,6970,3,40720,40734,57,1518,2,0,'2022-03-17',147267.06,'Factura A N°: 0002-00007052',NULL,'2022-04-08 12:02:05','2022-04-21 15:24:42','2022-04-21 15:24:42'),(87,6970,3,40720,40725,57,1518,2,0,'2022-03-17',441.84,'Factura A N°: 5016-00237194',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(88,6970,3,40720,40725,57,1518,2,0,'2022-03-17',2569.55,'Factura A N°: 5016-00236286',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(89,6970,3,40720,40725,57,1518,2,0,'2022-03-17',2390.51,'Factura A N°: 5016-00237422',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(90,6970,3,40720,40725,57,1518,2,0,'2022-03-17',794.21,'Factura A N°: 5016-00238950',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(91,6970,3,40720,40727,57,1518,2,0,'2022-03-17',62345.00,'Factura A N°: 0005-00001721',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(92,6970,3,40720,40727,57,1518,2,0,'2022-03-17',1605.00,'Factura A N°: 0005-00001720',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(93,6970,3,40720,40754,57,1518,2,0,'2022-03-17',31762.50,'Factura A N°: 0001-00003189',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(94,6970,3,40720,40755,57,1518,2,0,'2022-03-17',4662.81,'Factura A N°: 0081-00124135',NULL,'2022-04-08 12:02:05','2022-04-08 12:02:05',NULL),(95,6970,3,40720,40756,57,1518,2,0,'2022-03-17',13400.00,'Factura A N°: 0001-00000085',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(96,6970,3,40720,40731,57,1518,2,0,'2022-03-18',559.83,'Factura A N°: 0629-03089197',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(97,6970,3,40720,40731,57,1518,2,0,'2022-03-18',3577.42,'Factura A N°: 0629-03105457',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(98,6970,3,40720,40731,57,1518,2,0,'2022-03-18',2396.00,'Factura A N°: 0629-03082253',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(99,6970,3,40720,40731,57,1518,2,0,'2022-03-18',5360.00,'Factura A N°: 0629-03082255',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(100,6970,3,40720,40731,57,1518,2,0,'2022-03-18',136.00,'Factura A N°: 0629-03082256',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(101,6970,3,40720,40757,57,1518,2,0,'2022-03-18',5722.20,'Factura A N°: 0003-00003965',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(102,6970,3,40720,40758,57,1518,2,0,'2022-03-18',513462.93,'Factura A N°: 0240-00011234',NULL,'2022-04-08 12:02:06','2022-04-08 14:53:16','2022-04-08 14:53:16'),(103,6970,3,40720,40732,57,1518,2,0,'2022-03-18',708.67,'Factura A N°: 0711-02741867',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(104,6970,3,40720,40732,57,1518,2,0,'2022-03-18',847.11,'Factura A N°: 0711-02723563',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(105,6970,3,40720,40732,57,1518,2,0,'2022-03-18',6325.95,'Factura A N°: 0711-02723566',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(106,6970,3,40720,40732,57,1518,2,0,'2022-03-18',5577.53,'Factura A N°: 0711-02723567',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL);
INSERT INTO `cta_cte_cliente` VALUES (107,6970,3,40720,40732,57,1518,2,0,'2022-03-18',1739.67,'Factura A N°: 0711-02723568',NULL,'2022-04-08 12:02:06','2022-04-08 12:02:06',NULL),(108,6970,3,40720,40759,57,1518,2,0,'2022-03-20',1018.59,'Factura A N°: 0503-00491167',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(109,6970,3,40720,40730,57,1518,2,0,'2022-03-21',75071.67,'Factura A N°: 0210-00002751',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(110,6970,3,40720,40759,57,1518,2,0,'2022-03-21',3933.89,'Factura A N°: 0503-00502641',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(111,6970,3,40720,40759,57,1518,2,0,'2022-03-21',242.92,'Factura A N°: 0503-00495522',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(112,6970,3,40720,40759,57,1518,2,0,'2022-03-21',1264.46,'Factura A N°: 0503-00503416',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(113,6970,3,40720,40760,57,1518,2,0,'2022-03-21',326.61,'Factura A N°: 0104-01328226',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(114,6970,3,40720,40760,57,1518,2,0,'2022-03-21',306.20,'Factura A N°: 0104-01335600',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(115,6970,3,40720,40760,57,1518,2,0,'2022-03-21',240.88,'Factura A N°: 0104-01332417',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(116,6970,3,40720,40760,57,1518,2,0,'2022-03-21',991.73,'Factura A N°: 0104-01334654',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(117,6970,3,40720,40737,57,1518,2,0,'2022-03-21',36457.91,'Factura A N°: 0003-00001635',NULL,'2022-04-08 12:02:07','2022-04-21 15:22:13','2022-04-21 15:22:13'),(118,6970,3,40720,40737,57,1518,2,0,'2022-03-21',381503.08,'Factura A N°: 0003-00001636',NULL,'2022-04-08 12:02:07','2022-04-21 15:21:56','2022-04-21 15:21:56'),(119,6970,3,40720,40761,57,1518,2,0,'2022-03-21',275.00,'Factura A N°: 0113-02728655',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(120,6970,3,40720,40761,57,1518,2,0,'2022-03-21',4142.22,'Factura A N°: 0113-02721253',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(121,6970,3,40720,40761,57,1518,2,0,'2022-03-21',4639.24,'Factura A N°: 0113-02721254',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(122,6970,3,40720,40730,57,1518,1,0,'2022-03-22',75071.67,'Nota de crédito A N°: 0210-00000028',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(123,6970,3,40720,40730,57,1518,2,0,'2022-03-22',69968.36,'Factura A N°: 0210-00002763',NULL,'2022-04-08 12:02:07','2022-04-08 12:02:07',NULL),(124,6970,3,40720,40760,57,1518,2,0,'2022-03-22',347.02,'Factura A N°: 0104-01376459',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(125,6970,3,40720,40760,57,1518,2,0,'2022-03-22',204.13,'Factura A N°: 0104-01373263',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(126,6970,3,40720,40760,57,1518,2,0,'2022-03-22',413.22,'Factura A N°: 0104-01360322',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(127,6970,3,40720,40760,57,1518,2,0,'2022-03-22',3873.97,'Factura A N°: 0104-01360247',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(128,6970,3,40720,40760,57,1518,2,0,'2022-03-22',2190.08,'Factura A N°: 0104-01354195',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(129,6970,3,40720,40760,57,1518,2,0,'2022-03-22',102.07,'Factura A N°: 0104-01370322',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(130,6970,3,40720,40734,57,1518,2,0,'2022-03-22',41698.52,'Factura A N°: 0002-00007081',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(131,6970,3,40720,40727,57,1518,2,0,'2022-03-22',44707.00,'Factura A N°: 0007-00000104',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(132,6970,3,40720,40762,57,1518,2,0,'2022-03-23',53250.00,'Factura A N°: 0021-00316660',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(133,6970,3,40720,40762,57,1518,2,0,'2022-03-23',10650.00,'Factura A N°: 0021-00316661',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL);
INSERT INTO `cta_cte_cliente` VALUES (134,6970,3,40720,40763,57,1518,2,0,'2022-03-23',7574.91,'Factura A N°: 0007-00032706',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(135,6970,3,40720,40760,57,1518,2,0,'2022-03-23',72.00,'Factura A N°: 0700-00412644',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(136,6970,3,40720,40760,57,1518,2,0,'2022-03-23',45.00,'Factura A N°: 0700-00416727',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(137,6970,3,40720,40760,57,1518,2,0,'2022-03-23',661.15,'Factura A N°: 0104-01403544',NULL,'2022-04-08 12:02:08','2022-04-08 12:02:08',NULL),(138,6970,3,40720,40737,57,1518,1,0,'2022-03-23',104600.87,'Nota de crédito A N°: 0003-00000045',NULL,'2022-04-08 12:02:08','2022-04-08 18:20:23','2022-04-08 18:20:23'),(139,6970,3,40720,40760,57,1518,2,0,'2022-03-24',102.07,'Factura A N°: 0104-01454107',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(140,6970,3,40720,40760,57,1518,2,0,'2022-03-24',102.07,'Factura A N°: 0104-01464147',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(141,6970,3,40720,40760,57,1518,2,0,'2022-03-24',102.07,'Factura A N°: 0104-01455263',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(142,6970,3,40720,40760,57,1518,2,0,'2022-03-24',102.07,'Factura A N°: 0104-01442988',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(143,6970,3,40720,40764,57,1518,2,0,'2022-03-24',7711.87,'Factura A N°: 0443-00236346',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(144,6970,3,40720,40747,57,1518,2,0,'2022-03-28',157300.00,'Factura A N°: 0002-00000091',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(145,6970,3,40720,40742,57,1518,2,0,'2022-03-28',0.10,'Factura A N°: 0007-00036435',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(146,6970,3,40720,40734,57,1518,2,0,'2022-03-28',3201.85,'Factura A N°: 0002-00007113',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(147,6970,3,40720,40734,57,1518,2,0,'2022-03-28',21418.77,'Factura A N°: 0002-00007112',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(148,6970,3,40720,40765,57,1518,2,0,'2022-03-28',3288.99,'Factura A N°: 0007-00000198',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(149,6970,3,40720,40734,57,1518,2,0,'2022-03-29',14385.61,'Factura A N°: 0002-00007119',NULL,'2022-04-08 12:02:09','2022-04-08 12:02:09',NULL),(150,6970,3,40720,40738,57,1518,2,0,'2022-03-29',41592.45,'Factura A N°: 0002-00019505',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(151,6970,3,40720,40758,57,1518,2,0,'2022-03-29',22652.42,'Factura A N°: 0240-00011492',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(152,6970,3,40720,40766,57,1518,2,0,'2022-03-30',1794.49,'Factura A N°: 0071-00008096',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(153,6970,3,40720,40730,57,1518,2,0,'2022-03-31',24162.11,'Factura A N°: 0210-00002792',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(154,6970,3,40720,40767,57,1518,2,0,'2022-03-31',3120.47,'Factura A N°: 0060-00680325',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(155,6970,3,40720,40750,57,1518,2,0,'2022-03-31',84153.82,'Factura A N°: 2172-00459681',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(156,6970,3,40720,40750,57,1518,2,0,'2022-03-31',1549.93,'Factura A N°: 2172-00459682',NULL,'2022-04-08 12:02:10','2022-04-08 12:02:10',NULL),(163,6970,3,40720,40749,57,1518,2,0,'2022-02-07',2154.21,'Factura A N°: 0004-00000492',NULL,'2022-04-08 13:58:53','2022-04-18 15:40:28','2022-04-18 15:40:28'),(164,6970,3,40720,40772,57,1518,2,0,'2022-02-28',175031.23,'Factura A N°: 8751-00121301',NULL,'2022-04-08 13:58:53','2022-04-18 15:58:00','2022-04-18 15:58:00'),(165,6970,3,40720,40773,57,1518,2,0,'2022-03-03',66961.02,'Factura A N°: 0004-00023683',NULL,'2022-04-08 13:58:53','2022-04-08 18:02:31','2022-04-08 18:02:31'),(166,6970,3,40720,40773,57,1518,2,0,'2022-03-03',136503.57,'Factura A N°: 0004-00023751',NULL,'2022-04-08 13:58:54','2022-04-08 18:01:13','2022-04-08 18:01:13');
INSERT INTO `cta_cte_cliente` VALUES (167,6970,3,40720,40730,57,1518,2,0,'2022-03-04',50508.44,'Factura A N°: 0210-00002657',NULL,'2022-04-08 14:40:20','2022-04-08 14:40:20',NULL),(168,6970,3,40720,40730,57,1518,2,0,'2022-03-11',73278.37,'Factura A N°: 0210-00002690',NULL,'2022-04-08 14:48:36','2022-04-08 14:48:36',NULL),(169,6970,3,40720,40750,57,1518,2,0,'2022-03-15',27257.53,'Factura A N°: 2172-00445325',NULL,'2022-04-08 14:49:45','2022-04-08 14:50:30','2022-04-08 14:50:30'),(170,6970,3,40720,40750,57,1518,2,0,'2022-03-15',26252.61,'Factura A N°: 2172-00445325',NULL,'2022-04-08 14:50:30','2022-04-08 15:18:53','2022-04-08 15:18:53'),(171,6970,3,40720,40758,57,1518,2,0,'2022-03-18',513462.93,'Factura A N°: 0240-00011234',NULL,'2022-04-08 14:53:16','2022-04-08 14:53:16',NULL),(172,6970,3,40720,40750,57,1518,2,0,'2022-03-15',25704.47,'Factura A N°: 2172-00445325',NULL,'2022-04-08 15:18:53','2022-04-08 15:18:53',NULL),(173,6970,2,40719,40776,13,5,1,0,'2022-03-02',62579.39,'Factura A N°: 0003-00000705',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(174,6970,2,40719,40776,13,5,1,0,'2022-03-02',11287.41,'Factura A N°: 0003-00000706',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(175,6970,2,40719,40777,13,5,1,0,'2022-03-02',26620.00,'Factura A N°: 0003-00000707',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(176,6970,2,40719,40778,13,5,1,0,'2022-03-04',1839200.00,'Factura A N°: 0003-00000708',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(177,6970,2,40719,40779,13,5,1,0,'2022-03-04',65340.00,'Factura A N°: 0003-00000709',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(178,6970,2,40719,40776,13,5,1,0,'2022-03-07',1658910.00,'Factura A N°: 0003-00000710',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(179,6970,2,40719,40779,13,5,1,0,'2022-03-07',347521.80,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000071',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(180,6970,2,40719,40780,13,5,1,0,'2022-03-08',89842.50,'Factura A N°: 0003-00000711',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(181,6970,2,40719,40778,13,5,1,0,'2022-03-09',187197.89,'Factura A N°: 0003-00000712',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(182,6970,2,40719,40778,13,5,1,0,'2022-03-09',36300.00,'Factura A N°: 0003-00000713',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(183,6970,2,40719,40776,13,5,1,0,'2022-03-11',977680.00,'Factura A N°: 0003-00000714',NULL,'2022-04-08 15:48:24','2022-04-08 15:48:24',NULL),(184,6970,2,40719,40777,13,5,1,0,'2022-03-11',484000.00,'Factura A N°: 0003-00000715',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(185,6970,2,40719,40781,13,5,1,0,'2022-03-11',3724380.00,'Factura A N°: 0003-00000716',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(186,6970,2,40719,40778,13,5,1,0,'2022-03-14',1669800.00,'Factura A N°: 0003-00000717',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(187,6970,2,40719,40778,13,5,1,0,'2022-03-15',2541000.00,'Factura A N°: 0003-00000718',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(188,6970,2,40719,40782,13,5,1,0,'2022-03-16',366867.16,'Factura A N°: 0003-00000719',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(189,6970,2,40719,40783,13,5,1,0,'2022-03-16',469325.87,'Factura A N°: 0003-00000720',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(190,6970,2,40719,40778,13,5,1,0,'2022-03-18',520300.00,'Factura A N°: 0003-00000721',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(191,6970,2,40719,40778,13,5,1,0,'2022-03-18',1859528.00,'Factura A N°: 0003-00000722',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(192,6970,2,40719,40783,13,5,1,0,'2022-03-21',2651110.00,'Factura A N°: 0003-00000723',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(193,6970,2,40719,40781,13,5,1,0,'2022-03-21',5130400.00,'Factura A N°: 0003-00000724',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL);
INSERT INTO `cta_cte_cliente` VALUES (194,6970,2,40719,40783,13,5,2,0,'2022-03-21',565.70,'Nota de crédito A N°: 0003-00000069',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(195,6970,2,40719,40783,13,5,2,0,'2022-03-22',13797.55,'Nota de crédito A N°: 0003-00000070',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(196,6970,2,40719,40776,13,5,1,0,'2022-03-23',24200.00,'Factura A N°: 0003-00000725',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(197,6970,2,40719,40784,13,5,1,0,'2022-03-25',177144.00,'Factura A N°: 0003-00000726',NULL,'2022-04-08 15:48:25','2022-04-08 15:48:25',NULL),(198,6970,2,40719,40785,13,5,1,0,'2022-03-25',609535.08,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000072',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(199,6970,2,40719,40781,13,5,1,0,'2022-03-28',2285437.11,'Factura A N°: 0003-00000727',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(200,6970,2,40719,40776,13,5,1,0,'2022-03-29',84700.00,'Factura A N°: 0003-00000728',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(201,6970,2,40719,40779,13,5,1,0,'2022-03-29',103996.11,'Factura A N°: 0003-00000729',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(202,6970,2,40719,40779,13,5,1,0,'2022-03-29',81675.00,'Factura A N°: 0003-00000730',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(203,6970,2,40719,40784,13,5,1,0,'2022-03-29',1680175.44,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0003-00000073',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(204,6970,2,40719,40778,13,5,1,0,'2022-03-31',47190.00,'Factura A N°: 0003-00000731',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(205,6970,2,40719,40778,13,5,1,0,'2022-03-31',143869.00,'Factura A N°: 0003-00000732',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(206,6970,2,40719,40785,13,5,1,0,'2022-03-31',4266.48,'Factura A N°: 0003-00000733',NULL,'2022-04-08 15:48:26','2022-04-08 15:48:26',NULL),(207,6970,3,40719,40786,57,5,2,0,'2022-03-01',50000.00,'Factura C N°: 0002-00000141',NULL,'2022-04-08 15:48:41','2022-04-08 22:21:45','2022-04-08 22:21:45'),(208,6970,3,40719,40786,57,5,2,0,'2022-03-01',65000.00,'Factura C N°: 0002-00000142',NULL,'2022-04-08 15:48:41','2022-04-08 22:21:28','2022-04-08 22:21:28'),(209,6970,3,40719,40787,57,5,2,0,'2022-03-01',254690.00,'Factura A N°: 0002-00000407',NULL,'2022-04-08 15:48:42','2022-04-08 22:20:54','2022-04-08 22:20:54'),(210,6970,3,40719,40788,57,5,2,0,'2022-03-01',311575.00,'Factura A N°: 0002-00000880',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(211,6970,3,40719,40789,57,5,2,0,'2022-03-01',55201.41,'Factura A N°: 0002-00110074',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(212,6970,3,40719,40790,57,5,2,0,'2022-03-02',254100.00,'Factura A N°: 0001-00000006',NULL,'2022-04-08 15:48:42','2022-04-08 22:23:56','2022-04-08 22:23:56'),(213,6970,3,40719,40791,57,5,2,0,'2022-03-02',2999.99,'Factura A N°: 0003-00001357',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(214,6970,3,40719,40792,57,5,2,0,'2022-03-02',34340.63,'Factura A N°: 0018-00147757',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(215,6970,3,40719,40725,57,5,2,0,'2022-03-02',214.92,'Factura A N°: 5015-00200552',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(216,6970,3,40719,40793,57,5,2,0,'2022-03-02',6800.58,'Factura A N°: 6930-00008943',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(217,6970,3,40719,40794,57,5,2,0,'2022-03-02',19118.00,'Factura A N°: 0002-00026414',NULL,'2022-04-08 15:48:42','2022-04-08 15:48:42',NULL),(218,6970,3,40719,40793,57,5,2,0,'2022-03-02',4659.09,'Factura A N°: 7076-00003037',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(219,6970,3,40719,40795,57,5,2,0,'2022-03-02',57320.00,'Factura C N°: 0001-00000009',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(220,6970,3,40719,40796,57,5,2,0,'2022-03-02',5100.00,'Factura A N°: 0011-00004546',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL);
INSERT INTO `cta_cte_cliente` VALUES (221,6970,3,40719,40796,57,5,2,0,'2022-03-02',27055.60,'Factura A N°: 0011-00004544',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(222,6970,3,40719,40796,57,5,2,0,'2022-03-02',44470.00,'Factura A N°: 0011-00004543',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(223,6970,3,40719,40797,57,5,2,0,'2022-03-02',78568.70,'Factura A N°: 0006-00001166',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(224,6970,3,40719,40798,57,5,2,0,'2022-03-02',135217.50,'Factura A N°: 0003-00003843',NULL,'2022-04-08 15:48:43','2022-04-09 10:42:22','2022-04-09 10:42:22'),(225,6970,3,40719,40799,57,5,2,0,'2022-03-02',75000.00,'Factura C N°: 0001-00000010',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(226,6970,3,40719,40800,57,5,2,0,'2022-03-03',176902.00,'Factura A N°: 0001-00000916',NULL,'2022-04-08 15:48:43','2022-04-08 15:48:43',NULL),(227,6970,3,40719,40801,57,5,2,0,'2022-03-03',54934.00,'Factura A N°: 0003-00002242',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(228,6970,3,40719,40802,57,5,2,0,'2022-03-03',7865.00,'Factura A N°: 0002-00000592',NULL,'2022-04-08 15:48:44','2022-04-21 15:25:44','2022-04-21 15:25:44'),(229,6970,3,40719,40803,57,5,2,0,'2022-03-03',9680.00,'Factura A N°: 0002-00002824',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(230,6970,3,40719,40804,57,5,2,0,'2022-03-03',1350.00,'Factura C N°: 0002-00000169',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(231,6970,3,40719,40805,57,5,2,0,'2022-03-03',13461.29,'Factura A N°: 0010-00119895',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(232,6970,3,40719,40793,57,5,2,0,'2022-03-03',2196.51,'Factura A N°: 8898-00002252',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(233,6970,3,40719,40806,57,5,2,0,'2022-03-03',778882.00,'Factura A N°: 0006-00017764',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(234,6970,3,40719,40807,57,5,2,0,'2022-03-03',114296.47,'Factura A N°: 0006-00004820',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(235,6970,3,40719,40808,57,5,2,0,'2022-03-03',4437.72,'Factura A N°: 0001-00090989',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(236,6970,3,40719,40809,57,5,2,0,'2022-03-03',15354.26,'Factura A N°: 2197-00033673',NULL,'2022-04-08 15:48:44','2022-04-08 15:48:44',NULL),(237,6970,3,40719,40810,57,5,2,0,'2022-03-03',3000.00,'Factura C N°: 0002-00000634',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(238,6970,3,40719,40811,57,5,2,0,'2022-03-03',94985.00,'Factura A N°: 0003-00000078',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(239,6970,3,40719,40812,57,5,2,0,'2022-03-03',1790.75,'Factura A N°: 0008-00006203',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(240,6970,3,40719,40813,57,5,2,0,'2022-03-03',110243.35,'Factura A N°: 0011-00142861',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(241,6970,3,40719,40814,57,5,2,0,'2022-03-03',30250.00,'Factura A N°: 0001-00000034',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(242,6970,3,40719,40815,57,5,2,0,'2022-03-04',30250.00,'Factura A N°: 0002-00000640',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(243,6970,3,40719,40816,57,5,2,0,'2022-03-04',5692.00,'Factura A N°: 1001-00000841',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(244,6970,3,40719,40805,57,5,2,0,'2022-03-04',18362.45,'Factura A N°: 0010-00119988',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(245,6970,3,40719,40731,57,5,2,0,'2022-03-04',387.97,'Factura A N°: 0629-03070438',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(246,6970,3,40719,40817,57,5,2,0,'2022-03-04',102303.19,'Factura A N°: 0024-00032252',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(247,6970,3,40719,40793,57,5,2,0,'2022-03-04',6301.63,'Factura A N°: 6936-00009212',NULL,'2022-04-08 15:48:45','2022-04-08 15:48:45',NULL),(248,6970,3,40719,40732,57,5,2,0,'2022-03-04',68.00,'Factura A N°: 0711-02675057',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL);
INSERT INTO `cta_cte_cliente` VALUES (249,6970,3,40719,40805,57,5,2,0,'2022-03-05',3153.95,'Factura A N°: 0010-00120038',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(250,6970,3,40719,40805,57,5,2,0,'2022-03-05',4639.72,'Factura A N°: 0010-00120039',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(251,6970,3,40719,40793,57,5,2,0,'2022-03-05',2796.80,'Factura A N°: 8892-00002116',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(252,6970,3,40719,40793,57,5,2,0,'2022-03-06',2237.38,'Factura A N°: 8898-00002317',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(253,6970,3,40719,40818,57,5,2,0,'2022-03-07',1020.03,'Factura A N°: 0005-00003072',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(254,6970,3,40719,40818,57,5,2,0,'2022-03-07',1444.74,'Factura A N°: 0005-00003073',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(255,6970,3,40719,40819,57,5,2,0,'2022-03-07',6720.89,'Factura A N°: 0006-00028318',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(256,6970,3,40719,40820,57,5,2,0,'2022-03-07',33880.00,'Factura A N°: 0003-00000218',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(257,6970,3,40719,40821,57,5,2,0,'2022-03-07',626744.72,'Factura A N°: 0005-00003988',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(258,6970,3,40719,40822,57,5,2,0,'2022-03-07',4900.02,'Factura A N°: 0003-00000389',NULL,'2022-04-08 15:48:46','2022-04-08 15:48:46',NULL),(259,6970,3,40719,40793,57,5,2,0,'2022-03-07',4101.15,'Factura A N°: 6926-00009372',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(260,6970,3,40719,40796,57,5,2,0,'2022-03-07',24527.80,'Factura A N°: 0011-00004551',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(261,6970,3,40719,40796,57,5,2,0,'2022-03-07',36400.00,'Factura A N°: 0011-00004552',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(262,6970,3,40719,40823,57,5,2,0,'2022-03-07',39325.00,'Factura A N°: 0004-00002094',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(263,6970,3,40719,40812,57,5,2,0,'2022-03-07',721.05,'Factura A N°: 0008-00006209',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(264,6970,3,40719,40824,57,5,2,0,'2022-03-07',1000.00,'Factura A N°: 0006-00030909',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(265,6970,3,40719,40825,57,5,2,0,'2022-03-07',587777.69,'Factura A N°: 0003-00088400',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(266,6970,3,40719,40826,57,5,2,0,'2022-03-08',163350.00,'Factura A N°: 0002-00000041',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(267,6970,3,40719,40793,57,5,2,0,'2022-03-08',3346.77,'Factura A N°: 8898-00002376',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(268,6970,3,40719,40747,57,5,2,0,'2022-03-09',108900.00,'Factura A N°: 0002-00000087',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(269,6970,3,40719,40827,57,5,2,0,'2022-03-09',154880.00,'Factura A N°: 0013-00023232',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(270,6970,3,40719,40793,57,5,2,0,'2022-03-09',4000.33,'Factura A N°: 8450-00000960',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(271,6970,3,40719,40793,57,5,2,0,'2022-03-09',1610.46,'Factura A N°: 8898-00002408',NULL,'2022-04-08 15:48:47','2022-04-08 15:48:47',NULL),(272,6970,3,40719,40828,57,5,2,0,'2022-03-09',584177.20,'Factura A N°: 0003-00034496',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(273,6970,3,40719,40829,57,5,2,0,'2022-03-09',90750.00,'Factura A N°: 0002-00001760',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(274,6970,3,40719,40830,57,5,2,0,'2022-03-09',23852.57,'Factura A N°: 0001-00001446',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(275,6970,3,40719,40831,57,5,2,0,'2022-03-10',1200.00,'Factura C N°: 0002-00000074',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(276,6970,3,40719,40832,57,5,2,0,'2022-03-10',42830.01,'Factura A N°: 0002-00001462',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL);
INSERT INTO `cta_cte_cliente` VALUES (277,6970,3,40719,40833,57,5,2,0,'2022-03-10',1097.78,'Factura A N°: 1211-00009247',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(278,6970,3,40719,40805,57,5,2,0,'2022-03-10',34890.74,'Factura A N°: 0010-00120336',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(279,6970,3,40719,40793,57,5,2,0,'2022-03-10',2439.78,'Factura A N°: 8898-00002444',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(280,6970,3,40719,40834,57,5,2,0,'2022-03-10',146400.00,'Factura C N°: 0002-00000048',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(281,6970,3,40719,40793,57,5,2,0,'2022-03-10',4900.82,'Factura A N°: 6936-00009408',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(282,6970,3,40719,40810,57,5,2,0,'2022-03-10',3000.00,'Factura C N°: 0002-00000635',NULL,'2022-04-08 15:48:48','2022-04-08 15:48:48',NULL),(283,6970,3,40719,40835,57,5,2,0,'2022-03-10',236079.33,'Factura A N°: 0003-00000290',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(284,6970,3,40719,40836,57,5,2,0,'2022-03-10',254100.00,'Factura M N°: 0001-00000116',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(285,6970,3,40719,40811,57,5,2,0,'2022-03-10',181500.00,'Factura A N°: 0003-00000079',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(286,6970,3,40719,40811,57,5,2,0,'2022-03-10',60500.00,'Factura A N°: 0003-00000080',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(287,6970,3,40719,40837,57,5,2,0,'2022-03-10',4000.01,'Factura A N°: 0002-00002179',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(288,6970,3,40719,40812,57,5,2,0,'2022-03-10',2564.99,'Factura A N°: 0008-00006217',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(289,6970,3,40719,40814,57,5,2,0,'2022-03-10',30250.00,'Factura A N°: 0001-00000035',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(290,6970,3,40719,40831,57,5,2,0,'2022-03-11',15000.00,'Factura C N°: 0002-00000075',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(291,6970,3,40719,40838,57,5,2,0,'2022-03-11',57245.10,'Factura A N°: 0015-00002008',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(292,6970,3,40719,40816,57,5,2,0,'2022-03-11',1205.00,'Factura A N°: 1001-00000853',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(293,6970,3,40719,40816,57,5,2,0,'2022-03-11',1672.75,'Factura A N°: 1001-00000854',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(294,6970,3,40719,40805,57,5,2,0,'2022-03-11',12990.24,'Factura A N°: 0010-00120377',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(295,6970,3,40719,40805,57,5,2,0,'2022-03-11',7680.51,'Factura A N°: 0010-00120395',NULL,'2022-04-08 15:48:49','2022-04-08 15:48:49',NULL),(296,6970,3,40719,40839,57,5,2,0,'2022-03-11',10000.00,'Factura C N°: 0001-00000001',NULL,'2022-04-08 15:48:49','2022-04-21 15:26:21','2022-04-21 15:26:21'),(297,6970,3,40719,40839,57,5,2,0,'2022-03-11',10000.00,'Factura C N°: 0001-00000002',NULL,'2022-04-08 15:48:50','2022-04-21 15:26:06','2022-04-21 15:26:06'),(298,6970,3,40719,40840,57,5,2,0,'2022-03-11',5687.00,'Factura A N°: 0003-00001131',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(299,6970,3,40719,40793,57,5,2,0,'2022-03-11',3560.15,'Factura A N°: 8898-00002468',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(300,6970,3,40719,40793,57,5,2,0,'2022-03-11',1061.20,'Factura A N°: 8898-00002477',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(301,6970,3,40719,40793,57,5,2,0,'2022-03-11',2083.88,'Factura A N°: 8898-00002476',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(302,6970,3,40719,40841,57,5,2,0,'2022-03-11',65000.00,'Factura C N°: 0002-00000175',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(303,6970,3,40719,40796,57,5,2,0,'2022-03-11',14749.99,'Factura A N°: 0011-00004561',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(304,6970,3,40719,40823,57,5,1,0,'2022-03-11',60596.80,'Nota de crédito A N°: 0004-00000289',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL);
INSERT INTO `cta_cte_cliente` VALUES (305,6970,3,40719,40823,57,5,1,0,'2022-03-11',38332.80,'Nota de crédito A N°: 0004-00000288',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(306,6970,3,40719,40823,57,5,2,0,'2022-03-11',63888.00,'Factura A N°: 0004-00002113',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(307,6970,3,40719,40796,57,5,2,0,'2022-03-11',1699.40,'Factura A N°: 0011-00004563',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(308,6970,3,40719,40842,57,5,2,0,'2022-03-11',35750.59,'Factura A N°: 0040-00005395',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(309,6970,3,40719,40843,57,5,2,0,'2022-03-11',180000.00,'Factura C N°: 0001-00000001',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(310,6970,3,40719,40805,57,5,2,0,'2022-03-12',4975.30,'Factura A N°: 0010-00120478',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(311,6970,3,40719,40805,57,5,2,0,'2022-03-12',3220.90,'Factura A N°: 0010-00120491',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(312,6970,3,40719,40844,57,5,2,0,'2022-03-12',153549.00,'Factura A N°: 0002-00000908',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(313,6970,3,40719,40793,57,5,2,0,'2022-03-12',4822.61,'Factura A N°: 7500-00003397',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(314,6970,3,40719,40793,57,5,2,0,'2022-03-12',2800.24,'Factura A N°: 7512-00002512',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(315,6970,3,40719,40793,57,5,2,0,'2022-03-12',1728.38,'Factura A N°: 8898-00002496',NULL,'2022-04-08 15:48:50','2022-04-08 15:48:50',NULL),(316,6970,3,40719,40747,57,5,2,0,'2022-03-14',24200.00,'Factura A N°: 0002-00000088',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(317,6970,3,40719,40845,57,5,2,0,'2022-03-14',384800.00,'Factura C N°: 0002-00000037',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(318,6970,3,40719,40845,57,5,1,0,'2022-03-14',37518.00,'Nota de crédito C N°: 0002-00000002',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(319,6970,3,40719,40846,57,5,2,0,'2022-03-14',32365.36,'Factura A N°: 0010-00008310',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(320,6970,3,40719,40847,57,5,2,0,'2022-03-14',15488.00,'Factura A N°: 0004-00004555',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(321,6970,3,40719,40848,57,5,2,0,'2022-03-14',4650.03,'Factura A N°: 0001-00000994',NULL,'2022-04-08 15:48:51','2022-04-21 15:26:33','2022-04-21 15:26:33'),(322,6970,3,40719,40844,57,5,2,0,'2022-03-14',6050.00,'Factura A N°: 0002-00000909',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(323,6970,3,40719,40849,57,5,2,0,'2022-03-14',5000.00,'Factura C N°: 0002-00000546',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(324,6970,3,40719,40796,57,5,2,0,'2022-03-14',21175.00,'Factura A N°: 0006-00000072',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(325,6970,3,40719,40796,57,5,2,0,'2022-03-14',4410.00,'Factura A N°: 0011-00004567',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(326,6970,3,40719,40850,57,5,2,0,'2022-03-14',9170.00,'Factura A N°: 0003-00004031',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(327,6970,3,40719,40829,57,5,2,0,'2022-03-14',45241.90,'Factura A N°: 0002-00001766',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(328,6970,3,40719,40851,57,5,2,0,'2022-03-14',6138.63,'Factura A N°: 2026-00031024',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(329,6970,3,40719,40838,57,5,2,0,'2022-03-15',57496.18,'Factura A N°: 0015-00002012',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(330,6970,3,40719,40805,57,5,2,0,'2022-03-15',5705.08,'Factura A N°: 0010-00120638',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(331,6970,3,40719,40852,57,5,2,0,'2022-03-15',8700.62,'Factura A N°: 0003-00001503',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(332,6970,3,40719,40847,57,5,2,0,'2022-03-15',18876.00,'Factura A N°: 0004-00004559',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL);
INSERT INTO `cta_cte_cliente` VALUES (333,6970,3,40719,40793,57,5,2,0,'2022-03-15',2400.20,'Factura A N°: 8122-00003315',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(334,6970,3,40719,40793,57,5,2,0,'2022-03-15',7571.14,'Factura A N°: 6940-00008403',NULL,'2022-04-08 15:48:51','2022-04-08 15:48:51',NULL),(335,6970,3,40719,40793,57,5,2,0,'2022-03-15',7000.69,'Factura A N°: 7498-00004195',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(336,6970,3,40719,40793,57,5,2,0,'2022-03-15',7494.80,'Factura A N°: 7316-00003477',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(337,6970,3,40719,40793,57,5,2,0,'2022-03-15',7780.96,'Factura A N°: 7882-00008903',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(338,6970,3,40719,40796,57,5,2,0,'2022-03-15',5569.98,'Factura A N°: 0011-00004569',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(339,6970,3,40719,40811,57,5,2,0,'2022-03-15',36300.00,'Factura A N°: 0003-00000081',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(340,6970,3,40719,40853,57,5,2,0,'2022-03-15',75211.80,'Factura A N°: 0004-00032468',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(341,6970,3,40719,40854,57,5,2,0,'2022-03-15',15193.06,'Factura A N°: 0007-00001728',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(342,6970,3,40719,40855,57,5,2,0,'2022-03-15',1850.09,'Factura A N°: 0003-00000061',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(343,6970,3,40719,40856,57,5,2,0,'2022-03-16',135000.00,'Factura C N°: 0001-00000025',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(344,6970,3,40719,40793,57,5,2,0,'2022-03-16',4066.95,'Factura A N°: 8892-00002286',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(345,6970,3,40719,40857,57,5,2,0,'2022-03-16',7800.00,'Factura A N°: 0003-00000559',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(346,6970,3,40719,40788,57,5,2,0,'2022-03-16',39930.00,'Factura A N°: 0002-00000888',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(347,6970,3,40719,40795,57,5,2,0,'2022-03-16',60960.00,'Factura C N°: 0001-00000010',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(348,6970,3,40719,40858,57,5,2,0,'2022-03-16',41489.20,'Factura A N°: 0011-00017923',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(349,6970,3,40719,40858,57,5,1,0,'2022-03-16',41489.20,'Nota de crédito A N°: 0011-00006132',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(350,6970,3,40719,40858,57,5,2,0,'2022-03-16',45638.16,'Factura A N°: 0011-00017924',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(351,6970,3,40719,40859,57,5,2,0,'2022-03-16',5300.34,'Factura A N°: 0005-00006724',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(352,6970,3,40719,40814,57,5,2,0,'2022-03-16',33880.00,'Factura A N°: 0001-00000036',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(353,6970,3,40719,40860,57,5,2,0,'2022-03-17',2800.00,'Factura C N°: 0002-00000553',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(354,6970,3,40719,40805,57,5,2,0,'2022-03-17',71887.22,'Factura A N°: 0010-00120735',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(355,6970,3,40719,40861,57,5,2,0,'2022-03-17',7950.01,'Factura A N°: 0007-00000185',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(356,6970,3,40719,40845,57,5,2,0,'2022-03-17',16003.00,'Factura C N°: 0002-00000039',NULL,'2022-04-08 15:48:52','2022-04-08 15:48:52',NULL),(357,6970,3,40719,40862,57,5,2,0,'2022-03-17',4000.00,'Factura C N°: 0003-00000253',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(358,6970,3,40719,40817,57,5,2,0,'2022-03-17',59370.76,'Factura A N°: 0024-00033018',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(359,6970,3,40719,40793,57,5,2,0,'2022-03-17',6500.85,'Factura A N°: 6940-00008460',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(360,6970,3,40719,40863,57,5,2,0,'2022-03-17',27600.00,'Factura C N°: 0002-00000017',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL);
INSERT INTO `cta_cte_cliente` VALUES (361,6970,3,40719,40864,57,5,2,0,'2022-03-17',346639.59,'Factura A N°: 0005-00001513',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(362,6970,3,40719,40865,57,5,2,0,'2022-03-17',620.00,'Factura C N°: 0001-00000707',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(363,6970,3,40719,40866,57,5,2,0,'2022-03-18',0.01,'Factura A N°: 0031-00011354',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(364,6970,3,40719,40821,57,5,2,0,'2022-03-18',1407436.83,'Factura A N°: 0005-00003999',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(365,6970,3,40719,40731,57,5,2,0,'2022-03-18',945.51,'Factura A N°: 0629-03105991',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(366,6970,3,40719,40867,57,5,2,0,'2022-03-18',4500.00,'Factura A N°: 0003-00000319',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(367,6970,3,40719,40793,57,5,2,0,'2022-03-18',2350.90,'Factura A N°: 7512-00002607',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(368,6970,3,40719,40868,57,5,2,0,'2022-03-18',140074.25,'Factura A N°: 1773-00002550',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(369,6970,3,40719,40732,57,5,2,0,'2022-03-18',524.43,'Factura A N°: 0711-02727440',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(370,6970,3,40719,40825,57,5,2,0,'2022-03-18',485232.68,'Factura A N°: 0003-00088689',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(371,6970,3,40719,40845,57,5,2,0,'2022-03-19',18400.20,'Factura C N°: 0002-00000040',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(372,6970,3,40719,40805,57,5,2,0,'2022-03-19',4909.16,'Factura A N°: 0010-00120857',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(373,6970,3,40719,40869,57,5,2,0,'2022-03-19',3400.00,'Factura A N°: 0003-00001379',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(374,6970,3,40719,40870,57,5,2,0,'2022-03-20',6050.00,'Factura A N°: 0004-00000086',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(375,6970,3,40719,40845,57,5,2,0,'2022-03-20',18850.00,'Factura C N°: 0002-00000041',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(376,6970,3,40719,40866,57,5,2,0,'2022-03-21',0.01,'Factura A N°: 0031-00011381',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(377,6970,3,40719,40760,57,5,2,0,'2022-03-21',300.25,'Factura A N°: 0104-01347652',NULL,'2022-04-08 15:48:53','2022-04-08 15:48:53',NULL),(378,6970,3,40719,40845,57,5,2,0,'2022-03-21',18400.20,'Factura C N°: 0002-00000042',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(379,6970,3,40719,40805,57,5,2,0,'2022-03-21',895.08,'Factura A N°: 0010-00120937',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(380,6970,3,40719,40871,57,5,2,0,'2022-03-21',2890.00,'Factura A N°: 0009-00000011',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(381,6970,3,40719,40793,57,5,2,0,'2022-03-21',3000.76,'Factura A N°: 7498-00004437',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(382,6970,3,40719,40761,57,5,2,0,'2022-03-21',200.00,'Factura A N°: 0113-02722677',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(383,6970,3,40719,40820,57,5,2,0,'2022-03-22',33880.00,'Factura A N°: 0003-00000224',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(384,6970,3,40719,40845,57,5,2,0,'2022-03-22',5200.00,'Factura C N°: 0002-00000043',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(385,6970,3,40719,40821,57,5,2,0,'2022-03-22',206955.10,'Nota de débito A N°: 0005-00000060',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(386,6970,3,40719,40872,57,5,2,0,'2022-03-22',19471.64,'Factura A N°: 0060-00319292',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(387,6970,3,40719,40828,57,5,2,0,'2022-03-22',225464.37,'Factura A N°: 0003-00034624',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(388,6970,3,40719,40836,57,5,2,0,'2022-03-22',145200.00,'Factura M N°: 0001-00000119',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL);
INSERT INTO `cta_cte_cliente` VALUES (389,6970,3,40719,40811,57,5,2,0,'2022-03-22',363000.00,'Factura A N°: 0003-00000082',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(390,6970,3,40719,40746,57,5,2,0,'2022-03-23',12803.00,'Factura A N°: 0004-00090055',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(391,6970,3,40719,40760,57,5,2,0,'2022-03-23',807.27,'Factura A N°: 0104-01405123',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(392,6970,3,40719,40805,57,5,2,0,'2022-03-23',11762.72,'Factura A N°: 0010-00121119',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(393,6970,3,40719,40873,57,5,2,0,'2022-03-23',22305.45,'Factura A N°: 0004-00001745',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(394,6970,3,40719,40874,57,5,2,0,'2022-03-23',78408.00,'Factura A N°: 0003-00000952',NULL,'2022-04-08 15:48:54','2022-04-21 15:27:04','2022-04-21 15:27:04'),(395,6970,3,40719,40875,57,5,2,0,'2022-03-23',3630.00,'Factura A N°: 0010-00000123',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(396,6970,3,40719,40797,57,5,2,0,'2022-03-23',390635.00,'Factura A N°: 0006-00001346',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(397,6970,3,40719,40853,57,5,2,0,'2022-03-23',30386.68,'Factura A N°: 0004-00032693',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(398,6970,3,40719,40876,57,5,2,0,'2022-03-23',8000.00,'Factura C N°: 0002-00000224',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(399,6970,3,40719,40799,57,5,2,0,'2022-03-23',61000.00,'Factura C N°: 0001-00000012',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(400,6970,3,40719,40877,57,5,2,0,'2022-03-23',126727.76,'Factura A N°: 0007-00000473',NULL,'2022-04-08 15:48:54','2022-04-21 15:26:52','2022-04-21 15:26:52'),(401,6970,3,40719,40878,57,5,2,0,'2022-03-23',5000.00,'Factura C N°: 0002-00002295',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(402,6970,3,40719,40815,57,5,2,0,'2022-03-24',24200.00,'Factura A N°: 0002-00000651',NULL,'2022-04-08 15:48:54','2022-04-08 15:48:54',NULL),(403,6970,3,40719,40760,57,5,2,0,'2022-03-24',80.07,'Factura A N°: 0104-01454540',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(404,6970,3,40719,40879,57,5,2,0,'2022-03-25',50000.00,'Factura C N°: 0002-00000306',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(405,6970,3,40719,40845,57,5,2,0,'2022-03-25',18408.00,'Factura C N°: 0002-00000045',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(406,6970,3,40719,40880,57,5,2,0,'2022-03-25',113884.55,'Factura A N°: 0076-00162054',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(407,6970,3,40719,40872,57,5,2,0,'2022-03-25',2566.67,'Factura A N°: 0280-00014422',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(408,6970,3,40719,40823,57,5,2,0,'2022-03-25',9425.75,'Factura A N°: 0005-00000041',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(409,6970,3,40719,40823,57,5,2,0,'2022-03-25',19478.00,'Factura A N°: 0005-00000038',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(410,6970,3,40719,40823,57,5,2,0,'2022-03-25',19478.00,'Factura A N°: 0005-00000043',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(411,6970,3,40719,40881,57,5,2,0,'2022-03-25',5698.99,'Factura A N°: 0005-00001714',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(412,6970,3,40719,40747,57,5,2,0,'2022-03-26',11737.00,'Factura A N°: 0002-00000090',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(413,6970,3,40719,40845,57,5,2,0,'2022-03-26',5200.00,'Factura C N°: 0002-00000047',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(414,6970,3,40719,40805,57,5,2,0,'2022-03-26',28904.84,'Factura A N°: 0010-00121315',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(415,6970,3,40719,40845,57,5,2,0,'2022-03-26',24089.00,'Factura C N°: 0002-00000046',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(416,6970,3,40719,40817,57,5,2,0,'2022-03-26',37604.32,'Factura A N°: 0024-00033520',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL);
INSERT INTO `cta_cte_cliente` VALUES (417,6970,3,40719,40793,57,5,2,0,'2022-03-27',2001.70,'Factura A N°: 9058-00002493',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(418,6970,3,40719,40866,57,5,2,0,'2022-03-28',0.01,'Factura A N°: 0031-00011508',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(419,6970,3,40719,40882,57,5,2,0,'2022-03-28',3397.00,'Factura C N°: 0002-00000733',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(420,6970,3,40719,40793,57,5,2,0,'2022-03-28',6000.52,'Factura A N°: 8448-00000703',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(421,6970,3,40719,40883,57,5,2,0,'2022-03-28',44743.50,'Factura A N°: 0002-00006226',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(422,6970,3,40719,40884,57,5,2,0,'2022-03-28',100000.00,'Factura C N°: 0001-00000028',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(423,6970,3,40719,40823,57,5,2,0,'2022-03-28',102541.45,'Factura A N°: 0005-00000047',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(424,6970,3,40719,40885,57,5,2,0,'2022-03-28',62436.00,'Factura A N°: 0004-00018677',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(425,6970,3,40719,40886,57,5,2,0,'2022-03-29',383051.40,'Factura A N°: 0003-00023263',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(426,6970,3,40719,40849,57,5,2,0,'2022-03-29',5000.00,'Factura C N°: 0002-00000557',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(427,6970,3,40719,40828,57,5,2,0,'2022-03-29',408412.67,'Factura A N°: 0003-00034680',NULL,'2022-04-08 15:48:55','2022-04-08 15:48:55',NULL),(428,6970,3,40719,40863,57,5,2,0,'2022-03-29',31800.00,'Factura C N°: 0002-00000018',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(429,6970,3,40719,40863,57,5,2,0,'2022-03-29',31800.00,'Factura C N°: 0002-00000019',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(430,6970,3,40719,40887,57,5,2,0,'2022-03-29',35174.29,'Factura A N°: 0002-00000420',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(431,6970,3,40719,40888,57,5,2,0,'2022-03-29',4329.24,'Factura A N°: 0014-00002293',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(432,6970,3,40719,40889,57,5,2,0,'2022-03-30',35816.00,'Factura A N°: 0002-00000317',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(433,6970,3,40719,40890,57,5,2,0,'2022-03-30',38720.00,'Factura A N°: 0002-00000151',NULL,'2022-04-08 15:48:56','2022-04-21 15:27:16','2022-04-21 15:27:16'),(434,6970,3,40719,40805,57,5,2,0,'2022-03-30',31959.61,'Factura A N°: 0010-00121519',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(435,6970,3,40719,40793,57,5,2,0,'2022-03-30',6739.87,'Factura A N°: 8016-00005816',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(436,6970,3,40719,40891,57,5,2,0,'2022-03-30',7500.00,'Factura A N°: 0006-00000088',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(437,6970,3,40719,40795,57,5,2,0,'2022-03-30',67320.00,'Factura C N°: 0001-00000011',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(438,6970,3,40719,40892,57,5,2,0,'2022-03-30',2000.00,'Factura C N°: 0001-00000260',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(439,6970,3,40719,40893,57,5,2,0,'2022-03-30',5500.00,'Factura C N°: 0004-00000200',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(440,6970,3,40719,40894,57,5,2,0,'2022-03-30',4307.60,'Factura A N°: 0003-00005600',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(441,6970,3,40719,40895,57,5,2,0,'2022-03-30',95494.41,'Factura A N°: 0001-00000911',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(442,6970,3,40719,40896,57,5,2,0,'2022-03-30',1900.00,'Factura C N°: 0002-00002398',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(443,6970,3,40719,40799,57,5,2,0,'2022-03-30',75000.00,'Factura C N°: 0001-00000014',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(444,6970,3,40719,40866,57,5,2,0,'2022-03-31',0.01,'Factura A N°: 0031-00011640',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL);
INSERT INTO `cta_cte_cliente` VALUES (445,6970,3,40719,40897,57,5,2,0,'2022-03-31',280720.00,'Factura A N°: 0004-00000023',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(446,6970,3,40719,40832,57,5,2,0,'2022-03-31',125255.04,'Factura A N°: 0002-00001483',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(447,6970,3,40719,40898,57,5,2,0,'2022-03-31',344946.36,'Factura A N°: 0012-00004876',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(448,6970,3,40719,40899,57,5,2,0,'2022-03-31',30855.00,'Factura A N°: 0002-00001282',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(449,6970,3,40719,40753,57,5,2,0,'2022-03-31',16240.62,'Factura A N°: 0003-00000003',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(450,6970,3,40719,40805,57,5,2,0,'2022-03-31',62616.67,'Factura A N°: 0010-00121618',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(451,6970,3,40719,40805,57,5,2,0,'2022-03-31',8900.32,'Factura A N°: 0010-00121697',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(452,6970,3,40719,40900,57,5,2,0,'2022-03-31',3330.00,'Factura C N°: 0003-00000289',NULL,'2022-04-08 15:48:56','2022-04-08 15:48:56',NULL),(453,6970,3,40719,40901,57,5,2,0,'2022-03-31',403842.99,'Factura A N°: 0003-00000135',NULL,'2022-04-08 15:48:57','2022-04-08 15:48:57',NULL),(454,6970,3,40719,40828,57,5,2,0,'2022-03-31',154553.20,'Factura A N°: 0003-00034716',NULL,'2022-04-08 15:48:57','2022-04-08 15:48:57',NULL),(455,6970,3,40719,40902,57,5,2,0,'2022-03-31',3000.00,'Factura C N°: 0002-00000003',NULL,'2022-04-08 15:48:57','2022-04-08 15:48:57',NULL),(456,6970,3,40719,40903,57,5,2,0,'2022-03-31',96800.00,'Factura A N°: 0010-00000473',NULL,'2022-04-08 15:48:57','2022-04-09 10:41:47','2022-04-09 10:41:47'),(457,6970,3,40719,40720,57,5,2,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-08 15:48:57','2022-04-08 22:25:52','2022-04-08 22:25:52'),(458,6970,3,40719,40814,57,5,2,0,'2022-03-31',52635.00,'Factura A N°: 0001-00000037',NULL,'2022-04-08 15:48:57','2022-04-08 15:48:57',NULL),(459,6970,3,40720,40773,57,1518,2,0,'2022-03-03',136503.57,'Factura A N°: 0004-00023751',NULL,'2022-04-08 18:01:13','2022-04-08 18:18:26','2022-04-08 18:18:26'),(460,6970,3,40720,40773,57,1518,2,0,'2022-03-03',66961.02,'Factura A N°: 0004-00023683',NULL,'2022-04-08 18:02:31','2022-04-08 18:18:51','2022-04-08 18:18:51'),(461,6970,3,40720,40773,57,1518,2,0,'2022-03-03',136503.57,'Factura A N°: 0004-00023751',NULL,'2022-04-08 18:18:26','2022-04-08 18:18:26',NULL),(462,6970,3,40720,40773,57,1518,2,0,'2022-03-03',66961.02,'Factura A N°: 0004-00023683',NULL,'2022-04-08 18:18:51','2022-04-08 18:18:51',NULL),(463,6970,3,40720,40737,57,1518,1,0,'2022-03-23',104600.87,'Nota de crédito A N°: 0003-00000045',NULL,'2022-04-08 18:20:23','2022-04-21 15:21:43','2022-04-21 15:21:43'),(464,6970,3,40720,40729,57,1518,2,0,'2022-03-16',8183.80,'Factura A N°: 0004-00002320',NULL,'2022-04-08 18:22:45','2022-04-21 15:23:53','2022-04-21 15:23:53'),(465,6970,3,40720,40729,57,1518,2,0,'2022-03-03',1625.25,'Factura A N°: 0004-00002281',NULL,'2022-04-08 18:23:27','2022-04-21 15:24:07','2022-04-21 15:24:07'),(469,6970,3,40719,40808,57,5,2,0,'2022-03-31',3729.18,'Factura A N°: 0001-00087517',NULL,'2022-04-08 21:07:03','2022-04-08 21:07:03',NULL),(470,6970,3,40719,40989,57,5,2,0,'2022-03-31',44401.81,'Factura A N°: 0003-00040026',NULL,'2022-04-08 21:07:03','2022-04-08 21:07:03',NULL),(471,6970,3,40719,40990,57,5,2,0,'2022-03-31',112000.00,'Factura A N°: 0003-00001054',NULL,'2022-04-08 21:07:03','2022-04-08 21:07:03',NULL),(472,6970,3,40719,40991,57,5,2,0,'2022-03-31',5800.41,'Factura A N°: 0225-00009114',NULL,'2022-04-08 21:07:03','2022-04-08 21:07:03',NULL),(585,6970,3,40719,40879,57,5,2,0,'2022-03-31',40000.00,'Factura C N°: 0002-00000302',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(586,6970,3,40719,41100,57,5,2,0,'2022-03-31',6422.65,'Factura A N°: 0012-00002160',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL);
INSERT INTO `cta_cte_cliente` VALUES (587,6970,3,40719,40793,57,5,2,0,'2022-03-31',6101.22,'Factura A N°: 6918-00011565',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(588,6970,3,40719,40818,57,5,2,0,'2022-03-31',900.00,'Factura A N°: 0005-00003062',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(589,6970,3,40719,41101,57,5,2,0,'2022-03-31',7500.00,'Factura A N°: 0006-00000350',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(590,6970,3,40719,41102,57,5,2,0,'2022-03-31',5991.63,'Factura A N°: 0016-00005127',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(591,6970,3,40719,40863,57,5,2,0,'2022-03-31',26500.00,'Factura C N°: 0002-00000015',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(592,6970,3,40719,40989,57,5,2,0,'2022-03-31',25656.99,'Factura A N°: 0003-00040049',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(593,6970,3,40719,41103,57,5,2,0,'2022-03-31',4430.00,'Factura A N°: 0005-00001715',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(594,6970,3,40719,41104,57,5,2,0,'2022-03-31',939250.00,'Factura A N°: 0003-00000564',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(595,6970,3,40719,40773,57,5,2,0,'2022-03-31',76329.23,'Factura A N°: 0004-00023786',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(596,6970,3,40719,40773,57,5,2,0,'2022-03-31',14290.50,'Factura A N°: 0004-00023845',NULL,'2022-04-08 22:16:54','2022-04-08 22:16:54',NULL),(597,6970,3,40719,40773,57,5,2,0,'2022-03-31',216739.53,'Factura A N°: 0004-00023904',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(598,6970,3,40719,40773,57,5,2,0,'2022-03-31',161727.41,'Factura A N°: 0004-00023974',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(599,6970,3,40719,40773,57,5,2,0,'2022-03-31',44450.46,'Factura A N°: 0004-00024016',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(600,6970,3,40719,40773,57,5,2,0,'2022-03-31',10559.97,'Factura A N°: 0004-00024053',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(601,6970,3,40719,41105,57,5,2,0,'2022-03-31',12536.45,'Factura A N°: 0006-00007766',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(602,6970,3,40719,41105,57,5,2,0,'2022-03-31',16325.27,'Factura A N°: 0006-00007827',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(603,6970,3,40719,41105,57,5,2,0,'2022-03-31',45568.60,'Factura A N°: 0006-00007877',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(604,6970,3,40719,41100,57,5,2,0,'2022-03-31',66013.56,'Factura A N°: 0006-00099283',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(605,6970,3,40719,40773,57,5,2,0,'2022-03-31',10799.97,'Factura A N°: 0008-00111624',NULL,'2022-04-08 22:16:55','2022-04-08 22:20:27','2022-04-08 22:20:27'),(606,6970,3,40719,40773,57,5,2,0,'2022-03-31',5900.20,'Factura A N°: 0008-00111631',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(607,6970,3,40719,41100,57,5,2,0,'2022-03-31',8282.97,'Factura A N°: 0012-00002159',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(608,6970,3,40719,41100,57,5,2,0,'2022-03-31',50199.32,'Factura A N°: 0012-00002161',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(609,6970,3,40719,40773,57,5,2,0,'2022-03-31',18148.85,'Factura A N°: 0015-00015676',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(610,6970,3,40719,40773,57,5,2,0,'2022-03-31',10422.77,'Factura A N°: 0015-00015724',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(611,6970,3,40719,40773,57,5,2,0,'2022-03-31',17300.37,'Factura A N°: 0015-00016045',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(612,6970,3,40719,40773,57,5,2,0,'2022-03-31',20194.23,'Factura A N°: 0015-00016068',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(613,6970,3,40719,40773,57,5,2,0,'2022-03-31',11699.97,'Factura A N°: 0015-00016106',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL),(614,6970,3,40719,40773,57,5,2,0,'2022-03-31',11880.20,'Factura A N°: 0017-00006371',NULL,'2022-04-08 22:16:55','2022-04-08 22:16:55',NULL);
INSERT INTO `cta_cte_cliente` VALUES (615,6970,3,40719,40773,57,5,2,0,'2022-03-31',10399.98,'Factura A N°: 0017-00006373',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(616,6970,3,40719,40773,57,5,2,0,'2022-03-31',12900.11,'Factura A N°: 0017-00006378',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(617,6970,3,40719,40773,57,5,2,0,'2022-03-31',8984.20,'Factura A N°: 0017-00006410',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(618,6970,3,40719,40773,57,5,2,0,'2022-03-31',8750.36,'Factura A N°: 0017-00006418',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(619,6970,3,40719,40773,57,5,2,0,'2022-03-31',6550.32,'Factura A N°: 0017-00006433',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(620,6970,3,40719,40773,57,5,2,0,'2022-03-31',8290.03,'Factura A N°: 0017-00006443',NULL,'2022-04-08 22:16:56','2022-04-21 12:08:46','2022-04-21 12:08:46'),(621,6970,3,40719,40773,57,5,2,0,'2022-03-31',10599.96,'Factura A N°: 0017-00006462',NULL,'2022-04-08 22:16:56','2022-04-21 12:09:59','2022-04-21 12:09:59'),(622,6970,3,40719,40773,57,5,2,0,'2022-03-31',10000.54,'Factura A N°: 0017-00006465',NULL,'2022-04-08 22:16:56','2022-04-21 12:09:43','2022-04-21 12:09:43'),(623,6970,3,40719,40773,57,5,2,0,'2022-03-31',13000.32,'Factura A N°: 0017-00006469',NULL,'2022-04-08 22:16:56','2022-04-09 10:40:03','2022-04-09 10:40:03'),(624,6970,3,40719,40773,57,5,2,0,'2022-03-31',8318.89,'Factura A N°: 0017-00006474',NULL,'2022-04-08 22:16:56','2022-04-21 12:09:06','2022-04-21 12:09:06'),(625,6970,3,40719,40773,57,5,2,0,'2022-03-31',13491.96,'Factura A N°: 0017-00006482',NULL,'2022-04-08 22:16:56','2022-04-09 10:38:31','2022-04-09 10:38:31'),(626,6970,3,40719,40773,57,5,2,0,'2022-03-31',12125.79,'Factura A N°: 0017-00006486',NULL,'2022-04-08 22:16:56','2022-04-09 10:37:04','2022-04-09 10:37:04'),(627,6970,3,40719,40773,57,5,2,0,'2022-03-31',12556.26,'Factura A N°: 0017-00006495',NULL,'2022-04-08 22:16:56','2022-04-09 10:39:00','2022-04-09 10:39:00'),(628,6970,3,40719,40773,57,5,2,0,'2022-03-31',10559.97,'Factura A N°: 0017-00006525',NULL,'2022-04-08 22:16:56','2022-04-09 10:26:18','2022-04-09 10:26:18'),(629,6970,3,40719,40773,57,5,2,0,'2022-03-31',10900.26,'Factura A N°: 0017-00006588',NULL,'2022-04-08 22:16:56','2022-04-09 10:25:09','2022-04-09 10:25:09'),(630,6970,3,40719,40773,57,5,2,0,'2022-03-31',6292.18,'Factura A N°: 0017-00006604',NULL,'2022-04-08 22:16:56','2022-04-09 10:24:55','2022-04-09 10:24:55'),(631,6970,3,40719,41106,57,5,2,0,'2022-03-31',7120.08,'Factura A N°: 0203-00008553',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(632,6970,3,40719,41107,57,5,2,0,'2022-03-31',5005.62,'Factura A N°: 0021-00001016',NULL,'2022-04-08 22:16:56','2022-04-08 22:16:56',NULL),(633,6970,3,40719,41108,57,5,2,0,'2022-03-31',7301.97,'Factura A N°: 0118-00006127',NULL,'2022-04-08 22:16:57','2022-04-08 22:16:57',NULL),(634,6970,3,40719,41109,57,5,2,0,'2022-03-31',759893.77,'Factura A N°: 0002-00004405',NULL,'2022-04-08 22:16:57','2022-04-08 22:19:44','2022-04-08 22:19:44'),(635,6970,3,40719,41109,57,5,2,0,'2022-03-31',964642.01,'Factura A N°: 0002-00004406',NULL,'2022-04-08 22:16:57','2022-04-08 22:19:28','2022-04-08 22:19:28'),(636,6970,3,40719,41109,57,5,2,0,'2022-03-31',498900.00,'Factura A N°: 0002-00004407',NULL,'2022-04-08 22:16:57','2022-04-09 10:33:01','2022-04-09 10:33:01'),(637,6970,3,40719,41109,57,5,2,0,'2022-03-31',1334579.99,'Factura A N°: 0002-00004408',NULL,'2022-04-08 22:16:57','2022-04-08 22:19:13','2022-04-08 22:19:13'),(638,6970,3,40719,41110,57,5,2,0,'2022-03-31',19649.98,'Factura A N°: 0002-00013852',NULL,'2022-04-08 22:16:57','2022-04-08 22:16:57',NULL),(639,6970,3,40719,41110,57,5,2,0,'2022-03-31',32550.27,'Factura A N°: 0002-00013853',NULL,'2022-04-08 22:16:57','2022-04-08 22:16:57',NULL),(640,6970,3,40719,41111,57,5,2,0,'2022-03-31',1219.99,'Factura A N°: 6540-00001340',NULL,'2022-04-08 22:16:57','2022-04-08 22:16:57',NULL);
INSERT INTO `cta_cte_cliente` VALUES (641,6970,3,40719,41109,57,5,2,0,'2022-03-31',1292000.01,'Factura A N°: 0002-00004411',NULL,'2022-04-08 22:16:57','2022-04-08 22:18:57','2022-04-08 22:18:57'),(642,6970,3,40719,41109,57,5,2,0,'2022-03-31',1292000.01,'Factura A N°: 0002-00004411',NULL,'2022-04-08 22:18:57','2022-04-09 10:39:24','2022-04-09 10:39:24'),(643,6970,3,40719,41109,57,5,2,0,'2022-03-31',1334579.99,'Factura A N°: 0002-00004408',NULL,'2022-04-08 22:19:13','2022-04-08 22:19:13',NULL),(644,6970,3,40719,41109,57,5,2,0,'2022-03-31',964642.01,'Factura A N°: 0002-00004406',NULL,'2022-04-08 22:19:28','2022-04-08 22:19:28',NULL),(645,6970,3,40719,41109,57,5,2,0,'2022-03-31',759893.77,'Factura A N°: 0002-00004405',NULL,'2022-04-08 22:19:44','2022-04-08 22:19:44',NULL),(646,6970,3,40719,40773,57,5,2,0,'2022-03-31',10799.97,'Factura A N°: 0008-00111624',NULL,'2022-04-08 22:20:27','2022-04-08 22:20:27',NULL),(647,6970,3,40719,40787,57,5,2,0,'2022-03-01',254690.00,'Factura A N°: 0002-00000407',NULL,'2022-04-08 22:20:54','2022-04-08 22:20:54',NULL),(648,6970,3,40719,40786,57,5,2,0,'2022-03-01',65000.00,'Factura C N°: 0002-00000142',NULL,'2022-04-08 22:21:28','2022-04-08 22:21:28',NULL),(649,6970,3,40719,40786,57,5,2,0,'2022-03-01',50000.00,'Factura C N°: 0002-00000141',NULL,'2022-04-08 22:21:45','2022-04-08 22:21:45',NULL),(650,6970,3,40719,40790,57,5,2,0,'2022-03-02',254100.00,'Factura A N°: 0001-00000006',NULL,'2022-04-08 22:23:56','2022-04-08 22:23:56',NULL),(651,6970,3,40719,40720,57,5,2,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-08 22:25:52','2022-04-21 12:08:20','2022-04-21 12:08:20'),(652,6970,3,40719,41112,57,5,2,0,'2022-03-31',1000.02,'Factura A N°: 0006-00008298',NULL,'2022-04-09 08:22:42','2022-04-09 08:22:42',NULL),(653,6970,3,40719,41113,57,5,2,0,'2022-03-31',3000.00,'Factura C N°: 0002-00001667',NULL,'2022-04-09 08:22:42','2022-04-09 08:22:42',NULL),(654,6970,3,40719,41113,57,5,2,0,'2022-03-31',3000.00,'Factura C N°: 0002-00001668',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(655,6970,3,40719,41114,57,5,2,0,'2022-03-31',5300.01,'Factura A N°: 0011-00006054',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(656,6970,3,40719,40793,57,5,2,0,'2022-03-31',5700.61,'Factura A N°: 9066-00002052',NULL,'2022-04-09 08:22:43','2022-04-09 10:40:42','2022-04-09 10:40:42'),(657,6970,3,40719,41115,57,5,2,0,'2022-03-31',6000.01,'Factura A N°: 0007-00006495',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(658,6970,3,40719,41116,57,5,2,0,'2022-03-31',6454.17,'Factura A N°: 0012-00015372',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(659,6970,3,40719,40793,57,5,2,0,'2022-03-31',6751.27,'Factura A N°: 6940-00007849',NULL,'2022-04-09 08:22:43','2022-04-09 10:32:36','2022-04-09 10:32:36'),(660,6970,3,40719,41117,57,5,2,0,'2022-03-31',7099.98,'Factura A N°: 0003-00003661',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(661,6970,3,40719,41118,57,5,2,0,'2022-03-31',7205.51,'Factura A N°: 0066-00004629',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(662,6970,3,40719,41118,57,5,2,0,'2022-03-31',7455.95,'Factura A N°: 0074-00007849',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(663,6970,3,40719,40900,57,5,2,0,'2022-03-31',7770.00,'Factura C N°: 0003-00000245',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(664,6970,3,40719,41119,57,5,2,0,'2022-03-31',9830.00,'Factura A N°: 0005-00000174',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(665,6970,3,40719,41120,57,5,2,0,'2022-03-31',13214.28,'Factura A N°: 0111-00112237',NULL,'2022-04-09 08:22:43','2022-04-09 10:31:20','2022-04-09 10:31:20'),(666,6970,3,40719,40847,57,5,2,0,'2022-03-31',21276.34,'Factura A N°: 0004-00004485',NULL,'2022-04-09 08:22:43','2022-04-09 10:32:19','2022-04-09 10:32:19'),(667,6970,3,40719,40823,57,5,2,0,'2022-03-31',23379.00,'Factura A N°: 0004-00002081',NULL,'2022-04-09 08:22:43','2022-04-09 10:31:09','2022-04-09 10:31:09');
INSERT INTO `cta_cte_cliente` VALUES (668,6970,3,40719,41117,57,5,2,0,'2022-03-31',36991.03,'Factura A N°: 0003-00003643',NULL,'2022-04-09 08:22:43','2022-04-09 08:22:43',NULL),(669,6970,3,40719,40786,57,5,2,0,'2022-03-31',65000.00,'Factura C N°: 0002-00000143',NULL,'2022-04-09 08:22:43','2022-04-09 10:30:49','2022-04-09 10:30:49'),(670,6970,3,40719,40823,57,5,2,0,'2022-03-31',92187.00,'Factura A N°: 0004-00002080',NULL,'2022-04-09 08:22:43','2022-04-09 10:30:33','2022-04-09 10:30:33'),(671,6970,3,40719,41121,57,5,2,0,'2022-03-31',170097.85,'Factura A N°: 0013-00005018',NULL,'2022-04-09 08:22:43','2022-04-09 10:24:40','2022-04-09 10:24:40'),(672,6970,3,40719,41121,57,5,2,0,'2022-03-31',212924.62,'Factura A N°: 0013-00005552',NULL,'2022-04-09 08:22:43','2022-04-09 10:24:28','2022-04-09 10:24:28'),(673,6970,3,40719,41121,57,5,2,0,'2022-03-31',212924.62,'Factura A N°: 0013-00005552',NULL,'2022-04-09 10:24:28','2022-04-09 10:24:28',NULL),(674,6970,3,40719,41121,57,5,2,0,'2022-03-31',170097.85,'Factura A N°: 0013-00005018',NULL,'2022-04-09 10:24:40','2022-04-09 10:24:40',NULL),(675,6970,3,40719,40773,57,5,2,0,'2022-03-31',6292.18,'Factura A N°: 0017-00006604',NULL,'2022-04-09 10:24:55','2022-04-09 10:25:41','2022-04-09 10:25:41'),(676,6970,3,40719,40773,57,5,2,0,'2022-03-31',10900.26,'Factura A N°: 0017-00006588',NULL,'2022-04-09 10:25:09','2022-04-09 10:26:02','2022-04-09 10:26:02'),(677,6970,3,40719,40773,57,5,2,0,'2022-03-31',6292.18,'Factura A N°: 0017-00006604',NULL,'2022-04-09 10:25:41','2022-04-09 10:25:41',NULL),(678,6970,3,40719,40773,57,5,2,0,'2022-03-31',10900.26,'Factura A N°: 0017-00006588',NULL,'2022-04-09 10:26:02','2022-04-09 10:26:02',NULL),(679,6970,3,40719,40773,57,5,2,0,'2022-03-31',10559.97,'Factura A N°: 0017-00006525',NULL,'2022-04-09 10:26:18','2022-04-09 10:26:18',NULL),(680,6970,3,40719,40823,57,5,2,0,'2022-03-31',92187.00,'Factura A N°: 0004-00002080',NULL,'2022-04-09 10:30:33','2022-04-09 10:30:33',NULL),(681,6970,3,40719,40786,57,5,2,0,'2022-03-31',65000.00,'Factura C N°: 0002-00000143',NULL,'2022-04-09 10:30:49','2022-04-21 15:27:31','2022-04-21 15:27:31'),(682,6970,3,40719,40823,57,5,2,0,'2022-03-31',23379.00,'Factura A N°: 0004-00002081',NULL,'2022-04-09 10:31:09','2022-04-09 10:31:09',NULL),(683,6970,3,40719,41120,57,5,2,0,'2022-03-31',13214.27,'Factura A N°: 0111-00112237',NULL,'2022-04-09 10:31:20','2022-04-09 10:31:20',NULL),(684,6970,3,40719,40847,57,5,2,0,'2022-03-31',21276.34,'Factura A N°: 0004-00004485',NULL,'2022-04-09 10:32:19','2022-04-09 10:32:19',NULL),(685,6970,3,40719,40793,57,5,2,0,'2022-03-31',6751.27,'Factura A N°: 6940-00007849',NULL,'2022-04-09 10:32:36','2022-04-09 10:32:36',NULL),(686,6970,3,40719,41109,57,5,2,0,'2022-03-31',498900.00,'Factura A N°: 0002-00004407',NULL,'2022-04-09 10:33:01','2022-04-09 10:33:01',NULL),(687,6970,3,40719,40773,57,5,2,0,'2022-03-31',12125.79,'Factura A N°: 0017-00006486',NULL,'2022-04-09 10:37:04','2022-04-09 10:37:04',NULL),(688,6970,3,40719,40773,57,5,2,0,'2022-03-31',13491.96,'Factura A N°: 0017-00006482',NULL,'2022-04-09 10:38:31','2022-04-09 10:38:31',NULL),(689,6970,3,40719,40773,57,5,2,0,'2022-03-31',12556.26,'Factura A N°: 0017-00006495',NULL,'2022-04-09 10:39:00','2022-04-09 10:39:00',NULL),(690,6970,3,40719,41109,57,5,2,0,'2022-03-31',1292000.01,'Factura A N°: 0002-00004411',NULL,'2022-04-09 10:39:24','2022-04-09 10:39:24',NULL),(691,6970,3,40719,40773,57,5,2,0,'2022-03-31',13000.32,'Factura A N°: 0017-00006469',NULL,'2022-04-09 10:40:03','2022-04-09 10:40:03',NULL),(692,6970,3,40719,40793,57,5,2,0,'2022-03-31',5700.61,'Factura A N°: 9066-00002052',NULL,'2022-04-09 10:40:42','2022-04-09 10:40:42',NULL),(693,6970,3,40719,40903,57,5,2,0,'2022-03-31',96800.00,'Factura A N°: 0010-00000473',NULL,'2022-04-09 10:41:47','2022-04-09 10:41:47',NULL),(694,6970,3,40719,40798,57,5,2,0,'2022-03-02',135217.50,'Factura A N°: 0003-00003843',NULL,'2022-04-09 10:42:22','2022-04-09 10:42:22',NULL);
INSERT INTO `cta_cte_cliente` VALUES (695,6970,3,40719,41122,57,5,2,0,'2022-03-31',498983.20,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00000122',NULL,'2022-04-11 11:34:41','2022-04-11 11:36:25','2022-04-11 11:36:25'),(696,6970,3,40719,41122,57,5,2,0,'2022-03-31',842664.23,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00000122',NULL,'2022-04-11 11:36:25','2022-04-11 11:58:37','2022-04-11 11:58:37'),(697,6970,3,40719,41122,57,5,2,0,'2022-03-31',880270.64,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00000122',NULL,'2022-04-11 11:58:37','2022-04-11 11:58:37',NULL),(698,6970,3,40720,41122,57,1518,2,0,'2022-03-31',367316.14,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00000123',NULL,'2022-04-11 12:09:54','2022-04-11 12:09:54',NULL),(699,6970,3,40720,41122,57,1518,2,0,'2022-03-31',153433.22,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF N°: 0001-00001234',NULL,'2022-04-11 13:44:22','2022-04-11 13:44:22',NULL),(700,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4318.91,'Factura A N°: 0004-00141406',NULL,'2022-04-18 16:31:48','2022-04-18 16:31:48',NULL),(701,6970,3,40720,40724,57,1518,2,0,'2022-03-01',5242.21,'Factura A N°: 0004-00140878',NULL,'2022-04-18 16:32:14','2022-04-18 16:32:14',NULL),(702,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4459.06,'Factura A N°: 0004-00141681',NULL,'2022-04-18 16:32:40','2022-04-18 16:32:40',NULL),(703,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4337.97,'Factura A N°: 0004-00140793',NULL,'2022-04-18 16:33:17','2022-04-18 16:33:17',NULL),(704,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4306.89,'Factura A N°: 0004-00140784',NULL,'2022-04-18 16:33:56','2022-04-18 16:33:56',NULL),(705,6970,3,40720,40724,57,1518,2,0,'2022-03-01',4099.15,'Factura A N°: 0004-00142094',NULL,'2022-04-18 16:34:27','2022-04-18 16:34:27',NULL),(706,6970,3,40720,40752,57,1518,2,0,'2022-03-16',100000.00,'Factura C N°: 0001-00000049',NULL,'2022-04-21 12:07:34','2022-04-21 12:07:34',NULL),(707,6970,3,40719,40720,57,5,2,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-21 12:08:20','2022-04-21 12:08:20',NULL),(708,6970,3,40719,40773,57,5,2,0,'2022-03-31',8290.03,'Factura A N°: 0017-00006443',NULL,'2022-04-21 12:08:46','2022-04-21 12:08:46',NULL),(709,6970,3,40719,40773,57,5,2,0,'2022-03-31',8318.89,'Factura A N°: 0017-00006474',NULL,'2022-04-21 12:09:06','2022-04-21 12:09:06',NULL),(710,6970,3,40719,40773,57,5,2,0,'2022-03-31',10000.54,'Factura A N°: 0017-00006465',NULL,'2022-04-21 12:09:43','2022-04-21 12:09:43',NULL),(711,6970,3,40719,40773,57,5,2,0,'2022-03-31',10599.96,'Factura A N°: 0017-00006462',NULL,'2022-04-21 12:09:59','2022-04-21 12:09:59',NULL),(712,6970,2,40720,40719,13,1518,1,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-21 14:59:42','2022-04-21 15:08:34','2022-04-21 15:08:34'),(713,6970,2,40720,40723,13,1518,2,0,'2022-03-30',2557336.06,'Nota de crédito A N°: 0004-00000114',NULL,'2022-04-21 15:08:27','2022-04-21 15:08:27',NULL),(714,6970,2,40720,40719,13,1518,1,0,'2022-03-31',1210000.00,'Factura A N°: 0004-00001057',NULL,'2022-04-21 15:08:34','2022-04-21 15:08:34',NULL),(715,6970,3,40720,40737,57,1518,1,0,'2022-03-23',104600.87,'Nota de crédito A N°: 0003-00000045',NULL,'2022-04-21 15:21:43','2022-04-21 15:21:43',NULL),(716,6970,3,40720,40737,57,1518,2,0,'2022-03-21',381503.08,'Factura A N°: 0003-00001636',NULL,'2022-04-21 15:21:56','2022-04-21 15:21:56',NULL),(717,6970,3,40720,40737,57,1518,2,0,'2022-03-21',36457.90,'Factura A N°: 0003-00001635',NULL,'2022-04-21 15:22:13','2022-04-21 15:22:13',NULL),(718,6970,3,40720,40737,57,1518,2,0,'2022-03-08',104600.87,'Factura A N°: 0003-00001616',NULL,'2022-04-21 15:22:28','2022-04-21 15:22:28',NULL),(719,6970,3,40720,40737,57,1518,2,0,'2022-03-10',102821.27,'Factura A N°: 0003-00001621',NULL,'2022-04-21 15:22:47','2022-04-21 15:22:47',NULL);
INSERT INTO `cta_cte_cliente` VALUES (720,6970,3,40720,40737,57,1518,2,0,'2022-03-11',85330.41,'Factura A N°: 0003-00001625',NULL,'2022-04-21 15:23:20','2022-04-21 15:23:20',NULL),(721,6970,3,40720,40729,57,1518,2,0,'2022-03-16',8183.80,'Factura A N°: 0004-00002320',NULL,'2022-04-21 15:23:53','2022-04-21 15:23:53',NULL),(722,6970,3,40720,40729,57,1518,2,0,'2022-03-03',1625.25,'Factura A N°: 0004-00002281',NULL,'2022-04-21 15:24:07','2022-04-21 15:24:07',NULL),(723,6970,3,40720,40734,57,1518,2,0,'2022-03-17',147267.07,'Factura A N°: 0002-00007052',NULL,'2022-04-21 15:24:42','2022-04-21 15:24:42',NULL),(724,6970,3,40719,40802,57,5,2,0,'2022-03-03',7865.00,'Factura A N°: 0002-00000592',NULL,'2022-04-21 15:25:44','2022-04-21 15:25:44',NULL),(725,6970,3,40719,40839,57,5,2,0,'2022-03-11',10000.00,'Factura C N°: 0001-00000002',NULL,'2022-04-21 15:26:06','2022-04-21 15:26:06',NULL),(726,6970,3,40719,40839,57,5,2,0,'2022-03-11',10000.00,'Factura C N°: 0001-00000001',NULL,'2022-04-21 15:26:21','2022-04-21 15:26:21',NULL),(727,6970,3,40719,40848,57,5,2,0,'2022-03-14',4650.03,'Factura A N°: 0001-00000994',NULL,'2022-04-21 15:26:33','2022-04-21 15:26:33',NULL),(728,6970,3,40719,40877,57,5,2,0,'2022-03-23',126727.76,'Factura A N°: 0007-00000473',NULL,'2022-04-21 15:26:52','2022-04-21 15:26:52',NULL),(729,6970,3,40719,40874,57,5,2,0,'2022-03-23',78408.00,'Factura A N°: 0003-00000952',NULL,'2022-04-21 15:27:04','2022-04-21 15:27:04',NULL),(730,6970,3,40719,40890,57,5,2,0,'2022-03-30',38720.00,'Factura A N°: 0002-00000151',NULL,'2022-04-21 15:27:16','2022-04-21 15:27:16',NULL),(731,6970,3,40719,40786,57,5,2,0,'2022-03-31',65000.00,'Factura C N°: 0002-00000143',NULL,'2022-04-21 15:27:31','2022-04-21 15:27:31',NULL),(732,6970,3,41123,41124,57,3034,2,0,'2021-02-18',118259.98,'Factura A N°: 0005-00179517',NULL,'2022-05-02 10:35:45','2022-05-02 10:35:45',NULL),(733,6970,3,41123,41125,57,3034,2,0,'2021-02-20',10716.67,'Factura A N°: 0003-00003674',NULL,'2022-05-02 10:35:46','2022-05-02 10:35:46',NULL),(734,6970,3,41123,41126,57,3036,2,0,'2021-04-15',376694.50,'Factura A N°: 0002-00000150',NULL,'2022-05-02 10:36:02','2022-05-02 10:36:02',NULL),(735,6970,3,41123,41127,57,3036,2,0,'2021-04-20',24581.27,'Nota de débito A N°: 1292-00023963',NULL,'2022-05-02 10:36:02','2022-05-02 10:36:02',NULL),(736,6970,3,41123,41127,57,3036,2,0,'2021-04-20',5385.32,'Nota de débito A N°: 1292-00023964',NULL,'2022-05-02 10:36:02','2022-05-02 10:36:02',NULL),(737,6970,3,41123,41127,57,3036,2,0,'2021-04-26',19535.70,'Nota de débito A N°: 1292-00024039',NULL,'2022-05-02 10:36:02','2022-05-02 10:36:02',NULL),(738,6970,3,41123,41128,57,3037,2,0,'2021-05-03',50237.02,'Factura A N°: 1040-00537372',NULL,'2022-05-02 10:36:20','2022-05-02 10:36:20',NULL),(739,6970,3,41123,41128,57,3037,2,0,'2021-05-03',48574.27,'Factura A N°: 1040-00537424',NULL,'2022-05-02 10:36:20','2022-05-02 10:36:20',NULL),(740,6970,3,41123,41128,57,3037,2,0,'2021-05-03',50559.11,'Factura A N°: 1040-00537379',NULL,'2022-05-02 10:36:20','2022-05-02 10:36:20',NULL),(741,6970,3,41123,41128,57,3037,2,0,'2021-05-04',35184.91,'Factura A N°: 1040-00537674',NULL,'2022-05-02 10:36:20','2022-05-02 10:36:20',NULL),(742,6970,3,41123,41128,57,3037,2,0,'2021-05-04',21226.10,'Factura A N°: 1040-00537721',NULL,'2022-05-02 10:36:20','2022-05-02 10:36:20',NULL),(743,6970,3,41123,41128,57,3037,2,0,'2021-05-04',49211.96,'Factura A N°: 1040-00537726',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(744,6970,3,41123,41128,57,3037,2,0,'2021-05-04',54572.46,'Factura A N°: 1040-00537714',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(745,6970,3,41123,41127,57,3037,2,0,'2021-05-05',4061.42,'Factura A N°: 1292-00077383',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(746,6970,3,41123,41127,57,3037,2,0,'2021-05-05',50933.14,'Factura A N°: 1292-00077384',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL);
INSERT INTO `cta_cte_cliente` VALUES (747,6970,3,41123,41127,57,3037,2,0,'2021-05-05',4752.00,'Factura A N°: 1292-00077381',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(748,6970,3,41123,41127,57,3037,2,0,'2021-05-05',60570.53,'Factura A N°: 1292-00077382',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(749,6970,3,41123,41127,57,3037,2,0,'2021-05-05',14768.78,'Factura A N°: 1292-00077387',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(750,6970,3,41123,41129,57,3037,2,0,'2021-05-06',430950.00,'Factura A N°: 0002-00000126',NULL,'2022-05-02 10:36:21','2022-05-02 10:36:21',NULL),(751,6970,3,41123,41130,57,3038,2,0,'2021-06-01',3555090.00,'Factura A N°: 0003-00000007',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(752,6970,3,41123,41130,57,3038,1,0,'2021-06-01',3555090.00,'Nota de crédito A N°: 0003-00000001',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(753,6970,3,41123,41130,57,3038,2,0,'2021-06-01',3555090.00,'Factura A N°: 0003-00000008',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(754,6970,3,41123,41131,57,3038,2,0,'2021-06-02',40448.00,'Factura A N°: 1953-00000539',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(755,6970,3,41123,40786,57,3038,2,0,'2021-06-03',150000.00,'Factura C N°: 0002-00000097',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(756,6970,3,41123,41132,57,3038,2,0,'2021-06-04',1600.75,'Factura A N°: 0002-00003776',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(757,6970,3,41123,41132,57,3038,1,0,'2021-06-04',1600.75,'Nota de crédito A N°: 0002-00000058',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(758,6970,3,41123,41132,57,3038,2,0,'2021-06-04',1600.75,'Factura A N°: 0002-00003775',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(759,6970,3,41123,41127,57,3038,2,0,'2021-06-04',280138.69,'Factura A N°: 1292-00078798',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(760,6970,3,41123,41127,57,3038,2,0,'2021-06-04',20248.25,'Factura A N°: 1292-00078797',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(761,6970,3,41123,41127,57,3038,2,0,'2021-06-25',9085.58,'Factura A N°: 1292-00079403',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(762,6970,3,41123,41127,57,3038,2,0,'2021-06-25',48.95,'Factura A N°: 1292-00079404',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(763,6970,3,41123,41127,57,3038,2,0,'2021-06-25',587.40,'Factura A N°: 1292-00079402',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(764,6970,3,41123,41127,57,3038,2,0,'2021-06-25',738.81,'Factura A N°: 1292-00079405',NULL,'2022-05-02 10:36:48','2022-05-02 10:36:48',NULL),(765,6970,3,41123,41133,57,3038,1,0,'2021-06-28',1064850.16,'Nota de crédito A N°: 0114-00014434',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(766,6970,3,41123,41133,57,3038,2,0,'2021-06-28',1064850.16,'Factura A N°: 0114-00040008',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(767,6970,3,41123,41133,57,3038,2,0,'2021-06-28',1064850.16,'Factura A N°: 0114-00040017',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(768,6970,3,41123,41134,57,3038,2,0,'2021-06-28',350972.46,'Nota de débito A N°: 0006-00000029',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(769,6970,3,41123,41134,57,3038,2,0,'2021-06-28',1069835.70,'Factura A N°: 0006-00000144',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(770,6970,3,41123,41134,57,3038,1,0,'2021-06-30',66346.40,'Nota de crédito A N°: 0006-00000031',NULL,'2022-05-02 10:36:49','2022-05-02 10:36:49',NULL),(771,6970,3,41123,41135,57,3039,2,0,'2021-07-01',2852.86,'Factura A N°: 0388-00014319',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL),(772,6970,3,41123,41134,57,3039,2,0,'2021-07-07',21110.75,'Factura A N°: 0006-00000161',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL),(773,6970,3,41123,41127,57,3039,2,0,'2021-07-12',6798.00,'Factura A N°: 1292-00079681',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL);
INSERT INTO `cta_cte_cliente` VALUES (774,6970,3,41123,41127,57,3039,2,0,'2021-07-12',72684.33,'Factura A N°: 1292-00079682',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL),(775,6970,3,41123,41134,57,3039,2,0,'2021-07-15',21.31,'Nota de débito A N°: 0006-00000045',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL),(776,6970,3,41123,41136,57,3039,2,0,'2021-07-19',14900.00,'Factura A N°: 0003-00008358',NULL,'2022-05-02 10:37:06','2022-05-02 10:37:06',NULL),(777,6970,3,41123,41137,57,3039,2,0,'2021-07-22',17790.50,'Factura A N°: 0004-00001216',NULL,'2022-05-02 10:37:07','2022-05-02 10:37:07',NULL),(778,6970,3,41123,41137,57,3040,2,0,'2021-08-02',30498.00,'Factura A N°: 0004-00001219',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(779,6970,3,41123,40752,57,3040,2,0,'2021-08-05',100000.00,'Factura C N°: 0001-00000043',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(780,6970,3,41123,41134,57,3040,2,0,'2021-08-10',884549.74,'Factura A N°: 0006-00000225',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(781,6970,3,41123,41138,57,3040,2,0,'2021-08-11',221920.78,'Factura A N°: 0003-00007664',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(782,6970,3,41123,41138,57,3040,2,0,'2021-08-11',24166.84,'Nota de débito A N°: 0003-00001557',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(783,6970,3,41123,41134,57,3040,2,0,'2021-08-12',21135.31,'Factura A N°: 0006-00000226',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(784,6970,3,41123,41134,57,3040,1,0,'2021-08-12',884549.74,'Nota de crédito A N°: 0006-00000046',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(785,6970,3,41123,41127,57,3040,2,0,'2021-08-13',20364.34,'Factura A N°: 1292-00080498',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(786,6970,3,41123,41127,57,3040,2,0,'2021-08-13',406.80,'Factura A N°: 1292-00080499',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(787,6970,3,41123,41127,57,3040,2,0,'2021-08-13',6892.29,'Factura A N°: 1292-00080500',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(788,6970,3,41123,41127,57,3040,2,0,'2021-08-13',1201.95,'Factura A N°: 1292-00080497',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(789,6970,3,41123,41139,57,3040,2,0,'2021-08-18',68999.00,'Factura A N°: 9099-00001447',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(790,6970,3,41123,41140,57,3040,2,0,'2021-08-23',8500.00,'Factura C N°: 0001-00000020',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(791,6970,3,41123,40790,57,3040,2,0,'2021-08-24',12100.00,'Factura M N°: 0001-00000001',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(792,6970,3,41123,41141,57,3040,2,0,'2021-08-26',6120.01,'Factura A N°: 0008-00001330',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(793,6970,3,41123,41141,57,3040,2,0,'2021-08-26',3690.00,'Factura A N°: 0008-00001329',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(794,6970,3,41123,41127,57,3040,2,0,'2021-08-27',581996.15,'Factura A N°: 1770-00005231',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(795,6970,3,41123,41142,57,3040,2,0,'2021-08-28',8909.43,'Factura A N°: 0006-00000147',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(796,6970,3,41123,41134,57,3040,1,0,'2021-08-30',21978.44,'Nota de crédito A N°: 0006-00000051',NULL,'2022-05-02 10:37:26','2022-05-02 10:37:26',NULL),(797,6970,3,41123,41134,57,3040,2,0,'2021-08-30',21281.24,'Factura A N°: 0006-00000283',NULL,'2022-05-02 10:37:27','2022-05-02 10:37:27',NULL),(798,6970,3,41123,41127,57,3041,2,0,'2021-09-02',336797.98,'Factura A N°: 1770-00005299',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL),(799,6970,3,41123,41127,57,3041,2,0,'2021-09-06',5128.38,'Factura A N°: 1292-00081019',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL),(800,6970,3,41123,41127,57,3041,2,0,'2021-09-06',87049.78,'Factura A N°: 1292-00081020',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL);
INSERT INTO `cta_cte_cliente` VALUES (801,6970,3,41123,41127,57,3041,2,0,'2021-09-06',15800.65,'Factura A N°: 1292-00081030',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL),(802,6970,3,41123,41143,57,3041,2,0,'2021-09-13',8000.00,'Factura A N°: 0011-00019388',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL),(803,6970,3,41123,41144,57,3041,2,0,'2021-09-14',975.01,'Factura A N°: 0012-00007229',NULL,'2022-05-02 10:37:44','2022-05-02 10:37:44',NULL),(804,6970,3,41123,41145,57,3041,2,0,'2021-09-16',15454.00,'Factura A N°: 0003-00000192',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(805,6970,3,41123,41143,57,3041,2,0,'2021-09-16',9534.00,'Factura A N°: 0011-00019422',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(806,6970,3,41123,41143,57,3041,1,0,'2021-09-16',7999.99,'Nota de crédito A N°: 0011-00001131',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(807,6970,3,41123,41127,57,3041,2,0,'2021-09-17',8711.23,'Factura A N°: 1292-00081231',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(808,6970,3,41123,41127,57,3041,2,0,'2021-09-17',527.34,'Factura A N°: 1292-00081230',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(809,6970,3,41123,41137,57,3041,2,0,'2021-09-20',52487.50,'Factura A N°: 0004-00001233',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(810,6970,3,41123,41142,57,3041,2,0,'2021-09-25',4667.88,'Factura A N°: 0006-00000174',NULL,'2022-05-02 10:37:45','2022-05-02 10:37:45',NULL),(811,6970,3,41123,41134,57,3042,2,0,'2021-10-04',165676.76,'Factura A N°: 0005-00000227',NULL,'2022-05-02 10:38:00','2022-05-02 10:38:00',NULL),(812,6970,3,41123,41127,57,3042,2,0,'2021-10-05',1949.84,'Factura A N°: 1538-00011166',NULL,'2022-05-02 10:38:00','2022-05-02 10:38:00',NULL),(813,6970,3,41123,41127,57,3042,2,0,'2021-10-13',802446.96,'Factura A N°: 1771-00000123',NULL,'2022-05-02 10:38:00','2022-05-02 10:38:00',NULL),(814,6970,3,41123,41134,57,3042,2,0,'2021-10-13',137284.24,'Factura A N°: 0006-00000476',NULL,'2022-05-02 10:38:00','2022-05-02 10:38:00',NULL),(815,6970,3,41123,41146,57,3042,2,0,'2021-10-14',198900.00,'Factura A N°: 0003-00001711',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(816,6970,3,41123,41134,57,3042,2,0,'2021-10-15',82788.68,'Factura A N°: 0006-00000490',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(817,6970,3,41123,41134,57,3042,1,0,'2021-10-19',38642.51,'Nota de crédito A N°: 0006-00000073',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(818,6970,3,41123,41134,57,3042,2,0,'2021-10-20',140999.34,'Nota de débito A N°: 0006-00000300',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(819,6970,3,41123,41134,57,3042,2,0,'2021-10-20',719.47,'Nota de débito A N°: 0006-00000299',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(820,6970,3,41123,41134,57,3042,1,0,'2021-10-21',140999.34,'Nota de crédito A N°: 0006-00000074',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(821,6970,3,41123,41127,57,3042,2,0,'2021-10-21',12717.20,'Factura A N°: 1292-00082021',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(822,6970,3,41123,41127,57,3042,2,0,'2021-10-21',4280.43,'Factura A N°: 1292-00082016',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(823,6970,3,41123,41127,57,3042,2,0,'2021-10-21',1610.07,'Factura A N°: 1292-00082026',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(824,6970,3,41123,41127,57,3042,2,0,'2021-10-21',14900.29,'Factura A N°: 1292-00082027',NULL,'2022-05-02 10:38:01','2022-05-02 10:38:01',NULL),(825,6970,3,41123,41127,57,3042,2,0,'2021-10-21',38974.05,'Factura A N°: 1292-00082017',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL),(826,6970,3,41123,41127,57,3042,2,0,'2021-10-21',38974.05,'Factura A N°: 1292-00082015',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL),(827,6970,3,41123,41127,57,3042,2,0,'2021-10-21',4280.43,'Factura A N°: 1292-00082014',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL);
INSERT INTO `cta_cte_cliente` VALUES (828,6970,3,41123,41134,57,3042,2,0,'2021-10-21',96264.19,'Nota de débito A N°: 0006-00000302',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL),(829,6970,3,41123,41134,57,3042,2,0,'2021-10-22',23.45,'Nota de débito A N°: 0006-00000313',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL),(830,6970,3,41123,41147,57,3042,2,0,'2021-10-29',1655.00,'Factura A N°: 0002-00033259',NULL,'2022-05-02 10:38:02','2022-05-02 10:38:02',NULL),(831,6970,3,41123,41137,57,3043,2,0,'2021-11-01',55250.00,'Factura A N°: 0004-00001268',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(832,6970,3,41123,41126,57,3043,2,0,'2021-11-01',265200.00,'Factura A N°: 0002-00000165',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(833,6970,3,41123,41127,57,3043,2,0,'2021-11-03',1542.85,'Factura A N°: 1538-00011256',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(834,6970,3,41123,41148,57,3043,2,0,'2021-11-12',294.66,'Factura A N°: 0003-00193888',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(835,6970,3,41123,41137,57,3043,2,0,'2021-11-12',56355.00,'Factura A N°: 0004-00001280',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(836,6970,3,41123,41149,57,3043,2,0,'2021-11-12',2370.34,'Factura A N°: 0001-00054251',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(837,6970,3,41123,41134,57,3043,2,0,'2021-11-15',35652.26,'Factura A N°: 0006-00000619',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(838,6970,3,41123,41150,57,3043,2,0,'2021-11-16',2813.86,'Factura A N°: 18300-00000007',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(839,6970,3,41123,41137,57,3043,2,0,'2021-11-23',20111.00,'Factura A N°: 0004-00001289',NULL,'2022-05-02 10:38:22','2022-05-02 10:38:22',NULL),(840,6970,3,41123,41151,57,3044,2,0,'2021-12-03',45890.63,'Factura A N°: 0004-00003221',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(841,6970,3,41123,41151,57,3044,2,0,'2021-12-06',874.75,'Factura A N°: 0004-00003243',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(842,6970,3,41123,41127,57,3044,1,0,'2021-12-06',6977.54,'Nota de crédito A N°: 1538-00002291',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(843,6970,3,41123,41127,57,3044,2,0,'2021-12-06',3965.50,'Factura A N°: 1292-00082915',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(844,6970,3,41123,41127,57,3044,2,0,'2021-12-06',36342.17,'Factura A N°: 1292-00082916',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(845,6970,3,41123,41134,57,3044,2,0,'2021-12-07',8590.27,'Factura A N°: 0006-00000737',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(846,6970,3,41123,41125,57,3044,2,0,'2021-12-09',2753.89,'Factura A N°: 0003-00004667',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(847,6970,3,41123,41152,57,3044,2,0,'2021-12-17',3142.48,'Factura A N°: 0305-00040679',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(848,6970,3,41123,41134,57,3044,2,0,'2021-12-21',2318.88,'Nota de débito A N°: 0006-00000513',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(849,6970,3,41123,41137,57,3044,2,0,'2021-12-23',20111.00,'Factura A N°: 0004-00001311',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(850,6970,3,41123,40790,57,3044,2,0,'2021-12-27',884000.00,'Factura A N°: 0001-00000001',NULL,'2022-05-02 10:39:02','2022-05-02 10:39:02',NULL),(851,6970,2,41123,41127,13,3037,1,0,'2021-05-05',799655.81,'Liquidacion Primaria de Granos N°: 3302-17903577',NULL,'2022-05-02 11:02:33','2022-05-02 11:02:33',NULL),(852,6970,2,41123,41127,13,3037,1,0,'2021-05-05',935625.60,'Liquidacion Primaria de Granos N°: 3302-17902629',NULL,'2022-05-02 11:59:27','2022-05-02 11:59:27',NULL),(853,6970,2,41123,41127,13,3040,1,0,'2021-08-13',235817.61,'Liquidacion Primaria de Granos N°: 3302-18853512',NULL,'2022-05-02 12:09:09','2022-05-02 12:09:09',NULL),(854,6970,2,41123,41127,13,3040,1,0,'2021-08-13',79790.70,'Liquidacion Primaria de Granos N°: 3302-18853498',NULL,'2022-05-02 12:54:23','2022-05-02 12:54:23',NULL);
INSERT INTO `cta_cte_cliente` VALUES (855,6970,2,41123,41127,13,3038,1,0,'2021-06-25',9637.81,'Liquidacion Primaria de Granos N°: 3302-18408354',NULL,'2022-05-02 12:59:07','2022-05-02 12:59:07',NULL),(856,6970,2,41123,41127,13,3041,1,0,'2021-09-16',102475.64,'Liquidacion Primaria de Granos N°: 3302-19120142',NULL,'2022-05-02 13:03:10','2022-05-02 13:03:10',NULL),(857,6970,2,41123,41127,13,3041,1,0,'2021-09-06',1000138.41,'Liquidacion Primaria de Granos N°: 3302-19032126',NULL,'2022-05-02 14:00:02','2022-05-02 14:00:02',NULL),(858,6970,2,41123,41127,13,3038,1,0,'2021-06-25',115653.72,'Liquidacion Primaria de Granos N°: 3302-18408292',NULL,'2022-05-02 14:47:25','2022-05-02 14:47:25',NULL),(859,6970,2,41123,41127,13,3038,1,0,'2021-06-03',3986696.35,'Liquidacion Primaria de Granos N°: 3302-18225099',NULL,'2022-05-02 15:59:13','2022-05-02 15:59:13',NULL),(860,6970,2,41123,41127,13,3039,1,0,'2021-07-12',1338464.40,'Liquidacion Primaria de Granos N°: 3302-18542981',NULL,'2022-05-03 14:35:55','2022-05-03 14:35:55',NULL),(861,6970,2,41123,41127,13,3042,1,0,'2021-10-21',317008.15,'Liquidacion Primaria de Granos N°: 3302-19339413',NULL,'2022-05-03 15:11:27','2022-05-03 15:11:27',NULL),(862,6970,2,41123,41127,13,3044,1,0,'2021-12-06',764664.71,'Liquidacion Primaria de Granos N°: 3302-19612463',NULL,'2022-05-04 11:13:10','2022-05-04 11:13:10',NULL),(863,6970,2,41123,41127,13,3042,1,0,'2021-10-21',859977.30,'Liquidacion Primaria de Granos N°: 3302-19339258',NULL,'2022-05-04 11:16:46','2022-06-02 08:36:12','2022-06-02 08:36:12'),(864,6970,2,41123,41127,13,3042,1,0,'2021-10-21',835457.63,'Liquidacion Primaria de Granos N°: 3302-19338977',NULL,'2022-06-01 18:36:29','2022-06-01 18:37:13','2022-06-01 18:37:13'),(865,6970,2,41123,41127,13,3042,1,0,'2021-10-21',835457.63,'Liquidacion Primaria de Granos N°: 3302-19338977',NULL,'2022-06-01 18:37:13','2022-06-02 08:36:51','2022-06-02 08:36:51'),(866,6970,2,41123,41127,13,3042,1,0,'2021-10-21',842777.75,'Liquidacion Primaria de Granos N°: 3302-19339258',NULL,'2022-06-02 08:36:12','2022-06-02 08:36:12',NULL),(867,6970,2,41123,41127,13,3042,1,0,'2021-10-21',835457.63,'Liquidacion Primaria de Granos N°: 3302-19338977',NULL,'2022-06-02 08:36:51','2022-06-02 08:36:51',NULL);

--
-- 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(10) unsigned NOT 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=868 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (1,NULL,1,1,NULL,NULL,NULL,NULL),(2,NULL,2,2,NULL,NULL,NULL,NULL),(3,NULL,3,3,NULL,NULL,NULL,NULL),(4,NULL,4,4,NULL,NULL,NULL,NULL),(5,NULL,5,5,NULL,NULL,NULL,NULL),(6,NULL,6,6,NULL,NULL,NULL,NULL),(7,NULL,7,7,NULL,NULL,NULL,NULL),(8,NULL,8,8,NULL,NULL,NULL,NULL),(9,NULL,9,9,NULL,NULL,NULL,NULL),(10,NULL,10,10,NULL,NULL,NULL,NULL),(11,NULL,11,11,NULL,NULL,NULL,NULL),(12,NULL,12,12,NULL,NULL,NULL,NULL),(13,NULL,13,13,NULL,NULL,NULL,NULL),(14,NULL,14,14,NULL,NULL,NULL,NULL),(15,NULL,15,15,NULL,NULL,NULL,NULL),(16,NULL,16,16,NULL,NULL,NULL,NULL),(17,NULL,17,17,NULL,NULL,NULL,NULL),(18,NULL,18,18,NULL,NULL,NULL,NULL),(19,NULL,19,19,NULL,NULL,NULL,NULL),(20,NULL,20,20,NULL,NULL,NULL,NULL),(21,NULL,21,21,NULL,NULL,NULL,NULL),(22,NULL,22,22,NULL,NULL,NULL,NULL),(23,NULL,23,23,NULL,NULL,NULL,NULL),(24,NULL,24,24,NULL,NULL,NULL,NULL),(25,NULL,25,25,NULL,NULL,NULL,NULL),(26,NULL,26,26,NULL,NULL,NULL,NULL),(27,NULL,27,27,NULL,NULL,NULL,NULL),(28,NULL,28,28,NULL,NULL,NULL,NULL),(29,NULL,29,29,NULL,NULL,NULL,NULL),(30,NULL,30,30,NULL,NULL,NULL,NULL),(31,NULL,31,31,NULL,NULL,NULL,NULL),(32,NULL,32,32,NULL,NULL,NULL,NULL),(33,NULL,33,33,NULL,NULL,NULL,NULL),(34,NULL,34,34,NULL,NULL,NULL,NULL),(35,NULL,35,35,NULL,NULL,NULL,NULL),(36,NULL,36,36,NULL,NULL,NULL,NULL),(37,NULL,37,37,NULL,NULL,NULL,NULL),(38,NULL,38,38,NULL,NULL,NULL,NULL),(39,NULL,39,39,NULL,NULL,NULL,NULL),(40,NULL,40,40,NULL,NULL,NULL,NULL),(41,NULL,41,41,NULL,NULL,NULL,NULL),(42,NULL,42,42,NULL,NULL,NULL,NULL),(43,NULL,43,43,NULL,NULL,NULL,NULL),(44,NULL,44,44,NULL,NULL,NULL,NULL),(45,NULL,45,45,NULL,NULL,NULL,NULL),(46,NULL,46,46,NULL,NULL,NULL,NULL),(47,NULL,47,47,NULL,NULL,NULL,NULL),(48,NULL,48,48,NULL,NULL,NULL,NULL),(49,NULL,49,49,NULL,NULL,NULL,NULL),(50,NULL,50,50,NULL,NULL,NULL,NULL),(51,NULL,51,51,NULL,NULL,NULL,NULL),(52,NULL,52,52,NULL,NULL,NULL,NULL),(53,NULL,53,53,NULL,NULL,NULL,NULL),(54,NULL,54,54,NULL,NULL,NULL,NULL),(55,NULL,55,55,NULL,NULL,NULL,NULL),(56,NULL,56,56,NULL,NULL,NULL,NULL),(57,NULL,57,57,NULL,NULL,NULL,NULL),(58,NULL,58,58,NULL,NULL,NULL,NULL),(59,NULL,59,59,NULL,NULL,NULL,NULL),(60,NULL,60,60,NULL,NULL,NULL,NULL),(61,NULL,61,61,NULL,NULL,NULL,NULL),(62,NULL,62,62,NULL,NULL,NULL,NULL),(63,NULL,63,63,NULL,NULL,NULL,NULL),(64,NULL,64,64,NULL,NULL,NULL,NULL),(65,NULL,65,65,NULL,NULL,NULL,NULL),(66,NULL,66,66,NULL,NULL,NULL,NULL),(67,NULL,67,67,NULL,NULL,NULL,NULL),(68,NULL,68,68,NULL,NULL,NULL,NULL),(69,NULL,69,69,NULL,NULL,NULL,NULL),(70,NULL,70,70,NULL,NULL,NULL,NULL),(71,NULL,71,71,NULL,NULL,NULL,NULL),(72,NULL,72,72,NULL,NULL,NULL,NULL),(73,NULL,73,73,NULL,NULL,NULL,NULL),(74,NULL,74,74,NULL,NULL,NULL,NULL),(75,NULL,75,75,NULL,NULL,NULL,NULL),(76,NULL,76,76,NULL,NULL,NULL,NULL),(77,NULL,77,77,NULL,NULL,NULL,NULL),(78,NULL,78,78,NULL,NULL,NULL,NULL),(79,NULL,79,79,NULL,NULL,NULL,NULL),(80,NULL,80,80,NULL,NULL,NULL,NULL),(81,NULL,81,81,NULL,NULL,NULL,NULL),(82,NULL,82,82,NULL,NULL,NULL,NULL),(83,NULL,83,83,NULL,NULL,NULL,NULL),(84,NULL,84,84,NULL,NULL,NULL,NULL),(85,NULL,85,85,NULL,NULL,NULL,NULL),(86,NULL,86,86,NULL,NULL,NULL,NULL),(87,NULL,87,87,NULL,NULL,NULL,NULL),(88,NULL,88,88,NULL,NULL,NULL,NULL),(89,NULL,89,89,NULL,NULL,NULL,NULL),(90,NULL,90,90,NULL,NULL,NULL,NULL),(91,NULL,91,91,NULL,NULL,NULL,NULL),(92,NULL,92,92,NULL,NULL,NULL,NULL),(93,NULL,93,93,NULL,NULL,NULL,NULL),(94,NULL,94,94,NULL,NULL,NULL,NULL),(95,NULL,95,95,NULL,NULL,NULL,NULL),(96,NULL,96,96,NULL,NULL,NULL,NULL),(97,NULL,97,97,NULL,NULL,NULL,NULL),(98,NULL,98,98,NULL,NULL,NULL,NULL),(99,NULL,99,99,NULL,NULL,NULL,NULL),(100,NULL,100,100,NULL,NULL,NULL,NULL),(101,NULL,101,101,NULL,NULL,NULL,NULL),(102,NULL,102,102,NULL,NULL,NULL,NULL),(103,NULL,103,103,NULL,NULL,NULL,NULL),(104,NULL,104,104,NULL,NULL,NULL,NULL),(105,NULL,105,105,NULL,NULL,NULL,NULL),(106,NULL,106,106,NULL,NULL,NULL,NULL),(107,NULL,107,107,NULL,NULL,NULL,NULL),(108,NULL,108,108,NULL,NULL,NULL,NULL),(109,NULL,109,109,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (110,NULL,110,110,NULL,NULL,NULL,NULL),(111,NULL,111,111,NULL,NULL,NULL,NULL),(112,NULL,112,112,NULL,NULL,NULL,NULL),(113,NULL,113,113,NULL,NULL,NULL,NULL),(114,NULL,114,114,NULL,NULL,NULL,NULL),(115,NULL,115,115,NULL,NULL,NULL,NULL),(116,NULL,116,116,NULL,NULL,NULL,NULL),(117,NULL,117,117,NULL,NULL,NULL,NULL),(118,NULL,118,118,NULL,NULL,NULL,NULL),(119,NULL,119,119,NULL,NULL,NULL,NULL),(120,NULL,120,120,NULL,NULL,NULL,NULL),(121,NULL,121,121,NULL,NULL,NULL,NULL),(122,NULL,122,122,NULL,NULL,NULL,NULL),(123,NULL,123,123,NULL,NULL,NULL,NULL),(124,NULL,124,124,NULL,NULL,NULL,NULL),(125,NULL,125,125,NULL,NULL,NULL,NULL),(126,NULL,126,126,NULL,NULL,NULL,NULL),(127,NULL,127,127,NULL,NULL,NULL,NULL),(128,NULL,128,128,NULL,NULL,NULL,NULL),(129,NULL,129,129,NULL,NULL,NULL,NULL),(130,NULL,130,130,NULL,NULL,NULL,NULL),(131,NULL,131,131,NULL,NULL,NULL,NULL),(132,NULL,132,132,NULL,NULL,NULL,NULL),(133,NULL,133,133,NULL,NULL,NULL,NULL),(134,NULL,134,134,NULL,NULL,NULL,NULL),(135,NULL,135,135,NULL,NULL,NULL,NULL),(136,NULL,136,136,NULL,NULL,NULL,NULL),(137,NULL,137,137,NULL,NULL,NULL,NULL),(138,NULL,138,138,NULL,NULL,NULL,NULL),(139,NULL,139,139,NULL,NULL,NULL,NULL),(140,NULL,140,140,NULL,NULL,NULL,NULL),(141,NULL,141,141,NULL,NULL,NULL,NULL),(142,NULL,142,142,NULL,NULL,NULL,NULL),(143,NULL,143,143,NULL,NULL,NULL,NULL),(144,NULL,144,144,NULL,NULL,NULL,NULL),(145,NULL,145,145,NULL,NULL,NULL,NULL),(146,NULL,146,146,NULL,NULL,NULL,NULL),(147,NULL,147,147,NULL,NULL,NULL,NULL),(148,NULL,148,148,NULL,NULL,NULL,NULL),(149,NULL,149,149,NULL,NULL,NULL,NULL),(150,NULL,150,150,NULL,NULL,NULL,NULL),(151,NULL,151,151,NULL,NULL,NULL,NULL),(152,NULL,152,152,NULL,NULL,NULL,NULL),(153,NULL,153,153,NULL,NULL,NULL,NULL),(154,NULL,154,154,NULL,NULL,NULL,NULL),(155,NULL,155,155,NULL,NULL,NULL,NULL),(156,NULL,156,156,NULL,NULL,NULL,NULL),(165,NULL,165,165,NULL,NULL,NULL,NULL),(166,NULL,166,166,NULL,NULL,NULL,NULL),(167,NULL,167,28,NULL,NULL,NULL,NULL),(168,NULL,168,60,NULL,NULL,NULL,NULL),(169,NULL,169,76,NULL,NULL,NULL,NULL),(170,NULL,170,76,NULL,NULL,NULL,NULL),(171,NULL,171,102,NULL,NULL,NULL,NULL),(172,NULL,172,76,NULL,NULL,NULL,NULL),(173,NULL,173,196,NULL,NULL,NULL,NULL),(174,NULL,174,197,NULL,NULL,NULL,NULL),(175,NULL,175,198,NULL,NULL,NULL,NULL),(176,NULL,176,199,NULL,NULL,NULL,NULL),(177,NULL,177,200,NULL,NULL,NULL,NULL),(178,NULL,178,201,NULL,NULL,NULL,NULL),(179,NULL,179,202,NULL,NULL,NULL,NULL),(180,NULL,180,203,NULL,NULL,NULL,NULL),(181,NULL,181,204,NULL,NULL,NULL,NULL),(182,NULL,182,205,NULL,NULL,NULL,NULL),(183,NULL,183,206,NULL,NULL,NULL,NULL),(184,NULL,184,207,NULL,NULL,NULL,NULL),(185,NULL,185,208,NULL,NULL,NULL,NULL),(186,NULL,186,209,NULL,NULL,NULL,NULL),(187,NULL,187,210,NULL,NULL,NULL,NULL),(188,NULL,188,211,NULL,NULL,NULL,NULL),(189,NULL,189,212,NULL,NULL,NULL,NULL),(190,NULL,190,213,NULL,NULL,NULL,NULL),(191,NULL,191,214,NULL,NULL,NULL,NULL),(192,NULL,192,215,NULL,NULL,NULL,NULL),(193,NULL,193,216,NULL,NULL,NULL,NULL),(194,NULL,194,217,NULL,NULL,NULL,NULL),(195,NULL,195,218,NULL,NULL,NULL,NULL),(196,NULL,196,219,NULL,NULL,NULL,NULL),(197,NULL,197,220,NULL,NULL,NULL,NULL),(198,NULL,198,221,NULL,NULL,NULL,NULL),(199,NULL,199,222,NULL,NULL,NULL,NULL),(200,NULL,200,223,NULL,NULL,NULL,NULL),(201,NULL,201,224,NULL,NULL,NULL,NULL),(202,NULL,202,225,NULL,NULL,NULL,NULL),(203,NULL,203,226,NULL,NULL,NULL,NULL),(204,NULL,204,227,NULL,NULL,NULL,NULL),(205,NULL,205,228,NULL,NULL,NULL,NULL),(206,NULL,206,229,NULL,NULL,NULL,NULL),(207,NULL,207,230,NULL,NULL,NULL,NULL),(208,NULL,208,231,NULL,NULL,NULL,NULL),(209,NULL,209,232,NULL,NULL,NULL,NULL),(210,NULL,210,233,NULL,NULL,NULL,NULL),(211,NULL,211,234,NULL,NULL,NULL,NULL),(212,NULL,212,235,NULL,NULL,NULL,NULL),(213,NULL,213,236,NULL,NULL,NULL,NULL),(214,NULL,214,237,NULL,NULL,NULL,NULL),(215,NULL,215,238,NULL,NULL,NULL,NULL),(216,NULL,216,239,NULL,NULL,NULL,NULL),(217,NULL,217,240,NULL,NULL,NULL,NULL),(218,NULL,218,241,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (219,NULL,219,242,NULL,NULL,NULL,NULL),(220,NULL,220,243,NULL,NULL,NULL,NULL),(221,NULL,221,244,NULL,NULL,NULL,NULL),(222,NULL,222,245,NULL,NULL,NULL,NULL),(223,NULL,223,246,NULL,NULL,NULL,NULL),(224,NULL,224,247,NULL,NULL,NULL,NULL),(225,NULL,225,248,NULL,NULL,NULL,NULL),(226,NULL,226,249,NULL,NULL,NULL,NULL),(227,NULL,227,250,NULL,NULL,NULL,NULL),(228,NULL,228,251,NULL,NULL,NULL,NULL),(229,NULL,229,252,NULL,NULL,NULL,NULL),(230,NULL,230,253,NULL,NULL,NULL,NULL),(231,NULL,231,254,NULL,NULL,NULL,NULL),(232,NULL,232,255,NULL,NULL,NULL,NULL),(233,NULL,233,256,NULL,NULL,NULL,NULL),(234,NULL,234,257,NULL,NULL,NULL,NULL),(235,NULL,235,258,NULL,NULL,NULL,NULL),(236,NULL,236,259,NULL,NULL,NULL,NULL),(237,NULL,237,260,NULL,NULL,NULL,NULL),(238,NULL,238,261,NULL,NULL,NULL,NULL),(239,NULL,239,262,NULL,NULL,NULL,NULL),(240,NULL,240,263,NULL,NULL,NULL,NULL),(241,NULL,241,264,NULL,NULL,NULL,NULL),(242,NULL,242,265,NULL,NULL,NULL,NULL),(243,NULL,243,266,NULL,NULL,NULL,NULL),(244,NULL,244,267,NULL,NULL,NULL,NULL),(245,NULL,245,268,NULL,NULL,NULL,NULL),(246,NULL,246,269,NULL,NULL,NULL,NULL),(247,NULL,247,270,NULL,NULL,NULL,NULL),(248,NULL,248,271,NULL,NULL,NULL,NULL),(249,NULL,249,272,NULL,NULL,NULL,NULL),(250,NULL,250,273,NULL,NULL,NULL,NULL),(251,NULL,251,274,NULL,NULL,NULL,NULL),(252,NULL,252,275,NULL,NULL,NULL,NULL),(253,NULL,253,276,NULL,NULL,NULL,NULL),(254,NULL,254,277,NULL,NULL,NULL,NULL),(255,NULL,255,278,NULL,NULL,NULL,NULL),(256,NULL,256,279,NULL,NULL,NULL,NULL),(257,NULL,257,280,NULL,NULL,NULL,NULL),(258,NULL,258,281,NULL,NULL,NULL,NULL),(259,NULL,259,282,NULL,NULL,NULL,NULL),(260,NULL,260,283,NULL,NULL,NULL,NULL),(261,NULL,261,284,NULL,NULL,NULL,NULL),(262,NULL,262,285,NULL,NULL,NULL,NULL),(263,NULL,263,286,NULL,NULL,NULL,NULL),(264,NULL,264,287,NULL,NULL,NULL,NULL),(265,NULL,265,288,NULL,NULL,NULL,NULL),(266,NULL,266,289,NULL,NULL,NULL,NULL),(267,NULL,267,290,NULL,NULL,NULL,NULL),(268,NULL,268,291,NULL,NULL,NULL,NULL),(269,NULL,269,292,NULL,NULL,NULL,NULL),(270,NULL,270,293,NULL,NULL,NULL,NULL),(271,NULL,271,294,NULL,NULL,NULL,NULL),(272,NULL,272,295,NULL,NULL,NULL,NULL),(273,NULL,273,296,NULL,NULL,NULL,NULL),(274,NULL,274,297,NULL,NULL,NULL,NULL),(275,NULL,275,298,NULL,NULL,NULL,NULL),(276,NULL,276,299,NULL,NULL,NULL,NULL),(277,NULL,277,300,NULL,NULL,NULL,NULL),(278,NULL,278,301,NULL,NULL,NULL,NULL),(279,NULL,279,302,NULL,NULL,NULL,NULL),(280,NULL,280,303,NULL,NULL,NULL,NULL),(281,NULL,281,304,NULL,NULL,NULL,NULL),(282,NULL,282,305,NULL,NULL,NULL,NULL),(283,NULL,283,306,NULL,NULL,NULL,NULL),(284,NULL,284,307,NULL,NULL,NULL,NULL),(285,NULL,285,308,NULL,NULL,NULL,NULL),(286,NULL,286,309,NULL,NULL,NULL,NULL),(287,NULL,287,310,NULL,NULL,NULL,NULL),(288,NULL,288,311,NULL,NULL,NULL,NULL),(289,NULL,289,312,NULL,NULL,NULL,NULL),(290,NULL,290,313,NULL,NULL,NULL,NULL),(291,NULL,291,314,NULL,NULL,NULL,NULL),(292,NULL,292,315,NULL,NULL,NULL,NULL),(293,NULL,293,316,NULL,NULL,NULL,NULL),(294,NULL,294,317,NULL,NULL,NULL,NULL),(295,NULL,295,318,NULL,NULL,NULL,NULL),(296,NULL,296,319,NULL,NULL,NULL,NULL),(297,NULL,297,320,NULL,NULL,NULL,NULL),(298,NULL,298,321,NULL,NULL,NULL,NULL),(299,NULL,299,322,NULL,NULL,NULL,NULL),(300,NULL,300,323,NULL,NULL,NULL,NULL),(301,NULL,301,324,NULL,NULL,NULL,NULL),(302,NULL,302,325,NULL,NULL,NULL,NULL),(303,NULL,303,326,NULL,NULL,NULL,NULL),(304,NULL,304,327,NULL,NULL,NULL,NULL),(305,NULL,305,328,NULL,NULL,NULL,NULL),(306,NULL,306,329,NULL,NULL,NULL,NULL),(307,NULL,307,330,NULL,NULL,NULL,NULL),(308,NULL,308,331,NULL,NULL,NULL,NULL),(309,NULL,309,332,NULL,NULL,NULL,NULL),(310,NULL,310,333,NULL,NULL,NULL,NULL),(311,NULL,311,334,NULL,NULL,NULL,NULL),(312,NULL,312,335,NULL,NULL,NULL,NULL),(313,NULL,313,336,NULL,NULL,NULL,NULL),(314,NULL,314,337,NULL,NULL,NULL,NULL),(315,NULL,315,338,NULL,NULL,NULL,NULL),(316,NULL,316,339,NULL,NULL,NULL,NULL),(317,NULL,317,340,NULL,NULL,NULL,NULL),(318,NULL,318,341,NULL,NULL,NULL,NULL),(319,NULL,319,342,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (320,NULL,320,343,NULL,NULL,NULL,NULL),(321,NULL,321,344,NULL,NULL,NULL,NULL),(322,NULL,322,345,NULL,NULL,NULL,NULL),(323,NULL,323,346,NULL,NULL,NULL,NULL),(324,NULL,324,347,NULL,NULL,NULL,NULL),(325,NULL,325,348,NULL,NULL,NULL,NULL),(326,NULL,326,349,NULL,NULL,NULL,NULL),(327,NULL,327,350,NULL,NULL,NULL,NULL),(328,NULL,328,351,NULL,NULL,NULL,NULL),(329,NULL,329,352,NULL,NULL,NULL,NULL),(330,NULL,330,353,NULL,NULL,NULL,NULL),(331,NULL,331,354,NULL,NULL,NULL,NULL),(332,NULL,332,355,NULL,NULL,NULL,NULL),(333,NULL,333,356,NULL,NULL,NULL,NULL),(334,NULL,334,357,NULL,NULL,NULL,NULL),(335,NULL,335,358,NULL,NULL,NULL,NULL),(336,NULL,336,359,NULL,NULL,NULL,NULL),(337,NULL,337,360,NULL,NULL,NULL,NULL),(338,NULL,338,361,NULL,NULL,NULL,NULL),(339,NULL,339,362,NULL,NULL,NULL,NULL),(340,NULL,340,363,NULL,NULL,NULL,NULL),(341,NULL,341,364,NULL,NULL,NULL,NULL),(342,NULL,342,365,NULL,NULL,NULL,NULL),(343,NULL,343,366,NULL,NULL,NULL,NULL),(344,NULL,344,367,NULL,NULL,NULL,NULL),(345,NULL,345,368,NULL,NULL,NULL,NULL),(346,NULL,346,369,NULL,NULL,NULL,NULL),(347,NULL,347,370,NULL,NULL,NULL,NULL),(348,NULL,348,371,NULL,NULL,NULL,NULL),(349,NULL,349,372,NULL,NULL,NULL,NULL),(350,NULL,350,373,NULL,NULL,NULL,NULL),(351,NULL,351,374,NULL,NULL,NULL,NULL),(352,NULL,352,375,NULL,NULL,NULL,NULL),(353,NULL,353,376,NULL,NULL,NULL,NULL),(354,NULL,354,377,NULL,NULL,NULL,NULL),(355,NULL,355,378,NULL,NULL,NULL,NULL),(356,NULL,356,379,NULL,NULL,NULL,NULL),(357,NULL,357,380,NULL,NULL,NULL,NULL),(358,NULL,358,381,NULL,NULL,NULL,NULL),(359,NULL,359,382,NULL,NULL,NULL,NULL),(360,NULL,360,383,NULL,NULL,NULL,NULL),(361,NULL,361,384,NULL,NULL,NULL,NULL),(362,NULL,362,385,NULL,NULL,NULL,NULL),(363,NULL,363,386,NULL,NULL,NULL,NULL),(364,NULL,364,387,NULL,NULL,NULL,NULL),(365,NULL,365,388,NULL,NULL,NULL,NULL),(366,NULL,366,389,NULL,NULL,NULL,NULL),(367,NULL,367,390,NULL,NULL,NULL,NULL),(368,NULL,368,391,NULL,NULL,NULL,NULL),(369,NULL,369,392,NULL,NULL,NULL,NULL),(370,NULL,370,393,NULL,NULL,NULL,NULL),(371,NULL,371,394,NULL,NULL,NULL,NULL),(372,NULL,372,395,NULL,NULL,NULL,NULL),(373,NULL,373,396,NULL,NULL,NULL,NULL),(374,NULL,374,397,NULL,NULL,NULL,NULL),(375,NULL,375,398,NULL,NULL,NULL,NULL),(376,NULL,376,399,NULL,NULL,NULL,NULL),(377,NULL,377,400,NULL,NULL,NULL,NULL),(378,NULL,378,401,NULL,NULL,NULL,NULL),(379,NULL,379,402,NULL,NULL,NULL,NULL),(380,NULL,380,403,NULL,NULL,NULL,NULL),(381,NULL,381,404,NULL,NULL,NULL,NULL),(382,NULL,382,405,NULL,NULL,NULL,NULL),(383,NULL,383,406,NULL,NULL,NULL,NULL),(384,NULL,384,407,NULL,NULL,NULL,NULL),(385,NULL,385,408,NULL,NULL,NULL,NULL),(386,NULL,386,409,NULL,NULL,NULL,NULL),(387,NULL,387,410,NULL,NULL,NULL,NULL),(388,NULL,388,411,NULL,NULL,NULL,NULL),(389,NULL,389,412,NULL,NULL,NULL,NULL),(390,NULL,390,413,NULL,NULL,NULL,NULL),(391,NULL,391,414,NULL,NULL,NULL,NULL),(392,NULL,392,415,NULL,NULL,NULL,NULL),(393,NULL,393,416,NULL,NULL,NULL,NULL),(394,NULL,394,417,NULL,NULL,NULL,NULL),(395,NULL,395,418,NULL,NULL,NULL,NULL),(396,NULL,396,419,NULL,NULL,NULL,NULL),(397,NULL,397,420,NULL,NULL,NULL,NULL),(398,NULL,398,421,NULL,NULL,NULL,NULL),(399,NULL,399,422,NULL,NULL,NULL,NULL),(400,NULL,400,423,NULL,NULL,NULL,NULL),(401,NULL,401,424,NULL,NULL,NULL,NULL),(402,NULL,402,425,NULL,NULL,NULL,NULL),(403,NULL,403,426,NULL,NULL,NULL,NULL),(404,NULL,404,427,NULL,NULL,NULL,NULL),(405,NULL,405,428,NULL,NULL,NULL,NULL),(406,NULL,406,429,NULL,NULL,NULL,NULL),(407,NULL,407,430,NULL,NULL,NULL,NULL),(408,NULL,408,431,NULL,NULL,NULL,NULL),(409,NULL,409,432,NULL,NULL,NULL,NULL),(410,NULL,410,433,NULL,NULL,NULL,NULL),(411,NULL,411,434,NULL,NULL,NULL,NULL),(412,NULL,412,435,NULL,NULL,NULL,NULL),(413,NULL,413,436,NULL,NULL,NULL,NULL),(414,NULL,414,437,NULL,NULL,NULL,NULL),(415,NULL,415,438,NULL,NULL,NULL,NULL),(416,NULL,416,439,NULL,NULL,NULL,NULL),(417,NULL,417,440,NULL,NULL,NULL,NULL),(418,NULL,418,441,NULL,NULL,NULL,NULL),(419,NULL,419,442,NULL,NULL,NULL,NULL),(420,NULL,420,443,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (421,NULL,421,444,NULL,NULL,NULL,NULL),(422,NULL,422,445,NULL,NULL,NULL,NULL),(423,NULL,423,446,NULL,NULL,NULL,NULL),(424,NULL,424,447,NULL,NULL,NULL,NULL),(425,NULL,425,448,NULL,NULL,NULL,NULL),(426,NULL,426,449,NULL,NULL,NULL,NULL),(427,NULL,427,450,NULL,NULL,NULL,NULL),(428,NULL,428,451,NULL,NULL,NULL,NULL),(429,NULL,429,452,NULL,NULL,NULL,NULL),(430,NULL,430,453,NULL,NULL,NULL,NULL),(431,NULL,431,454,NULL,NULL,NULL,NULL),(432,NULL,432,455,NULL,NULL,NULL,NULL),(433,NULL,433,456,NULL,NULL,NULL,NULL),(434,NULL,434,457,NULL,NULL,NULL,NULL),(435,NULL,435,458,NULL,NULL,NULL,NULL),(436,NULL,436,459,NULL,NULL,NULL,NULL),(437,NULL,437,460,NULL,NULL,NULL,NULL),(438,NULL,438,461,NULL,NULL,NULL,NULL),(439,NULL,439,462,NULL,NULL,NULL,NULL),(440,NULL,440,463,NULL,NULL,NULL,NULL),(441,NULL,441,464,NULL,NULL,NULL,NULL),(442,NULL,442,465,NULL,NULL,NULL,NULL),(443,NULL,443,466,NULL,NULL,NULL,NULL),(444,NULL,444,467,NULL,NULL,NULL,NULL),(445,NULL,445,468,NULL,NULL,NULL,NULL),(446,NULL,446,469,NULL,NULL,NULL,NULL),(447,NULL,447,470,NULL,NULL,NULL,NULL),(448,NULL,448,471,NULL,NULL,NULL,NULL),(449,NULL,449,472,NULL,NULL,NULL,NULL),(450,NULL,450,473,NULL,NULL,NULL,NULL),(451,NULL,451,474,NULL,NULL,NULL,NULL),(452,NULL,452,475,NULL,NULL,NULL,NULL),(453,NULL,453,476,NULL,NULL,NULL,NULL),(454,NULL,454,477,NULL,NULL,NULL,NULL),(455,NULL,455,478,NULL,NULL,NULL,NULL),(456,NULL,456,479,NULL,NULL,NULL,NULL),(457,NULL,457,480,NULL,NULL,NULL,NULL),(458,NULL,458,481,NULL,NULL,NULL,NULL),(459,NULL,459,166,NULL,NULL,NULL,NULL),(460,NULL,460,165,NULL,NULL,NULL,NULL),(461,NULL,461,166,NULL,NULL,NULL,NULL),(462,NULL,462,165,NULL,NULL,NULL,NULL),(463,NULL,463,138,NULL,NULL,NULL,NULL),(464,NULL,464,79,NULL,NULL,NULL,NULL),(465,NULL,465,26,NULL,NULL,NULL,NULL),(469,NULL,469,485,NULL,NULL,NULL,NULL),(470,NULL,470,486,NULL,NULL,NULL,NULL),(471,NULL,471,487,NULL,NULL,NULL,NULL),(472,NULL,472,488,NULL,NULL,NULL,NULL),(585,NULL,585,601,NULL,NULL,NULL,NULL),(586,NULL,586,602,NULL,NULL,NULL,NULL),(587,NULL,587,603,NULL,NULL,NULL,NULL),(588,NULL,588,604,NULL,NULL,NULL,NULL),(589,NULL,589,605,NULL,NULL,NULL,NULL),(590,NULL,590,606,NULL,NULL,NULL,NULL),(591,NULL,591,607,NULL,NULL,NULL,NULL),(592,NULL,592,608,NULL,NULL,NULL,NULL),(593,NULL,593,609,NULL,NULL,NULL,NULL),(594,NULL,594,610,NULL,NULL,NULL,NULL),(595,NULL,595,611,NULL,NULL,NULL,NULL),(596,NULL,596,612,NULL,NULL,NULL,NULL),(597,NULL,597,613,NULL,NULL,NULL,NULL),(598,NULL,598,614,NULL,NULL,NULL,NULL),(599,NULL,599,615,NULL,NULL,NULL,NULL),(600,NULL,600,616,NULL,NULL,NULL,NULL),(601,NULL,601,617,NULL,NULL,NULL,NULL),(602,NULL,602,618,NULL,NULL,NULL,NULL),(603,NULL,603,619,NULL,NULL,NULL,NULL),(604,NULL,604,620,NULL,NULL,NULL,NULL),(605,NULL,605,621,NULL,NULL,NULL,NULL),(606,NULL,606,622,NULL,NULL,NULL,NULL),(607,NULL,607,623,NULL,NULL,NULL,NULL),(608,NULL,608,624,NULL,NULL,NULL,NULL),(609,NULL,609,625,NULL,NULL,NULL,NULL),(610,NULL,610,626,NULL,NULL,NULL,NULL),(611,NULL,611,627,NULL,NULL,NULL,NULL),(612,NULL,612,628,NULL,NULL,NULL,NULL),(613,NULL,613,629,NULL,NULL,NULL,NULL),(614,NULL,614,630,NULL,NULL,NULL,NULL),(615,NULL,615,631,NULL,NULL,NULL,NULL),(616,NULL,616,632,NULL,NULL,NULL,NULL),(617,NULL,617,633,NULL,NULL,NULL,NULL),(618,NULL,618,634,NULL,NULL,NULL,NULL),(619,NULL,619,635,NULL,NULL,NULL,NULL),(620,NULL,620,636,NULL,NULL,NULL,NULL),(621,NULL,621,637,NULL,NULL,NULL,NULL),(622,NULL,622,638,NULL,NULL,NULL,NULL),(623,NULL,623,639,NULL,NULL,NULL,NULL),(624,NULL,624,640,NULL,NULL,NULL,NULL),(625,NULL,625,641,NULL,NULL,NULL,NULL),(626,NULL,626,642,NULL,NULL,NULL,NULL),(627,NULL,627,643,NULL,NULL,NULL,NULL),(628,NULL,628,644,NULL,NULL,NULL,NULL),(629,NULL,629,645,NULL,NULL,NULL,NULL),(630,NULL,630,646,NULL,NULL,NULL,NULL),(631,NULL,631,647,NULL,NULL,NULL,NULL),(632,NULL,632,648,NULL,NULL,NULL,NULL),(633,NULL,633,649,NULL,NULL,NULL,NULL),(634,NULL,634,650,NULL,NULL,NULL,NULL),(635,NULL,635,651,NULL,NULL,NULL,NULL),(636,NULL,636,652,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (637,NULL,637,653,NULL,NULL,NULL,NULL),(638,NULL,638,654,NULL,NULL,NULL,NULL),(639,NULL,639,655,NULL,NULL,NULL,NULL),(640,NULL,640,656,NULL,NULL,NULL,NULL),(641,NULL,641,657,NULL,NULL,NULL,NULL),(642,NULL,642,657,NULL,NULL,NULL,NULL),(643,NULL,643,653,NULL,NULL,NULL,NULL),(644,NULL,644,651,NULL,NULL,NULL,NULL),(645,NULL,645,650,NULL,NULL,NULL,NULL),(646,NULL,646,621,NULL,NULL,NULL,NULL),(647,NULL,647,232,NULL,NULL,NULL,NULL),(648,NULL,648,231,NULL,NULL,NULL,NULL),(649,NULL,649,230,NULL,NULL,NULL,NULL),(650,NULL,650,235,NULL,NULL,NULL,NULL),(651,NULL,651,480,NULL,NULL,NULL,NULL),(652,NULL,652,658,NULL,NULL,NULL,NULL),(653,NULL,653,659,NULL,NULL,NULL,NULL),(654,NULL,654,660,NULL,NULL,NULL,NULL),(655,NULL,655,661,NULL,NULL,NULL,NULL),(656,NULL,656,662,NULL,NULL,NULL,NULL),(657,NULL,657,663,NULL,NULL,NULL,NULL),(658,NULL,658,664,NULL,NULL,NULL,NULL),(659,NULL,659,665,NULL,NULL,NULL,NULL),(660,NULL,660,666,NULL,NULL,NULL,NULL),(661,NULL,661,667,NULL,NULL,NULL,NULL),(662,NULL,662,668,NULL,NULL,NULL,NULL),(663,NULL,663,669,NULL,NULL,NULL,NULL),(664,NULL,664,670,NULL,NULL,NULL,NULL),(665,NULL,665,671,NULL,NULL,NULL,NULL),(666,NULL,666,672,NULL,NULL,NULL,NULL),(667,NULL,667,673,NULL,NULL,NULL,NULL),(668,NULL,668,674,NULL,NULL,NULL,NULL),(669,NULL,669,675,NULL,NULL,NULL,NULL),(670,NULL,670,676,NULL,NULL,NULL,NULL),(671,NULL,671,677,NULL,NULL,NULL,NULL),(672,NULL,672,678,NULL,NULL,NULL,NULL),(673,NULL,673,678,NULL,NULL,NULL,NULL),(674,NULL,674,677,NULL,NULL,NULL,NULL),(675,NULL,675,646,NULL,NULL,NULL,NULL),(676,NULL,676,645,NULL,NULL,NULL,NULL),(677,NULL,677,646,NULL,NULL,NULL,NULL),(678,NULL,678,645,NULL,NULL,NULL,NULL),(679,NULL,679,644,NULL,NULL,NULL,NULL),(680,NULL,680,676,NULL,NULL,NULL,NULL),(681,NULL,681,675,NULL,NULL,NULL,NULL),(682,NULL,682,673,NULL,NULL,NULL,NULL),(683,NULL,683,671,NULL,NULL,NULL,NULL),(684,NULL,684,672,NULL,NULL,NULL,NULL),(685,NULL,685,665,NULL,NULL,NULL,NULL),(686,NULL,686,652,NULL,NULL,NULL,NULL),(687,NULL,687,642,NULL,NULL,NULL,NULL),(688,NULL,688,641,NULL,NULL,NULL,NULL),(689,NULL,689,643,NULL,NULL,NULL,NULL),(690,NULL,690,657,NULL,NULL,NULL,NULL),(691,NULL,691,639,NULL,NULL,NULL,NULL),(692,NULL,692,662,NULL,NULL,NULL,NULL),(693,NULL,693,479,NULL,NULL,NULL,NULL),(694,NULL,694,247,NULL,NULL,NULL,NULL),(695,NULL,695,679,NULL,NULL,NULL,NULL),(696,NULL,696,679,NULL,NULL,NULL,NULL),(697,NULL,697,679,NULL,NULL,NULL,NULL),(698,NULL,698,680,NULL,NULL,NULL,NULL),(699,NULL,699,681,NULL,NULL,NULL,NULL),(700,NULL,700,19,NULL,NULL,NULL,NULL),(701,NULL,701,18,NULL,NULL,NULL,NULL),(702,NULL,702,17,NULL,NULL,NULL,NULL),(703,NULL,703,15,NULL,NULL,NULL,NULL),(704,NULL,704,14,NULL,NULL,NULL,NULL),(705,NULL,705,13,NULL,NULL,NULL,NULL),(706,NULL,706,80,NULL,NULL,NULL,NULL),(707,NULL,707,480,NULL,NULL,NULL,NULL),(708,NULL,708,636,NULL,NULL,NULL,NULL),(709,NULL,709,640,NULL,NULL,NULL,NULL),(710,NULL,710,638,NULL,NULL,NULL,NULL),(711,NULL,711,637,NULL,NULL,NULL,NULL),(712,NULL,712,12,NULL,NULL,NULL,NULL),(713,NULL,713,11,NULL,NULL,NULL,NULL),(714,NULL,714,12,NULL,NULL,NULL,NULL),(715,NULL,715,138,NULL,NULL,NULL,NULL),(716,NULL,716,118,NULL,NULL,NULL,NULL),(717,NULL,717,117,NULL,NULL,NULL,NULL),(718,NULL,718,45,NULL,NULL,NULL,NULL),(719,NULL,719,57,NULL,NULL,NULL,NULL),(720,NULL,720,65,NULL,NULL,NULL,NULL),(721,NULL,721,79,NULL,NULL,NULL,NULL),(722,NULL,722,26,NULL,NULL,NULL,NULL),(723,NULL,723,86,NULL,NULL,NULL,NULL),(724,NULL,724,251,NULL,NULL,NULL,NULL),(725,NULL,725,320,NULL,NULL,NULL,NULL),(726,NULL,726,319,NULL,NULL,NULL,NULL),(727,NULL,727,344,NULL,NULL,NULL,NULL),(728,NULL,728,423,NULL,NULL,NULL,NULL),(729,NULL,729,417,NULL,NULL,NULL,NULL),(730,NULL,730,456,NULL,NULL,NULL,NULL),(731,NULL,731,675,NULL,NULL,NULL,NULL),(732,NULL,732,682,NULL,NULL,NULL,NULL),(733,NULL,733,683,NULL,NULL,NULL,NULL),(734,NULL,734,684,NULL,NULL,NULL,NULL),(735,NULL,735,685,NULL,NULL,NULL,NULL),(736,NULL,736,686,NULL,NULL,NULL,NULL),(737,NULL,737,687,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (738,NULL,738,688,NULL,NULL,NULL,NULL),(739,NULL,739,689,NULL,NULL,NULL,NULL),(740,NULL,740,690,NULL,NULL,NULL,NULL),(741,NULL,741,691,NULL,NULL,NULL,NULL),(742,NULL,742,692,NULL,NULL,NULL,NULL),(743,NULL,743,693,NULL,NULL,NULL,NULL),(744,NULL,744,694,NULL,NULL,NULL,NULL),(745,NULL,745,695,NULL,NULL,NULL,NULL),(746,NULL,746,696,NULL,NULL,NULL,NULL),(747,NULL,747,697,NULL,NULL,NULL,NULL),(748,NULL,748,698,NULL,NULL,NULL,NULL),(749,NULL,749,699,NULL,NULL,NULL,NULL),(750,NULL,750,700,NULL,NULL,NULL,NULL),(751,NULL,751,701,NULL,NULL,NULL,NULL),(752,NULL,752,702,NULL,NULL,NULL,NULL),(753,NULL,753,703,NULL,NULL,NULL,NULL),(754,NULL,754,704,NULL,NULL,NULL,NULL),(755,NULL,755,705,NULL,NULL,NULL,NULL),(756,NULL,756,706,NULL,NULL,NULL,NULL),(757,NULL,757,707,NULL,NULL,NULL,NULL),(758,NULL,758,708,NULL,NULL,NULL,NULL),(759,NULL,759,709,NULL,NULL,NULL,NULL),(760,NULL,760,710,NULL,NULL,NULL,NULL),(761,NULL,761,711,NULL,NULL,NULL,NULL),(762,NULL,762,712,NULL,NULL,NULL,NULL),(763,NULL,763,713,NULL,NULL,NULL,NULL),(764,NULL,764,714,NULL,NULL,NULL,NULL),(765,NULL,765,715,NULL,NULL,NULL,NULL),(766,NULL,766,716,NULL,NULL,NULL,NULL),(767,NULL,767,717,NULL,NULL,NULL,NULL),(768,NULL,768,718,NULL,NULL,NULL,NULL),(769,NULL,769,719,NULL,NULL,NULL,NULL),(770,NULL,770,720,NULL,NULL,NULL,NULL),(771,NULL,771,721,NULL,NULL,NULL,NULL),(772,NULL,772,722,NULL,NULL,NULL,NULL),(773,NULL,773,723,NULL,NULL,NULL,NULL),(774,NULL,774,724,NULL,NULL,NULL,NULL),(775,NULL,775,725,NULL,NULL,NULL,NULL),(776,NULL,776,726,NULL,NULL,NULL,NULL),(777,NULL,777,727,NULL,NULL,NULL,NULL),(778,NULL,778,728,NULL,NULL,NULL,NULL),(779,NULL,779,729,NULL,NULL,NULL,NULL),(780,NULL,780,730,NULL,NULL,NULL,NULL),(781,NULL,781,731,NULL,NULL,NULL,NULL),(782,NULL,782,732,NULL,NULL,NULL,NULL),(783,NULL,783,733,NULL,NULL,NULL,NULL),(784,NULL,784,734,NULL,NULL,NULL,NULL),(785,NULL,785,735,NULL,NULL,NULL,NULL),(786,NULL,786,736,NULL,NULL,NULL,NULL),(787,NULL,787,737,NULL,NULL,NULL,NULL),(788,NULL,788,738,NULL,NULL,NULL,NULL),(789,NULL,789,739,NULL,NULL,NULL,NULL),(790,NULL,790,740,NULL,NULL,NULL,NULL),(791,NULL,791,741,NULL,NULL,NULL,NULL),(792,NULL,792,742,NULL,NULL,NULL,NULL),(793,NULL,793,743,NULL,NULL,NULL,NULL),(794,NULL,794,744,NULL,NULL,NULL,NULL),(795,NULL,795,745,NULL,NULL,NULL,NULL),(796,NULL,796,746,NULL,NULL,NULL,NULL),(797,NULL,797,747,NULL,NULL,NULL,NULL),(798,NULL,798,748,NULL,NULL,NULL,NULL),(799,NULL,799,749,NULL,NULL,NULL,NULL),(800,NULL,800,750,NULL,NULL,NULL,NULL),(801,NULL,801,751,NULL,NULL,NULL,NULL),(802,NULL,802,752,NULL,NULL,NULL,NULL),(803,NULL,803,753,NULL,NULL,NULL,NULL),(804,NULL,804,754,NULL,NULL,NULL,NULL),(805,NULL,805,755,NULL,NULL,NULL,NULL),(806,NULL,806,756,NULL,NULL,NULL,NULL),(807,NULL,807,757,NULL,NULL,NULL,NULL),(808,NULL,808,758,NULL,NULL,NULL,NULL),(809,NULL,809,759,NULL,NULL,NULL,NULL),(810,NULL,810,760,NULL,NULL,NULL,NULL),(811,NULL,811,761,NULL,NULL,NULL,NULL),(812,NULL,812,762,NULL,NULL,NULL,NULL),(813,NULL,813,763,NULL,NULL,NULL,NULL),(814,NULL,814,764,NULL,NULL,NULL,NULL),(815,NULL,815,765,NULL,NULL,NULL,NULL),(816,NULL,816,766,NULL,NULL,NULL,NULL),(817,NULL,817,767,NULL,NULL,NULL,NULL),(818,NULL,818,768,NULL,NULL,NULL,NULL),(819,NULL,819,769,NULL,NULL,NULL,NULL),(820,NULL,820,770,NULL,NULL,NULL,NULL),(821,NULL,821,771,NULL,NULL,NULL,NULL),(822,NULL,822,772,NULL,NULL,NULL,NULL),(823,NULL,823,773,NULL,NULL,NULL,NULL),(824,NULL,824,774,NULL,NULL,NULL,NULL),(825,NULL,825,775,NULL,NULL,NULL,NULL),(826,NULL,826,776,NULL,NULL,NULL,NULL),(827,NULL,827,777,NULL,NULL,NULL,NULL),(828,NULL,828,778,NULL,NULL,NULL,NULL),(829,NULL,829,779,NULL,NULL,NULL,NULL),(830,NULL,830,780,NULL,NULL,NULL,NULL),(831,NULL,831,781,NULL,NULL,NULL,NULL),(832,NULL,832,782,NULL,NULL,NULL,NULL),(833,NULL,833,783,NULL,NULL,NULL,NULL),(834,NULL,834,784,NULL,NULL,NULL,NULL),(835,NULL,835,785,NULL,NULL,NULL,NULL),(836,NULL,836,786,NULL,NULL,NULL,NULL),(837,NULL,837,787,NULL,NULL,NULL,NULL),(838,NULL,838,788,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (839,NULL,839,789,NULL,NULL,NULL,NULL),(840,NULL,840,790,NULL,NULL,NULL,NULL),(841,NULL,841,791,NULL,NULL,NULL,NULL),(842,NULL,842,792,NULL,NULL,NULL,NULL),(843,NULL,843,793,NULL,NULL,NULL,NULL),(844,NULL,844,794,NULL,NULL,NULL,NULL),(845,NULL,845,795,NULL,NULL,NULL,NULL),(846,NULL,846,796,NULL,NULL,NULL,NULL),(847,NULL,847,797,NULL,NULL,NULL,NULL),(848,NULL,848,798,NULL,NULL,NULL,NULL),(849,NULL,849,799,NULL,NULL,NULL,NULL),(850,NULL,850,800,NULL,NULL,NULL,NULL),(851,NULL,851,801,NULL,NULL,NULL,NULL),(852,NULL,852,802,NULL,NULL,NULL,NULL),(853,NULL,853,805,NULL,NULL,NULL,NULL),(854,NULL,854,808,NULL,NULL,NULL,NULL),(855,NULL,855,810,NULL,NULL,NULL,NULL),(856,NULL,856,812,NULL,NULL,NULL,NULL),(857,NULL,857,815,NULL,NULL,NULL,NULL),(858,NULL,858,827,NULL,NULL,NULL,NULL),(859,NULL,859,829,NULL,NULL,NULL,NULL),(860,NULL,860,831,NULL,NULL,NULL,NULL),(861,NULL,861,833,NULL,NULL,NULL,NULL),(862,NULL,862,835,NULL,NULL,NULL,NULL),(863,NULL,863,837,NULL,NULL,NULL,NULL),(864,NULL,864,838,NULL,NULL,NULL,NULL),(865,NULL,865,838,NULL,NULL,NULL,NULL),(866,NULL,866,837,NULL,NULL,NULL,NULL),(867,NULL,867,838,NULL,NULL,NULL,NULL);

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

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `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`),
  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_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_cuentas`
--

CREATE TABLE `cta_cte_tesoreria_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `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',
  `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`),
  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`)
) 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,13,NULL,'Clientes - Deudores',0,0,0,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,20,NULL,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,23,NULL,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(25,NULL,25,NULL,'Retenciones de IVA',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(57,NULL,57,NULL,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,60,NULL,'Cheques emitidos ',0,1,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(62,NULL,62,NULL,'Sueldos y Jornales a pagar',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,140,NULL,'Intereses y Gastos bancarios',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(162,NULL,162,NULL,'Retenciones SUSS',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(176,NULL,176,NULL,'Cheques en Cartera',1,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(201,NULL,201,NULL,'Monotributo',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(203,NULL,203,NULL,'Autonomos',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(219,NULL,219,NULL,'Pagos AFIP',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,251,NULL,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(252,NULL,252,NULL,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(253,NULL,253,NULL,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(254,NULL,254,NULL,'Retenciones de IIBB Chaco',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(255,NULL,255,NULL,'Retenciones de IIBB Chubut',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(256,NULL,256,NULL,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(257,NULL,257,NULL,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(258,NULL,258,NULL,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(259,NULL,259,NULL,'Retenciones de IIBB Formosa',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(260,NULL,260,NULL,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(261,NULL,261,NULL,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(262,NULL,262,NULL,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(263,NULL,263,NULL,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(264,NULL,264,NULL,'Retenciones de IIBB Misiones',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(265,NULL,265,NULL,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(266,NULL,266,NULL,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(267,NULL,267,NULL,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(268,NULL,268,NULL,'Retenciones de IIBB Salta',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(269,NULL,269,NULL,'Retenciones de IIBB San Juan',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(270,NULL,270,NULL,'Retenciones de IIBB San Luis',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(271,NULL,271,NULL,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(272,NULL,272,NULL,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(273,NULL,273,NULL,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (274,NULL,274,NULL,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(275,NULL,275,NULL,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(351,NULL,351,NULL,'BANCO SIRCREB',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,359,NULL,'Caja en Pesos',0,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(360,NULL,360,NULL,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,364,NULL,'Anticipo de Clientes',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,384,NULL,'Caja en Dolares',0,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(409,NULL,409,NULL,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(418,NULL,418,NULL,'Deudas Bancarias',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,433,NULL,'Préstamo',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,441,NULL,'Leasing',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,448,NULL,'Planes de Pagos AFIP',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,450,NULL,'Cheques Rechazados',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(467,NULL,467,NULL,'Interés',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(468,0,14,NULL,'Deudores por ventas comunes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(469,0,15,NULL,'Deudores por ventas morosos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(470,0,16,NULL,'Deudores en gestión judicial',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(471,0,17,NULL,'Previsión deudores incobrables',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(472,0,22,NULL,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(473,0,24,NULL,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(474,0,27,NULL,'Anticipos de proveedores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(475,0,28,NULL,'Depósito en garantía alquileres',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(476,0,29,NULL,'Derechos adquiridos a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(477,0,30,NULL,'Intereses a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(478,0,31,NULL,'Cuentas a rendir - Directores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(479,0,32,NULL,'Alquileres no devengados',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(480,0,38,NULL,'Equipos de computación valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(481,0,39,NULL,'Equipos de computación ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(482,0,40,NULL,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(483,0,42,NULL,'Instalaciones valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(484,0,43,NULL,'Instalaciones ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(485,0,44,NULL,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(486,0,46,NULL,'Muebles y utiles valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(487,0,47,NULL,'Muebles y utiles ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(488,0,48,NULL,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(489,0,50,NULL,'Gastos de organización valores historicos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (490,0,51,NULL,'Gastos de organización ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(491,0,52,NULL,'Amortización acumulada gs. de organización',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(492,0,58,NULL,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(493,0,59,NULL,'Derechos de exhibición a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(494,0,63,NULL,'Cargas sociales a pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(495,0,64,NULL,'Sindicatos a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(496,0,67,NULL,'IVA Debito Fiscal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(497,0,68,NULL,'IVA Credito Fiscal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(498,0,69,NULL,'Impuestos Internos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(499,0,70,NULL,'Impuestos al Combustible',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(500,0,71,NULL,'IVA Retenciones de terceros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(501,0,72,NULL,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(502,0,73,NULL,'IVA Saldo a favor',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(503,0,74,NULL,'IVA a pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(504,0,75,NULL,'Percepciones Ingresos Brutos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(505,0,76,NULL,'Otros Pagos AFIP',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(506,0,78,NULL,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(507,0,79,NULL,'Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(508,0,80,NULL,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(509,0,81,NULL,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(510,0,82,NULL,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(511,0,87,NULL,'Acciones en circulación',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(512,0,88,NULL,'Ajuste del Capital',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(513,0,89,NULL,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(514,0,91,NULL,'Resultado del ejercicio',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(515,0,92,NULL,'Resultado ejercicios anteriores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(516,0,93,NULL,'A.R.E.A.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(517,0,96,NULL,'VENTAS',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(518,0,97,NULL,'Honorarios',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(519,0,99,NULL,'Descuentos obtenidos',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(520,0,100,NULL,'Reintegros por exportaciones',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(521,0,102,NULL,'Intereses Cobrados',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(522,0,103,NULL,'Diferencias de cambio',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(523,0,104,NULL,'Descuentos obtenidos',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(524,0,110,NULL,'Sueldos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(525,0,111,NULL,'Contribuciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(526,0,112,NULL,'Sindicato',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(527,0,114,NULL,'ACA',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (528,0,115,NULL,'Aereos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(529,0,116,NULL,'Alquiler',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(530,0,117,NULL,'AGUA AYSA',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(531,0,118,NULL,'TV Cablevision',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(532,0,119,NULL,'Caja Jubilacion Consejo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(533,0,120,NULL,'Celulares',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(534,0,121,NULL,'Cheques',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(535,0,123,NULL,'Comida',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(536,0,126,NULL,'Fletes y acarreos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(537,0,127,NULL,'Luz Edesur',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(538,0,128,NULL,'Movilidad y Viáticos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(539,0,129,NULL,'Mantenimiento',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(540,0,130,NULL,'IVA No Computable',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(541,0,131,NULL,'Entretenimiento',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(542,0,132,NULL,'Amortización Bienes de Uso',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(543,0,135,NULL,'Gastos varios',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(544,0,136,NULL,'Ajuste por redondeo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(545,0,137,NULL,'Deudores Incobrables',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(546,0,141,NULL,'Intereses Proveedores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(547,0,143,NULL,'Diferencias de cambio',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(548,0,144,NULL,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(549,0,145,NULL,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(550,0,146,NULL,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(551,0,147,NULL,'Diferencia de cambio CMV',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(552,0,148,NULL,'Diferencia de cambio PT',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(553,0,149,NULL,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(554,0,150,NULL,'Diferencia de cambio PE',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(555,0,151,NULL,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(556,0,152,NULL,'Diferencia de cambio ME',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(557,0,153,NULL,'Descuentos otorgados',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(558,0,155,NULL,'Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(559,0,156,NULL,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(560,0,157,NULL,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(561,0,159,NULL,'Pérdida por venta bienes de uso',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(562,0,160,NULL,'Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(563,0,161,NULL,'Amortizaciones extraordinarias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(564,0,178,NULL,'Google',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(565,0,188,NULL,'Publicidad',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(566,0,191,NULL,'Cargas Sociales',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (567,0,192,NULL,'Honorarios',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(568,0,193,NULL,'Telefono Fijo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(569,0,198,NULL,'Seguros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(570,0,199,NULL,'Internet',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(571,0,204,NULL,'Multas Impositivas',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(572,0,208,NULL,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(573,0,209,NULL,'SIRCREB',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(574,0,212,NULL,'Tarjeta Visa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(575,0,213,NULL,'Tarjeta American Express',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(576,0,214,NULL,'Tarjeta Mastercard',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(577,0,215,NULL,'Tarjeta Shopping',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(578,0,216,NULL,'Tarjeta Cencosud',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(579,0,217,NULL,'Compras',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(580,0,218,NULL,'Ventas No Gravadas',0,0,0,0,1,1,'2020-02-06 17:23:07','2022-04-08 10:47:18',NULL),(581,0,220,NULL,'Perc IVA -RG3337',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(582,0,221,NULL,'Imps. Internos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(583,0,222,NULL,'Imp. Gasoil',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(584,0,223,NULL,'Imp. Hídricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(585,0,224,NULL,'ITC',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(586,0,225,NULL,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(587,0,226,NULL,'Perc IIBB  Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(588,0,227,NULL,'Perc IIBB  Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(589,0,228,NULL,'Perc IIBB  Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(590,0,229,NULL,'Perc IIBB  Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(591,0,230,NULL,'Perc IIBB  Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(592,0,231,NULL,'Perc IIBB  Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(593,0,232,NULL,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(594,0,233,NULL,'Perc IIBB  Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(595,0,234,NULL,'Perc IIBB  Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(596,0,235,NULL,'Perc IIBB  La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(597,0,236,NULL,'Perc IIBB  La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(598,0,237,NULL,'Perc IIBB  Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(599,0,238,NULL,'Perc IIBB  Misiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(600,0,239,NULL,'Perc IIBB  Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(601,0,240,NULL,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(602,0,241,NULL,'Perc IIBB  Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(603,0,242,NULL,'Perc IIBB  Salta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(604,0,243,NULL,'Perc IIBB  San Juan',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(605,0,244,NULL,'Perc IIBB  San Luis',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(606,0,245,NULL,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (607,0,246,NULL,'Perc IIBB  Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(608,0,247,NULL,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(609,0,248,NULL,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(610,0,249,NULL,'Perc IIBB  Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(611,0,250,NULL,'Compras No Gravadas',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(612,0,276,NULL,'SIRCREB Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(613,0,277,NULL,'SIRCREB Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(614,0,278,NULL,'SIRCREB Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(615,0,279,NULL,'SIRCREB Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(616,0,280,NULL,'SIRCREB Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(617,0,281,NULL,'SIRCREB Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(618,0,282,NULL,'SIRCREB Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(619,0,283,NULL,'SIRCREB Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(620,0,284,NULL,'SIRCREB Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(621,0,285,NULL,'SIRCREB Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(622,0,286,NULL,'SIRCREB La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(623,0,287,NULL,'SIRCREB La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(624,0,288,NULL,'SIRCREB Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(625,0,289,NULL,'SIRCREB Misiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(626,0,290,NULL,'SIRCREB Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(627,0,291,NULL,'SIRCREB Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(628,0,292,NULL,'SIRCREB Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(629,0,293,NULL,'SIRCREB Salta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(630,0,294,NULL,'SIRCREB San Juan',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(631,0,295,NULL,'SIRCREB San Luis',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(632,0,296,NULL,'SIRCREB Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(633,0,297,NULL,'SIRCREB Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(634,0,298,NULL,'SIRCREB Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(635,0,299,NULL,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(636,0,300,NULL,'SIRCREB Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(637,0,301,NULL,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(638,0,302,NULL,'IIBB a Favor Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(639,0,303,NULL,'IIBB a Favor Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(640,0,304,NULL,'IIBB a Favor Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(641,0,305,NULL,'IIBB a Favor Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(642,0,306,NULL,'IIBB a Favor Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(643,0,307,NULL,'IIBB a Favor Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(644,0,308,NULL,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(645,0,309,NULL,'IIBB a Favor Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(646,0,310,NULL,'IIBB a Favor Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (647,0,311,NULL,'IIBB a Favor La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(648,0,312,NULL,'IIBB a Favor La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(649,0,313,NULL,'IIBB a Favor Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(650,0,314,NULL,'IIBB a Favor Misiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(651,0,315,NULL,'IIBB a Favor Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(652,0,316,NULL,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(653,0,317,NULL,'IIBB a Favor Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(654,0,318,NULL,'IIBB a Favor Salta',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(655,0,319,NULL,'IIBB a Favor San Juan',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(656,0,320,NULL,'IIBB a Favor San Luis',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(657,0,321,NULL,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(658,0,322,NULL,'IIBB a Favor Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(659,0,323,NULL,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(660,0,324,NULL,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(661,0,325,NULL,'IIBB a Favor Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(662,0,326,NULL,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(663,0,327,NULL,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(664,0,328,NULL,'IIBB a Pagar Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(665,0,329,NULL,'IIBB a Pagar Chaco',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(666,0,330,NULL,'IIBB a Pagar Chubut',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(667,0,331,NULL,'IIBB a Pagar Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(668,0,332,NULL,'IIBB a Pagar Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(669,0,333,NULL,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(670,0,334,NULL,'IIBB a Pagar Formosa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(671,0,335,NULL,'IIBB a Pagar Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(672,0,336,NULL,'IIBB a Pagar La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(673,0,337,NULL,'IIBB a Pagar La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(674,0,338,NULL,'IIBB a Pagar Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(675,0,339,NULL,'IIBB a Pagar Misiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(676,0,340,NULL,'IIBB a Pagar Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(677,0,341,NULL,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(678,0,342,NULL,'IIBB a Pagar Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(679,0,343,NULL,'IIBB a Pagar Salta',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(680,0,344,NULL,'IIBB a Pagar San Juan',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(681,0,345,NULL,'IIBB a Pagar San Luis',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(682,0,346,NULL,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(683,0,347,NULL,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(684,0,348,NULL,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (685,0,349,NULL,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(686,0,350,NULL,'IIBB a Pagar Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(687,0,352,NULL,'Compensacion',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(688,0,353,NULL,'IVA Saldo Tecnico',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(689,0,354,NULL,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(690,0,361,NULL,'Equipos de Computación',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(691,0,362,NULL,'Computadoras',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(692,0,363,NULL,'Muebles y Utiles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(693,0,365,NULL,'Provision Honorarios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(694,0,366,NULL,'Cta. Cte Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(695,0,367,NULL,'Provisión Honorarios Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(696,0,368,NULL,'Cuenta Particular Socio 1',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(697,0,369,NULL,'Capital',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(698,0,380,NULL,'Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(699,0,381,NULL,'Reserva Legal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(700,0,382,NULL,'Reserva Legal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(701,0,383,NULL,'Resultado no asignado',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(702,0,386,NULL,'PLAZO FIJO',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(703,0,388,NULL,'ACCIONES',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(704,0,389,NULL,'Inmuebles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(705,0,390,NULL,'Vehiculos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(706,0,391,NULL,'Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(707,0,392,NULL,'MERCADERIAS',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(708,0,393,NULL,'OTROS',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(709,0,395,NULL,'Cuenta Particular Socio 2',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(710,0,396,NULL,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(711,0,411,NULL,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(712,0,412,NULL,'Amortización Muebles y Útiles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(713,0,413,NULL,'Amortización Equipos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(714,0,414,NULL,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(715,0,415,NULL,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(716,0,416,NULL,'Materias Primas',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(717,0,419,NULL,'Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(718,0,420,NULL,'Amortización Acumulada Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(719,0,421,NULL,'Amortización Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(720,0,422,NULL,'Amortización Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(721,0,423,NULL,'Accesorios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(722,0,424,NULL,'Amortización Acumulada Accesorios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(723,0,426,NULL,'Reserva Facultativa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (724,0,427,NULL,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(725,0,428,NULL,'Fondo de Comercio',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(726,0,429,NULL,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(727,0,430,NULL,'Intereses a devengar AGIP',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(728,0,431,NULL,'PFP IIBB',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(729,0,434,NULL,'Productos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(730,0,435,NULL,'Intereses a devengar PFP',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(731,0,437,NULL,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(732,0,438,NULL,'Honorarios Directorio a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(733,0,439,NULL,'Reserva para Futuras Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(734,0,440,NULL,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(735,0,444,NULL,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(736,0,449,NULL,'Leasing',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(737,0,453,NULL,'Inversión Central Caribe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(738,0,454,NULL,'Otras Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(739,0,455,NULL,'Otros Créditos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(740,0,456,NULL,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(741,0,459,NULL,'Moratoria SUSS a pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(742,0,460,NULL,'Impuestos Municipales a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(743,0,461,NULL,'Amortización Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(744,0,462,NULL,'Amortización Equipos de comput.',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(745,0,463,NULL,'Cuenta Particular Socio 3',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(746,0,464,NULL,'Cuenta Particular Socio 4',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(747,0,465,NULL,'Otras Reservas',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(748,0,466,NULL,'IGMP (Saldo a Favor)',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(749,0,468,NULL,'Productos en Proceso',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(750,0,469,NULL,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(751,0,470,NULL,'Fondos Embargados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(752,0,471,NULL,'Cuota Solid.',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(753,0,472,NULL,'Anticipo Honorarios Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(754,0,473,NULL,'SICORE a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(755,0,476,NULL,'RECPAM',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(756,0,478,NULL,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);

--
