INSERT INTO `balance_libro_details` VALUES (21448,NULL,7142,42285,3025,2,13,1,2243.18,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21449,NULL,7143,42285,3025,2,96,2,1922.74,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21450,NULL,7143,42285,3025,2,67,2,403.77,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21451,NULL,7143,42285,3025,2,13,1,2326.51,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21452,NULL,7144,42285,3025,2,96,2,8453.59,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21453,NULL,7144,42285,3025,2,67,2,1775.26,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21454,NULL,7144,42285,3025,2,13,1,10228.85,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21455,NULL,7145,42285,3025,2,96,2,3502.64,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21456,NULL,7145,42285,3025,2,67,2,735.56,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21457,NULL,7145,42285,3025,2,13,1,4238.20,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21458,NULL,7146,42285,3025,2,96,2,1163.72,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21459,NULL,7146,42285,3025,2,67,2,244.38,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21460,NULL,7146,42285,3025,2,13,1,1408.10,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21461,NULL,7147,42285,3025,2,96,2,4651.23,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21462,NULL,7147,42285,3025,2,67,2,976.76,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21463,NULL,7147,42285,3025,2,13,1,5627.99,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21464,NULL,7148,42285,3025,2,96,2,22855.63,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21465,NULL,7148,42285,3025,2,67,2,2399.84,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21466,NULL,7148,42285,3025,2,13,1,25255.47,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21467,NULL,7149,42285,3025,2,96,2,1620.36,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21468,NULL,7149,42285,3025,2,67,2,340.27,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21469,NULL,7149,42285,3025,2,13,1,1960.63,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:28','2022-08-17 15:07:28'),(21470,NULL,7150,42285,3025,2,96,2,4058.13,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21471,NULL,7150,42285,3025,2,67,2,852.21,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21472,NULL,7150,42285,3025,2,13,1,4910.34,NULL,'2022-08-17 12:48:37','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21473,NULL,7151,42285,3025,2,96,2,2077.02,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21474,NULL,7151,42285,3025,2,67,2,436.17,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21475,NULL,7151,42285,3025,2,13,1,2513.19,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21476,NULL,7152,42285,3025,2,96,2,7694.25,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21477,NULL,7152,42285,3025,2,67,2,1615.79,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21478,NULL,7152,42285,3025,2,13,1,9310.04,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21479,NULL,7153,42285,3025,2,96,2,3528.81,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21480,NULL,7153,42285,3025,2,67,2,741.05,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21481,NULL,7153,42285,3025,2,13,1,4269.86,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21482,NULL,7154,42285,3025,2,96,2,1293.88,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21483,NULL,7154,42285,3025,2,67,2,271.72,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21484,NULL,7154,42285,3025,2,13,1,1565.60,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21485,NULL,7155,42285,3025,2,96,2,2196.27,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21486,NULL,7155,42285,3025,2,67,2,461.22,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21487,NULL,7155,42285,3025,2,13,1,2657.49,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21488,NULL,7156,42285,3025,2,96,2,1314.42,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21489,NULL,7156,42285,3025,2,67,2,276.03,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21490,NULL,7156,42285,3025,2,13,1,1590.45,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21491,NULL,7157,42285,3025,2,96,2,2723.86,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21492,NULL,7157,42285,3025,2,67,2,572.01,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21493,NULL,7157,42285,3025,2,13,1,3295.87,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21494,NULL,7158,42285,3025,2,96,2,3228.77,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21495,NULL,7158,42285,3025,2,67,2,678.04,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21496,NULL,7158,42285,3025,2,13,1,3906.81,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21497,NULL,7159,42285,3025,2,96,2,3813.88,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21498,NULL,7159,42285,3025,2,67,2,800.92,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21499,NULL,7159,42285,3025,2,13,1,4614.80,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21500,NULL,7160,42285,3025,2,96,2,2634.33,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21501,NULL,7160,42285,3025,2,67,2,553.21,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21502,NULL,7160,42285,3025,2,13,1,3187.54,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21503,NULL,7161,42285,3025,2,96,2,5344.24,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21504,NULL,7161,42285,3025,2,67,2,1122.29,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21505,NULL,7161,42285,3025,2,13,1,6466.53,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21506,NULL,7162,42285,3025,2,96,2,2482.74,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21507,NULL,7162,42285,3025,2,67,2,521.37,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21508,NULL,7162,42285,3025,2,13,1,3004.11,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21509,NULL,7163,42285,3025,2,96,2,50157.13,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21510,NULL,7163,42285,3025,2,67,2,5605.02,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21511,NULL,7163,42285,3025,2,13,1,55762.15,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21512,NULL,7164,42285,3025,2,96,2,22855.63,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21513,NULL,7164,42285,3025,2,67,2,2399.84,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21514,NULL,7164,42285,3025,2,13,1,25255.47,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21515,NULL,7165,42285,3025,2,96,2,3672.80,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21516,NULL,7165,42285,3025,2,67,2,771.29,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21517,NULL,7165,42285,3025,2,13,1,4444.09,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21518,NULL,7166,42285,3025,2,96,2,1512.79,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21519,NULL,7166,42285,3025,2,67,2,317.68,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21520,NULL,7166,42285,3025,2,13,1,1830.47,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21521,NULL,7167,42285,3025,2,96,2,1642.53,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21522,NULL,7167,42285,3025,2,67,2,344.93,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21523,NULL,7167,42285,3025,2,13,1,1987.46,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21524,NULL,7168,42285,3025,2,96,2,4404.66,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21525,NULL,7168,42285,3025,2,67,2,924.98,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21526,NULL,7168,42285,3025,2,13,1,5329.64,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21527,NULL,7169,42285,3025,2,96,2,1485.69,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21528,NULL,7169,42285,3025,2,67,2,312.00,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21529,NULL,7169,42285,3025,2,13,1,1797.69,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21530,NULL,7170,42285,3025,2,96,2,2732.00,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21531,NULL,7170,42285,3025,2,67,2,573.72,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21532,NULL,7170,42285,3025,2,13,1,3305.72,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21533,NULL,7171,42285,3025,2,96,2,5403.60,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21534,NULL,7171,42285,3025,2,67,2,1134.76,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21535,NULL,7171,42285,3025,2,13,1,6538.36,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21536,NULL,7172,42285,3025,2,96,2,1801.80,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21537,NULL,7172,42285,3025,2,67,2,378.38,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21538,NULL,7172,42285,3025,2,13,1,2180.18,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21539,NULL,7173,42285,3025,2,96,2,3470.14,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21540,NULL,7173,42285,3025,2,67,2,728.73,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21541,NULL,7173,42285,3025,2,13,1,4198.87,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21542,NULL,7174,42285,3025,2,96,2,1099.55,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21543,NULL,7174,42285,3025,2,67,2,230.90,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21544,NULL,7174,42285,3025,2,13,1,1330.45,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21545,NULL,7175,42285,3025,2,96,2,2130.62,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21546,NULL,7175,42285,3025,2,67,2,447.43,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21547,NULL,7175,42285,3025,2,13,1,2578.05,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21548,NULL,7176,42285,3025,2,96,2,2040.95,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21549,NULL,7176,42285,3025,2,67,2,428.60,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21550,NULL,7176,42285,3025,2,13,1,2469.55,NULL,'2022-08-17 12:48:38','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21551,NULL,7177,42285,3025,2,96,2,41526.45,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21552,NULL,7177,42285,3025,2,67,2,8720.55,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21553,NULL,7177,42285,3025,2,13,1,50247.00,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21554,NULL,7178,42285,3025,2,96,2,18990.86,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21555,NULL,7178,42285,3025,2,67,2,3988.08,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21556,NULL,7178,42285,3025,2,13,1,22978.94,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21557,NULL,7179,42285,3025,2,96,2,1913.60,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21558,NULL,7179,42285,3025,2,67,2,401.86,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21559,NULL,7179,42285,3025,2,13,1,2315.46,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21560,NULL,7180,42285,3025,2,96,2,8045.84,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21561,NULL,7180,42285,3025,2,67,2,1689.63,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21562,NULL,7180,42285,3025,2,13,1,9735.47,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21563,NULL,7181,42285,3025,2,96,2,1360.52,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21564,NULL,7181,42285,3025,2,67,2,285.71,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21565,NULL,7181,42285,3025,2,13,1,1646.23,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21566,NULL,7182,42285,3025,2,96,2,2819.68,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21567,NULL,7182,42285,3025,2,67,2,592.13,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21568,NULL,7182,42285,3025,2,13,1,3411.81,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21569,NULL,7183,42285,3025,2,96,2,4446.81,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21570,NULL,7183,42285,3025,2,67,2,933.83,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21571,NULL,7183,42285,3025,2,13,1,5380.64,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21572,NULL,7184,42285,3025,2,96,2,1446.55,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21573,NULL,7184,42285,3025,2,67,2,303.78,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21574,NULL,7184,42285,3025,2,13,1,1750.33,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21575,NULL,7185,42285,3025,2,96,2,2147.93,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21576,NULL,7185,42285,3025,2,67,2,451.07,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21577,NULL,7185,42285,3025,2,13,1,2599.00,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21578,NULL,7186,42285,3025,2,96,2,921.99,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21579,NULL,7186,42285,3025,2,67,2,193.62,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21580,NULL,7186,42285,3025,2,13,1,1115.61,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21581,NULL,7187,42285,3025,2,96,2,1212.00,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21582,NULL,7187,42285,3025,2,67,2,254.52,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21583,NULL,7187,42285,3025,2,13,1,1466.52,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21584,NULL,7188,42285,3025,2,96,2,1126.53,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21585,NULL,7188,42285,3025,2,67,2,236.57,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21586,NULL,7188,42285,3025,2,13,1,1363.10,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21587,NULL,7189,42285,3025,2,96,2,22855.63,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21588,NULL,7189,42285,3025,2,67,2,2399.84,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21589,NULL,7189,42285,3025,2,13,1,25255.47,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21590,NULL,7190,42285,3025,2,96,2,2434.21,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21591,NULL,7190,42285,3025,2,67,2,511.19,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21592,NULL,7190,42285,3025,2,13,1,2945.40,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21593,NULL,7191,42285,3025,2,96,2,3725.41,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21594,NULL,7191,42285,3025,2,67,2,782.34,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21595,NULL,7191,42285,3025,2,13,1,4507.75,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21596,NULL,7192,42285,3025,2,96,2,4042.38,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21597,NULL,7192,42285,3025,2,67,2,848.90,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21598,NULL,7192,42285,3025,2,13,1,4891.28,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21599,NULL,7193,42285,3025,2,96,2,6355.29,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21600,NULL,7193,42285,3025,2,67,2,1334.61,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21601,NULL,7193,42285,3025,2,13,1,7689.90,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21602,NULL,7194,42285,3025,2,96,2,2278.17,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21603,NULL,7194,42285,3025,2,67,2,478.41,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21604,NULL,7194,42285,3025,2,13,1,2756.58,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21605,NULL,7195,42285,3025,2,96,2,8382.74,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21606,NULL,7195,42285,3025,2,67,2,1760.38,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21607,NULL,7195,42285,3025,2,13,1,10143.12,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21608,NULL,7196,42285,3025,2,96,2,2189.61,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21609,NULL,7196,42285,3025,2,67,2,459.82,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21610,NULL,7196,42285,3025,2,13,1,2649.43,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21611,NULL,7197,42285,3025,2,96,2,8913.12,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21612,NULL,7197,42285,3025,2,67,2,1871.75,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21613,NULL,7197,42285,3025,2,13,1,10784.87,NULL,'2022-08-17 12:48:39','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21614,NULL,7198,42285,3025,2,96,2,1940.12,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21615,NULL,7198,42285,3025,2,67,2,407.43,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21616,NULL,7198,42285,3025,2,13,1,2347.55,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21617,NULL,7199,42285,3025,2,96,2,4211.19,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21618,NULL,7199,42285,3025,2,67,2,884.35,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21619,NULL,7199,42285,3025,2,13,1,5095.54,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21620,NULL,7200,42285,3025,2,96,2,1388.48,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21621,NULL,7200,42285,3025,2,67,2,291.58,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21622,NULL,7200,42285,3025,2,13,1,1680.06,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21623,NULL,7201,42285,3025,2,96,2,4229.34,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21624,NULL,7201,42285,3025,2,67,2,888.16,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21625,NULL,7201,42285,3025,2,13,1,5117.50,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21626,NULL,7202,42285,3025,2,96,1,1058.18,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21627,NULL,7202,42285,3025,2,68,1,222.22,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21628,NULL,7202,42285,3025,2,13,2,1280.40,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21629,NULL,7203,42285,3025,2,96,1,4470.02,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21630,NULL,7203,42285,3025,2,68,1,938.70,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21631,NULL,7203,42285,3025,2,13,2,5408.72,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21632,NULL,7204,42285,3025,2,96,2,2806.50,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21633,NULL,7204,42285,3025,2,67,2,589.36,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21634,NULL,7204,42285,3025,2,13,1,3395.86,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21635,NULL,7205,42285,3025,2,96,2,3528.81,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21636,NULL,7205,42285,3025,2,67,2,741.05,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21637,NULL,7205,42285,3025,2,13,1,4269.86,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21638,NULL,7206,42285,3025,2,96,2,8326.70,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21639,NULL,7206,42285,3025,2,67,2,1748.61,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21640,NULL,7206,42285,3025,2,13,1,10075.31,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21641,NULL,7207,42285,3025,2,96,2,8045.84,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21642,NULL,7207,42285,3025,2,67,2,1689.63,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21643,NULL,7207,42285,3025,2,13,1,9735.47,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21644,NULL,7208,42285,3025,2,96,2,2189.23,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21645,NULL,7208,42285,3025,2,67,2,459.74,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21646,NULL,7208,42285,3025,2,13,1,2648.97,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21647,NULL,7209,42285,3025,2,96,2,1889.34,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21648,NULL,7209,42285,3025,2,67,2,396.76,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21649,NULL,7209,42285,3025,2,13,1,2286.10,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21650,NULL,7210,42285,3025,2,96,2,3432.00,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21651,NULL,7210,42285,3025,2,67,2,720.72,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29');
INSERT INTO `balance_libro_details` VALUES (21652,NULL,7210,42285,3025,2,13,1,4152.72,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21653,NULL,7211,42285,3025,2,96,2,1965.02,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21654,NULL,7211,42285,3025,2,67,2,412.66,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21655,NULL,7211,42285,3025,2,13,1,2377.68,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21656,NULL,7212,42285,3025,2,96,2,3455.47,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21657,NULL,7212,42285,3025,2,67,2,725.65,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21658,NULL,7212,42285,3025,2,13,1,4181.12,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21659,NULL,7213,42285,3025,2,96,2,6490.21,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21660,NULL,7213,42285,3025,2,67,2,1362.94,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21661,NULL,7213,42285,3025,2,13,1,7853.15,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21662,NULL,7214,42285,3025,2,96,2,2957.84,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21663,NULL,7214,42285,3025,2,67,2,621.15,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21664,NULL,7214,42285,3025,2,13,1,3578.99,NULL,'2022-08-17 12:48:40','2022-08-17 15:07:29','2022-08-17 15:07:29'),(21665,NULL,7215,42285,3025,2,96,2,1232.05,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21666,NULL,7215,42285,3025,2,67,2,258.73,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21667,NULL,7215,42285,3025,2,13,1,1490.78,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21668,NULL,7216,42285,3025,2,96,2,1726.98,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21669,NULL,7216,42285,3025,2,67,2,362.67,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21670,NULL,7216,42285,3025,2,13,1,2089.65,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21671,NULL,7217,42285,3025,2,96,2,2579.12,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21672,NULL,7217,42285,3025,2,67,2,541.61,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21673,NULL,7217,42285,3025,2,13,1,3120.73,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21674,NULL,7218,42285,3025,2,96,2,7679.46,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21675,NULL,7218,42285,3025,2,67,2,1612.69,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21676,NULL,7218,42285,3025,2,13,1,9292.15,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21677,NULL,7219,42285,3025,2,96,2,5888.50,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21678,NULL,7219,42285,3025,2,67,2,1236.59,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21679,NULL,7219,42285,3025,2,13,1,7125.09,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21680,NULL,7220,42285,3025,2,96,2,3084.03,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21681,NULL,7220,42285,3025,2,67,2,647.65,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21682,NULL,7220,42285,3025,2,13,1,3731.68,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21683,NULL,7221,42285,3025,2,96,2,11180.00,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21684,NULL,7221,42285,3025,2,67,2,2347.80,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21685,NULL,7221,42285,3025,2,13,1,13527.80,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30');
INSERT INTO `balance_libro_details` VALUES (21686,NULL,7222,42285,3025,2,96,2,4750.47,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21687,NULL,7222,42285,3025,2,67,2,997.60,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21688,NULL,7222,42285,3025,2,13,1,5748.07,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21689,NULL,7223,42285,3025,2,96,2,3972.58,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21690,NULL,7223,42285,3025,2,67,2,834.24,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21691,NULL,7223,42285,3025,2,13,1,4806.82,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21692,NULL,7224,42285,3025,2,96,2,2913.53,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21693,NULL,7224,42285,3025,2,67,2,611.84,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21694,NULL,7224,42285,3025,2,13,1,3525.37,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21695,NULL,7225,42285,3025,2,96,2,17553.72,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21696,NULL,7225,42285,3025,2,67,2,3686.28,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21697,NULL,7225,42285,3025,2,13,1,21240.00,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21698,NULL,7226,42285,3025,2,96,2,1955.98,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21699,NULL,7226,42285,3025,2,67,2,410.75,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21700,NULL,7226,42285,3025,2,13,1,2366.73,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21701,NULL,7227,42285,3025,2,96,2,2127.61,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21702,NULL,7227,42285,3025,2,67,2,446.80,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21703,NULL,7227,42285,3025,2,13,1,2574.41,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21704,NULL,7228,42285,3025,2,96,2,1446.27,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21705,NULL,7228,42285,3025,2,67,2,303.72,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21706,NULL,7228,42285,3025,2,13,1,1749.99,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21707,NULL,7229,42285,3025,2,96,2,1759.21,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21708,NULL,7229,42285,3025,2,67,2,369.44,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21709,NULL,7229,42285,3025,2,13,1,2128.65,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21710,NULL,7230,42285,3025,2,96,2,1856.95,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21711,NULL,7230,42285,3025,2,67,2,389.96,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21712,NULL,7230,42285,3025,2,13,1,2246.91,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21713,NULL,7231,42285,3025,2,96,2,5812.29,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21714,NULL,7231,42285,3025,2,67,2,1220.58,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21715,NULL,7231,42285,3025,2,13,1,7032.87,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21716,NULL,7232,42285,3025,2,96,2,1351.63,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21717,NULL,7232,42285,3025,2,67,2,283.84,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21718,NULL,7232,42285,3025,2,13,1,1635.47,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21719,NULL,7233,42285,3025,2,96,2,9637.98,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30');
INSERT INTO `balance_libro_details` VALUES (21720,NULL,7233,42285,3025,2,67,2,2023.98,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21721,NULL,7233,42285,3025,2,13,1,11661.96,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21722,NULL,7234,42285,3025,2,96,2,1279.33,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21723,NULL,7234,42285,3025,2,67,2,268.66,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21724,NULL,7234,42285,3025,2,13,1,1547.99,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21725,NULL,7235,42285,3025,2,96,2,1740.79,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21726,NULL,7235,42285,3025,2,67,2,365.57,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21727,NULL,7235,42285,3025,2,13,1,2106.36,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21728,NULL,7236,42285,3025,2,96,2,2264.83,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21729,NULL,7236,42285,3025,2,67,2,475.62,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21730,NULL,7236,42285,3025,2,13,1,2740.45,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21731,NULL,7237,42285,3025,2,96,2,3552.85,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21732,NULL,7237,42285,3025,2,67,2,746.10,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21733,NULL,7237,42285,3025,2,13,1,4298.95,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21734,NULL,7238,42285,3025,2,96,2,1471.71,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21735,NULL,7238,42285,3025,2,67,2,309.06,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21736,NULL,7238,42285,3025,2,13,1,1780.77,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21737,NULL,7239,42285,3025,2,96,2,2915.66,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21738,NULL,7239,42285,3025,2,67,2,612.29,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21739,NULL,7239,42285,3025,2,13,1,3527.95,NULL,'2022-08-17 12:48:41','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21740,NULL,7240,42285,3025,2,96,2,13665.19,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21741,NULL,7240,42285,3025,2,67,2,2869.69,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21742,NULL,7240,42285,3025,2,13,1,16534.88,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21743,NULL,7241,42285,3025,2,96,2,7852.72,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21744,NULL,7241,42285,3025,2,67,2,1649.07,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21745,NULL,7241,42285,3025,2,13,1,9501.79,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21746,NULL,7242,42285,3025,2,96,2,2195.11,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21747,NULL,7242,42285,3025,2,67,2,460.97,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21748,NULL,7242,42285,3025,2,13,1,2656.08,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21749,NULL,7243,42285,3025,2,96,2,4544.63,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21750,NULL,7243,42285,3025,2,67,2,954.37,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21751,NULL,7243,42285,3025,2,13,1,5499.00,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21752,NULL,7244,42285,3025,2,96,2,1925.77,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21753,NULL,7244,42285,3025,2,67,2,404.41,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30');
INSERT INTO `balance_libro_details` VALUES (21754,NULL,7244,42285,3025,2,13,1,2330.18,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21755,NULL,7245,42285,3025,2,96,2,2246.02,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21756,NULL,7245,42285,3025,2,67,2,471.66,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21757,NULL,7245,42285,3025,2,13,1,2717.68,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21758,NULL,7246,42285,3025,2,96,2,22194.20,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21759,NULL,7246,42285,3025,2,67,2,4660.78,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21760,NULL,7246,42285,3025,2,13,1,26854.98,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21761,NULL,7247,42285,3025,2,96,2,2193.73,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21762,NULL,7247,42285,3025,2,67,2,460.68,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21763,NULL,7247,42285,3025,2,13,1,2654.41,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21764,NULL,7248,42285,3025,2,96,2,1304.60,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21765,NULL,7248,42285,3025,2,67,2,273.97,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21766,NULL,7248,42285,3025,2,13,1,1578.57,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21767,NULL,7249,42285,3025,2,96,2,1883.18,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21768,NULL,7249,42285,3025,2,67,2,395.47,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21769,NULL,7249,42285,3025,2,13,1,2278.65,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21770,NULL,7250,42285,3025,2,96,2,5205.74,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21771,NULL,7250,42285,3025,2,67,2,1093.21,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21772,NULL,7250,42285,3025,2,13,1,6298.95,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21773,NULL,7251,42285,3025,2,96,2,3942.15,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21774,NULL,7251,42285,3025,2,67,2,827.85,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21775,NULL,7251,42285,3025,2,13,1,4770.00,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21776,NULL,7252,42285,3025,2,96,2,3489.09,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21777,NULL,7252,42285,3025,2,67,2,732.71,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21778,NULL,7252,42285,3025,2,13,1,4221.80,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21779,NULL,7253,42285,3025,2,96,2,1405.00,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21780,NULL,7253,42285,3025,2,67,2,295.05,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21781,NULL,7253,42285,3025,2,13,1,1700.05,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21782,NULL,7254,42285,3025,2,96,2,2464.04,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21783,NULL,7254,42285,3025,2,67,2,517.45,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21784,NULL,7254,42285,3025,2,13,1,2981.49,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21785,NULL,7255,42285,3025,2,96,2,2246.08,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21786,NULL,7255,42285,3025,2,67,2,471.68,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21787,NULL,7255,42285,3025,2,13,1,2717.76,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30');
INSERT INTO `balance_libro_details` VALUES (21788,NULL,7256,42285,3025,2,96,2,2940.07,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21789,NULL,7256,42285,3025,2,67,2,617.42,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21790,NULL,7256,42285,3025,2,13,1,3557.49,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21791,NULL,7257,42285,3025,2,96,2,2787.92,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21792,NULL,7257,42285,3025,2,67,2,585.46,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21793,NULL,7257,42285,3025,2,13,1,3373.38,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21794,NULL,7258,42285,3025,2,96,2,2841.28,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21795,NULL,7258,42285,3025,2,67,2,596.67,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21796,NULL,7258,42285,3025,2,13,1,3437.95,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21797,NULL,7259,42285,3025,2,96,2,7852.72,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21798,NULL,7259,42285,3025,2,67,2,1649.07,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21799,NULL,7259,42285,3025,2,13,1,9501.79,NULL,'2022-08-17 12:48:42','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21800,NULL,7260,42285,3025,2,96,2,4563.50,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21801,NULL,7260,42285,3025,2,67,2,958.34,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21802,NULL,7260,42285,3025,2,13,1,5521.84,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21803,NULL,7261,42285,3025,2,96,2,3744.96,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21804,NULL,7261,42285,3025,2,67,2,786.44,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21805,NULL,7261,42285,3025,2,13,1,4531.40,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21806,NULL,7262,42285,3025,2,96,2,1498.21,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21807,NULL,7262,42285,3025,2,67,2,314.63,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21808,NULL,7262,42285,3025,2,13,1,1812.84,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21809,NULL,7263,42285,3025,2,96,2,1387.11,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21810,NULL,7263,42285,3025,2,67,2,291.29,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21811,NULL,7263,42285,3025,2,13,1,1678.40,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21812,NULL,7264,42285,3025,2,96,2,2841.28,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21813,NULL,7264,42285,3025,2,67,2,596.67,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21814,NULL,7264,42285,3025,2,13,1,3437.95,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21815,NULL,7265,42285,3025,2,96,2,5942.78,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21816,NULL,7265,42285,3025,2,67,2,1247.98,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21817,NULL,7265,42285,3025,2,13,1,7190.76,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21818,NULL,7266,42285,3025,2,96,2,1109.90,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21819,NULL,7266,42285,3025,2,67,2,233.08,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21820,NULL,7266,42285,3025,2,13,1,1342.98,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21821,NULL,7267,42285,3025,2,96,2,3989.58,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30');
INSERT INTO `balance_libro_details` VALUES (21822,NULL,7267,42285,3025,2,67,2,837.81,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21823,NULL,7267,42285,3025,2,13,1,4827.39,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21824,NULL,7268,42285,3025,2,96,2,13485.29,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21825,NULL,7268,42285,3025,2,67,2,2831.91,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21826,NULL,7268,42285,3025,2,13,1,16317.20,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21827,NULL,7269,42285,3025,2,96,2,4058.13,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21828,NULL,7269,42285,3025,2,67,2,852.21,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21829,NULL,7269,42285,3025,2,13,1,4910.34,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21830,NULL,7270,42285,3025,2,96,2,1471.11,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21831,NULL,7270,42285,3025,2,67,2,308.93,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21832,NULL,7270,42285,3025,2,13,1,1780.04,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21833,NULL,7271,42285,3025,2,96,2,2841.06,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21834,NULL,7271,42285,3025,2,67,2,596.62,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21835,NULL,7271,42285,3025,2,13,1,3437.68,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21836,NULL,7272,42285,3025,2,96,2,2347.02,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21837,NULL,7272,42285,3025,2,67,2,492.87,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21838,NULL,7272,42285,3025,2,13,1,2839.89,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21839,NULL,7273,42285,3025,2,96,2,2857.57,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21840,NULL,7273,42285,3025,2,67,2,600.09,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21841,NULL,7273,42285,3025,2,13,1,3457.66,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21842,NULL,7274,42285,3025,2,96,2,2730.23,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21843,NULL,7274,42285,3025,2,67,2,573.35,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21844,NULL,7274,42285,3025,2,13,1,3303.58,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21845,NULL,7275,42285,3025,2,96,2,5837.08,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21846,NULL,7275,42285,3025,2,67,2,1225.79,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21847,NULL,7275,42285,3025,2,13,1,7062.87,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21848,NULL,7276,42285,3025,2,96,2,2339.21,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21849,NULL,7276,42285,3025,2,67,2,491.24,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21850,NULL,7276,42285,3025,2,13,1,2830.45,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:30','2022-08-17 15:07:30'),(21851,NULL,7277,42285,3025,2,96,2,4754.00,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21852,NULL,7277,42285,3025,2,67,2,998.34,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21853,NULL,7277,42285,3025,2,13,1,5752.34,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21854,NULL,7278,42285,3025,2,96,2,1879.00,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21855,NULL,7278,42285,3025,2,67,2,394.59,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (21856,NULL,7278,42285,3025,2,13,1,2273.59,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21857,NULL,7279,42285,3025,2,96,2,1903.28,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21858,NULL,7279,42285,3025,2,67,2,399.69,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21859,NULL,7279,42285,3025,2,13,1,2302.97,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21860,NULL,7280,42285,3025,2,96,2,2181.84,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21861,NULL,7280,42285,3025,2,67,2,458.19,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21862,NULL,7280,42285,3025,2,13,1,2640.03,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21863,NULL,7281,42285,3025,2,96,2,2517.31,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21864,NULL,7281,42285,3025,2,67,2,528.64,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21865,NULL,7281,42285,3025,2,13,1,3045.95,NULL,'2022-08-17 12:48:43','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21866,NULL,7282,42285,3025,2,96,2,3306.49,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21867,NULL,7282,42285,3025,2,67,2,694.36,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21868,NULL,7282,42285,3025,2,13,1,4000.85,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21869,NULL,7283,42285,3025,2,96,2,3942.15,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21870,NULL,7283,42285,3025,2,67,2,827.85,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21871,NULL,7283,42285,3025,2,13,1,4770.00,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21872,NULL,7284,42285,3025,2,96,2,2396.65,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21873,NULL,7284,42285,3025,2,67,2,503.30,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21874,NULL,7284,42285,3025,2,13,1,2899.95,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21875,NULL,7285,42285,3025,2,96,2,3152.20,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21876,NULL,7285,42285,3025,2,67,2,661.96,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21877,NULL,7285,42285,3025,2,13,1,3814.16,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21878,NULL,7286,42285,3025,2,96,2,1377.39,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21879,NULL,7286,42285,3025,2,67,2,289.25,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21880,NULL,7286,42285,3025,2,13,1,1666.64,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21881,NULL,7287,42285,3025,2,96,2,3229.02,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21882,NULL,7287,42285,3025,2,67,2,678.09,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21883,NULL,7287,42285,3025,2,13,1,3907.11,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21884,NULL,7288,42285,3025,2,96,2,1598.61,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21885,NULL,7288,42285,3025,2,67,2,335.70,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21886,NULL,7288,42285,3025,2,13,1,1934.31,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21887,NULL,7289,42285,3025,2,96,2,532.21,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21888,NULL,7289,42285,3025,2,67,2,111.76,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21889,NULL,7289,42285,3025,2,13,1,643.97,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21890,NULL,7290,42285,3025,2,96,2,1761.00,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (21891,NULL,7290,42285,3025,2,67,2,369.81,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21892,NULL,7290,42285,3025,2,13,1,2130.81,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21893,NULL,7291,42285,3025,2,96,2,1464.06,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21894,NULL,7291,42285,3025,2,67,2,307.45,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21895,NULL,7291,42285,3025,2,13,1,1771.51,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21896,NULL,7292,42285,3025,2,96,2,1186.81,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21897,NULL,7292,42285,3025,2,67,2,163.66,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21898,NULL,7292,42285,3025,2,13,1,1350.47,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21899,NULL,7293,42285,3025,2,96,2,3224.53,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21900,NULL,7293,42285,3025,2,67,2,677.15,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21901,NULL,7293,42285,3025,2,13,1,3901.68,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21902,NULL,7294,42285,3025,2,96,2,2426.85,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21903,NULL,7294,42285,3025,2,67,2,509.64,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21904,NULL,7294,42285,3025,2,13,1,2936.49,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21905,NULL,7295,42285,3025,2,96,2,7852.72,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21906,NULL,7295,42285,3025,2,67,2,1649.07,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21907,NULL,7295,42285,3025,2,13,1,9501.79,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21908,NULL,7296,42285,3025,2,96,2,8132.98,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21909,NULL,7296,42285,3025,2,67,2,1707.92,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21910,NULL,7296,42285,3025,2,13,1,9840.90,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21911,NULL,7297,42285,3025,2,96,2,2195.11,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21912,NULL,7297,42285,3025,2,67,2,460.97,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21913,NULL,7297,42285,3025,2,13,1,2656.08,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21914,NULL,7298,42285,3025,2,96,2,1319.08,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21915,NULL,7298,42285,3025,2,67,2,277.01,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21916,NULL,7298,42285,3025,2,13,1,1596.09,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21917,NULL,7299,42285,3025,2,96,2,5765.60,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21918,NULL,7299,42285,3025,2,67,2,1210.78,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21919,NULL,7299,42285,3025,2,13,1,6976.38,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21920,NULL,7300,42285,3025,2,96,2,2946.54,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21921,NULL,7300,42285,3025,2,67,2,618.77,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21922,NULL,7300,42285,3025,2,13,1,3565.31,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21923,NULL,7301,42285,3025,2,96,2,2391.79,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21924,NULL,7301,42285,3025,2,67,2,502.28,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (21925,NULL,7301,42285,3025,2,13,1,2894.07,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21926,NULL,7302,42285,3025,2,96,2,1965.02,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21927,NULL,7302,42285,3025,2,67,2,412.66,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21928,NULL,7302,42285,3025,2,13,1,2377.68,NULL,'2022-08-17 12:48:44','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21929,NULL,7303,42285,3025,2,96,2,908.00,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21930,NULL,7303,42285,3025,2,67,2,190.68,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21931,NULL,7303,42285,3025,2,13,1,1098.68,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21932,NULL,7304,42285,3025,2,96,2,2060.30,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21933,NULL,7304,42285,3025,2,67,2,432.66,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21934,NULL,7304,42285,3025,2,13,1,2492.96,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21935,NULL,7305,42285,3025,2,96,2,3095.59,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21936,NULL,7305,42285,3025,2,67,2,650.07,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21937,NULL,7305,42285,3025,2,13,1,3745.66,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21938,NULL,7306,42285,3025,2,96,2,2423.70,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21939,NULL,7306,42285,3025,2,67,2,508.98,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21940,NULL,7306,42285,3025,2,13,1,2932.68,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21941,NULL,7307,42285,3025,2,96,2,2824.75,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21942,NULL,7307,42285,3025,2,67,2,593.20,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21943,NULL,7307,42285,3025,2,13,1,3417.95,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21944,NULL,7308,42285,3025,2,96,2,5200.24,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21945,NULL,7308,42285,3025,2,67,2,1092.05,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21946,NULL,7308,42285,3025,2,13,1,6292.29,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21947,NULL,7309,42285,3025,2,96,2,5200.24,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21948,NULL,7309,42285,3025,2,67,2,1092.05,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21949,NULL,7309,42285,3025,2,13,1,6292.29,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21950,NULL,7310,42285,3025,2,96,2,4908.15,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21951,NULL,7310,42285,3025,2,67,2,1030.71,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21952,NULL,7310,42285,3025,2,13,1,5938.86,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21953,NULL,7311,42285,3025,2,96,2,3600.00,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21954,NULL,7311,42285,3025,2,67,2,756.00,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21955,NULL,7311,42285,3025,2,13,1,4356.00,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21956,NULL,7312,42285,3025,2,96,2,1436.00,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21957,NULL,7312,42285,3025,2,67,2,301.56,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21958,NULL,7312,42285,3025,2,13,1,1737.56,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (21959,NULL,7313,42285,3025,2,96,2,5200.24,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21960,NULL,7313,42285,3025,2,67,2,1092.05,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21961,NULL,7313,42285,3025,2,13,1,6292.29,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21962,NULL,7314,42285,3025,2,96,2,50157.13,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21963,NULL,7314,42285,3025,2,67,2,5605.02,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21964,NULL,7314,42285,3025,2,13,1,55762.15,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21965,NULL,7315,42285,3025,2,96,2,1234.29,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21966,NULL,7315,42285,3025,2,67,2,259.20,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21967,NULL,7315,42285,3025,2,13,1,1493.49,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21968,NULL,7316,42285,3025,2,96,2,7029.88,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21969,NULL,7316,42285,3025,2,67,2,1476.28,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21970,NULL,7316,42285,3025,2,13,1,8506.16,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21971,NULL,7317,42285,3025,2,96,2,2993.79,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21972,NULL,7317,42285,3025,2,67,2,628.70,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21973,NULL,7317,42285,3025,2,13,1,3622.49,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21974,NULL,7318,42285,3025,2,96,2,3721.27,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21975,NULL,7318,42285,3025,2,67,2,781.47,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21976,NULL,7318,42285,3025,2,13,1,4502.74,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21977,NULL,7319,42285,3025,2,96,2,3885.86,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21978,NULL,7319,42285,3025,2,67,2,816.03,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21979,NULL,7319,42285,3025,2,13,1,4701.89,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21980,NULL,7320,42285,3025,2,96,2,6455.34,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21981,NULL,7320,42285,3025,2,67,2,1355.62,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21982,NULL,7320,42285,3025,2,13,1,7810.96,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21983,NULL,7321,42285,3025,2,96,2,1319.08,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21984,NULL,7321,42285,3025,2,67,2,277.01,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21985,NULL,7321,42285,3025,2,13,1,1596.09,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21986,NULL,7322,42285,3025,2,96,2,7325.52,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21987,NULL,7322,42285,3025,2,67,2,1538.36,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21988,NULL,7322,42285,3025,2,13,1,8863.88,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21989,NULL,7323,42285,3025,2,96,2,2909.49,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21990,NULL,7323,42285,3025,2,67,2,610.99,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21991,NULL,7323,42285,3025,2,13,1,3520.48,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21992,NULL,7324,42285,3025,2,96,2,3626.17,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (21993,NULL,7324,42285,3025,2,67,2,761.49,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21994,NULL,7324,42285,3025,2,13,1,4387.66,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21995,NULL,7325,42285,3025,2,96,2,2659.82,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21996,NULL,7325,42285,3025,2,67,2,558.56,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21997,NULL,7325,42285,3025,2,13,1,3218.38,NULL,'2022-08-17 12:48:45','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21998,NULL,7326,42285,3025,2,96,2,3626.63,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(21999,NULL,7326,42285,3025,2,67,2,761.59,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22000,NULL,7326,42285,3025,2,13,1,4388.22,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22001,NULL,7327,42285,3025,2,96,2,1501.67,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22002,NULL,7327,42285,3025,2,67,2,315.35,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22003,NULL,7327,42285,3025,2,13,1,1817.02,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22004,NULL,7328,42285,3025,2,96,2,8045.84,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22005,NULL,7328,42285,3025,2,67,2,1689.63,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22006,NULL,7328,42285,3025,2,13,1,9735.47,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22007,NULL,7329,42285,3025,2,96,2,2141.99,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22008,NULL,7329,42285,3025,2,67,2,449.82,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22009,NULL,7329,42285,3025,2,13,1,2591.81,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22010,NULL,7330,42285,3025,2,96,2,3131.81,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22011,NULL,7330,42285,3025,2,67,2,657.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22012,NULL,7330,42285,3025,2,13,1,3789.49,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22013,NULL,7331,42285,3025,2,96,2,2778.83,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22014,NULL,7331,42285,3025,2,67,2,583.56,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22015,NULL,7331,42285,3025,2,13,1,3362.39,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22016,NULL,7332,42285,3025,2,96,2,7863.30,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22017,NULL,7332,42285,3025,2,67,2,1651.29,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22018,NULL,7332,42285,3025,2,13,1,9514.59,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22019,NULL,7333,42285,3025,2,96,2,6530.00,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22020,NULL,7333,42285,3025,2,67,2,1371.30,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22021,NULL,7333,42285,3025,2,13,1,7901.30,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22022,NULL,7334,42285,3025,2,96,2,2175.77,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22023,NULL,7334,42285,3025,2,67,2,456.91,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22024,NULL,7334,42285,3025,2,13,1,2632.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22025,NULL,7335,42285,3025,2,96,2,2018.74,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22026,NULL,7335,42285,3025,2,67,2,423.94,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31');
INSERT INTO `balance_libro_details` VALUES (22027,NULL,7335,42285,3025,2,13,1,2442.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22028,NULL,7336,42285,3025,2,96,2,3220.39,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22029,NULL,7336,42285,3025,2,67,2,676.28,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22030,NULL,7336,42285,3025,2,13,1,3896.67,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22031,NULL,7337,42285,3025,2,96,2,1457.99,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22032,NULL,7337,42285,3025,2,67,2,306.18,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22033,NULL,7337,42285,3025,2,13,1,1764.17,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:31','2022-08-17 15:07:31'),(22034,NULL,7338,42285,3025,2,96,2,5027.58,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22035,NULL,7338,42285,3025,2,67,2,1055.79,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22036,NULL,7338,42285,3025,2,13,1,6083.37,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22037,NULL,7339,42285,3025,2,96,2,2609.65,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22038,NULL,7339,42285,3025,2,67,2,548.03,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22039,NULL,7339,42285,3025,2,13,1,3157.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22040,NULL,7340,42285,3025,2,96,2,2290.92,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22041,NULL,7340,42285,3025,2,67,2,481.09,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22042,NULL,7340,42285,3025,2,13,1,2772.01,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22043,NULL,7341,42285,3025,2,96,2,1292.97,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22044,NULL,7341,42285,3025,2,67,2,271.52,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22045,NULL,7341,42285,3025,2,13,1,1564.49,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22046,NULL,7342,42285,3025,2,96,2,1606.14,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22047,NULL,7342,42285,3025,2,67,2,337.29,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22048,NULL,7342,42285,3025,2,13,1,1943.43,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22049,NULL,7343,42285,3025,2,96,2,2462.37,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22050,NULL,7343,42285,3025,2,67,2,517.10,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22051,NULL,7343,42285,3025,2,13,1,2979.47,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22052,NULL,7344,42285,3025,2,96,2,12840.00,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22053,NULL,7344,42285,3025,2,67,2,2696.40,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22054,NULL,7344,42285,3025,2,13,1,15536.40,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22055,NULL,7345,42285,3025,2,96,2,1623.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22056,NULL,7345,42285,3025,2,67,2,340.97,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22057,NULL,7345,42285,3025,2,13,1,1964.65,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22058,NULL,7346,42285,3025,2,96,2,1163.72,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22059,NULL,7346,42285,3025,2,67,2,244.38,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22060,NULL,7346,42285,3025,2,13,1,1408.10,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32');
INSERT INTO `balance_libro_details` VALUES (22061,NULL,7347,42285,3025,2,96,2,3542.36,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22062,NULL,7347,42285,3025,2,67,2,743.90,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22063,NULL,7347,42285,3025,2,13,1,4286.26,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22064,NULL,7348,42285,3025,2,96,2,3436.15,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22065,NULL,7348,42285,3025,2,67,2,721.59,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22066,NULL,7348,42285,3025,2,13,1,4157.74,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22067,NULL,7349,42285,3025,2,96,2,1985.69,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22068,NULL,7349,42285,3025,2,67,2,416.99,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22069,NULL,7349,42285,3025,2,13,1,2402.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22070,NULL,7350,42285,3025,2,96,2,2927.01,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22071,NULL,7350,42285,3025,2,67,2,614.67,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22072,NULL,7350,42285,3025,2,13,1,3541.68,NULL,'2022-08-17 12:48:46','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22073,NULL,7351,42285,3025,2,96,2,1309.91,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22074,NULL,7351,42285,3025,2,67,2,275.08,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22075,NULL,7351,42285,3025,2,13,1,1584.99,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22076,NULL,7352,42285,3025,2,96,2,2503.79,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22077,NULL,7352,42285,3025,2,67,2,525.80,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22078,NULL,7352,42285,3025,2,13,1,3029.59,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22079,NULL,7353,42285,3025,2,96,2,1747.85,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22080,NULL,7353,42285,3025,2,67,2,367.05,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22081,NULL,7353,42285,3025,2,13,1,2114.90,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22082,NULL,7354,42285,3025,2,96,2,991.74,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22083,NULL,7354,42285,3025,2,67,2,208.27,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22084,NULL,7354,42285,3025,2,13,1,1200.01,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22085,NULL,7355,42285,3025,2,96,2,4064.87,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22086,NULL,7355,42285,3025,2,67,2,853.62,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22087,NULL,7355,42285,3025,2,13,1,4918.49,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22088,NULL,7356,42285,3025,2,96,2,1485.69,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22089,NULL,7356,42285,3025,2,67,2,312.00,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22090,NULL,7356,42285,3025,2,13,1,1797.69,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22091,NULL,7357,42285,3025,2,96,2,1293.76,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22092,NULL,7357,42285,3025,2,67,2,271.69,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22093,NULL,7357,42285,3025,2,13,1,1565.45,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22094,NULL,7358,42285,3025,2,96,2,5720.45,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22095,NULL,7358,42285,3025,2,67,2,1201.30,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32');
INSERT INTO `balance_libro_details` VALUES (22096,NULL,7358,42285,3025,2,13,1,6921.75,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22097,NULL,7359,42285,3025,2,96,2,2978.50,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22098,NULL,7359,42285,3025,2,67,2,625.49,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22099,NULL,7359,42285,3025,2,13,1,3603.99,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22100,NULL,7360,42285,3025,2,96,2,908.26,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22101,NULL,7360,42285,3025,2,67,2,190.74,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22102,NULL,7360,42285,3025,2,13,1,1099.00,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22103,NULL,7361,42285,3025,2,96,2,4383.40,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22104,NULL,7361,42285,3025,2,67,2,920.51,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22105,NULL,7361,42285,3025,2,13,1,5303.91,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22106,NULL,7362,42285,3025,2,96,2,7937.31,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22107,NULL,7362,42285,3025,2,67,2,1666.84,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22108,NULL,7362,42285,3025,2,13,1,9604.15,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22109,NULL,7363,42285,3025,2,96,2,8045.84,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22110,NULL,7363,42285,3025,2,67,2,1689.63,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22111,NULL,7363,42285,3025,2,13,1,9735.47,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22112,NULL,7364,42285,3025,2,96,2,5027.59,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22113,NULL,7364,42285,3025,2,67,2,1055.79,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22114,NULL,7364,42285,3025,2,13,1,6083.38,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22115,NULL,7365,42285,3025,2,96,2,3642.64,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22116,NULL,7365,42285,3025,2,67,2,764.95,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22117,NULL,7365,42285,3025,2,13,1,4407.59,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22118,NULL,7366,42285,3025,2,96,2,2709.05,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22119,NULL,7366,42285,3025,2,67,2,568.90,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22120,NULL,7366,42285,3025,2,13,1,3277.95,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22121,NULL,7367,42285,3025,2,96,2,2630.54,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22122,NULL,7367,42285,3025,2,67,2,552.41,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22123,NULL,7367,42285,3025,2,13,1,3182.95,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22124,NULL,7368,42285,3025,2,96,2,2278.17,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22125,NULL,7368,42285,3025,2,67,2,478.41,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22126,NULL,7368,42285,3025,2,13,1,2756.58,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22127,NULL,7369,42285,3025,2,96,2,3700.00,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22128,NULL,7369,42285,3025,2,67,2,777.00,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22129,NULL,7369,42285,3025,2,13,1,4477.00,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32');
INSERT INTO `balance_libro_details` VALUES (22130,NULL,7370,42285,3025,2,96,2,906.06,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22131,NULL,7370,42285,3025,2,67,2,190.27,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22132,NULL,7370,42285,3025,2,13,1,1096.33,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22133,NULL,7371,42285,3025,2,96,2,2168.96,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22134,NULL,7371,42285,3025,2,67,2,455.48,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22135,NULL,7371,42285,3025,2,13,1,2624.44,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22136,NULL,7372,42285,3025,2,96,2,2316.26,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22137,NULL,7372,42285,3025,2,67,2,486.42,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22138,NULL,7372,42285,3025,2,13,1,2802.68,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22139,NULL,7373,42285,3025,2,96,2,5027.58,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22140,NULL,7373,42285,3025,2,67,2,1055.79,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22141,NULL,7373,42285,3025,2,13,1,6083.37,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22142,NULL,7374,42285,3025,2,96,2,2902.17,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22143,NULL,7374,42285,3025,2,67,2,609.45,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22144,NULL,7374,42285,3025,2,13,1,3511.62,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22145,NULL,7375,42285,3025,2,96,2,921.99,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22146,NULL,7375,42285,3025,2,67,2,193.62,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22147,NULL,7375,42285,3025,2,13,1,1115.61,NULL,'2022-08-17 12:48:47','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22148,NULL,7376,42285,3025,2,96,2,1803.36,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22149,NULL,7376,42285,3025,2,67,2,378.70,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22150,NULL,7376,42285,3025,2,13,1,2182.06,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22151,NULL,7377,42285,3025,2,96,2,1265.07,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22152,NULL,7377,42285,3025,2,67,2,265.66,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22153,NULL,7377,42285,3025,2,13,1,1530.73,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22154,NULL,7378,42285,3025,2,96,2,12195.65,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22155,NULL,7378,42285,3025,2,67,2,2561.09,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22156,NULL,7378,42285,3025,2,13,1,14756.74,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22157,NULL,7379,42285,3025,2,96,2,1030.12,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22158,NULL,7379,42285,3025,2,67,2,216.33,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22159,NULL,7379,42285,3025,2,13,1,1246.45,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22160,NULL,7380,42285,3025,2,96,2,5310.88,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22161,NULL,7380,42285,3025,2,67,2,1115.28,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22162,NULL,7380,42285,3025,2,13,1,6426.16,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22163,NULL,7381,42285,3025,2,96,2,4832.98,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32');
INSERT INTO `balance_libro_details` VALUES (22164,NULL,7381,42285,3025,2,67,2,1014.92,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22165,NULL,7381,42285,3025,2,13,1,5847.90,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22166,NULL,7382,42285,3025,2,96,2,3636.00,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22167,NULL,7382,42285,3025,2,67,2,763.56,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22168,NULL,7382,42285,3025,2,13,1,4399.56,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22169,NULL,7383,42285,3025,2,96,2,2562.24,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22170,NULL,7383,42285,3025,2,67,2,538.07,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22171,NULL,7383,42285,3025,2,13,1,3100.31,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22172,NULL,7384,42285,3025,2,96,2,1262.80,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22173,NULL,7384,42285,3025,2,67,2,265.19,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22174,NULL,7384,42285,3025,2,13,1,1527.99,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22175,NULL,7385,42285,3025,2,96,2,1128.92,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22176,NULL,7385,42285,3025,2,67,2,237.07,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22177,NULL,7385,42285,3025,2,13,1,1365.99,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22178,NULL,7386,42285,3025,2,96,2,6690.60,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22179,NULL,7386,42285,3025,2,67,2,1405.03,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22180,NULL,7386,42285,3025,2,13,1,8095.63,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22181,NULL,7387,42285,3025,2,96,2,1586.50,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22182,NULL,7387,42285,3025,2,67,2,333.17,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22183,NULL,7387,42285,3025,2,13,1,1919.67,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22184,NULL,7388,42285,3025,2,96,2,1574.88,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22185,NULL,7388,42285,3025,2,67,2,330.72,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22186,NULL,7388,42285,3025,2,13,1,1905.60,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22187,NULL,7389,42285,3025,2,96,2,1677.96,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22188,NULL,7389,42285,3025,2,67,2,352.37,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22189,NULL,7389,42285,3025,2,13,1,2030.33,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22190,NULL,7390,42285,3025,2,96,2,2674.66,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22191,NULL,7390,42285,3025,2,67,2,561.68,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22192,NULL,7390,42285,3025,2,13,1,3236.34,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22193,NULL,7391,42285,3025,2,96,2,1835.47,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22194,NULL,7391,42285,3025,2,67,2,385.45,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22195,NULL,7391,42285,3025,2,13,1,2220.92,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22196,NULL,7392,42285,3025,2,96,2,1238.10,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32'),(22197,NULL,7392,42285,3025,2,67,2,260.00,NULL,'2022-08-17 12:48:48','2022-08-17 15:07:32','2022-08-17 15:07:32');
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INSERT INTO `balance_libro_details` VALUES (22267,NULL,7415,42285,3025,2,13,1,3472.95,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22268,NULL,7416,42285,3025,2,96,2,1238.10,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22269,NULL,7416,42285,3025,2,67,2,260.00,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22270,NULL,7416,42285,3025,2,13,1,1498.10,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22271,NULL,7417,42285,3025,2,96,2,1244.07,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22272,NULL,7417,42285,3025,2,67,2,261.26,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22273,NULL,7417,42285,3025,2,13,1,1505.33,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22274,NULL,7418,42285,3025,2,96,2,1236.26,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22275,NULL,7418,42285,3025,2,67,2,259.62,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22276,NULL,7418,42285,3025,2,13,1,1495.88,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22277,NULL,7419,42285,3025,2,96,2,2118.55,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22278,NULL,7419,42285,3025,2,67,2,444.89,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22279,NULL,7419,42285,3025,2,13,1,2563.44,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22280,NULL,7420,42285,3025,2,96,2,2260.07,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22281,NULL,7420,42285,3025,2,67,2,474.62,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22282,NULL,7420,42285,3025,2,13,1,2734.69,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22283,NULL,7421,42285,3025,2,96,2,8123.57,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22284,NULL,7421,42285,3025,2,67,2,1705.95,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22285,NULL,7421,42285,3025,2,13,1,9829.52,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22286,NULL,7422,42285,3025,2,96,2,1223.29,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22287,NULL,7422,42285,3025,2,67,2,256.89,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22288,NULL,7422,42285,3025,2,13,1,1480.18,NULL,'2022-08-17 12:48:49','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22289,NULL,7423,42285,3025,2,96,2,5628.42,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22290,NULL,7423,42285,3025,2,67,2,1181.97,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22291,NULL,7423,42285,3025,2,13,1,6810.39,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22292,NULL,7424,42285,3025,2,96,2,3278.25,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22293,NULL,7424,42285,3025,2,67,2,688.43,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22294,NULL,7424,42285,3025,2,13,1,3966.68,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22295,NULL,7425,42285,3025,2,96,2,2775.91,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22296,NULL,7425,42285,3025,2,67,2,582.94,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22297,NULL,7425,42285,3025,2,13,1,3358.85,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22298,NULL,7426,42285,3025,2,96,2,2828.38,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22299,NULL,7426,42285,3025,2,67,2,593.96,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33'),(22300,NULL,7426,42285,3025,2,13,1,3422.34,NULL,'2022-08-17 12:48:50','2022-08-17 15:07:33','2022-08-17 15:07:33');
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--
-- Table structure for table `blogs`
--

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

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


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

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

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


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

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

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


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

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

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

INSERT INTO `bs_per_alicuotas` VALUES (1,2017,950000.00,0.00,999999999.99,0.00,0.0050,950000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,2018,1050000.00,0.00,999999999.99,0.00,0.0025,1050000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,2019,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2019-11-19 21:09:50','2022-08-09 07:37:13',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2022-08-09 07:37:13',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2022-08-09 07:37:13',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-08-09 07:37:13','2022-08-09 07:37:13',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2022-08-09 07:37:27','2022-08-09 07:37:27',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2022-08-09 07:37:27','2022-08-09 07:37:27',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2022-08-09 07:37:27','2022-08-09 07:37:27',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2022-08-09 07:37:27','2022-08-09 07:37:27',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 23:32:51',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:32:51',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:32:51',NULL);

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

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

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

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

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

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

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

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

--
-- Table structure for table `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=42 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (33,7523,'Clave AGIP','Shopfer3291',NULL,2,42297,1,'2022-08-16 19:03:45','2022-08-16 19:03:45',NULL),(34,7523,'Clave fiscal','Pamela#3683',NULL,1,42297,1,'2022-08-16 19:03:45','2022-08-16 19:03:45',NULL),(36,7523,NULL,'Francina2018',NULL,1,40719,1,'2022-08-16 19:28:20','2022-08-16 19:28:20',NULL),(40,7523,'AFIP MABEL','Mabelsastre3105','ALEXIS SIRIO',1,40720,1,'2022-08-29 16:43:11','2022-08-29 16:43:11',NULL),(41,7523,NULL,'SASTRE14',NULL,2,40720,1,'2022-08-29 16:43:11','2022-08-29 16:43:11',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,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(2,NULL,'Articulo 6',6,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(3,NULL,'Articulo 7',7,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(4,NULL,'Articulo 8',8,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(5,NULL,'Articulo 9',9,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(6,NULL,'Articulo 10',10,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(7,NULL,'Articulo 11',11,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(8,NULL,'Articulo 12',12,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(9,NULL,'Articulo 13',13,0,'2022-08-09 07:37:20','2022-08-09 07:37:20',NULL),(10,NULL,'Articulo 14',14,1,'2022-08-09 07:37:20','2022-08-09 07:37:20',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 23:42:13','2023-03-12 23:42:13',NULL);

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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `conta_plan_cuenta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(11) NOT NULL,
  `tipo_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `padre` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `rubro` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `no_editable` int(11) NOT NULL DEFAULT '1',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_plan_cuenta_tipo_cuenta_id_foreign` (`tipo_cuenta_id`),
  KEY `conta_plan_cuenta_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `conta_plan_cuenta_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_plan_cuenta_tipo_cuenta_id_foreign` FOREIGN KEY (`tipo_cuenta_id`) REFERENCES `conta_tipo_cuentas` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=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=7637 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
