INSERT INTO `balance_libro_details` VALUES (1473,NULL,520,40719,1661,2,67,2,24696.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1474,NULL,520,40719,1661,2,13,1,142296.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1475,NULL,521,40719,1661,2,96,2,40500.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1476,NULL,521,40719,1661,2,67,2,8505.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1477,NULL,521,40719,1661,2,13,1,49005.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1478,NULL,522,40719,1661,2,218,2,17800.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1479,NULL,522,40719,1661,2,13,1,17800.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1480,NULL,523,40719,1661,2,96,2,24393.60,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1481,NULL,523,40719,1661,2,67,2,5122.66,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1482,NULL,523,40719,1661,2,13,1,29516.26,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1483,NULL,524,40719,1661,2,96,2,24393.60,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1484,NULL,524,40719,1661,2,67,2,5122.66,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1485,NULL,524,40719,1661,2,13,1,29516.26,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1486,NULL,525,40719,1661,2,96,2,32000.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1487,NULL,525,40719,1661,2,67,2,6720.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1488,NULL,525,40719,1661,2,13,1,38720.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1489,NULL,526,40719,1661,2,96,2,510000.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1490,NULL,526,40719,1661,2,67,2,107100.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1491,NULL,526,40719,1661,2,13,1,617100.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1492,NULL,527,40719,1661,2,96,2,244960.00,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1493,NULL,527,40719,1661,2,67,2,51441.60,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1494,NULL,527,40719,1661,2,13,1,296401.60,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(1495,NULL,528,40719,1661,2,96,2,42000.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1496,NULL,528,40719,1661,2,67,2,8820.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1497,NULL,528,40719,1661,2,13,1,50820.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1498,NULL,529,40719,1661,2,96,2,12400.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1499,NULL,529,40719,1661,2,67,2,2604.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1500,NULL,529,40719,1661,2,13,1,15004.00,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(1501,7777,530,40719,1661,8,276,1,49604.87,NULL,'2022-09-27 13:33:54','2022-09-27 13:33:54',NULL),(1502,7777,530,40719,1661,8,351,2,49604.87,NULL,'2022-09-27 13:33:54','2022-09-27 13:33:54',NULL),(1503,7777,531,40719,1661,8,277,1,255167.29,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1504,7777,531,40719,1661,8,351,2,255167.29,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1505,7777,532,40719,1661,8,281,1,10637.14,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1506,7777,532,40719,1661,8,351,2,10637.14,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1507,7777,533,40719,1661,8,292,1,6058.51,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1508,7777,533,40719,1661,8,351,2,6058.51,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1509,7777,534,40719,1661,8,300,1,8654.62,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1510,7777,534,40719,1661,8,351,2,8654.62,NULL,'2022-09-27 13:33:55','2022-09-27 13:33:55',NULL),(1511,7777,535,40719,12,2,96,2,6611.57,NULL,'2022-10-07 10:59:16','2022-10-07 11:00:41','2022-10-07 11:00:41'),(1512,7777,535,40719,12,2,67,2,1388.43,NULL,'2022-10-07 10:59:16','2022-10-07 11:00:41','2022-10-07 11:00:41');
INSERT INTO `balance_libro_details` VALUES (1513,7777,535,40719,12,2,13,1,8000.00,NULL,'2022-10-07 10:59:16','2022-10-07 11:00:41','2022-10-07 11:00:41'),(1514,7777,536,40719,12,2,96,2,8264.46,NULL,'2022-10-07 11:00:08','2022-10-07 11:02:42','2022-10-07 11:02:42'),(1515,7777,536,40719,12,2,67,2,1735.54,NULL,'2022-10-07 11:00:08','2022-10-07 11:02:42','2022-10-07 11:02:42'),(1516,7777,536,40719,12,2,13,1,10000.00,NULL,'2022-10-07 11:00:08','2022-10-07 11:02:42','2022-10-07 11:02:42'),(1517,7777,537,40719,12,2,96,2,8264.46,NULL,'2022-10-07 11:02:42','2022-10-07 11:04:29','2022-10-07 11:04:29'),(1518,7777,537,40719,12,2,67,2,1735.54,NULL,'2022-10-07 11:02:42','2022-10-07 11:04:29','2022-10-07 11:04:29'),(1519,7777,537,40719,12,2,13,1,10000.00,NULL,'2022-10-07 11:02:42','2022-10-07 11:04:29','2022-10-07 11:04:29'),(1520,7777,538,40719,12,2,96,2,8264.46,NULL,'2022-10-07 11:04:29','2022-10-07 11:06:12','2022-10-07 11:06:12'),(1521,7777,538,40719,12,2,67,2,1735.54,NULL,'2022-10-07 11:04:29','2022-10-07 11:06:12','2022-10-07 11:06:12'),(1522,7777,538,40719,12,2,13,1,10000.00,NULL,'2022-10-07 11:04:29','2022-10-07 11:06:12','2022-10-07 11:06:12'),(1523,7777,539,40719,12,2,96,2,8264.46,NULL,'2022-10-07 11:23:34','2022-10-07 11:23:34',NULL),(1524,7777,539,40719,12,2,67,2,1735.54,NULL,'2022-10-07 11:23:34','2022-10-07 11:23:34',NULL),(1525,7777,539,40719,12,2,13,1,10000.00,NULL,'2022-10-07 11:23:34','2022-10-07 11:23:34',NULL),(1526,7777,540,40719,12,3,217,1,20000.00,NULL,'2022-10-07 15:01:30','2022-10-07 15:03:29','2022-10-07 15:03:29'),(1527,7777,540,40719,12,3,68,1,4200.00,NULL,'2022-10-07 15:01:30','2022-10-07 15:03:29','2022-10-07 15:03:29'),(1528,7777,540,40719,12,3,57,2,24200.00,NULL,'2022-10-07 15:01:30','2022-10-07 15:03:29','2022-10-07 15:03:29'),(1529,7777,541,40719,12,3,217,1,20000.00,NULL,'2022-10-07 15:03:29','2022-10-07 15:44:10','2022-10-07 15:44:10'),(1530,7777,541,40719,12,3,68,1,4200.00,NULL,'2022-10-07 15:03:29','2022-10-07 15:44:10','2022-10-07 15:44:10'),(1531,7777,541,40719,12,3,57,2,24200.00,NULL,'2022-10-07 15:03:29','2022-10-07 15:44:10','2022-10-07 15:44:10'),(1532,7777,542,40719,12,20,13,2,10000.00,NULL,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(1533,7777,542,40719,12,20,359,1,10000.00,NULL,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(1534,7777,543,40719,1661,20,13,2,363000.00,NULL,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(1535,7777,543,40719,1661,20,359,1,363000.00,NULL,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(1536,7777,544,40719,1661,20,13,2,180048.00,NULL,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(1537,7777,544,40719,1661,20,359,1,180048.00,NULL,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(1538,7777,545,40719,1661,20,13,2,254100.00,NULL,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(1539,7777,545,40719,1661,20,359,1,254100.00,NULL,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(1540,7777,546,40719,1661,20,13,2,163350.00,NULL,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(1541,7777,546,40719,1661,20,359,1,163350.00,NULL,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(1542,7777,547,40719,1661,21,57,1,24200.00,NULL,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(1543,7777,547,40719,1661,21,359,2,24200.00,NULL,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(1546,7777,549,40719,12,3,392,1,20000.00,NULL,'2022-10-07 15:48:50','2022-10-07 15:48:50',NULL),(1547,7777,549,40719,12,3,68,1,4200.00,NULL,'2022-10-07 15:48:50','2022-10-07 15:48:50',NULL),(1548,7777,549,40719,12,3,57,2,24200.00,NULL,'2022-10-07 15:48:50','2022-10-07 15:48:50',NULL),(1549,7777,550,40719,12,21,57,1,24200.00,NULL,'2022-10-07 15:50:03','2022-10-07 15:50:03',NULL),(1550,7777,550,40719,12,21,359,2,24200.00,NULL,'2022-10-07 15:50:03','2022-10-07 15:50:03',NULL);

--
-- 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=21 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','2022-09-05 16:45:13',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2022-09-05 16:45:13',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2022-09-05 16:45:13',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-09-05 16:45:13','2022-09-05 16:45:13',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-09-05 16:45:20','2022-09-05 16:45:21',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-09-05 16:45:20','2022-09-05 16:45:21',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-09-05 16:45:20','2022-09-05 16:45:21',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-09-05 16:45:20','2022-09-05 16:45:21',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-09-05 16:45:32','2022-09-05 16:45:32',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-09-05 16:45:32','2022-09-05 16:45:32',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-09-05 16:45:32','2022-09-05 16:45:32',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-09-05 16:45:32','2022-09-05 16:45:32',NULL),(15,2022,11282141.08,0.00,5641070.54,0.00,0.0050,0.00,'2023-05-30 15:04:26','2023-05-30 15:04:26',NULL),(16,2022,11282141.08,5641070.54,12222319.51,28205.35,0.0075,5641070.54,'2023-05-30 15:04:26','2023-05-30 15:04:26',NULL),(17,2022,11282141.08,12222319.51,33846423.25,77564.72,0.0100,12222319.51,'2023-05-30 15:04:26','2023-05-30 15:04:26',NULL),(18,2022,11282141.08,33846423.25,188035684.71,293802.76,0.0125,33846423.25,'2023-05-30 15:04:26','2023-05-30 15:04:26',NULL),(19,2022,11282141.08,188035684.71,564107054.14,2221171.53,0.0150,188035684.71,'2023-05-30 15:04:26','2023-05-30 15:04:26',NULL),(20,2022,11282141.08,564107054.14,999999999999.00,7682242.07,0.0175,564107054.14,'2023-05-30 15:04:26','2023-05-30 15:04:26',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 23:35:09',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:35:09',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:35:09',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',1414762.00,117896.00,'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',2103025.00,175252.00,'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',2944235.00,245352.00,'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',3656604.00,304717.00,'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',4305799.00,358816.00,'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',5382248.00,448520.00,'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',6458698.00,538224.00,'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',7996484.00,666373.00,'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',8949911.00,745825.00,'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',10257028.00,854752.00,'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',11379612.00,948301.00,'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',1414762.00,117896.00,'No Excluida','0',0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2018-01-01',NULL,'1','2020-02-27 02:46:40','2020-02-27 02:46:40',NULL),(13,'A Exento',1414762.00,117896.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2192.15,3061.75,5253.90,5253.90,'',NULL,NULL,'0',NULL,NULL,NULL),(14,'B Exento',2103025.00,175252.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2411.36,3061.75,5473.11,5473.11,'',NULL,NULL,'0',NULL,NULL,NULL);

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

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

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

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

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

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

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

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

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

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

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


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

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

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

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

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

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

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

INSERT INTO `claves_details` VALUES (14,7777,'leoncito','20288693049',NULL,1,40719,1,'2022-10-29 14:22:28','2022-10-29 14:22:28',NULL);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `ClavesDetail_BD` BEFORE DELETE ON `claves_details` FOR EACH ROW insert into back_up_claves_details (clave,valor,comentario,clave_id,person_id,modificado)
values(old.clave,old.valor,old.comentario,old.clave_id,old.person_id,now()) */;;
DELIMITER ;

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

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

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

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

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

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

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

INSERT INTO `cm_articulos_regimenes` VALUES (1,NULL,'Articulo 2',2,1,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(2,NULL,'Articulo 6',6,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(3,NULL,'Articulo 7',7,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(4,NULL,'Articulo 8',8,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(5,NULL,'Articulo 9',9,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(6,NULL,'Articulo 10',10,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(7,NULL,'Articulo 11',11,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(8,NULL,'Articulo 12',12,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(9,NULL,'Articulo 13',13,0,'2022-09-05 16:45:21','2022-09-05 16:45:21',NULL),(10,NULL,'Articulo 14',14,1,'2022-09-05 16:45:21','2022-09-05 16:45:22',NULL);

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

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

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


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

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

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

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

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

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

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

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

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

CREATE TABLE `consultas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas` VALUES (1,NULL,'Estado Liquidaciones',1,NULL,NULL,NULL),(2,NULL,'Consumo',1,NULL,NULL,NULL),(3,NULL,'Resultado Liquidacion Hijas',1,'2023-03-12 23:43:35','2023-03-12 23:43:35',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=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `consultas_aux` VALUES (3,NULL,1,NULL,'[{\"id\":40719,\"user_id\":7777,\"field_name1\":\"Empresa prueba SRL\",\"field_name2\":null,\"document_type\":\"cuit\",\"document\":\"20-28869304-9\",\"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\":\"2022-09-06T01:44:59.000000Z\",\"updated_at\":\"2022-09-07T16:34:48.000000Z\",\"activity_id\":null,\"address\":null,\"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\":7777,\"person_id\":40719,\"period_id\":null,\"zone_id\":null,\"settle_calc_by_coef\":0,\"created_at\":\"2022-09-05T19:45:34.000000Z\",\"updated_at\":\"2022-09-27T14:16:18.000000Z\",\"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\":1,\"obligation_iibb\":4,\"obligation_other_taxes\":null,\"liquidation_start_period\":\"2021-1\",\"obligation_salaries\":1,\"empleada_domestica\":0,\"prorratear_iva\":1,\"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\":\"2021-01-01T03:00:00.000000Z\",\"iibb\":null,\"fe_leyenda\":null,\"atencion_iva\":0,\"atencion_iva_comentario\":null,\"atencion_iibb\":0,\"atencion_iibb_comentario\":null,\"deleted_at\":null}],\"liquidador\":{\"id\":14,\"user_id\":7777,\"person_id\":40719,\"liquidator_id\":6,\"created_at\":\"2022-09-27T14:16:18.000000Z\",\"updated_at\":\"2022-09-27T14:16:18.000000Z\",\"deleted_at\":null,\"liquidador\":{\"id\":6,\"user_id\":null,\"name\":\"Betty\",\"created_at\":null,\"updated_at\":null,\"deleted_at\":null}},\"periods\":[{\"id\":11,\"user_id\":null,\"code\":\"2022-09\",\"year\":2022,\"period_number\":9,\"date_from\":\"2022-09-01\",\"date_to\":\"2022-09-30\",\"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}}]}]',1,'2022-10-07 11:59:59','2022-10-07 12:00:01',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=482 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);

--
-- 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,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=536 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente` VALUES (1,7777,2,40719,40720,13,11,1,0,'2022-09-08',121.00,1,1.00,'Factura A N°: 0001-00000001',NULL,'2022-09-08 10:30:29','2022-09-08 10:40:46','2022-09-08 10:40:46'),(2,7777,3,40719,40721,57,11,2,0,'2022-09-08',1310.90,1,1.00,'Factura A N°: 0008-06556554',NULL,'2022-09-08 10:40:18','2022-09-26 19:10:04','2022-09-26 19:10:04'),(3,7777,2,40719,40720,13,11,1,0,'2022-09-08',2420.00,1,1.00,'Factura A N°: 0001-00000001',NULL,'2022-09-08 10:40:46','2022-09-26 19:09:50','2022-09-26 19:09:50'),(4,7777,21,40719,40721,57,11,1,0,'2022-09-08',1310.09,1,1.00,NULL,NULL,'2022-09-08 11:42:06','2022-09-08 11:46:20','2022-09-08 11:46:20'),(5,7777,21,40719,40721,57,11,1,0,'2022-09-08',1310.90,1,1.00,NULL,NULL,'2022-09-08 11:50:13','2022-09-08 11:50:13',NULL),(6,7777,2,40719,40825,13,1661,1,0,'2021-12-01',3025.00,1,1.00,'Factura A N°: 0004-00007449',NULL,'2022-09-27 10:52:56','2022-09-27 13:28:10','2022-09-27 13:28:10'),(7,7777,2,40719,40825,13,1661,1,0,'2021-12-01',11797.50,1,1.00,'Factura A N°: 0004-00007584',NULL,'2022-09-27 10:52:56','2022-09-27 13:28:10','2022-09-27 13:28:10'),(8,7777,2,40719,40826,13,1661,2,0,'2021-12-01',193600.00,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000023',NULL,'2022-09-27 10:52:56','2022-09-27 13:28:10','2022-09-27 13:28:10'),(9,7777,2,40719,40827,13,1661,1,0,'2021-12-01',73872.48,1,1.00,'Factura B N°: 0004-00001209',NULL,'2022-09-27 10:52:56','2022-09-27 13:28:10','2022-09-27 13:28:10'),(10,7777,2,40719,40827,13,1661,1,0,'2021-12-01',4094.00,1,1.00,'Factura B N°: 0004-00001214',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(11,7777,2,40719,40827,13,1661,1,0,'2021-12-01',2420.00,1,1.00,'Factura B N°: 0004-00001224',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(12,7777,2,40719,40827,13,1661,1,0,'2021-12-01',2521.50,1,1.00,'Factura B N°: 0004-00001231',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(13,7777,2,40719,40827,13,1661,1,0,'2021-12-01',2420.00,1,1.00,'Factura B N°: 0004-00001232',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(14,7777,2,40719,40828,13,1661,1,0,'2021-12-01',15730.00,1,1.00,'Factura A N°: 0004-00007445',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(15,7777,2,40719,40829,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007517',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(16,7777,2,40719,40829,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007564',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(17,7777,2,40719,40830,13,1661,1,0,'2021-12-01',2964.50,1,1.00,'Factura A N°: 0004-00007443',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(18,7777,2,40719,40830,13,1661,1,0,'2021-12-01',5747.50,1,1.00,'Factura A N°: 0004-00007444',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(19,7777,2,40719,40830,13,1661,1,0,'2021-12-01',8288.50,1,1.00,'Factura A N°: 0004-00007461',NULL,'2022-09-27 10:52:57','2022-09-27 13:28:10','2022-09-27 13:28:10'),(20,7777,2,40719,40831,13,1661,1,0,'2021-12-01',1914704.00,1,1.00,'Factura A N°: 0004-00007471',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(21,7777,2,40719,40831,13,1661,1,0,'2021-12-01',315810.00,1,1.00,'Factura A N°: 0004-00007513',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(22,7777,2,40719,40832,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007438',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(23,7777,2,40719,40832,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007502',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(24,7777,2,40719,40832,13,1661,1,0,'2021-12-01',83732.00,1,1.00,'Factura A N°: 0004-00007563',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10');
INSERT INTO `cta_cte_cliente` VALUES (25,7777,2,40719,40832,13,1661,1,0,'2021-12-01',81917.00,1,1.00,'Factura A N°: 0004-00007605',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(26,7777,2,40719,40833,13,1661,1,0,'2021-12-01',77440.00,1,1.00,'Factura A N°: 0004-00007616',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(27,7777,2,40719,40834,13,1661,1,0,'2021-12-01',3751.00,1,1.00,'Factura B N°: 0004-00001206',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(28,7777,2,40719,40834,13,1661,1,0,'2021-12-01',157865.00,1,1.00,'Factura B N°: 0004-00001216',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(29,7777,2,40719,40834,13,1661,1,0,'2021-12-01',30250.00,1,1.00,'Factura B N°: 0004-00001226',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(30,7777,2,40719,40834,13,1661,1,0,'2021-12-01',285560.00,1,1.00,'Factura B N°: 0004-00001227',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(31,7777,2,40719,40834,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura B N°: 0004-00001230',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(32,7777,2,40719,40835,13,1661,1,0,'2021-12-01',62097.20,1,1.00,'Factura A N°: 0004-00007543',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(33,7777,2,40719,40836,13,1661,1,0,'2021-12-01',26620.00,1,1.00,'Factura A N°: 0004-00007568',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(34,7777,2,40719,40837,13,1661,1,0,'2021-12-01',49740.08,1,1.00,'Factura A N°: 0004-00007492',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(35,7777,2,40719,40837,13,1661,1,0,'2021-12-01',123178.00,1,1.00,'Factura A N°: 0004-00007539',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(36,7777,2,40719,40837,13,1661,1,0,'2021-12-01',19360.00,1,1.00,'Factura A N°: 0004-00007580',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(37,7777,2,40719,40837,13,1661,1,0,'2021-12-01',84276.50,1,1.00,'Factura A N°: 0004-00007624',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(38,7777,2,40719,40838,13,1661,1,0,'2021-12-01',6243.60,1,1.00,'Factura A N°: 0004-00007545',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(39,7777,2,40719,40839,13,1661,1,0,'2021-12-01',23353.00,1,1.00,'Factura A N°: 0004-00007610',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:10','2022-09-27 13:28:10'),(40,7777,2,40719,40840,13,1661,1,0,'2021-12-01',25711.29,1,1.00,'Factura A N°: 0004-00007465',NULL,'2022-09-27 10:52:58','2022-09-27 13:28:11','2022-09-27 13:28:11'),(41,7777,2,40719,40841,13,1661,1,0,'2021-12-01',76862.27,1,1.00,'Factura A N°: 0004-00007475',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(42,7777,2,40719,40841,13,1661,1,0,'2021-12-01',111467.62,1,1.00,'Factura A N°: 0004-00007507',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(43,7777,2,40719,40841,13,1661,1,0,'2021-12-01',655.05,1,1.00,'Factura A N°: 0004-00007514',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(44,7777,2,40719,40841,13,1661,1,0,'2021-12-01',3899.71,1,1.00,'Factura A N°: 0004-00007515',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(45,7777,2,40719,40841,13,1661,1,0,'2021-12-01',83228.88,1,1.00,'Factura A N°: 0004-00007562',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(46,7777,2,40719,40841,13,1661,1,0,'2021-12-01',93207.27,1,1.00,'Factura A N°: 0004-00007595',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(47,7777,2,40719,40842,13,1661,1,0,'2021-12-01',546315.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000302',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11');
INSERT INTO `cta_cte_cliente` VALUES (48,7777,2,40719,40843,13,1661,1,0,'2021-12-01',62338.60,1,1.00,'Factura A N°: 0004-00007537',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(49,7777,2,40719,40843,13,1661,1,0,'2021-12-01',26059.77,1,1.00,'Factura A N°: 0004-00007590',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(50,7777,2,40719,40843,13,1661,1,0,'2021-12-01',4456.91,1,1.00,'Factura A N°: 0004-00007596',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(51,7777,2,40719,40844,13,1661,1,0,'2021-12-01',5082.00,1,1.00,'Factura A N°: 0004-00007588',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(52,7777,2,40719,40845,13,1661,1,0,'2021-12-01',180048.00,1,1.00,'Factura A N°: 0004-00007498',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(53,7777,2,40719,40846,13,1661,1,0,'2021-12-01',45012.00,1,1.00,'Factura A N°: 0004-00007608',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(54,7777,2,40719,40847,13,1661,1,0,'2021-12-01',290400.00,1,1.00,'Factura A N°: 0004-00007506',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(55,7777,2,40719,40847,13,1661,1,0,'2021-12-01',188760.00,1,1.00,'Factura A N°: 0004-00007510',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(56,7777,2,40719,40847,13,1661,1,0,'2021-12-01',425920.00,1,1.00,'Factura A N°: 0004-00007604',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(57,7777,2,40719,40848,13,1661,1,0,'2021-12-01',25410.00,1,1.00,'Factura A N°: 0004-00007554',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(58,7777,2,40719,40849,13,1661,1,0,'2021-12-01',133100.00,1,1.00,'Factura A N°: 0004-00007486',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(59,7777,2,40719,40850,13,1661,1,0,'2021-12-01',708329.14,1,1.00,'Factura B N°: 0004-00001200',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(60,7777,2,40719,40850,13,1661,1,0,'2021-12-01',77319.00,1,1.00,'Factura B N°: 0004-00001203',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(61,7777,2,40719,40850,13,1661,1,0,'2021-12-01',5666.00,1,1.00,'Factura B N°: 0004-00001208',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(62,7777,2,40719,40850,13,1661,1,0,'2021-12-01',2200.00,1,1.00,'Factura B N°: 0004-00001218',NULL,'2022-09-27 10:52:59','2022-09-27 13:28:11','2022-09-27 13:28:11'),(63,7777,2,40719,40850,13,1661,2,0,'2021-12-01',230.00,1,1.00,'Nota de crédito B N°: 0004-00000077',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(64,7777,2,40719,40850,13,1661,2,0,'2021-12-01',37200.00,1,1.00,'Nota de crédito B N°: 0004-00000078',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(65,7777,2,40719,40850,13,1661,1,0,'2021-12-01',75867.00,1,1.00,'Factura B N°: 0004-00001223',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(66,7777,2,40719,40851,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007551',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(67,7777,2,40719,40852,13,1661,1,0,'2021-12-01',106480.00,1,1.00,'Factura B N°: 0004-00001219',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(68,7777,2,40719,40853,13,1661,1,0,'2021-12-01',52514.00,1,1.00,'Factura A N°: 0004-00007452',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(69,7777,2,40719,40853,13,1661,1,0,'2021-12-01',42579.90,1,1.00,'Factura A N°: 0004-00007480',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(70,7777,2,40719,40853,13,1661,1,0,'2021-12-01',263632.38,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000297',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11');
INSERT INTO `cta_cte_cliente` VALUES (71,7777,2,40719,40853,13,1661,1,0,'2021-12-01',52514.00,1,1.00,'Factura A N°: 0004-00007586',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(72,7777,2,40719,40853,13,1661,1,0,'2021-12-01',337206.43,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000306',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(73,7777,2,40719,40854,13,1661,1,0,'2021-12-01',344850.00,1,1.00,'Factura A N°: 0004-00007524',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(74,7777,2,40719,40854,13,1661,1,0,'2021-12-01',114950.00,1,1.00,'Factura A N°: 0004-00007536',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(75,7777,2,40719,40855,13,1661,1,0,'2021-12-01',136125.00,1,1.00,'Factura A N°: 0004-00007463',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(76,7777,2,40719,40855,13,1661,1,0,'2021-12-01',120516.00,1,1.00,'Factura A N°: 0004-00007575',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(77,7777,2,40719,40855,13,1661,1,0,'2021-12-01',31218.00,1,1.00,'Factura A N°: 0004-00007609',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(78,7777,2,40719,40856,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007583',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(79,7777,2,40719,40856,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007621',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(80,7777,2,40719,40857,13,1661,1,0,'2021-12-01',19360.00,1,1.00,'Factura A N°: 0004-00007436',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(81,7777,2,40719,40857,13,1661,1,0,'2021-12-01',236857.50,1,1.00,'Factura A N°: 0004-00007599',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(82,7777,2,40719,40858,13,1661,1,0,'2021-12-01',115434.00,1,1.00,'Factura A N°: 0004-00007483',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(83,7777,2,40719,40858,13,1661,1,0,'2021-12-01',87120.00,1,1.00,'Factura A N°: 0004-00007544',NULL,'2022-09-27 10:53:00','2022-09-27 13:28:11','2022-09-27 13:28:11'),(84,7777,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007432',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(85,7777,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007462',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(86,7777,2,40719,40859,13,1661,1,0,'2021-12-01',172425.00,1,1.00,'Factura A N°: 0004-00007489',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(87,7777,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007540',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(88,7777,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007582',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(89,7777,2,40719,40859,13,1661,1,0,'2021-12-01',154880.00,1,1.00,'Factura A N°: 0004-00007619',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(90,7777,2,40719,40859,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007620',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(91,7777,2,40719,40860,13,1661,1,0,'2021-12-01',74899.00,1,1.00,'Factura A N°: 0004-00007534',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(92,7777,2,40719,40860,13,1661,1,0,'2021-12-01',23232.00,1,1.00,'Factura A N°: 0004-00007573',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:11','2022-09-27 13:28:11'),(93,7777,2,40719,40861,13,1661,1,0,'2021-12-01',93899.03,1,1.00,'Factura A N°: 0004-00007434',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12');
INSERT INTO `cta_cte_cliente` VALUES (94,7777,2,40719,40861,13,1661,1,0,'2021-12-01',26777.30,1,1.00,'Factura A N°: 0004-00007473',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(95,7777,2,40719,40861,13,1661,1,0,'2021-12-01',27104.00,1,1.00,'Factura A N°: 0004-00007505',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(96,7777,2,40719,40861,13,1661,1,0,'2021-12-01',92516.60,1,1.00,'Factura A N°: 0004-00007579',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(97,7777,2,40719,40862,13,1661,1,0,'2021-12-01',20424.80,1,1.00,'Factura A N°: 0004-00007429',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(98,7777,2,40719,40862,13,1661,1,0,'2021-12-01',13068.00,1,1.00,'Factura A N°: 0004-00007553',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(99,7777,2,40719,40862,13,1661,2,0,'2021-12-01',13068.00,1,1.00,'Nota de crédito A N°: 0004-00000293',NULL,'2022-09-27 10:53:01','2022-09-27 13:28:12','2022-09-27 13:28:12'),(100,7777,2,40719,40862,13,1661,1,0,'2021-12-01',17351.40,1,1.00,'Factura A N°: 0004-00007615',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(101,7777,2,40719,40863,13,1661,1,0,'2021-12-01',94864.00,1,1.00,'Factura A N°: 0004-00007560',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(102,7777,2,40719,40864,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura A N°: 0004-00007491',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(103,7777,2,40719,40864,13,1661,1,0,'2021-12-01',19965.00,1,1.00,'Factura A N°: 0004-00007565',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(104,7777,2,40719,40865,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura A N°: 0004-00007435',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(105,7777,2,40719,40866,13,1661,1,0,'2021-12-01',1169918.75,1,1.00,'Factura A N°: 0004-00007447',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(106,7777,2,40719,40866,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007470',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(107,7777,2,40719,40866,13,1661,1,0,'2021-12-01',75020.00,1,1.00,'Factura A N°: 0004-00007589',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(108,7777,2,40719,40867,13,1661,1,0,'2021-12-01',130680.00,1,1.00,'Factura A N°: 0004-00007474',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(109,7777,2,40719,40867,13,1661,1,0,'2021-12-01',60802.50,1,1.00,'Factura A N°: 0004-00007481',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(110,7777,2,40719,40867,13,1661,1,0,'2021-12-01',18150.00,1,1.00,'Factura A N°: 0004-00007509',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(111,7777,2,40719,40867,13,1661,1,0,'2021-12-01',37510.00,1,1.00,'Factura A N°: 0004-00007618',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(112,7777,2,40719,40868,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007456',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(113,7777,2,40719,40868,13,1661,1,0,'2021-12-01',85184.00,1,1.00,'Factura A N°: 0004-00007550',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(114,7777,2,40719,40868,13,1661,1,0,'2021-12-01',42592.00,1,1.00,'Factura A N°: 0004-00007607',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(115,7777,2,40719,40869,13,1661,1,0,'2021-12-01',99480.15,1,1.00,'Factura A N°: 0004-00007493',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(116,7777,2,40719,40870,13,1661,1,0,'2021-12-01',170610.00,1,1.00,'Factura A N°: 0004-00007428',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12');
INSERT INTO `cta_cte_cliente` VALUES (117,7777,2,40719,40870,13,1661,1,0,'2021-12-01',83187.50,1,1.00,'Factura A N°: 0004-00007446',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(118,7777,2,40719,40870,13,1661,1,0,'2021-12-01',45375.00,1,1.00,'Factura A N°: 0004-00007535',NULL,'2022-09-27 10:53:02','2022-09-27 13:28:12','2022-09-27 13:28:12'),(119,7777,2,40719,40870,13,1661,1,0,'2021-12-01',23837.00,1,1.00,'Factura A N°: 0004-00007581',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(120,7777,2,40719,40871,13,1661,1,0,'2021-12-01',33275.00,1,1.00,'Factura A N°: 0004-00007482',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(121,7777,2,40719,40872,13,1661,2,0,'2021-12-01',125840.00,1,1.00,'Nota de crédito A N°: 0004-00000290',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(122,7777,2,40719,40873,13,1661,1,0,'2021-12-01',10890.00,1,1.00,'Factura A N°: 0004-00007484',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(123,7777,2,40719,40873,13,1661,1,0,'2021-12-01',21175.00,1,1.00,'Factura A N°: 0004-00007487',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(124,7777,2,40719,40873,13,1661,2,0,'2021-12-01',52030.00,1,1.00,'Nota de crédito A N°: 0004-00000291',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(125,7777,2,40719,40873,13,1661,1,0,'2021-12-01',59622.75,1,1.00,'Factura A N°: 0004-00007530',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(126,7777,2,40719,40873,13,1661,1,0,'2021-12-01',26620.00,1,1.00,'Factura A N°: 0004-00007531',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(127,7777,2,40719,40873,13,1661,1,0,'2021-12-01',228690.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000303',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(128,7777,2,40719,40873,13,1661,1,0,'2021-12-01',49489.00,1,1.00,'Factura A N°: 0004-00007606',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(129,7777,2,40719,40874,13,1661,1,0,'2021-12-01',231310.86,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000296',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(130,7777,2,40719,40874,13,1661,1,0,'2021-12-01',231310.86,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000300',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(131,7777,2,40719,40874,13,1661,1,0,'2021-12-01',108280.48,1,1.00,'Factura A N°: 0004-00007572',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(132,7777,2,40719,40874,13,1661,1,0,'2021-12-01',195339.98,1,1.00,'Factura A N°: 0004-00007603',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(133,7777,2,40719,40875,13,1661,1,0,'2021-12-01',108658.00,1,1.00,'Factura A N°: 0004-00007464',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(134,7777,2,40719,40875,13,1661,1,0,'2021-12-01',66792.00,1,1.00,'Factura A N°: 0004-00007485',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(135,7777,2,40719,40875,13,1661,1,0,'2021-12-01',104181.00,1,1.00,'Factura A N°: 0004-00007533',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(136,7777,2,40719,40875,13,1661,1,0,'2021-12-01',142538.00,1,1.00,'Factura A N°: 0004-00007614',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(137,7777,2,40719,40876,13,1661,1,0,'2021-12-01',21538.00,1,1.00,'Factura A N°: 0004-00007437',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(138,7777,2,40719,40876,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura A N°: 0004-00007548',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12'),(139,7777,2,40719,40876,13,1661,1,0,'2021-12-01',43076.00,1,1.00,'Factura A N°: 0004-00007549',NULL,'2022-09-27 10:53:03','2022-09-27 13:28:12','2022-09-27 13:28:12');
INSERT INTO `cta_cte_cliente` VALUES (140,7777,2,40719,40877,13,1661,1,0,'2021-12-01',33880.00,1,1.00,'Factura A N°: 0004-00007466',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(141,7777,2,40719,40877,13,1661,1,0,'2021-12-01',53542.50,1,1.00,'Factura A N°: 0004-00007488',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(142,7777,2,40719,40877,13,1661,1,0,'2021-12-01',7562.50,1,1.00,'Factura A N°: 0004-00007499',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(143,7777,2,40719,40878,13,1661,1,0,'2021-12-01',68244.00,1,1.00,'Factura A N°: 0004-00007585',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(144,7777,2,40719,40879,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007467',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(145,7777,2,40719,40879,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007602',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(146,7777,2,40719,40880,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007431',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(147,7777,2,40719,40880,13,1661,1,0,'2021-12-01',33759.00,1,1.00,'Factura A N°: 0004-00007442',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(148,7777,2,40719,40880,13,1661,1,0,'2021-12-01',122815.00,1,1.00,'Factura A N°: 0004-00007450',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(149,7777,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007451',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(150,7777,2,40719,40880,13,1661,1,0,'2021-12-01',427372.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000295',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(151,7777,2,40719,40880,13,1661,1,0,'2021-12-01',6776.00,1,1.00,'Factura A N°: 0004-00007503',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(152,7777,2,40719,40880,13,1661,1,0,'2021-12-01',175450.00,1,1.00,'Factura A N°: 0004-00007504',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(153,7777,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007529',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(154,7777,2,40719,40880,13,1661,1,0,'2021-12-01',300080.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000299',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(155,7777,2,40719,40880,13,1661,1,0,'2021-12-01',33759.00,1,1.00,'Factura A N°: 0004-00007541',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(156,7777,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007570',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(157,7777,2,40719,40880,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007574',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(158,7777,2,40719,40880,13,1661,1,0,'2021-12-01',350900.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000304',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(159,7777,2,40719,40880,13,1661,1,0,'2021-12-01',459679.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000308',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(160,7777,2,40719,40881,13,1661,2,0,'2021-12-01',36300.00,1,1.00,'Nota de crédito A N°: 0004-00000288',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13'),(161,7777,2,40719,40882,13,1661,1,0,'2021-12-01',363000.00,1,1.00,'Factura A N°: 0004-00007613',NULL,'2022-09-27 10:53:04','2022-09-27 13:28:13','2022-09-27 13:28:13');
INSERT INTO `cta_cte_cliente` VALUES (162,7777,2,40719,40883,13,1661,1,0,'2021-12-01',33880.00,1,1.00,'Factura A N°: 0004-00007439',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(163,7777,2,40719,40884,13,1661,1,0,'2021-12-01',83079.64,1,1.00,'Factura B N°: 0004-00001217',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(164,7777,2,40719,40884,13,1661,1,0,'2021-12-01',54450.00,1,1.00,'Factura B N°: 0004-00001228',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(165,7777,2,40719,40885,13,1661,1,0,'2021-12-01',62436.00,1,1.00,'Factura A N°: 0004-00007433',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(166,7777,2,40719,40885,13,1661,1,0,'2021-12-01',41624.00,1,1.00,'Factura A N°: 0004-00007472',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(167,7777,2,40719,40885,13,1661,1,0,'2021-12-01',62436.00,1,1.00,'Factura A N°: 0004-00007525',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(168,7777,2,40719,40885,13,1661,1,0,'2021-12-01',16940.00,1,1.00,'Factura A N°: 0004-00007552',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(169,7777,2,40719,40885,13,1661,1,0,'2021-12-01',63888.00,1,1.00,'Factura A N°: 0004-00007578',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(170,7777,2,40719,40886,13,1661,1,0,'2021-12-01',85184.00,1,1.00,'Factura A N°: 0004-00007490',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(171,7777,2,40719,40886,13,1661,1,0,'2021-12-01',20812.00,1,1.00,'Factura A N°: 0004-00007594',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(172,7777,2,40719,40887,13,1661,1,0,'2021-12-01',39954.20,1,1.00,'Factura A N°: 0004-00007448',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(173,7777,2,40719,40888,13,1661,1,0,'2021-12-01',41745.00,1,1.00,'Factura A N°: 0004-00007468',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(174,7777,2,40719,40889,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007440',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(175,7777,2,40719,40889,13,1661,1,0,'2021-12-01',9075.00,1,1.00,'Factura A N°: 0004-00007546',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(176,7777,2,40719,40889,13,1661,1,0,'2021-12-01',30250.00,1,1.00,'Factura A N°: 0004-00007592',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(177,7777,2,40719,40889,13,1661,1,0,'2021-12-01',9075.00,1,1.00,'Factura A N°: 0004-00007625',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(178,7777,2,40719,40889,13,1661,2,0,'2021-12-01',9075.00,1,1.00,'Nota de crédito A N°: 0004-00000294',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(179,7777,2,40719,40890,13,1661,1,0,'2021-12-01',521985.03,1,1.00,'Factura A N°: 0004-00007477',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:13','2022-09-27 13:28:13'),(180,7777,2,40719,40890,13,1661,1,0,'2021-12-01',9378.24,1,1.00,'Factura A N°: 0004-00007516',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14'),(181,7777,2,40719,40890,13,1661,1,0,'2021-12-01',324280.00,1,1.00,'Factura A N°: 0004-00007601',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14'),(182,7777,2,40719,40890,13,1661,1,0,'2021-12-01',8131.20,1,1.00,'Factura A N°: 0004-00007612',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14'),(183,7777,2,40719,40891,13,1661,1,0,'2021-12-01',11253.00,1,1.00,'Factura A N°: 0004-00007455',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14'),(184,7777,2,40719,40891,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007501',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14');
INSERT INTO `cta_cte_cliente` VALUES (185,7777,2,40719,40891,13,1661,1,0,'2021-12-01',5995.49,1,1.00,'Factura A N°: 0004-00007526',NULL,'2022-09-27 10:53:05','2022-09-27 13:28:14','2022-09-27 13:28:14'),(186,7777,2,40719,40891,13,1661,1,0,'2021-12-01',58080.00,1,1.00,'Factura A N°: 0004-00007527',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(187,7777,2,40719,40891,13,1661,1,0,'2021-12-01',87120.00,1,1.00,'Factura A N°: 0004-00007528',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(188,7777,2,40719,40891,13,1661,1,0,'2021-12-01',4954.95,1,1.00,'Factura A N°: 0004-00007542',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(189,7777,2,40719,40891,13,1661,2,0,'2021-12-01',5995.49,1,1.00,'Nota de crédito A N°: 0004-00000292',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(190,7777,2,40719,40891,13,1661,1,0,'2021-12-01',69696.00,1,1.00,'Factura A N°: 0004-00007567',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(191,7777,2,40719,40892,13,1661,1,0,'2021-12-01',2377274.90,1,1.00,'Factura A N°: 0004-00007593',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(192,7777,2,40719,40892,13,1661,1,0,'2021-12-01',55935.88,1,1.00,'Factura A N°: 0004-00007598',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(193,7777,2,40719,40893,13,1661,1,0,'2021-12-01',10466.50,1,1.00,'Factura A N°: 0004-00007547',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(194,7777,2,40719,40893,13,1661,1,0,'2021-12-01',265595.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000307',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(195,7777,2,40719,40894,13,1661,1,0,'2021-12-01',78529.00,1,1.00,'Factura B N°: 0004-00001205',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(196,7777,2,40719,40894,13,1661,1,0,'2021-12-01',302258.00,1,1.00,'Factura B N°: 0004-00001210',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(197,7777,2,40719,40894,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura B N°: 0004-00001221',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(198,7777,2,40719,40895,13,1661,1,0,'2021-12-01',64800.00,1,1.00,'Factura B N°: 0004-00001211',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(199,7777,2,40719,40896,13,1661,1,0,'2021-12-01',7744.00,1,1.00,'Factura A N°: 0004-00007571',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(200,7777,2,40719,40897,13,1661,1,0,'2021-12-01',22597.96,1,1.00,'Factura A N°: 0004-00007453',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(201,7777,2,40719,40897,13,1661,1,0,'2021-12-01',98010.00,1,1.00,'Factura A N°: 0004-00007454',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(202,7777,2,40719,40898,13,1661,1,0,'2021-12-01',10587.50,1,1.00,'Factura A N°: 0004-00007519',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(203,7777,2,40719,40898,13,1661,1,0,'2021-12-01',23716.00,1,1.00,'Factura A N°: 0004-00007561',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(204,7777,2,40719,40899,13,1661,1,0,'2021-12-01',23716.00,1,1.00,'Factura A N°: 0004-00007557',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(205,7777,2,40719,40900,13,1661,1,0,'2021-12-01',70180.00,1,1.00,'Factura A N°: 0004-00007508',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(206,7777,2,40719,40900,13,1661,1,0,'2021-12-01',67518.00,1,1.00,'Factura A N°: 0004-00007617',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(207,7777,2,40719,40901,13,1661,1,0,'2021-12-01',38115.00,1,1.00,'Factura A N°: 0004-00007622',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14');
INSERT INTO `cta_cte_cliente` VALUES (208,7777,2,40719,40902,13,1661,1,0,'2021-12-01',25192.20,1,1.00,'Factura A N°: 0004-00007576',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(209,7777,2,40719,40903,13,1661,1,0,'2021-12-01',10164.00,1,1.00,'Factura A N°: 0004-00007457',NULL,'2022-09-27 10:53:06','2022-09-27 13:28:14','2022-09-27 13:28:14'),(210,7777,2,40719,40903,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007458',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(211,7777,2,40719,40903,13,1661,1,0,'2021-12-01',38750.25,1,1.00,'Factura A N°: 0004-00007479',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(212,7777,2,40719,40903,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007532',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(213,7777,2,40719,40903,13,1661,1,0,'2021-12-01',63525.00,1,1.00,'Factura A N°: 0004-00007566',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(214,7777,2,40719,40904,13,1661,1,0,'2021-12-01',159132.00,1,1.00,'Factura B N°: 0004-00001199',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(215,7777,2,40719,40904,13,1661,1,0,'2021-12-01',26680.50,1,1.00,'Factura B N°: 0004-00001204',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:14','2022-09-27 13:28:14'),(216,7777,2,40719,40904,13,1661,1,0,'2021-12-01',38115.00,1,1.00,'Factura B N°: 0004-00001212',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(217,7777,2,40719,40904,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura B N°: 0004-00001213',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(218,7777,2,40719,40904,13,1661,1,0,'2021-12-01',13320.00,1,1.00,'Factura B N°: 0004-00001222',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(219,7777,2,40719,40905,13,1661,1,0,'2021-12-01',46464.00,1,1.00,'Factura A N°: 0004-00007476',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(220,7777,2,40719,40905,13,1661,1,0,'2021-12-01',208725.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000298',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(221,7777,2,40719,40905,13,1661,1,0,'2021-12-01',208725.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000301',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(222,7777,2,40719,40905,13,1661,1,0,'2021-12-01',202917.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000305',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(223,7777,2,40719,40905,13,1661,1,0,'2021-12-01',3751.00,1,1.00,'Factura A N°: 0004-00007591',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(224,7777,2,40719,40906,13,1661,1,0,'2021-12-01',125840.00,1,1.00,'Factura A N°: 0004-00007427',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(225,7777,2,40719,40907,13,1661,1,0,'2021-12-01',937.75,1,1.00,'Factura A N°: 0004-00007518',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(226,7777,2,40719,40907,13,1661,1,0,'2021-12-01',937.75,1,1.00,'Factura A N°: 0004-00007611',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(227,7777,2,40719,40908,13,1661,1,0,'2021-12-01',176418.00,1,1.00,'Factura B N°: 0004-00001201',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(228,7777,2,40719,40908,13,1661,1,0,'2021-12-01',8228.00,1,1.00,'Factura B N°: 0004-00001207',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(229,7777,2,40719,40908,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura B N°: 0004-00001215',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(230,7777,2,40719,40908,13,1661,1,0,'2021-12-01',100963.00,1,1.00,'Factura B N°: 0004-00001225',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15');
INSERT INTO `cta_cte_cliente` VALUES (231,7777,2,40719,40908,13,1661,1,0,'2021-12-01',42350.00,1,1.00,'Factura B N°: 0004-00001229',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(232,7777,2,40719,40909,13,1661,1,0,'2021-12-01',5372.40,1,1.00,'Factura A N°: 0004-00007459',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(233,7777,2,40719,40909,13,1661,1,0,'2021-12-01',44528.00,1,1.00,'Factura A N°: 0004-00007460',NULL,'2022-09-27 10:53:07','2022-09-27 13:28:15','2022-09-27 13:28:15'),(234,7777,2,40719,40909,13,1661,1,0,'2021-12-01',802130.18,1,1.00,'Factura A N°: 0004-00007478',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(235,7777,2,40719,40909,13,1661,1,0,'2021-12-01',172546.00,1,1.00,'Factura A N°: 0004-00007538',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(236,7777,2,40719,40909,13,1661,1,0,'2021-12-01',77440.00,1,1.00,'Factura A N°: 0004-00007587',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(237,7777,2,40719,40910,13,1661,1,0,'2021-12-01',9982.50,1,1.00,'Factura B N°: 0004-00001220',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(238,7777,2,40719,40911,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007569',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(239,7777,2,40719,40912,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007523',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(240,7777,2,40719,40913,13,1661,1,0,'2021-12-01',296401.60,1,1.00,'Factura A N°: 0004-00007441',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(241,7777,2,40719,40913,13,1661,2,0,'2021-12-01',296401.60,1,1.00,'Nota de crédito A N°: 0004-00000289',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(242,7777,2,40719,40913,13,1661,1,0,'2021-12-01',159720.00,1,1.00,'Factura A N°: 0004-00007500',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(243,7777,2,40719,40914,13,1661,1,0,'2021-12-01',48400.00,1,1.00,'Factura A N°: 0004-00007597',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(244,7777,2,40719,40915,13,1661,1,0,'2021-12-01',164196.03,1,1.00,'Factura A N°: 0004-00007512',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(245,7777,2,40719,40916,13,1661,1,0,'2021-12-01',163350.00,1,1.00,'Factura A N°: 0004-00007430',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(246,7777,2,40719,40916,13,1661,1,0,'2021-12-01',254100.00,1,1.00,'Factura A N°: 0004-00007521',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(247,7777,2,40719,40917,13,1661,1,0,'2021-12-01',16607.25,1,1.00,'Factura A N°: 0004-00007497',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(248,7777,2,40719,40917,13,1661,1,0,'2021-12-01',26317.50,1,1.00,'Factura A N°: 0004-00007522',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(249,7777,2,40719,40917,13,1661,1,0,'2021-12-01',286044.00,1,1.00,'Factura A N°: 0004-00007556',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(250,7777,2,40719,40917,13,1661,1,0,'2021-12-01',5263.50,1,1.00,'Factura A N°: 0004-00007577',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(251,7777,2,40719,40918,13,1661,1,0,'2021-12-01',340765.04,1,1.00,'Factura A N°: 0004-00007558',NULL,'2022-09-27 10:53:08','2022-09-27 13:28:15','2022-09-27 13:28:15'),(252,7777,2,40719,40918,13,1661,1,0,'2021-12-01',171576.79,1,1.00,'Factura A N°: 0004-00007623',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(253,7777,2,40719,40919,13,1661,1,0,'2021-12-01',142296.00,1,1.00,'Factura A N°: 0004-00007555',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15');
INSERT INTO `cta_cte_cliente` VALUES (254,7777,2,40719,40919,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007559',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(255,7777,2,40719,40920,13,1661,1,0,'2021-12-01',17800.00,1,1.00,'Factura B N°: 0004-00001202',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(256,7777,2,40719,40921,13,1661,1,0,'2021-12-01',29516.26,1,1.00,'Factura A N°: 0004-00007495',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(257,7777,2,40719,40922,13,1661,1,0,'2021-12-01',29516.26,1,1.00,'Factura A N°: 0004-00007496',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(258,7777,2,40719,40923,13,1661,1,0,'2021-12-01',38720.00,1,1.00,'Factura A N°: 0004-00007511',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(259,7777,2,40719,40924,13,1661,1,0,'2021-12-01',617100.00,1,1.00,'Factura A N°: 0004-00007600',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(260,7777,2,40719,40925,13,1661,1,0,'2021-12-01',296401.60,1,1.00,'Factura A N°: 0004-00007469',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(261,7777,2,40719,40926,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007494',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(262,7777,2,40719,40926,13,1661,1,0,'2021-12-01',15004.00,1,1.00,'Factura A N°: 0004-00007520',NULL,'2022-09-27 10:53:09','2022-09-27 13:28:15','2022-09-27 13:28:15'),(263,NULL,2,40719,40825,13,1661,1,0,'2021-12-01',3025.00,1,1.00,'Factura A N°: 0004-00007449',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(264,NULL,2,40719,40825,13,1661,1,0,'2021-12-01',11797.50,1,1.00,'Factura A N°: 0004-00007584',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(265,NULL,2,40719,40826,13,1661,2,0,'2021-12-01',193600.00,1,1.00,'NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000023',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(266,NULL,2,40719,40827,13,1661,1,0,'2021-12-01',73872.48,1,1.00,'Factura B N°: 0004-00001209',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(267,NULL,2,40719,40827,13,1661,1,0,'2021-12-01',4094.00,1,1.00,'Factura B N°: 0004-00001214',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(268,NULL,2,40719,40827,13,1661,1,0,'2021-12-01',2420.00,1,1.00,'Factura B N°: 0004-00001224',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(269,NULL,2,40719,40827,13,1661,1,0,'2021-12-01',2521.50,1,1.00,'Factura B N°: 0004-00001231',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(270,NULL,2,40719,40827,13,1661,1,0,'2021-12-01',2420.00,1,1.00,'Factura B N°: 0004-00001232',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(271,NULL,2,40719,40828,13,1661,1,0,'2021-12-01',15730.00,1,1.00,'Factura A N°: 0004-00007445',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(272,NULL,2,40719,40829,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007517',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(273,NULL,2,40719,40829,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007564',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(274,NULL,2,40719,40830,13,1661,1,0,'2021-12-01',2964.50,1,1.00,'Factura A N°: 0004-00007443',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(275,NULL,2,40719,40830,13,1661,1,0,'2021-12-01',5747.50,1,1.00,'Factura A N°: 0004-00007444',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(276,NULL,2,40719,40830,13,1661,1,0,'2021-12-01',8288.50,1,1.00,'Factura A N°: 0004-00007461',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(277,NULL,2,40719,40831,13,1661,1,0,'2021-12-01',1914704.00,1,1.00,'Factura A N°: 0004-00007471',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(278,NULL,2,40719,40831,13,1661,1,0,'2021-12-01',315810.00,1,1.00,'Factura A N°: 0004-00007513',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL);
INSERT INTO `cta_cte_cliente` VALUES (279,NULL,2,40719,40832,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007438',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(280,NULL,2,40719,40832,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007502',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(281,NULL,2,40719,40832,13,1661,1,0,'2021-12-01',83732.00,1,1.00,'Factura A N°: 0004-00007563',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(282,NULL,2,40719,40832,13,1661,1,0,'2021-12-01',81917.00,1,1.00,'Factura A N°: 0004-00007605',NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(283,NULL,2,40719,40833,13,1661,1,0,'2021-12-01',77440.00,1,1.00,'Factura A N°: 0004-00007616',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(284,NULL,2,40719,40834,13,1661,1,0,'2021-12-01',3751.00,1,1.00,'Factura B N°: 0004-00001206',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(285,NULL,2,40719,40834,13,1661,1,0,'2021-12-01',157865.00,1,1.00,'Factura B N°: 0004-00001216',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(286,NULL,2,40719,40834,13,1661,1,0,'2021-12-01',30250.00,1,1.00,'Factura B N°: 0004-00001226',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(287,NULL,2,40719,40834,13,1661,1,0,'2021-12-01',285560.00,1,1.00,'Factura B N°: 0004-00001227',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(288,NULL,2,40719,40834,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura B N°: 0004-00001230',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(289,NULL,2,40719,40835,13,1661,1,0,'2021-12-01',62097.20,1,1.00,'Factura A N°: 0004-00007543',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(290,NULL,2,40719,40836,13,1661,1,0,'2021-12-01',26620.00,1,1.00,'Factura A N°: 0004-00007568',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(291,NULL,2,40719,40837,13,1661,1,0,'2021-12-01',49740.08,1,1.00,'Factura A N°: 0004-00007492',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(292,NULL,2,40719,40837,13,1661,1,0,'2021-12-01',123178.00,1,1.00,'Factura A N°: 0004-00007539',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(293,NULL,2,40719,40837,13,1661,1,0,'2021-12-01',19360.00,1,1.00,'Factura A N°: 0004-00007580',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(294,NULL,2,40719,40837,13,1661,1,0,'2021-12-01',84276.50,1,1.00,'Factura A N°: 0004-00007624',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(295,NULL,2,40719,40838,13,1661,1,0,'2021-12-01',6243.60,1,1.00,'Factura A N°: 0004-00007545',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(296,NULL,2,40719,40839,13,1661,1,0,'2021-12-01',23353.00,1,1.00,'Factura A N°: 0004-00007610',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(297,NULL,2,40719,40840,13,1661,1,0,'2021-12-01',25711.29,1,1.00,'Factura A N°: 0004-00007465',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(298,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',76862.27,1,1.00,'Factura A N°: 0004-00007475',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(299,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',111467.62,1,1.00,'Factura A N°: 0004-00007507',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(300,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',655.05,1,1.00,'Factura A N°: 0004-00007514',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(301,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',3899.71,1,1.00,'Factura A N°: 0004-00007515',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(302,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',83228.88,1,1.00,'Factura A N°: 0004-00007562',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(303,NULL,2,40719,40841,13,1661,1,0,'2021-12-01',93207.27,1,1.00,'Factura A N°: 0004-00007595',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(304,NULL,2,40719,40842,13,1661,1,0,'2021-12-01',546315.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000302',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL);
INSERT INTO `cta_cte_cliente` VALUES (305,NULL,2,40719,40843,13,1661,1,0,'2021-12-01',62338.60,1,1.00,'Factura A N°: 0004-00007537',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(306,NULL,2,40719,40843,13,1661,1,0,'2021-12-01',26059.77,1,1.00,'Factura A N°: 0004-00007590',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(307,NULL,2,40719,40843,13,1661,1,0,'2021-12-01',4456.91,1,1.00,'Factura A N°: 0004-00007596',NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(308,NULL,2,40719,40844,13,1661,1,0,'2021-12-01',5082.00,1,1.00,'Factura A N°: 0004-00007588',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(309,NULL,2,40719,40845,13,1661,1,0,'2021-12-01',180048.00,1,1.00,'Factura A N°: 0004-00007498',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(310,NULL,2,40719,40846,13,1661,1,0,'2021-12-01',45012.00,1,1.00,'Factura A N°: 0004-00007608',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(311,NULL,2,40719,40847,13,1661,1,0,'2021-12-01',290400.00,1,1.00,'Factura A N°: 0004-00007506',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(312,NULL,2,40719,40847,13,1661,1,0,'2021-12-01',188760.00,1,1.00,'Factura A N°: 0004-00007510',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(313,NULL,2,40719,40847,13,1661,1,0,'2021-12-01',425920.00,1,1.00,'Factura A N°: 0004-00007604',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(314,NULL,2,40719,40848,13,1661,1,0,'2021-12-01',25410.00,1,1.00,'Factura A N°: 0004-00007554',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(315,NULL,2,40719,40849,13,1661,1,0,'2021-12-01',133100.00,1,1.00,'Factura A N°: 0004-00007486',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(316,NULL,2,40719,40850,13,1661,1,0,'2021-12-01',708329.14,1,1.00,'Factura B N°: 0004-00001200',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(317,NULL,2,40719,40850,13,1661,1,0,'2021-12-01',77319.00,1,1.00,'Factura B N°: 0004-00001203',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(318,NULL,2,40719,40850,13,1661,1,0,'2021-12-01',5666.00,1,1.00,'Factura B N°: 0004-00001208',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(319,NULL,2,40719,40850,13,1661,1,0,'2021-12-01',2200.00,1,1.00,'Factura B N°: 0004-00001218',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(320,NULL,2,40719,40850,13,1661,2,0,'2021-12-01',230.00,1,1.00,'Nota de crédito B N°: 0004-00000077',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(321,NULL,2,40719,40850,13,1661,2,0,'2021-12-01',37200.00,1,1.00,'Nota de crédito B N°: 0004-00000078',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(322,NULL,2,40719,40850,13,1661,1,0,'2021-12-01',75867.00,1,1.00,'Factura B N°: 0004-00001223',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(323,NULL,2,40719,40851,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007551',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(324,NULL,2,40719,40852,13,1661,1,0,'2021-12-01',106480.00,1,1.00,'Factura B N°: 0004-00001219',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(325,NULL,2,40719,40853,13,1661,1,0,'2021-12-01',52514.00,1,1.00,'Factura A N°: 0004-00007452',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(326,NULL,2,40719,40853,13,1661,1,0,'2021-12-01',42579.90,1,1.00,'Factura A N°: 0004-00007480',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(327,NULL,2,40719,40853,13,1661,1,0,'2021-12-01',263632.38,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000297',NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(328,NULL,2,40719,40853,13,1661,1,0,'2021-12-01',52514.00,1,1.00,'Factura A N°: 0004-00007586',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(329,NULL,2,40719,40853,13,1661,1,0,'2021-12-01',337206.43,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000306',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(330,NULL,2,40719,40854,13,1661,1,0,'2021-12-01',344850.00,1,1.00,'Factura A N°: 0004-00007524',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL);
INSERT INTO `cta_cte_cliente` VALUES (331,NULL,2,40719,40854,13,1661,1,0,'2021-12-01',114950.00,1,1.00,'Factura A N°: 0004-00007536',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(332,NULL,2,40719,40855,13,1661,1,0,'2021-12-01',136125.00,1,1.00,'Factura A N°: 0004-00007463',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(333,NULL,2,40719,40855,13,1661,1,0,'2021-12-01',120516.00,1,1.00,'Factura A N°: 0004-00007575',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(334,NULL,2,40719,40855,13,1661,1,0,'2021-12-01',31218.00,1,1.00,'Factura A N°: 0004-00007609',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(335,NULL,2,40719,40856,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007583',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(336,NULL,2,40719,40856,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007621',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(337,NULL,2,40719,40857,13,1661,1,0,'2021-12-01',19360.00,1,1.00,'Factura A N°: 0004-00007436',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(338,NULL,2,40719,40857,13,1661,1,0,'2021-12-01',236857.50,1,1.00,'Factura A N°: 0004-00007599',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(339,NULL,2,40719,40858,13,1661,1,0,'2021-12-01',115434.00,1,1.00,'Factura A N°: 0004-00007483',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(340,NULL,2,40719,40858,13,1661,1,0,'2021-12-01',87120.00,1,1.00,'Factura A N°: 0004-00007544',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(341,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007432',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(342,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007462',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(343,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',172425.00,1,1.00,'Factura A N°: 0004-00007489',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(344,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007540',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(345,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',111804.00,1,1.00,'Factura A N°: 0004-00007582',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(346,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',154880.00,1,1.00,'Factura A N°: 0004-00007619',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(347,NULL,2,40719,40859,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007620',NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(348,NULL,2,40719,40860,13,1661,1,0,'2021-12-01',74899.00,1,1.00,'Factura A N°: 0004-00007534',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(349,NULL,2,40719,40860,13,1661,1,0,'2021-12-01',23232.00,1,1.00,'Factura A N°: 0004-00007573',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(350,NULL,2,40719,40861,13,1661,1,0,'2021-12-01',93899.03,1,1.00,'Factura A N°: 0004-00007434',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(351,NULL,2,40719,40861,13,1661,1,0,'2021-12-01',26777.30,1,1.00,'Factura A N°: 0004-00007473',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(352,NULL,2,40719,40861,13,1661,1,0,'2021-12-01',27104.00,1,1.00,'Factura A N°: 0004-00007505',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(353,NULL,2,40719,40861,13,1661,1,0,'2021-12-01',92516.60,1,1.00,'Factura A N°: 0004-00007579',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(354,NULL,2,40719,40862,13,1661,1,0,'2021-12-01',20424.80,1,1.00,'Factura A N°: 0004-00007429',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(355,NULL,2,40719,40862,13,1661,1,0,'2021-12-01',13068.00,1,1.00,'Factura A N°: 0004-00007553',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(356,NULL,2,40719,40862,13,1661,2,0,'2021-12-01',13068.00,1,1.00,'Nota de crédito A N°: 0004-00000293',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL);
INSERT INTO `cta_cte_cliente` VALUES (357,NULL,2,40719,40862,13,1661,1,0,'2021-12-01',17351.40,1,1.00,'Factura A N°: 0004-00007615',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(358,NULL,2,40719,40863,13,1661,1,0,'2021-12-01',94864.00,1,1.00,'Factura A N°: 0004-00007560',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(359,NULL,2,40719,40864,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura A N°: 0004-00007491',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(360,NULL,2,40719,40864,13,1661,1,0,'2021-12-01',19965.00,1,1.00,'Factura A N°: 0004-00007565',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(361,NULL,2,40719,40865,13,1661,1,0,'2021-12-01',36300.00,1,1.00,'Factura A N°: 0004-00007435',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(362,NULL,2,40719,40866,13,1661,1,0,'2021-12-01',1169918.75,1,1.00,'Factura A N°: 0004-00007447',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(363,NULL,2,40719,40866,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007470',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(364,NULL,2,40719,40866,13,1661,1,0,'2021-12-01',75020.00,1,1.00,'Factura A N°: 0004-00007589',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(365,NULL,2,40719,40867,13,1661,1,0,'2021-12-01',130680.00,1,1.00,'Factura A N°: 0004-00007474',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(366,NULL,2,40719,40867,13,1661,1,0,'2021-12-01',60802.50,1,1.00,'Factura A N°: 0004-00007481',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(367,NULL,2,40719,40867,13,1661,1,0,'2021-12-01',18150.00,1,1.00,'Factura A N°: 0004-00007509',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(368,NULL,2,40719,40867,13,1661,1,0,'2021-12-01',37510.00,1,1.00,'Factura A N°: 0004-00007618',NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(369,NULL,2,40719,40868,13,1661,1,0,'2021-12-01',79376.00,1,1.00,'Factura A N°: 0004-00007456',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(370,NULL,2,40719,40868,13,1661,1,0,'2021-12-01',85184.00,1,1.00,'Factura A N°: 0004-00007550',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(371,NULL,2,40719,40868,13,1661,1,0,'2021-12-01',42592.00,1,1.00,'Factura A N°: 0004-00007607',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(372,NULL,2,40719,40869,13,1661,1,0,'2021-12-01',99480.15,1,1.00,'Factura A N°: 0004-00007493',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(373,NULL,2,40719,40870,13,1661,1,0,'2021-12-01',170610.00,1,1.00,'Factura A N°: 0004-00007428',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(374,NULL,2,40719,40870,13,1661,1,0,'2021-12-01',83187.50,1,1.00,'Factura A N°: 0004-00007446',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(375,NULL,2,40719,40870,13,1661,1,0,'2021-12-01',45375.00,1,1.00,'Factura A N°: 0004-00007535',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(376,NULL,2,40719,40870,13,1661,1,0,'2021-12-01',23837.00,1,1.00,'Factura A N°: 0004-00007581',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(377,NULL,2,40719,40871,13,1661,1,0,'2021-12-01',33275.00,1,1.00,'Factura A N°: 0004-00007482',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(378,NULL,2,40719,40872,13,1661,2,0,'2021-12-01',125840.00,1,1.00,'Nota de crédito A N°: 0004-00000290',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(379,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',10890.00,1,1.00,'Factura A N°: 0004-00007484',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(380,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',21175.00,1,1.00,'Factura A N°: 0004-00007487',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(381,NULL,2,40719,40873,13,1661,2,0,'2021-12-01',52030.00,1,1.00,'Nota de crédito A N°: 0004-00000291',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(382,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',59622.75,1,1.00,'Factura A N°: 0004-00007530',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL);
INSERT INTO `cta_cte_cliente` VALUES (383,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',26620.00,1,1.00,'Factura A N°: 0004-00007531',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(384,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',228690.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000303',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(385,NULL,2,40719,40873,13,1661,1,0,'2021-12-01',49489.00,1,1.00,'Factura A N°: 0004-00007606',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(386,NULL,2,40719,40874,13,1661,1,0,'2021-12-01',231310.86,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000296',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(387,NULL,2,40719,40874,13,1661,1,0,'2021-12-01',231310.86,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000300',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(388,NULL,2,40719,40874,13,1661,1,0,'2021-12-01',108280.48,1,1.00,'Factura A N°: 0004-00007572',NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(389,NULL,2,40719,40874,13,1661,1,0,'2021-12-01',195339.98,1,1.00,'Factura A N°: 0004-00007603',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(390,NULL,2,40719,40875,13,1661,1,0,'2021-12-01',108658.00,1,1.00,'Factura A N°: 0004-00007464',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(391,NULL,2,40719,40875,13,1661,1,0,'2021-12-01',66792.00,1,1.00,'Factura A N°: 0004-00007485',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(392,NULL,2,40719,40875,13,1661,1,0,'2021-12-01',104181.00,1,1.00,'Factura A N°: 0004-00007533',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(393,NULL,2,40719,40875,13,1661,1,0,'2021-12-01',142538.00,1,1.00,'Factura A N°: 0004-00007614',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(394,NULL,2,40719,40876,13,1661,1,0,'2021-12-01',21538.00,1,1.00,'Factura A N°: 0004-00007437',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(395,NULL,2,40719,40876,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura A N°: 0004-00007548',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(396,NULL,2,40719,40876,13,1661,1,0,'2021-12-01',43076.00,1,1.00,'Factura A N°: 0004-00007549',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(397,NULL,2,40719,40877,13,1661,1,0,'2021-12-01',33880.00,1,1.00,'Factura A N°: 0004-00007466',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(398,NULL,2,40719,40877,13,1661,1,0,'2021-12-01',53542.50,1,1.00,'Factura A N°: 0004-00007488',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(399,NULL,2,40719,40877,13,1661,1,0,'2021-12-01',7562.50,1,1.00,'Factura A N°: 0004-00007499',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(400,NULL,2,40719,40878,13,1661,1,0,'2021-12-01',68244.00,1,1.00,'Factura A N°: 0004-00007585',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(401,NULL,2,40719,40879,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007467',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(402,NULL,2,40719,40879,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007602',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(403,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',52635.00,1,1.00,'Factura A N°: 0004-00007431',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(404,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',33759.00,1,1.00,'Factura A N°: 0004-00007442',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(405,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',122815.00,1,1.00,'Factura A N°: 0004-00007450',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(406,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007451',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(407,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',427372.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000295',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL);
INSERT INTO `cta_cte_cliente` VALUES (408,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',6776.00,1,1.00,'Factura A N°: 0004-00007503',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(409,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',175450.00,1,1.00,'Factura A N°: 0004-00007504',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(410,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007529',NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(411,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',300080.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000299',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(412,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',33759.00,1,1.00,'Factura A N°: 0004-00007541',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(413,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',65340.00,1,1.00,'Factura A N°: 0004-00007570',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(414,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007574',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(415,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',350900.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000304',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(416,NULL,2,40719,40880,13,1661,1,0,'2021-12-01',459679.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000308',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(417,NULL,2,40719,40881,13,1661,2,0,'2021-12-01',36300.00,1,1.00,'Nota de crédito A N°: 0004-00000288',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(418,NULL,2,40719,40882,13,1661,1,0,'2021-12-01',363000.00,1,1.00,'Factura A N°: 0004-00007613',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(419,NULL,2,40719,40883,13,1661,1,0,'2021-12-01',33880.00,1,1.00,'Factura A N°: 0004-00007439',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(420,NULL,2,40719,40884,13,1661,1,0,'2021-12-01',83079.64,1,1.00,'Factura B N°: 0004-00001217',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(421,NULL,2,40719,40884,13,1661,1,0,'2021-12-01',54450.00,1,1.00,'Factura B N°: 0004-00001228',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(422,NULL,2,40719,40885,13,1661,1,0,'2021-12-01',62436.00,1,1.00,'Factura A N°: 0004-00007433',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(423,NULL,2,40719,40885,13,1661,1,0,'2021-12-01',41624.00,1,1.00,'Factura A N°: 0004-00007472',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(424,NULL,2,40719,40885,13,1661,1,0,'2021-12-01',62436.00,1,1.00,'Factura A N°: 0004-00007525',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(425,NULL,2,40719,40885,13,1661,1,0,'2021-12-01',16940.00,1,1.00,'Factura A N°: 0004-00007552',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(426,NULL,2,40719,40885,13,1661,1,0,'2021-12-01',63888.00,1,1.00,'Factura A N°: 0004-00007578',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(427,NULL,2,40719,40886,13,1661,1,0,'2021-12-01',85184.00,1,1.00,'Factura A N°: 0004-00007490',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(428,NULL,2,40719,40886,13,1661,1,0,'2021-12-01',20812.00,1,1.00,'Factura A N°: 0004-00007594',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(429,NULL,2,40719,40887,13,1661,1,0,'2021-12-01',39954.20,1,1.00,'Factura A N°: 0004-00007448',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(430,NULL,2,40719,40888,13,1661,1,0,'2021-12-01',41745.00,1,1.00,'Factura A N°: 0004-00007468',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(431,NULL,2,40719,40889,13,1661,1,0,'2021-12-01',21780.00,1,1.00,'Factura A N°: 0004-00007440',NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(432,NULL,2,40719,40889,13,1661,1,0,'2021-12-01',9075.00,1,1.00,'Factura A N°: 0004-00007546',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL);
INSERT INTO `cta_cte_cliente` VALUES (433,NULL,2,40719,40889,13,1661,1,0,'2021-12-01',30250.00,1,1.00,'Factura A N°: 0004-00007592',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(434,NULL,2,40719,40889,13,1661,1,0,'2021-12-01',9075.00,1,1.00,'Factura A N°: 0004-00007625',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(435,NULL,2,40719,40889,13,1661,2,0,'2021-12-01',9075.00,1,1.00,'Nota de crédito A N°: 0004-00000294',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(436,NULL,2,40719,40890,13,1661,1,0,'2021-12-01',521985.03,1,1.00,'Factura A N°: 0004-00007477',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(437,NULL,2,40719,40890,13,1661,1,0,'2021-12-01',9378.24,1,1.00,'Factura A N°: 0004-00007516',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(438,NULL,2,40719,40890,13,1661,1,0,'2021-12-01',324280.00,1,1.00,'Factura A N°: 0004-00007601',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(439,NULL,2,40719,40890,13,1661,1,0,'2021-12-01',8131.20,1,1.00,'Factura A N°: 0004-00007612',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(440,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',11253.00,1,1.00,'Factura A N°: 0004-00007455',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(441,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura A N°: 0004-00007501',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(442,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',5995.49,1,1.00,'Factura A N°: 0004-00007526',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(443,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',58080.00,1,1.00,'Factura A N°: 0004-00007527',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(444,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',87120.00,1,1.00,'Factura A N°: 0004-00007528',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(445,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',4954.95,1,1.00,'Factura A N°: 0004-00007542',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(446,NULL,2,40719,40891,13,1661,2,0,'2021-12-01',5995.49,1,1.00,'Nota de crédito A N°: 0004-00000292',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(447,NULL,2,40719,40891,13,1661,1,0,'2021-12-01',69696.00,1,1.00,'Factura A N°: 0004-00007567',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(448,NULL,2,40719,40892,13,1661,1,0,'2021-12-01',2377274.90,1,1.00,'Factura A N°: 0004-00007593',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(449,NULL,2,40719,40892,13,1661,1,0,'2021-12-01',55935.88,1,1.00,'Factura A N°: 0004-00007598',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(450,NULL,2,40719,40893,13,1661,1,0,'2021-12-01',10466.50,1,1.00,'Factura A N°: 0004-00007547',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(451,NULL,2,40719,40893,13,1661,1,0,'2021-12-01',265595.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000307',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(452,NULL,2,40719,40894,13,1661,1,0,'2021-12-01',78529.00,1,1.00,'Factura B N°: 0004-00001205',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(453,NULL,2,40719,40894,13,1661,1,0,'2021-12-01',302258.00,1,1.00,'Factura B N°: 0004-00001210',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(454,NULL,2,40719,40894,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura B N°: 0004-00001221',NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(455,NULL,2,40719,40895,13,1661,1,0,'2021-12-01',64800.00,1,1.00,'Factura B N°: 0004-00001211',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(456,NULL,2,40719,40896,13,1661,1,0,'2021-12-01',7744.00,1,1.00,'Factura A N°: 0004-00007571',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(457,NULL,2,40719,40897,13,1661,1,0,'2021-12-01',22597.96,1,1.00,'Factura A N°: 0004-00007453',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(458,NULL,2,40719,40897,13,1661,1,0,'2021-12-01',98010.00,1,1.00,'Factura A N°: 0004-00007454',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL);
INSERT INTO `cta_cte_cliente` VALUES (459,NULL,2,40719,40898,13,1661,1,0,'2021-12-01',10587.50,1,1.00,'Factura A N°: 0004-00007519',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(460,NULL,2,40719,40898,13,1661,1,0,'2021-12-01',23716.00,1,1.00,'Factura A N°: 0004-00007561',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(461,NULL,2,40719,40899,13,1661,1,0,'2021-12-01',23716.00,1,1.00,'Factura A N°: 0004-00007557',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(462,NULL,2,40719,40900,13,1661,1,0,'2021-12-01',70180.00,1,1.00,'Factura A N°: 0004-00007508',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(463,NULL,2,40719,40900,13,1661,1,0,'2021-12-01',67518.00,1,1.00,'Factura A N°: 0004-00007617',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(464,NULL,2,40719,40901,13,1661,1,0,'2021-12-01',38115.00,1,1.00,'Factura A N°: 0004-00007622',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(465,NULL,2,40719,40902,13,1661,1,0,'2021-12-01',25192.20,1,1.00,'Factura A N°: 0004-00007576',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(466,NULL,2,40719,40903,13,1661,1,0,'2021-12-01',10164.00,1,1.00,'Factura A N°: 0004-00007457',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(467,NULL,2,40719,40903,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007458',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(468,NULL,2,40719,40903,13,1661,1,0,'2021-12-01',38750.25,1,1.00,'Factura A N°: 0004-00007479',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(469,NULL,2,40719,40903,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007532',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(470,NULL,2,40719,40903,13,1661,1,0,'2021-12-01',63525.00,1,1.00,'Factura A N°: 0004-00007566',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(471,NULL,2,40719,40904,13,1661,1,0,'2021-12-01',159132.00,1,1.00,'Factura B N°: 0004-00001199',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(472,NULL,2,40719,40904,13,1661,1,0,'2021-12-01',26680.50,1,1.00,'Factura B N°: 0004-00001204',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(473,NULL,2,40719,40904,13,1661,1,0,'2021-12-01',38115.00,1,1.00,'Factura B N°: 0004-00001212',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(474,NULL,2,40719,40904,13,1661,1,0,'2021-12-01',18755.00,1,1.00,'Factura B N°: 0004-00001213',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(475,NULL,2,40719,40904,13,1661,1,0,'2021-12-01',13320.00,1,1.00,'Factura B N°: 0004-00001222',NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(476,NULL,2,40719,40905,13,1661,1,0,'2021-12-01',46464.00,1,1.00,'Factura A N°: 0004-00007476',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(477,NULL,2,40719,40905,13,1661,1,0,'2021-12-01',208725.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000298',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(478,NULL,2,40719,40905,13,1661,1,0,'2021-12-01',208725.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000301',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(479,NULL,2,40719,40905,13,1661,1,0,'2021-12-01',202917.00,1,1.00,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A N°: 0004-00000305',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(480,NULL,2,40719,40905,13,1661,1,0,'2021-12-01',3751.00,1,1.00,'Factura A N°: 0004-00007591',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(481,NULL,2,40719,40906,13,1661,1,0,'2021-12-01',125840.00,1,1.00,'Factura A N°: 0004-00007427',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(482,NULL,2,40719,40907,13,1661,1,0,'2021-12-01',937.75,1,1.00,'Factura A N°: 0004-00007518',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(483,NULL,2,40719,40907,13,1661,1,0,'2021-12-01',937.75,1,1.00,'Factura A N°: 0004-00007611',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL);
INSERT INTO `cta_cte_cliente` VALUES (484,NULL,2,40719,40908,13,1661,1,0,'2021-12-01',176418.00,1,1.00,'Factura B N°: 0004-00001201',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(485,NULL,2,40719,40908,13,1661,1,0,'2021-12-01',8228.00,1,1.00,'Factura B N°: 0004-00001207',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(486,NULL,2,40719,40908,13,1661,1,0,'2021-12-01',55660.00,1,1.00,'Factura B N°: 0004-00001215',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(487,NULL,2,40719,40908,13,1661,1,0,'2021-12-01',100963.00,1,1.00,'Factura B N°: 0004-00001225',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(488,NULL,2,40719,40908,13,1661,1,0,'2021-12-01',42350.00,1,1.00,'Factura B N°: 0004-00001229',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(489,NULL,2,40719,40909,13,1661,1,0,'2021-12-01',5372.40,1,1.00,'Factura A N°: 0004-00007459',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(490,NULL,2,40719,40909,13,1661,1,0,'2021-12-01',44528.00,1,1.00,'Factura A N°: 0004-00007460',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(491,NULL,2,40719,40909,13,1661,1,0,'2021-12-01',802130.18,1,1.00,'Factura A N°: 0004-00007478',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(492,NULL,2,40719,40909,13,1661,1,0,'2021-12-01',172546.00,1,1.00,'Factura A N°: 0004-00007538',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(493,NULL,2,40719,40909,13,1661,1,0,'2021-12-01',77440.00,1,1.00,'Factura A N°: 0004-00007587',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(494,NULL,2,40719,40910,13,1661,1,0,'2021-12-01',9982.50,1,1.00,'Factura B N°: 0004-00001220',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(495,NULL,2,40719,40911,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007569',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(496,NULL,2,40719,40912,13,1661,1,0,'2021-12-01',19602.00,1,1.00,'Factura A N°: 0004-00007523',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(497,NULL,2,40719,40913,13,1661,1,0,'2021-12-01',296401.60,1,1.00,'Factura A N°: 0004-00007441',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(498,NULL,2,40719,40913,13,1661,2,0,'2021-12-01',296401.60,1,1.00,'Nota de crédito A N°: 0004-00000289',NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(499,NULL,2,40719,40913,13,1661,1,0,'2021-12-01',159720.00,1,1.00,'Factura A N°: 0004-00007500',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(500,NULL,2,40719,40914,13,1661,1,0,'2021-12-01',48400.00,1,1.00,'Factura A N°: 0004-00007597',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(501,NULL,2,40719,40915,13,1661,1,0,'2021-12-01',164196.03,1,1.00,'Factura A N°: 0004-00007512',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(502,NULL,2,40719,40916,13,1661,1,0,'2021-12-01',163350.00,1,1.00,'Factura A N°: 0004-00007430',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(503,NULL,2,40719,40916,13,1661,1,0,'2021-12-01',254100.00,1,1.00,'Factura A N°: 0004-00007521',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(504,NULL,2,40719,40917,13,1661,1,0,'2021-12-01',16607.25,1,1.00,'Factura A N°: 0004-00007497',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(505,NULL,2,40719,40917,13,1661,1,0,'2021-12-01',26317.50,1,1.00,'Factura A N°: 0004-00007522',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(506,NULL,2,40719,40917,13,1661,1,0,'2021-12-01',286044.00,1,1.00,'Factura A N°: 0004-00007556',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(507,NULL,2,40719,40917,13,1661,1,0,'2021-12-01',5263.50,1,1.00,'Factura A N°: 0004-00007577',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(508,NULL,2,40719,40918,13,1661,1,0,'2021-12-01',340765.04,1,1.00,'Factura A N°: 0004-00007558',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(509,NULL,2,40719,40918,13,1661,1,0,'2021-12-01',171576.79,1,1.00,'Factura A N°: 0004-00007623',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL);
INSERT INTO `cta_cte_cliente` VALUES (510,NULL,2,40719,40919,13,1661,1,0,'2021-12-01',142296.00,1,1.00,'Factura A N°: 0004-00007555',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(511,NULL,2,40719,40919,13,1661,1,0,'2021-12-01',49005.00,1,1.00,'Factura A N°: 0004-00007559',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(512,NULL,2,40719,40920,13,1661,1,0,'2021-12-01',17800.00,1,1.00,'Factura B N°: 0004-00001202',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(513,NULL,2,40719,40921,13,1661,1,0,'2021-12-01',29516.26,1,1.00,'Factura A N°: 0004-00007495',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(514,NULL,2,40719,40922,13,1661,1,0,'2021-12-01',29516.26,1,1.00,'Factura A N°: 0004-00007496',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(515,NULL,2,40719,40923,13,1661,1,0,'2021-12-01',38720.00,1,1.00,'Factura A N°: 0004-00007511',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(516,NULL,2,40719,40924,13,1661,1,0,'2021-12-01',617100.00,1,1.00,'Factura A N°: 0004-00007600',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(517,NULL,2,40719,40925,13,1661,1,0,'2021-12-01',296401.60,1,1.00,'Factura A N°: 0004-00007469',NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(518,NULL,2,40719,40926,13,1661,1,0,'2021-12-01',50820.00,1,1.00,'Factura A N°: 0004-00007494',NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(519,NULL,2,40719,40926,13,1661,1,0,'2021-12-01',15004.00,1,1.00,'Factura A N°: 0004-00007520',NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(520,7777,2,40719,40927,13,12,1,0,'2022-10-07',8000.00,1,1.00,'Factura B N°: 0008-00002345',NULL,'2022-10-07 10:59:16','2022-10-07 11:00:41','2022-10-07 11:00:41'),(521,7777,2,40719,40927,13,12,1,0,'2022-10-07',10000.00,1,1.00,'Factura B N°: 0001-00123456',NULL,'2022-10-07 11:00:08','2022-10-07 11:02:42','2022-10-07 11:02:42'),(522,7777,2,40719,40927,13,12,1,0,'2022-10-07',10000.00,1,1.00,'Factura B N°: 0001-00123456',NULL,'2022-10-07 11:02:42','2022-10-07 11:04:29','2022-10-07 11:04:29'),(523,7777,2,40719,40927,13,12,1,0,'2022-10-07',10000.00,1,1.00,'Factura B N°: 0001-00123456',NULL,'2022-10-07 11:04:29','2022-10-07 11:06:12','2022-10-07 11:06:12'),(524,7777,2,40719,40718,13,12,1,0,'2022-10-07',10000.00,1,1.00,'Factura B N°: 0001-00002345',NULL,'2022-10-07 11:23:34','2022-10-07 11:23:34',NULL),(525,7777,3,40719,40928,57,12,2,0,'2022-10-07',24200.00,1,1.00,'Factura A N°: 0008-00086543',NULL,'2022-10-07 15:01:30','2022-10-07 15:03:29','2022-10-07 15:03:29'),(526,7777,3,40719,40928,57,12,2,0,'2022-10-07',24200.00,1,1.00,'Factura A N°: 0008-00086543',NULL,'2022-10-07 15:03:29','2022-10-07 15:44:10','2022-10-07 15:44:10'),(527,7777,20,40719,40718,13,12,2,0,'2022-10-07',10000.00,1,1.00,NULL,NULL,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(528,7777,20,40719,40882,13,1661,2,0,'2021-12-31',363000.00,1,1.00,NULL,NULL,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(529,7777,20,40719,40845,13,1661,2,0,'2021-12-31',180048.00,1,1.00,NULL,NULL,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(530,7777,20,40719,40916,13,1661,2,0,'2021-12-31',254100.00,1,1.00,NULL,NULL,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(531,7777,20,40719,40916,13,1661,2,0,'2021-12-31',163350.00,1,1.00,NULL,NULL,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(532,7777,21,40719,40721,57,1661,1,0,'2022-10-07',24200.00,1,1.00,NULL,NULL,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(534,7777,3,40719,40928,57,12,2,0,'2022-10-07',24200.00,1,1.00,'Factura A N°: 0001-00234234',NULL,'2022-10-07 15:48:50','2022-10-07 15:48:50',NULL),(535,7777,21,40719,40928,57,12,1,0,'2022-10-07',24200.00,1,1.00,NULL,NULL,'2022-10-07 15:50:02','2022-10-07 15:50:02',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 AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_details` VALUES (1,7777,4,40719,40721,57,11,21,1,1310.09,'2022-09-08 11:42:06','2022-09-08 11:46:20','2022-09-08 11:46:20'),(2,7777,4,40719,40721,359,11,21,2,1310.09,'2022-09-08 11:42:06','2022-09-08 11:46:20','2022-09-08 11:46:20'),(3,7777,5,40719,40721,57,11,21,1,1310.90,'2022-09-08 11:50:13','2022-09-08 11:50:13',NULL),(4,7777,5,40719,40721,359,11,21,2,1310.90,'2022-09-08 11:50:13','2022-09-08 11:50:13',NULL),(5,7777,527,40719,40718,13,12,20,2,10000.00,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(6,7777,527,40719,40718,359,12,20,1,10000.00,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(7,7777,528,40719,40882,13,1661,20,2,363000.00,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(8,7777,528,40719,40882,359,1661,20,1,363000.00,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(9,7777,529,40719,40845,13,1661,20,2,180048.00,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(10,7777,529,40719,40845,359,1661,20,1,180048.00,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(11,7777,530,40719,40916,13,1661,20,2,254100.00,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(12,7777,530,40719,40916,359,1661,20,1,254100.00,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(13,7777,531,40719,40916,13,1661,20,2,163350.00,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(14,7777,531,40719,40916,359,1661,20,1,163350.00,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(15,7777,532,40719,40721,57,1661,21,1,24200.00,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(16,7777,532,40719,40721,359,1661,21,2,24200.00,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(19,7777,535,40719,40928,57,12,21,1,24200.00,'2022-10-07 15:50:02','2022-10-07 15:50:02',NULL),(20,7777,535,40719,40928,359,12,21,2,24200.00,'2022-10-07 15:50:02','2022-10-07 15:50:02',NULL);

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

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=533 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (1,7777,1,1,NULL,'2022-09-08 10:30:29','2022-09-08 10:40:46','2022-09-08 10:40:46'),(2,7777,2,2,NULL,'2022-09-08 10:40:18','2022-09-08 10:40:18',NULL),(3,7777,3,1,NULL,'2022-09-08 10:40:46','2022-09-08 10:40:46',NULL),(4,NULL,6,3,NULL,'2022-09-27 10:52:56','2022-09-27 10:52:56',NULL),(5,NULL,7,4,NULL,'2022-09-27 10:52:56','2022-09-27 10:52:56',NULL),(6,NULL,8,5,NULL,'2022-09-27 10:52:56','2022-09-27 10:52:56',NULL),(7,NULL,9,6,NULL,'2022-09-27 10:52:56','2022-09-27 10:52:56',NULL),(8,NULL,10,7,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(9,NULL,11,8,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(10,NULL,12,9,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(11,NULL,13,10,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(12,NULL,14,11,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(13,NULL,15,12,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(14,NULL,16,13,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(15,NULL,17,14,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(16,NULL,18,15,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(17,NULL,19,16,NULL,'2022-09-27 10:52:57','2022-09-27 10:52:57',NULL),(18,NULL,20,17,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(19,NULL,21,18,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(20,NULL,22,19,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(21,NULL,23,20,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(22,NULL,24,21,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(23,NULL,25,22,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(24,NULL,26,23,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(25,NULL,27,24,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(26,NULL,28,25,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(27,NULL,29,26,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(28,NULL,30,27,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(29,NULL,31,28,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(30,NULL,32,29,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(31,NULL,33,30,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(32,NULL,34,31,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(33,NULL,35,32,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(34,NULL,36,33,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(35,NULL,37,34,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(36,NULL,38,35,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(37,NULL,39,36,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(38,NULL,40,37,NULL,'2022-09-27 10:52:58','2022-09-27 10:52:58',NULL),(39,NULL,41,38,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(40,NULL,42,39,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(41,NULL,43,40,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(42,NULL,44,41,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(43,NULL,45,42,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(44,NULL,46,43,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(45,NULL,47,44,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(46,NULL,48,45,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(47,NULL,49,46,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(48,NULL,50,47,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(49,NULL,51,48,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(50,NULL,52,49,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(51,NULL,53,50,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(52,NULL,54,51,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(53,NULL,55,52,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(54,NULL,56,53,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(55,NULL,57,54,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(56,NULL,58,55,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(57,NULL,59,56,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (58,NULL,60,57,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(59,NULL,61,58,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(60,NULL,62,59,NULL,'2022-09-27 10:52:59','2022-09-27 10:52:59',NULL),(61,NULL,63,60,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(62,NULL,64,61,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(63,NULL,65,62,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(64,NULL,66,63,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(65,NULL,67,64,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(66,NULL,68,65,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(67,NULL,69,66,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(68,NULL,70,67,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(69,NULL,71,68,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(70,NULL,72,69,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(71,NULL,73,70,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(72,NULL,74,71,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(73,NULL,75,72,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(74,NULL,76,73,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(75,NULL,77,74,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(76,NULL,78,75,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(77,NULL,79,76,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(78,NULL,80,77,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(79,NULL,81,78,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(80,NULL,82,79,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(81,NULL,83,80,NULL,'2022-09-27 10:53:00','2022-09-27 10:53:00',NULL),(82,NULL,84,81,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(83,NULL,85,82,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(84,NULL,86,83,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(85,NULL,87,84,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(86,NULL,88,85,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(87,NULL,89,86,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(88,NULL,90,87,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(89,NULL,91,88,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(90,NULL,92,89,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(91,NULL,93,90,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(92,NULL,94,91,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(93,NULL,95,92,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(94,NULL,96,93,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(95,NULL,97,94,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(96,NULL,98,95,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(97,NULL,99,96,NULL,'2022-09-27 10:53:01','2022-09-27 10:53:01',NULL),(98,NULL,100,97,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(99,NULL,101,98,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(100,NULL,102,99,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(101,NULL,103,100,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(102,NULL,104,101,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(103,NULL,105,102,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(104,NULL,106,103,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(105,NULL,107,104,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(106,NULL,108,105,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(107,NULL,109,106,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(108,NULL,110,107,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(109,NULL,111,108,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(110,NULL,112,109,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(111,NULL,113,110,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(112,NULL,114,111,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(113,NULL,115,112,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (114,NULL,116,113,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(115,NULL,117,114,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(116,NULL,118,115,NULL,'2022-09-27 10:53:02','2022-09-27 10:53:02',NULL),(117,NULL,119,116,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(118,NULL,120,117,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(119,NULL,121,118,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(120,NULL,122,119,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(121,NULL,123,120,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(122,NULL,124,121,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(123,NULL,125,122,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(124,NULL,126,123,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(125,NULL,127,124,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(126,NULL,128,125,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(127,NULL,129,126,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(128,NULL,130,127,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(129,NULL,131,128,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(130,NULL,132,129,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(131,NULL,133,130,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(132,NULL,134,131,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(133,NULL,135,132,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(134,NULL,136,133,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(135,NULL,137,134,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(136,NULL,138,135,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(137,NULL,139,136,NULL,'2022-09-27 10:53:03','2022-09-27 10:53:03',NULL),(138,NULL,140,137,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(139,NULL,141,138,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(140,NULL,142,139,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(141,NULL,143,140,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(142,NULL,144,141,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(143,NULL,145,142,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(144,NULL,146,143,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(145,NULL,147,144,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(146,NULL,148,145,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(147,NULL,149,146,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(148,NULL,150,147,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(149,NULL,151,148,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(150,NULL,152,149,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(151,NULL,153,150,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(152,NULL,154,151,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(153,NULL,155,152,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(154,NULL,156,153,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(155,NULL,157,154,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(156,NULL,158,155,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(157,NULL,159,156,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(158,NULL,160,157,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(159,NULL,161,158,NULL,'2022-09-27 10:53:04','2022-09-27 10:53:04',NULL),(160,NULL,162,159,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(161,NULL,163,160,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(162,NULL,164,161,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(163,NULL,165,162,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(164,NULL,166,163,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(165,NULL,167,164,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(166,NULL,168,165,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(167,NULL,169,166,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (168,NULL,170,167,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(169,NULL,171,168,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(170,NULL,172,169,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(171,NULL,173,170,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(172,NULL,174,171,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(173,NULL,175,172,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(174,NULL,176,173,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(175,NULL,177,174,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(176,NULL,178,175,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(177,NULL,179,176,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(178,NULL,180,177,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(179,NULL,181,178,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(180,NULL,182,179,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(181,NULL,183,180,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(182,NULL,184,181,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(183,NULL,185,182,NULL,'2022-09-27 10:53:05','2022-09-27 10:53:05',NULL),(184,NULL,186,183,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(185,NULL,187,184,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(186,NULL,188,185,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(187,NULL,189,186,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(188,NULL,190,187,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(189,NULL,191,188,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(190,NULL,192,189,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(191,NULL,193,190,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(192,NULL,194,191,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(193,NULL,195,192,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(194,NULL,196,193,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(195,NULL,197,194,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(196,NULL,198,195,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(197,NULL,199,196,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(198,NULL,200,197,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(199,NULL,201,198,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(200,NULL,202,199,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(201,NULL,203,200,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(202,NULL,204,201,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(203,NULL,205,202,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(204,NULL,206,203,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(205,NULL,207,204,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(206,NULL,208,205,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(207,NULL,209,206,NULL,'2022-09-27 10:53:06','2022-09-27 10:53:06',NULL),(208,NULL,210,207,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(209,NULL,211,208,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(210,NULL,212,209,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(211,NULL,213,210,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(212,NULL,214,211,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(213,NULL,215,212,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(214,NULL,216,213,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(215,NULL,217,214,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(216,NULL,218,215,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(217,NULL,219,216,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(218,NULL,220,217,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(219,NULL,221,218,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(220,NULL,222,219,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(221,NULL,223,220,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (222,NULL,224,221,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(223,NULL,225,222,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(224,NULL,226,223,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(225,NULL,227,224,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(226,NULL,228,225,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(227,NULL,229,226,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(228,NULL,230,227,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(229,NULL,231,228,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(230,NULL,232,229,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(231,NULL,233,230,NULL,'2022-09-27 10:53:07','2022-09-27 10:53:07',NULL),(232,NULL,234,231,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(233,NULL,235,232,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(234,NULL,236,233,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(235,NULL,237,234,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(236,NULL,238,235,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(237,NULL,239,236,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(238,NULL,240,237,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(239,NULL,241,238,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(240,NULL,242,239,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(241,NULL,243,240,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(242,NULL,244,241,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(243,NULL,245,242,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(244,NULL,246,243,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(245,NULL,247,244,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(246,NULL,248,245,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(247,NULL,249,246,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(248,NULL,250,247,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(249,NULL,251,248,NULL,'2022-09-27 10:53:08','2022-09-27 10:53:08',NULL),(250,NULL,252,249,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(251,NULL,253,250,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(252,NULL,254,251,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(253,NULL,255,252,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(254,NULL,256,253,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(255,NULL,257,254,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(256,NULL,258,255,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(257,NULL,259,256,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(258,NULL,260,257,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(259,NULL,261,258,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(260,NULL,262,259,NULL,'2022-09-27 10:53:09','2022-09-27 10:53:09',NULL),(261,NULL,263,270,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(262,NULL,264,271,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(263,NULL,265,272,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(264,NULL,266,273,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(265,NULL,267,274,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(266,NULL,268,275,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(267,NULL,269,276,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(268,NULL,270,277,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(269,NULL,271,278,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(270,NULL,272,279,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(271,NULL,273,280,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(272,NULL,274,281,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(273,NULL,275,282,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(274,NULL,276,283,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(275,NULL,277,284,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (276,NULL,278,285,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(277,NULL,279,286,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(278,NULL,280,287,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(279,NULL,281,288,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(280,NULL,282,289,NULL,'2022-09-27 13:32:42','2022-09-27 13:32:42',NULL),(281,NULL,283,290,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(282,NULL,284,291,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(283,NULL,285,292,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(284,NULL,286,293,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(285,NULL,287,294,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(286,NULL,288,295,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(287,NULL,289,296,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(288,NULL,290,297,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(289,NULL,291,298,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(290,NULL,292,299,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(291,NULL,293,300,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(292,NULL,294,301,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(293,NULL,295,302,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(294,NULL,296,303,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(295,NULL,297,304,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(296,NULL,298,305,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(297,NULL,299,306,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(298,NULL,300,307,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(299,NULL,301,308,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(300,NULL,302,309,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(301,NULL,303,310,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(302,NULL,304,311,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(303,NULL,305,312,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(304,NULL,306,313,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(305,NULL,307,314,NULL,'2022-09-27 13:32:43','2022-09-27 13:32:43',NULL),(306,NULL,308,315,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(307,NULL,309,316,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(308,NULL,310,317,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(309,NULL,311,318,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(310,NULL,312,319,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(311,NULL,313,320,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(312,NULL,314,321,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(313,NULL,315,322,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(314,NULL,316,323,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(315,NULL,317,324,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(316,NULL,318,325,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(317,NULL,319,326,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(318,NULL,320,327,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(319,NULL,321,328,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(320,NULL,322,329,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(321,NULL,323,330,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(322,NULL,324,331,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(323,NULL,325,332,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(324,NULL,326,333,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(325,NULL,327,334,NULL,'2022-09-27 13:32:44','2022-09-27 13:32:44',NULL),(326,NULL,328,335,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(327,NULL,329,336,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(328,NULL,330,337,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(329,NULL,331,338,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (330,NULL,332,339,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(331,NULL,333,340,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(332,NULL,334,341,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(333,NULL,335,342,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(334,NULL,336,343,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(335,NULL,337,344,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(336,NULL,338,345,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(337,NULL,339,346,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(338,NULL,340,347,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(339,NULL,341,348,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(340,NULL,342,349,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(341,NULL,343,350,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(342,NULL,344,351,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(343,NULL,345,352,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(344,NULL,346,353,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(345,NULL,347,354,NULL,'2022-09-27 13:32:45','2022-09-27 13:32:45',NULL),(346,NULL,348,355,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(347,NULL,349,356,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(348,NULL,350,357,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(349,NULL,351,358,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(350,NULL,352,359,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(351,NULL,353,360,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(352,NULL,354,361,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(353,NULL,355,362,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(354,NULL,356,363,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(355,NULL,357,364,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(356,NULL,358,365,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(357,NULL,359,366,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(358,NULL,360,367,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(359,NULL,361,368,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(360,NULL,362,369,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(361,NULL,363,370,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(362,NULL,364,371,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(363,NULL,365,372,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(364,NULL,366,373,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(365,NULL,367,374,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(366,NULL,368,375,NULL,'2022-09-27 13:32:46','2022-09-27 13:32:46',NULL),(367,NULL,369,376,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(368,NULL,370,377,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(369,NULL,371,378,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(370,NULL,372,379,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(371,NULL,373,380,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(372,NULL,374,381,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(373,NULL,375,382,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(374,NULL,376,383,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(375,NULL,377,384,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(376,NULL,378,385,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(377,NULL,379,386,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(378,NULL,380,387,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(379,NULL,381,388,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(380,NULL,382,389,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(381,NULL,383,390,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(382,NULL,384,391,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(383,NULL,385,392,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (384,NULL,386,393,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(385,NULL,387,394,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(386,NULL,388,395,NULL,'2022-09-27 13:32:47','2022-09-27 13:32:47',NULL),(387,NULL,389,396,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(388,NULL,390,397,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(389,NULL,391,398,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(390,NULL,392,399,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(391,NULL,393,400,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(392,NULL,394,401,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(393,NULL,395,402,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(394,NULL,396,403,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(395,NULL,397,404,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(396,NULL,398,405,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(397,NULL,399,406,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(398,NULL,400,407,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(399,NULL,401,408,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(400,NULL,402,409,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(401,NULL,403,410,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(402,NULL,404,411,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(403,NULL,405,412,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(404,NULL,406,413,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(405,NULL,407,414,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(406,NULL,408,415,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(407,NULL,409,416,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(408,NULL,410,417,NULL,'2022-09-27 13:32:48','2022-09-27 13:32:48',NULL),(409,NULL,411,418,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(410,NULL,412,419,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(411,NULL,413,420,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(412,NULL,414,421,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(413,NULL,415,422,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(414,NULL,416,423,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(415,NULL,417,424,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(416,NULL,418,425,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(417,NULL,419,426,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(418,NULL,420,427,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(419,NULL,421,428,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(420,NULL,422,429,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(421,NULL,423,430,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(422,NULL,424,431,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(423,NULL,425,432,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(424,NULL,426,433,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(425,NULL,427,434,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(426,NULL,428,435,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(427,NULL,429,436,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(428,NULL,430,437,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(429,NULL,431,438,NULL,'2022-09-27 13:32:49','2022-09-27 13:32:49',NULL),(430,NULL,432,439,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(431,NULL,433,440,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(432,NULL,434,441,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(433,NULL,435,442,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(434,NULL,436,443,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(435,NULL,437,444,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(436,NULL,438,445,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(437,NULL,439,446,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (438,NULL,440,447,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(439,NULL,441,448,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(440,NULL,442,449,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(441,NULL,443,450,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(442,NULL,444,451,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(443,NULL,445,452,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(444,NULL,446,453,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(445,NULL,447,454,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(446,NULL,448,455,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(447,NULL,449,456,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(448,NULL,450,457,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(449,NULL,451,458,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(450,NULL,452,459,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(451,NULL,453,460,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(452,NULL,454,461,NULL,'2022-09-27 13:32:50','2022-09-27 13:32:50',NULL),(453,NULL,455,462,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(454,NULL,456,463,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(455,NULL,457,464,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(456,NULL,458,465,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(457,NULL,459,466,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(458,NULL,460,467,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(459,NULL,461,468,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(460,NULL,462,469,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(461,NULL,463,470,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(462,NULL,464,471,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(463,NULL,465,472,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(464,NULL,466,473,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(465,NULL,467,474,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(466,NULL,468,475,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(467,NULL,469,476,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(468,NULL,470,477,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(469,NULL,471,478,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(470,NULL,472,479,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(471,NULL,473,480,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(472,NULL,474,481,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(473,NULL,475,482,NULL,'2022-09-27 13:32:51','2022-09-27 13:32:51',NULL),(474,NULL,476,483,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(475,NULL,477,484,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(476,NULL,478,485,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(477,NULL,479,486,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(478,NULL,480,487,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(479,NULL,481,488,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(480,NULL,482,489,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(481,NULL,483,490,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(482,NULL,484,491,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(483,NULL,485,492,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(484,NULL,486,493,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(485,NULL,487,494,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(486,NULL,488,495,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(487,NULL,489,496,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(488,NULL,490,497,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(489,NULL,491,498,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(490,NULL,492,499,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(491,NULL,493,500,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (492,NULL,494,501,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(493,NULL,495,502,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(494,NULL,496,503,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(495,NULL,497,504,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(496,NULL,498,505,NULL,'2022-09-27 13:32:52','2022-09-27 13:32:52',NULL),(497,NULL,499,506,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(498,NULL,500,507,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(499,NULL,501,508,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(500,NULL,502,509,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(501,NULL,503,510,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(502,NULL,504,511,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(503,NULL,505,512,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(504,NULL,506,513,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(505,NULL,507,514,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(506,NULL,508,515,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(507,NULL,509,516,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(508,NULL,510,517,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(509,NULL,511,518,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(510,NULL,512,519,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(511,NULL,513,520,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(512,NULL,514,521,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(513,NULL,515,522,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(514,NULL,516,523,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(515,NULL,517,524,NULL,'2022-09-27 13:32:53','2022-09-27 13:32:53',NULL),(516,NULL,518,525,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(517,NULL,519,526,NULL,'2022-09-27 13:32:54','2022-09-27 13:32:54',NULL),(518,7777,520,532,NULL,'2022-10-07 10:59:16','2022-10-07 10:59:16',NULL),(519,7777,521,533,NULL,'2022-10-07 11:00:08','2022-10-07 11:02:42','2022-10-07 11:02:42'),(520,7777,522,533,NULL,'2022-10-07 11:02:42','2022-10-07 11:04:29','2022-10-07 11:04:29'),(521,7777,523,533,NULL,'2022-10-07 11:04:29','2022-10-07 11:04:29',NULL),(522,7777,524,534,NULL,'2022-10-07 11:23:34','2022-10-07 11:23:34',NULL),(523,7777,525,535,NULL,'2022-10-07 15:01:30','2022-10-07 15:03:29','2022-10-07 15:03:29'),(524,7777,526,535,NULL,'2022-10-07 15:03:29','2022-10-07 15:03:29',NULL),(525,NULL,527,534,10000.00,NULL,NULL,NULL),(526,NULL,528,425,363000.00,NULL,NULL,NULL),(527,NULL,529,316,180048.00,NULL,NULL,NULL),(528,NULL,530,510,254100.00,NULL,NULL,NULL),(529,NULL,531,509,163350.00,NULL,NULL,NULL),(530,7777,532,535,24200.00,NULL,'2022-10-07 15:44:10','2022-10-07 15:44:10'),(531,7777,534,536,NULL,'2022-10-07 15:48:50','2022-10-07 15:48:50',NULL),(532,NULL,535,536,24200.00,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,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_period_id_foreign` (`period_id`),
  KEY `cta_cte_tesoreria_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `cta_cte_tesoreria_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `cta_cte_tesoreria_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_tesoreria_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_tesoreria` VALUES (1,7777,40719,4,NULL,57,11,'2022-09-08',1310.09,1,1.00,NULL,NULL,'2022-09-08 11:42:06','2022-09-08 11:46:20','2022-09-08 11:46:20'),(2,7777,40719,5,NULL,57,11,'2022-09-08',1310.90,1,1.00,NULL,NULL,'2022-09-08 11:50:13','2022-09-08 11:50:13',NULL),(3,7777,40719,527,NULL,13,12,'2022-10-07',10000.00,1,1.00,NULL,NULL,'2022-10-07 15:07:25','2022-10-07 15:07:25',NULL),(4,7777,40719,528,NULL,13,1661,'2021-12-31',363000.00,1,1.00,NULL,NULL,'2022-10-07 15:13:38','2022-10-07 15:13:38',NULL),(5,7777,40719,529,NULL,13,1661,'2021-12-31',180048.00,1,1.00,NULL,NULL,'2022-10-07 15:17:04','2022-10-07 15:17:04',NULL),(6,7777,40719,530,NULL,13,1661,'2021-12-31',254100.00,1,1.00,NULL,NULL,'2022-10-07 15:24:33','2022-10-07 15:24:33',NULL),(7,7777,40719,531,NULL,13,1661,'2021-12-31',163350.00,1,1.00,NULL,NULL,'2022-10-07 15:29:06','2022-10-07 15:29:06',NULL),(8,7777,40719,532,NULL,57,1661,'2022-10-07',24200.00,1,1.00,NULL,NULL,'2022-10-07 15:33:06','2022-10-07 15:44:10','2022-10-07 15:44:10'),(10,7777,40719,535,NULL,57,12,'2022-10-07',24200.00,1,1.00,NULL,NULL,'2022-10-07 15:50:02','2022-10-07 15:50:02',NULL);

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

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

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


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

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

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


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

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

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

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

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

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

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,1,13,NULL,8,'Clientes - Deudores',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,1,20,NULL,8,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,1,23,NULL,4,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(25,NULL,1,25,NULL,4,'Retenciones de IVA',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(57,NULL,1,57,NULL,8,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,1,60,NULL,3,'Cheques emitidos ',0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(62,NULL,1,62,NULL,8,'Sueldos y Jornales a pagar',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,1,140,NULL,6,'Intereses y Gastos bancarios',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(162,NULL,1,162,NULL,4,'Retenciones SUSS',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(176,NULL,1,176,NULL,3,'Cheques en Cartera',1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(201,NULL,1,201,NULL,6,'Monotributo',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(203,NULL,1,203,NULL,6,'Autonomos',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(219,NULL,1,219,NULL,8,'Pagos AFIP',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,1,251,NULL,4,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(252,NULL,1,252,NULL,4,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(253,NULL,1,253,NULL,4,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(254,NULL,1,254,NULL,4,'Retenciones de IIBB Chaco',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(255,NULL,1,255,NULL,4,'Retenciones de IIBB Chubut',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(256,NULL,1,256,NULL,4,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(257,NULL,1,257,NULL,4,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(258,NULL,1,258,NULL,4,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(259,NULL,1,259,NULL,4,'Retenciones de IIBB Formosa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(260,NULL,1,260,NULL,4,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(261,NULL,1,261,NULL,4,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(262,NULL,1,262,NULL,4,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(263,NULL,1,263,NULL,4,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(264,NULL,1,264,NULL,4,'Retenciones de IIBB Misiones',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(265,NULL,1,265,NULL,4,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(266,NULL,1,266,NULL,4,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(267,NULL,1,267,NULL,4,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(268,NULL,1,268,NULL,4,'Retenciones de IIBB Salta',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(269,NULL,1,269,NULL,4,'Retenciones de IIBB San Juan',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(270,NULL,1,270,NULL,4,'Retenciones de IIBB San Luis',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(271,NULL,1,271,NULL,4,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (272,NULL,1,272,NULL,4,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(273,NULL,1,273,NULL,4,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(274,NULL,1,274,NULL,4,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(275,NULL,1,275,NULL,4,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(351,NULL,1,351,NULL,8,'BANCO SIRCREB',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,1,359,NULL,8,'Caja en Pesos',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:14:23','2023-03-20 23:14:23'),(360,NULL,1,360,NULL,8,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,1,364,NULL,8,'Anticipo de Clientes',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,1,384,NULL,8,'Caja en Dolares',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:14:23','2023-03-20 23:14:23'),(409,NULL,1,409,NULL,6,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(418,NULL,1,418,NULL,8,'Deudas Bancarias',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,1,433,NULL,8,'Préstamo',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,1,441,NULL,8,'Leasing',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,1,448,NULL,8,'Planes de Pagos AFIP',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,1,450,NULL,3,'Cheques Rechazados',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(467,NULL,1,467,NULL,6,'Interés',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:08:50',NULL),(468,NULL,1,14,NULL,8,'Deudores por ventas comunes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(469,NULL,1,15,NULL,8,'Deudores por ventas morosos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(470,NULL,1,16,NULL,8,'Deudores en gestión judicial',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(471,NULL,1,17,NULL,8,'Previsión deudores incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(472,NULL,1,22,NULL,8,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(473,NULL,1,24,NULL,4,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:54:56',NULL),(474,NULL,1,27,NULL,8,'Anticipos de proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(475,NULL,1,28,NULL,8,'Depósito en garantía alquileres',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(476,NULL,1,29,NULL,8,'Derechos adquiridos a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(477,NULL,1,30,NULL,8,'Intereses a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(478,NULL,1,31,NULL,8,'Cuentas a rendir - Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(479,NULL,1,32,NULL,8,'Alquileres no devengados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(480,NULL,1,38,NULL,8,'Equipos de computación valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(481,NULL,1,39,NULL,8,'Equipos de computación ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(482,NULL,1,40,NULL,8,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(483,NULL,1,42,NULL,8,'Instalaciones valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(484,NULL,1,43,NULL,8,'Instalaciones ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(485,NULL,1,44,NULL,8,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (486,NULL,1,46,NULL,8,'Muebles y utiles valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(487,NULL,1,47,NULL,8,'Muebles y utiles ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(488,NULL,1,48,NULL,8,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(489,NULL,1,50,NULL,8,'Gastos de organización valores historicos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(490,NULL,1,51,NULL,8,'Gastos de organización ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(491,NULL,1,52,NULL,8,'Amortización acumulada gs. de organización',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(492,NULL,1,58,NULL,8,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(493,NULL,1,59,NULL,8,'Derechos de exhibición a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(494,NULL,1,63,NULL,8,'Cargas sociales a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(495,NULL,1,64,NULL,8,'Sindicatos a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(496,NULL,1,67,NULL,8,'IVA Debito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(497,NULL,1,68,NULL,8,'IVA Credito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(498,NULL,1,69,NULL,8,'Impuestos Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(499,NULL,1,70,NULL,8,'Impuestos al Combustible',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(500,NULL,1,71,NULL,8,'IVA Retenciones de terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:50',NULL),(501,NULL,1,72,NULL,5,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(502,NULL,1,73,NULL,8,'IVA Saldo a favor',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(503,NULL,1,74,NULL,8,'IVA a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(504,NULL,1,75,NULL,5,'Percepciones Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(505,NULL,1,76,NULL,8,'Otros Pagos AFIP',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(506,NULL,1,78,NULL,8,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(507,NULL,1,79,NULL,8,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(508,NULL,1,80,NULL,8,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(509,NULL,1,81,NULL,8,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(510,NULL,1,82,NULL,8,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(511,NULL,1,87,NULL,8,'Acciones en circulación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(512,NULL,1,88,NULL,8,'Ajuste del Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(513,NULL,1,89,NULL,8,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(514,NULL,1,91,NULL,8,'Resultado del ejercicio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(515,NULL,1,92,NULL,8,'Resultado ejercicios anteriores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(516,NULL,1,93,NULL,8,'A.R.E.A.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(517,NULL,1,96,NULL,7,'VENTAS',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(518,NULL,1,97,NULL,7,'Honorarios',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(519,NULL,1,99,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (520,NULL,1,100,NULL,7,'Reintegros por exportaciones',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(521,NULL,1,102,NULL,7,'Intereses Cobrados',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(522,NULL,1,103,NULL,7,'Diferencias de cambio',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(523,NULL,1,104,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(524,NULL,1,110,NULL,6,'Sueldos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(525,NULL,1,111,NULL,6,'Contribuciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(526,NULL,1,112,NULL,6,'Sindicato',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(527,NULL,1,114,NULL,8,'ACA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(528,NULL,1,115,NULL,6,'Aereos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(529,NULL,1,116,NULL,6,'Alquiler',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(530,NULL,1,117,NULL,8,'AGUA AYSA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(531,NULL,1,118,NULL,8,'TV Cablevision',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(532,NULL,1,119,NULL,1,'Caja Jubilacion Consejo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(533,NULL,1,120,NULL,6,'Celulares',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(534,NULL,1,121,NULL,3,'Cheques',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(535,NULL,1,123,NULL,8,'Comida',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(536,NULL,1,126,NULL,6,'Fletes y acarreos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(537,NULL,1,127,NULL,8,'Luz Edesur',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(538,NULL,1,128,NULL,6,'Movilidad y Viáticos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(539,NULL,1,129,NULL,8,'Mantenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(540,NULL,1,130,NULL,8,'IVA No Computable',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(541,NULL,1,131,NULL,8,'Entretenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(542,NULL,1,132,NULL,6,'Amortización Bienes de Uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(543,NULL,1,135,NULL,6,'Gastos varios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(544,NULL,1,136,NULL,6,'Ajuste por redondeo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(545,NULL,1,137,NULL,6,'Deudores Incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(546,NULL,1,141,NULL,6,'Intereses Proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(547,NULL,1,143,NULL,6,'Diferencias de cambio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(548,NULL,1,144,NULL,8,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(549,NULL,1,145,NULL,6,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(550,NULL,1,146,NULL,8,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(551,NULL,1,147,NULL,8,'Diferencia de cambio CMV',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(552,NULL,1,148,NULL,8,'Diferencia de cambio PT',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(553,NULL,1,149,NULL,8,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(554,NULL,1,150,NULL,8,'Diferencia de cambio PE',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(555,NULL,1,151,NULL,8,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (556,NULL,1,152,NULL,6,'Diferencia de cambio ME',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(557,NULL,1,153,NULL,6,'Descuentos otorgados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(558,NULL,1,155,NULL,6,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(559,NULL,1,156,NULL,6,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(560,NULL,1,157,NULL,6,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(561,NULL,1,159,NULL,6,'Pérdida por venta bienes de uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(562,NULL,1,160,NULL,6,'Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(563,NULL,1,161,NULL,6,'Amortizaciones extraordinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(564,NULL,1,178,NULL,8,'Google',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(565,NULL,1,188,NULL,6,'Publicidad',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(566,NULL,1,191,NULL,6,'Cargas Sociales',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(567,NULL,1,192,NULL,6,'Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(568,NULL,1,193,NULL,6,'Telefono Fijo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(569,NULL,1,198,NULL,6,'Seguros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(570,NULL,1,199,NULL,6,'Internet',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(571,NULL,1,204,NULL,6,'Multas Impositivas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(572,NULL,1,208,NULL,6,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(573,NULL,1,209,NULL,6,'SIRCREB',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(574,NULL,1,212,NULL,6,'Tarjeta Visa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(575,NULL,1,213,NULL,6,'Tarjeta American Express',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(576,NULL,1,214,NULL,6,'Tarjeta Mastercard',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(577,NULL,1,215,NULL,8,'Tarjeta Shopping',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(578,NULL,1,216,NULL,6,'Tarjeta Cencosud',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(579,NULL,1,217,NULL,6,'Compras',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(580,NULL,1,218,NULL,7,'Ventas No Gravadas',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(581,NULL,1,220,NULL,5,'Perc IVA -RG3337',0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-06-02 07:54:56',NULL),(582,NULL,1,221,NULL,6,'Imps. Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(583,NULL,1,222,NULL,6,'Imp. Gasoil',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(584,NULL,1,223,NULL,6,'Imp. Hídricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(585,NULL,1,224,NULL,6,'ITC',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(586,NULL,1,225,NULL,5,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(587,NULL,1,226,NULL,5,'Perc IIBB  Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(588,NULL,1,227,NULL,5,'Perc IIBB  Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(589,NULL,1,228,NULL,5,'Perc IIBB  Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(590,NULL,1,229,NULL,5,'Perc IIBB  Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(591,NULL,1,230,NULL,5,'Perc IIBB  Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(592,NULL,1,231,NULL,5,'Perc IIBB  Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (593,NULL,1,232,NULL,5,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(594,NULL,1,233,NULL,5,'Perc IIBB  Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(595,NULL,1,234,NULL,5,'Perc IIBB  Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(596,NULL,1,235,NULL,5,'Perc IIBB  La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(597,NULL,1,236,NULL,5,'Perc IIBB  La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(598,NULL,1,237,NULL,5,'Perc IIBB  Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(599,NULL,1,238,NULL,5,'Perc IIBB  Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(600,NULL,1,239,NULL,5,'Perc IIBB  Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(601,NULL,1,240,NULL,5,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(602,NULL,1,241,NULL,5,'Perc IIBB  Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(603,NULL,1,242,NULL,5,'Perc IIBB  Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(604,NULL,1,243,NULL,5,'Perc IIBB  San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(605,NULL,1,244,NULL,5,'Perc IIBB  San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(606,NULL,1,245,NULL,5,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(607,NULL,1,246,NULL,5,'Perc IIBB  Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(608,NULL,1,247,NULL,5,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(609,NULL,1,248,NULL,5,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(610,NULL,1,249,NULL,5,'Perc IIBB  Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(611,NULL,1,250,NULL,6,'Compras No Gravadas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(612,NULL,1,276,NULL,6,'SIRCREB Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(613,NULL,1,277,NULL,6,'SIRCREB Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(614,NULL,1,278,NULL,6,'SIRCREB Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(615,NULL,1,279,NULL,6,'SIRCREB Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(616,NULL,1,280,NULL,6,'SIRCREB Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(617,NULL,1,281,NULL,6,'SIRCREB Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(618,NULL,1,282,NULL,6,'SIRCREB Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(619,NULL,1,283,NULL,6,'SIRCREB Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(620,NULL,1,284,NULL,6,'SIRCREB Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(621,NULL,1,285,NULL,6,'SIRCREB Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(622,NULL,1,286,NULL,6,'SIRCREB La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(623,NULL,1,287,NULL,6,'SIRCREB La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(624,NULL,1,288,NULL,6,'SIRCREB Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(625,NULL,1,289,NULL,6,'SIRCREB Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(626,NULL,1,290,NULL,6,'SIRCREB Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(627,NULL,1,291,NULL,6,'SIRCREB Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(628,NULL,1,292,NULL,6,'SIRCREB Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (629,NULL,1,293,NULL,6,'SIRCREB Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(630,NULL,1,294,NULL,6,'SIRCREB San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(631,NULL,1,295,NULL,6,'SIRCREB San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(632,NULL,1,296,NULL,6,'SIRCREB Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(633,NULL,1,297,NULL,6,'SIRCREB Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(634,NULL,1,298,NULL,6,'SIRCREB Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(635,NULL,1,299,NULL,6,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(636,NULL,1,300,NULL,6,'SIRCREB Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(637,NULL,1,301,NULL,8,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(638,NULL,1,302,NULL,8,'IIBB a Favor Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(639,NULL,1,303,NULL,8,'IIBB a Favor Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(640,NULL,1,304,NULL,8,'IIBB a Favor Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(641,NULL,1,305,NULL,8,'IIBB a Favor Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(642,NULL,1,306,NULL,8,'IIBB a Favor Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(643,NULL,1,307,NULL,8,'IIBB a Favor Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(644,NULL,1,308,NULL,8,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(645,NULL,1,309,NULL,8,'IIBB a Favor Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(646,NULL,1,310,NULL,8,'IIBB a Favor Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(647,NULL,1,311,NULL,8,'IIBB a Favor La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(648,NULL,1,312,NULL,8,'IIBB a Favor La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(649,NULL,1,313,NULL,8,'IIBB a Favor Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:08:51',NULL),(650,NULL,1,314,NULL,8,'IIBB a Favor Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(651,NULL,1,315,NULL,8,'IIBB a Favor Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(652,NULL,1,316,NULL,8,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(653,NULL,1,317,NULL,8,'IIBB a Favor Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(654,NULL,1,318,NULL,8,'IIBB a Favor Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(655,NULL,1,319,NULL,8,'IIBB a Favor San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(656,NULL,1,320,NULL,8,'IIBB a Favor San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(657,NULL,1,321,NULL,8,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(658,NULL,1,322,NULL,8,'IIBB a Favor Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(659,NULL,1,323,NULL,8,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(660,NULL,1,324,NULL,8,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(661,NULL,1,325,NULL,8,'IIBB a Favor Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(662,NULL,1,326,NULL,8,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(663,NULL,1,327,NULL,8,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (664,NULL,1,328,NULL,8,'IIBB a Pagar Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(665,NULL,1,329,NULL,8,'IIBB a Pagar Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(666,NULL,1,330,NULL,8,'IIBB a Pagar Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(667,NULL,1,331,NULL,8,'IIBB a Pagar Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(668,NULL,1,332,NULL,8,'IIBB a Pagar Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(669,NULL,1,333,NULL,8,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(670,NULL,1,334,NULL,8,'IIBB a Pagar Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(671,NULL,1,335,NULL,8,'IIBB a Pagar Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(672,NULL,1,336,NULL,8,'IIBB a Pagar La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(673,NULL,1,337,NULL,8,'IIBB a Pagar La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(674,NULL,1,338,NULL,8,'IIBB a Pagar Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(675,NULL,1,339,NULL,8,'IIBB a Pagar Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(676,NULL,1,340,NULL,8,'IIBB a Pagar Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(677,NULL,1,341,NULL,8,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(678,NULL,1,342,NULL,8,'IIBB a Pagar Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(679,NULL,1,343,NULL,8,'IIBB a Pagar Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(680,NULL,1,344,NULL,8,'IIBB a Pagar San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(681,NULL,1,345,NULL,8,'IIBB a Pagar San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(682,NULL,1,346,NULL,8,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(683,NULL,1,347,NULL,8,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(684,NULL,1,348,NULL,8,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(685,NULL,1,349,NULL,8,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(686,NULL,1,350,NULL,8,'IIBB a Pagar Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(687,NULL,1,352,NULL,8,'Compensacion',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(688,NULL,1,353,NULL,8,'IVA Saldo Tecnico',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(689,NULL,1,354,NULL,8,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(690,NULL,1,361,NULL,8,'Equipos de Computación',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(691,NULL,1,362,NULL,8,'Computadoras',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(692,NULL,1,363,NULL,8,'Muebles y Utiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(693,NULL,1,365,NULL,8,'Provision Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(694,NULL,1,366,NULL,8,'Cta. Cte Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(695,NULL,1,367,NULL,8,'Provisión Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(696,NULL,1,368,NULL,8,'Cuenta Particular Socio 1',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(697,NULL,1,369,NULL,8,'Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(698,NULL,1,380,NULL,8,'Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(699,NULL,1,381,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (700,NULL,1,382,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(701,NULL,1,383,NULL,8,'Resultado no asignado',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(702,NULL,1,386,NULL,8,'PLAZO FIJO',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(703,NULL,1,388,NULL,8,'ACCIONES',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(704,NULL,1,389,NULL,8,'Inmuebles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(705,NULL,1,390,NULL,8,'Vehiculos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(706,NULL,1,391,NULL,8,'Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(707,NULL,1,392,NULL,8,'MERCADERIAS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:51',NULL),(708,NULL,1,393,NULL,8,'OTROS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(709,NULL,1,395,NULL,8,'Cuenta Particular Socio 2',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(710,NULL,1,396,NULL,6,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(711,NULL,1,411,NULL,8,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(712,NULL,1,412,NULL,6,'Amortización Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(713,NULL,1,413,NULL,6,'Amortización Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(714,NULL,1,414,NULL,8,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(715,NULL,1,415,NULL,8,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(716,NULL,1,416,NULL,8,'Materias Primas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(717,NULL,1,419,NULL,8,'Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(718,NULL,1,420,NULL,8,'Amortización Acumulada Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(719,NULL,1,421,NULL,8,'Amortización Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(720,NULL,1,422,NULL,8,'Amortización Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(721,NULL,1,423,NULL,8,'Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(722,NULL,1,424,NULL,8,'Amortización Acumulada Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(723,NULL,1,426,NULL,8,'Reserva Facultativa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(724,NULL,1,427,NULL,8,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(725,NULL,1,428,NULL,8,'Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(726,NULL,1,429,NULL,8,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(727,NULL,1,430,NULL,8,'Intereses a devengar AGIP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(728,NULL,1,431,NULL,8,'PFP IIBB',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(729,NULL,1,434,NULL,8,'Productos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(730,NULL,1,435,NULL,8,'Intereses a devengar PFP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(731,NULL,1,437,NULL,8,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(732,NULL,1,438,NULL,8,'Honorarios Directorio a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(733,NULL,1,439,NULL,8,'Reserva para Futuras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(734,NULL,1,440,NULL,8,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (735,NULL,1,444,NULL,8,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(736,NULL,1,449,NULL,8,'Leasing',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(737,NULL,1,453,NULL,8,'Inversión Central Caribe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(738,NULL,1,454,NULL,8,'Otras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(739,NULL,1,455,NULL,8,'Otros Créditos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(740,NULL,1,456,NULL,8,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(741,NULL,1,459,NULL,8,'Moratoria SUSS a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(742,NULL,1,460,NULL,8,'Impuestos Municipales a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(743,NULL,1,461,NULL,6,'Amortización Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(744,NULL,1,462,NULL,8,'Amortización Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(745,NULL,1,463,NULL,8,'Cuenta Particular Socio 3',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(746,NULL,1,464,NULL,8,'Cuenta Particular Socio 4',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(747,NULL,1,465,NULL,8,'Otras Reservas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(748,NULL,1,466,NULL,8,'IGMP (Saldo a Favor)',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(749,NULL,1,468,NULL,8,'Productos en Proceso',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(750,NULL,1,469,NULL,8,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(751,NULL,1,470,NULL,8,'Fondos Embargados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(752,NULL,1,471,NULL,8,'Cuota Solid.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(753,NULL,1,472,NULL,8,'Anticipo Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(754,NULL,1,473,NULL,8,'SICORE a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(755,NULL,1,476,NULL,6,'RECPAM',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL),(756,NULL,1,478,NULL,6,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:08:52',NULL);

--
