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--
-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2710 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,13,NULL,8,'Clientes - Deudores',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,20,NULL,8,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,23,NULL,4,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(25,NULL,25,NULL,4,'Retenciones de IVA',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(57,NULL,57,NULL,8,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,60,NULL,3,'Cheques emitidos ',0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(62,NULL,62,NULL,8,'Sueldos y Jornales a pagar',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,140,NULL,6,'Intereses y Gastos bancarios',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(162,NULL,162,NULL,4,'Retenciones SUSS',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(176,NULL,176,NULL,3,'Cheques en Cartera',1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(201,NULL,201,NULL,6,'Monotributo',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(203,NULL,203,NULL,6,'Autonomos',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(219,NULL,219,NULL,8,'Pagos AFIP',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,251,NULL,4,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(252,NULL,252,NULL,4,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(253,NULL,253,NULL,4,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(254,NULL,254,NULL,4,'Retenciones de IIBB Chaco',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(255,NULL,255,NULL,4,'Retenciones de IIBB Chubut',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(256,NULL,256,NULL,4,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(257,NULL,257,NULL,4,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(258,NULL,258,NULL,4,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(259,NULL,259,NULL,4,'Retenciones de IIBB Formosa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(260,NULL,260,NULL,4,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(261,NULL,261,NULL,4,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(262,NULL,262,NULL,4,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(263,NULL,263,NULL,4,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(264,NULL,264,NULL,4,'Retenciones de IIBB Misiones',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(265,NULL,265,NULL,4,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(266,NULL,266,NULL,4,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(267,NULL,267,NULL,4,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(268,NULL,268,NULL,4,'Retenciones de IIBB Salta',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(269,NULL,269,NULL,4,'Retenciones de IIBB San Juan',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(270,NULL,270,NULL,4,'Retenciones de IIBB San Luis',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(271,NULL,271,NULL,4,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(272,NULL,272,NULL,4,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (273,NULL,273,NULL,4,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(274,NULL,274,NULL,4,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(275,NULL,275,NULL,4,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(351,NULL,351,NULL,8,'BANCO SIRCREB',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,359,NULL,8,'Caja en Pesos',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:13:03','2023-03-20 23:13:03'),(360,NULL,360,NULL,8,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,364,NULL,8,'Anticipo de Clientes',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,384,NULL,8,'Caja en Dolares',0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-03-20 23:13:03','2023-03-20 23:13:03'),(409,NULL,409,NULL,6,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(418,NULL,418,NULL,8,'Deudas Bancarias',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,433,NULL,8,'Préstamo',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,441,NULL,8,'Leasing',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,448,NULL,8,'Planes de Pagos AFIP',0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,450,NULL,3,'Cheques Rechazados',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(467,NULL,467,NULL,6,'Interés',0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-03-27 00:00:55',NULL),(468,NULL,14,NULL,8,'Deudores por ventas comunes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(469,NULL,15,NULL,8,'Deudores por ventas morosos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(470,NULL,16,NULL,8,'Deudores en gestión judicial',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(471,NULL,17,NULL,8,'Previsión deudores incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(472,NULL,22,NULL,8,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(473,NULL,24,NULL,4,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(474,NULL,27,NULL,8,'Anticipos de proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(475,NULL,28,NULL,8,'Depósito en garantía alquileres',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(476,NULL,29,NULL,8,'Derechos adquiridos a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(477,NULL,30,NULL,8,'Intereses a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:55',NULL),(478,NULL,31,NULL,8,'Cuentas a rendir - Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(479,NULL,32,NULL,8,'Alquileres no devengados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(480,NULL,38,NULL,8,'Equipos de computación valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(481,NULL,39,NULL,8,'Equipos de computación ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(482,NULL,40,NULL,8,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(483,NULL,42,NULL,8,'Instalaciones valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(484,NULL,43,NULL,8,'Instalaciones ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(485,NULL,44,NULL,8,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(486,NULL,46,NULL,8,'Muebles y utiles valores históricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (487,NULL,47,NULL,8,'Muebles y utiles ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(488,NULL,48,NULL,8,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(489,NULL,50,NULL,8,'Gastos de organización valores historicos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(490,NULL,51,NULL,8,'Gastos de organización ajuste',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(491,NULL,52,NULL,8,'Amortización acumulada gs. de organización',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(492,NULL,58,NULL,8,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(493,NULL,59,NULL,8,'Derechos de exhibición a devengar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(494,NULL,63,NULL,8,'Cargas sociales a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(495,NULL,64,NULL,8,'Sindicatos a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(496,NULL,67,NULL,8,'IVA Debito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(497,NULL,68,NULL,8,'IVA Credito Fiscal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(498,NULL,69,NULL,8,'Impuestos Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(499,NULL,70,NULL,8,'Impuestos al Combustible',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(500,NULL,71,NULL,8,'IVA Retenciones de terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(501,NULL,72,NULL,5,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(502,NULL,73,NULL,8,'IVA Saldo a favor',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(503,NULL,74,NULL,8,'IVA a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(504,NULL,75,NULL,5,'Percepciones Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(505,NULL,76,NULL,8,'Otros Pagos AFIP',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(506,NULL,78,NULL,8,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(507,NULL,79,NULL,8,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(508,NULL,80,NULL,8,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(509,NULL,81,NULL,8,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(510,NULL,82,NULL,8,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(511,NULL,87,NULL,8,'Acciones en circulación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(512,NULL,88,NULL,8,'Ajuste del Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(513,NULL,89,NULL,8,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(514,NULL,91,NULL,8,'Resultado del ejercicio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(515,NULL,92,NULL,8,'Resultado ejercicios anteriores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(516,NULL,93,NULL,8,'A.R.E.A.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(517,NULL,96,NULL,7,'VENTAS',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(518,NULL,97,NULL,7,'Honorarios',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(519,NULL,99,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(520,NULL,100,NULL,7,'Reintegros por exportaciones',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(521,NULL,102,NULL,7,'Intereses Cobrados',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (522,NULL,103,NULL,7,'Diferencias de cambio',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(523,NULL,104,NULL,7,'Descuentos obtenidos',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(524,NULL,110,NULL,6,'Sueldos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(525,NULL,111,NULL,6,'Contribuciones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(526,NULL,112,NULL,6,'Sindicato',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(527,NULL,114,NULL,8,'ACA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(528,NULL,115,NULL,6,'Aereos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(529,NULL,116,NULL,6,'Alquiler',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(530,NULL,117,NULL,8,'AGUA AYSA',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(531,NULL,118,NULL,8,'TV Cablevision',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(532,NULL,119,NULL,1,'Caja Jubilacion Consejo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(533,NULL,120,NULL,6,'Celulares',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(534,NULL,121,NULL,3,'Cheques',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(535,NULL,123,NULL,8,'Comida',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(536,NULL,126,NULL,6,'Fletes y acarreos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(537,NULL,127,NULL,8,'Luz Edesur',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(538,NULL,128,NULL,6,'Movilidad y Viáticos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(539,NULL,129,NULL,8,'Mantenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(540,NULL,130,NULL,8,'IVA No Computable',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(541,NULL,131,NULL,8,'Entretenimiento',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(542,NULL,132,NULL,6,'Amortización Bienes de Uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(543,NULL,135,NULL,6,'Gastos varios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(544,NULL,136,NULL,6,'Ajuste por redondeo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(545,NULL,137,NULL,6,'Deudores Incobrables',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(546,NULL,141,NULL,6,'Intereses Proveedores',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(547,NULL,143,NULL,6,'Diferencias de cambio',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(548,NULL,144,NULL,8,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(549,NULL,145,NULL,6,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(550,NULL,146,NULL,8,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(551,NULL,147,NULL,8,'Diferencia de cambio CMV',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(552,NULL,148,NULL,8,'Diferencia de cambio PT',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(553,NULL,149,NULL,8,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(554,NULL,150,NULL,8,'Diferencia de cambio PE',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(555,NULL,151,NULL,8,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(556,NULL,152,NULL,6,'Diferencia de cambio ME',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(557,NULL,153,NULL,6,'Descuentos otorgados',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(558,NULL,155,NULL,6,'Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (559,NULL,156,NULL,6,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(560,NULL,157,NULL,6,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(561,NULL,159,NULL,6,'Pérdida por venta bienes de uso',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(562,NULL,160,NULL,6,'Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(563,NULL,161,NULL,6,'Amortizaciones extraordinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(564,NULL,178,NULL,8,'Google',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(565,NULL,188,NULL,6,'Publicidad',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(566,NULL,191,NULL,6,'Cargas Sociales',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(567,NULL,192,NULL,6,'Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(568,NULL,193,NULL,6,'Telefono Fijo',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(569,NULL,198,NULL,6,'Seguros',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(570,NULL,199,NULL,6,'Internet',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(571,NULL,204,NULL,6,'Multas Impositivas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(572,NULL,208,NULL,6,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(573,NULL,209,NULL,6,'SIRCREB',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(574,NULL,212,NULL,6,'Tarjeta Visa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(575,NULL,213,NULL,6,'Tarjeta American Express',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(576,NULL,214,NULL,6,'Tarjeta Mastercard',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(577,NULL,215,NULL,8,'Tarjeta Shopping',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(578,NULL,216,NULL,6,'Tarjeta Cencosud',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(579,NULL,217,NULL,6,'Compras',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(580,NULL,218,NULL,7,'Ventas No Gravadas',0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(581,NULL,220,NULL,5,'Perc IVA -RG3337',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(582,NULL,221,NULL,6,'Imps. Internos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(583,NULL,222,NULL,6,'Imp. Gasoil',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(584,NULL,223,NULL,6,'Imp. Hídricos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(585,NULL,224,NULL,6,'ITC',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(586,NULL,225,NULL,5,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(587,NULL,226,NULL,5,'Perc IIBB  Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(588,NULL,227,NULL,5,'Perc IIBB  Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(589,NULL,228,NULL,5,'Perc IIBB  Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(590,NULL,229,NULL,5,'Perc IIBB  Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(591,NULL,230,NULL,5,'Perc IIBB  Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(592,NULL,231,NULL,5,'Perc IIBB  Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(593,NULL,232,NULL,5,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(594,NULL,233,NULL,5,'Perc IIBB  Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(595,NULL,234,NULL,5,'Perc IIBB  Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(596,NULL,235,NULL,5,'Perc IIBB  La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (597,NULL,236,NULL,5,'Perc IIBB  La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(598,NULL,237,NULL,5,'Perc IIBB  Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(599,NULL,238,NULL,5,'Perc IIBB  Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(600,NULL,239,NULL,5,'Perc IIBB  Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(601,NULL,240,NULL,5,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(602,NULL,241,NULL,5,'Perc IIBB  Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(603,NULL,242,NULL,5,'Perc IIBB  Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(604,NULL,243,NULL,5,'Perc IIBB  San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(605,NULL,244,NULL,5,'Perc IIBB  San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(606,NULL,245,NULL,5,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(607,NULL,246,NULL,5,'Perc IIBB  Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(608,NULL,247,NULL,5,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(609,NULL,248,NULL,5,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(610,NULL,249,NULL,5,'Perc IIBB  Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(611,NULL,250,NULL,6,'Compras No Gravadas',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(612,NULL,276,NULL,6,'SIRCREB Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(613,NULL,277,NULL,6,'SIRCREB Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(614,NULL,278,NULL,6,'SIRCREB Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(615,NULL,279,NULL,6,'SIRCREB Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(616,NULL,280,NULL,6,'SIRCREB Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(617,NULL,281,NULL,6,'SIRCREB Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(618,NULL,282,NULL,6,'SIRCREB Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(619,NULL,283,NULL,6,'SIRCREB Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(620,NULL,284,NULL,6,'SIRCREB Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(621,NULL,285,NULL,6,'SIRCREB Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(622,NULL,286,NULL,6,'SIRCREB La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(623,NULL,287,NULL,6,'SIRCREB La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(624,NULL,288,NULL,6,'SIRCREB Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(625,NULL,289,NULL,6,'SIRCREB Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(626,NULL,290,NULL,6,'SIRCREB Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(627,NULL,291,NULL,6,'SIRCREB Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(628,NULL,292,NULL,6,'SIRCREB Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(629,NULL,293,NULL,6,'SIRCREB Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(630,NULL,294,NULL,6,'SIRCREB San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(631,NULL,295,NULL,6,'SIRCREB San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(632,NULL,296,NULL,6,'SIRCREB Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(633,NULL,297,NULL,6,'SIRCREB Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (634,NULL,298,NULL,6,'SIRCREB Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(635,NULL,299,NULL,6,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(636,NULL,300,NULL,6,'SIRCREB Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(637,NULL,301,NULL,8,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(638,NULL,302,NULL,8,'IIBB a Favor Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(639,NULL,303,NULL,8,'IIBB a Favor Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(640,NULL,304,NULL,8,'IIBB a Favor Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(641,NULL,305,NULL,8,'IIBB a Favor Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(642,NULL,306,NULL,8,'IIBB a Favor Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(643,NULL,307,NULL,8,'IIBB a Favor Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(644,NULL,308,NULL,8,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(645,NULL,309,NULL,8,'IIBB a Favor Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(646,NULL,310,NULL,8,'IIBB a Favor Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(647,NULL,311,NULL,8,'IIBB a Favor La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(648,NULL,312,NULL,8,'IIBB a Favor La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(649,NULL,313,NULL,8,'IIBB a Favor Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-03-27 00:00:56',NULL),(650,NULL,314,NULL,8,'IIBB a Favor Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(651,NULL,315,NULL,8,'IIBB a Favor Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(652,NULL,316,NULL,8,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(653,NULL,317,NULL,8,'IIBB a Favor Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(654,NULL,318,NULL,8,'IIBB a Favor Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(655,NULL,319,NULL,8,'IIBB a Favor San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(656,NULL,320,NULL,8,'IIBB a Favor San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(657,NULL,321,NULL,8,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(658,NULL,322,NULL,8,'IIBB a Favor Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(659,NULL,323,NULL,8,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(660,NULL,324,NULL,8,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(661,NULL,325,NULL,8,'IIBB a Favor Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(662,NULL,326,NULL,8,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(663,NULL,327,NULL,8,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(664,NULL,328,NULL,8,'IIBB a Pagar Catamarca',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(665,NULL,329,NULL,8,'IIBB a Pagar Chaco',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(666,NULL,330,NULL,8,'IIBB a Pagar Chubut',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(667,NULL,331,NULL,8,'IIBB a Pagar Córdoba',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(668,NULL,332,NULL,8,'IIBB a Pagar Corrientes',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(669,NULL,333,NULL,8,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (670,NULL,334,NULL,8,'IIBB a Pagar Formosa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(671,NULL,335,NULL,8,'IIBB a Pagar Jujuy',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(672,NULL,336,NULL,8,'IIBB a Pagar La Pampa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(673,NULL,337,NULL,8,'IIBB a Pagar La Rioja',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(674,NULL,338,NULL,8,'IIBB a Pagar Mendoza',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(675,NULL,339,NULL,8,'IIBB a Pagar Misiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(676,NULL,340,NULL,8,'IIBB a Pagar Neuquén',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(677,NULL,341,NULL,8,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(678,NULL,342,NULL,8,'IIBB a Pagar Río Negro',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(679,NULL,343,NULL,8,'IIBB a Pagar Salta',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(680,NULL,344,NULL,8,'IIBB a Pagar San Juan',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(681,NULL,345,NULL,8,'IIBB a Pagar San Luis',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(682,NULL,346,NULL,8,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(683,NULL,347,NULL,8,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(684,NULL,348,NULL,8,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(685,NULL,349,NULL,8,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(686,NULL,350,NULL,8,'IIBB a Pagar Tucuman',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(687,NULL,352,NULL,8,'Compensacion',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(688,NULL,353,NULL,8,'IVA Saldo Tecnico',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(689,NULL,354,NULL,8,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(690,NULL,361,NULL,8,'Equipos de Computación',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(691,NULL,362,NULL,8,'Computadoras',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(692,NULL,363,NULL,8,'Muebles y Utiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(693,NULL,365,NULL,8,'Provision Honorarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(694,NULL,366,NULL,8,'Cta. Cte Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(695,NULL,367,NULL,8,'Provisión Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(696,NULL,368,NULL,8,'Cuenta Particular Socio 1',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(697,NULL,369,NULL,8,'Capital',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(698,NULL,380,NULL,8,'Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(699,NULL,381,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(700,NULL,382,NULL,8,'Reserva Legal',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(701,NULL,383,NULL,8,'Resultado no asignado',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(702,NULL,386,NULL,8,'PLAZO FIJO',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(703,NULL,388,NULL,8,'ACCIONES',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(704,NULL,389,NULL,8,'Inmuebles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(705,NULL,390,NULL,8,'Vehiculos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(706,NULL,391,NULL,8,'Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (707,NULL,392,NULL,8,'MERCADERIAS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(708,NULL,393,NULL,8,'OTROS',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(709,NULL,395,NULL,8,'Cuenta Particular Socio 2',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(710,NULL,396,NULL,6,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(711,NULL,411,NULL,8,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(712,NULL,412,NULL,6,'Amortización Muebles y Útiles',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(713,NULL,413,NULL,6,'Amortización Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(714,NULL,414,NULL,8,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:56',NULL),(715,NULL,415,NULL,8,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(716,NULL,416,NULL,8,'Materias Primas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(717,NULL,419,NULL,8,'Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(718,NULL,420,NULL,8,'Amortización Acumulada Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(719,NULL,421,NULL,8,'Amortización Rodados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(720,NULL,422,NULL,8,'Amortización Maquinarias',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(721,NULL,423,NULL,8,'Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(722,NULL,424,NULL,8,'Amortización Acumulada Accesorios',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(723,NULL,426,NULL,8,'Reserva Facultativa',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(724,NULL,427,NULL,8,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(725,NULL,428,NULL,8,'Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(726,NULL,429,NULL,8,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(727,NULL,430,NULL,8,'Intereses a devengar AGIP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(728,NULL,431,NULL,8,'PFP IIBB',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(729,NULL,434,NULL,8,'Productos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(730,NULL,435,NULL,8,'Intereses a devengar PFP',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(731,NULL,437,NULL,8,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(732,NULL,438,NULL,8,'Honorarios Directorio a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(733,NULL,439,NULL,8,'Reserva para Futuras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(734,NULL,440,NULL,8,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(735,NULL,444,NULL,8,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(736,NULL,449,NULL,8,'Leasing',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(737,NULL,453,NULL,8,'Inversión Central Caribe',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(738,NULL,454,NULL,8,'Otras Inversiones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(739,NULL,455,NULL,8,'Otros Créditos',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(740,NULL,456,NULL,8,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(741,NULL,459,NULL,8,'Moratoria SUSS a pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (742,NULL,460,NULL,8,'Impuestos Municipales a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(743,NULL,461,NULL,6,'Amortización Instalaciones',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(744,NULL,462,NULL,8,'Amortización Equipos de comput.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(745,NULL,463,NULL,8,'Cuenta Particular Socio 3',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(746,NULL,464,NULL,8,'Cuenta Particular Socio 4',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(747,NULL,465,NULL,8,'Otras Reservas',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(748,NULL,466,NULL,8,'IGMP (Saldo a Favor)',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(749,NULL,468,NULL,8,'Productos en Proceso',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(750,NULL,469,NULL,8,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(751,NULL,470,NULL,8,'Fondos Embargados',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(752,NULL,471,NULL,8,'Cuota Solid.',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(753,NULL,472,NULL,8,'Anticipo Honorarios Directores',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(754,NULL,473,NULL,8,'SICORE a Pagar',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(755,NULL,476,NULL,6,'RECPAM',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL),(756,NULL,478,NULL,6,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-03-27 00:00:57',NULL);

--
