INSERT INTO `fact_elec_receipt_details` VALUES (1097,3873,746,'MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LAS CENTRALES TELEFÓNICAS DE LA MUNICIPALIDAD DE GODOY CRUZ, CORRESPONDIENTE AL MES DE AGOSTO DE 2024, SEGÚN OC 2023-OC-3643.',1.00,'8',405725.04,405725.04,0.00,0.00,0.00,2,85202.26,490927.30,'2024-09-02 08:41:33','2024-09-02 08:41:33','',NULL),(1098,3873,747,'SERVICIO DE CONSERVACIÓN Y MANTENIMIENTO DE LA CENTRAL TELEFÓNICA DE LA HON. LEGISLATURA Y ANEXOS, CORRESPONDIENTE AL MES DE AGOSTO DE 2024, SEGÚN OC N° 6290.',1.00,'8',950000.00,950000.00,0.00,0.00,0.00,7,0.00,950000.00,'2024-09-02 08:43:37','2024-09-02 08:43:37','',NULL),(1099,3873,748,'MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE AGOSTO DE 2024.',1.00,'8',950000.00,950000.00,0.00,0.00,0.00,7,0.00,950000.00,'2024-09-02 08:44:33','2024-09-02 08:44:33','',NULL),(1100,3873,749,'MANTENIMIENTO INTEGRAL DE CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE AGOSTO DE 2024, SEGÚN OC N° 110970 (COPIA ADJUNTA).',1.00,'8',579250.22,579250.22,0.00,0.00,0.00,7,0.00,579250.22,'2024-09-02 08:45:42','2024-09-02 08:45:42','',NULL),(1101,3873,750,'ALQUILER DE CENTRAL TELEFÓNICA ERICSSON, BP250, EN LA SEDE DEL SINDICATO DE CAMIONEROS (MZA), CORRESPONDIENTE AL MES DE AGOSTO DE 2024.',1.00,'8',81486.00,81486.00,0.00,0.00,0.00,7,0.00,81486.00,'2024-09-02 08:46:52','2024-09-02 08:46:52','',NULL),(1102,3873,751,'Mano de obra para Montaje y Puesta en Servicio de PABX MATRIZ GENX.',1.00,'8',385560.00,385560.00,0.00,0.00,0.00,2,80967.60,466527.60,'2024-09-02 10:05:54','2024-09-02 10:05:54','',NULL),(1103,3873,752,'HEAD SET MONO',5.00,'8',50472.17,252360.85,0.00,0.00,0.00,7,0.00,252360.85,'2024-09-12 09:02:50','2024-09-12 09:02:50','',NULL),(1104,3873,753,'Contrato de locación de servicio por el mes de SEPTIEMBRE 2024',1.00,'8',156140.99,156140.99,0.00,0.00,0.00,7,0.00,156140.99,'2024-09-19 09:43:44','2024-09-19 09:43:44','',NULL),(1105,3873,753,'Aumento s/ decreto 384/24',1.00,'8',54649.35,54649.35,0.00,0.00,0.00,7,0.00,54649.35,'2024-09-19 09:43:44','2024-09-19 09:43:44','',NULL),(1106,3873,753,'Aumento s/ decreto 1042/24',1.00,'8',63237.10,63237.10,0.00,0.00,0.00,7,0.00,63237.10,'2024-09-19 09:43:44','2024-09-19 09:43:44','',NULL),(1107,3873,753,'Aumento s/ decreto 1062/24',1.00,'8',38363.84,38363.84,0.00,0.00,0.00,7,0.00,38363.84,'2024-09-19 09:43:44','2024-09-19 09:43:44','',NULL),(1108,3873,754,'Servicio de reparación de cámara de vigilancia , en el 7mo.Piso de Casa de Gobierno de Mendoza.',1.00,'8',20000.00,20000.00,0.00,0.00,0.00,7,0.00,20000.00,'2024-09-24 12:58:26','2024-09-24 12:58:26','',NULL),(1109,3873,755,'Servicio técnico según AT 73232 - Cárcel de Boulogne de Mendoza',1.00,'8',49550.00,49550.00,0.00,0.00,0.00,2,10405.50,59955.50,'2024-09-26 09:11:28','2024-09-26 09:11:28','',NULL),(1110,3873,756,'Mano de obra y materiales para realizar mantenimiento y reparación de cableado estructurado.\nProvisión de 300 metros de cable UTP CAT5 , y conectores RJ45.',1.00,'8',745356.34,745356.34,0.00,0.00,0.00,2,156524.83,901881.17,'2024-09-30 13:54:42','2024-09-30 13:54:42','',NULL),(1111,3873,757,'Mantenimiento integral, periódico, preventivo y correctivo de central Mitel MX-ONE, del Gran Mendoza, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de septiembre 2024.',1.00,'8',338016.53,338016.53,0.00,0.00,0.00,2,70983.47,409000.00,'2024-10-01 08:18:31','2024-10-01 08:18:31','',NULL),(1112,3873,757,'Provisión en comodato y mantenimiento integral de central telefónica: del tipo Ericsson MD-110, con ap. telefónicos para el P. J. San Rafael, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de septiembre 2024.',1.00,'8',223140.49,223140.49,0.00,0.00,0.00,2,46859.50,269999.99,'2024-10-01 08:18:31','2024-10-01 08:18:31','',NULL);
INSERT INTO `fact_elec_receipt_details` VALUES (1113,3873,757,'Provisión en comodato y mantenimiento integral preventivo y correctivo de MATRIX ETERNITY para para el Juzgado de Familia de Tunuyán, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de septiembre 2024.',1.00,'8',74380.17,74380.17,0.00,0.00,0.00,2,15619.84,90000.01,'2024-10-01 08:18:31','2024-10-01 08:18:31','',NULL),(1114,3873,757,'Servicio de Mantenimiento integral de una central instalada MATRIX ETERNITY en Juz. de Familia de Rivadavia, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de septiembre 2024.',1.00,'8',41322.31,41322.31,0.00,0.00,0.00,2,8677.69,50000.00,'2024-10-01 08:18:31','2024-10-01 08:18:31','',NULL),(1115,3873,758,'SERVICIO DE CONSERVACIÓN Y MANTENIMIENTO DE LA CENTRAL TELEFÓNICA DE LA HON. LEGISLATURA Y ANEXOS, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024, SEGÚN OC N° 6367.',1.00,'8',1100000.00,1100000.00,0.00,0.00,0.00,7,0.00,1100000.00,'2024-10-01 08:20:52','2024-10-01 08:20:52','',NULL),(1116,3873,759,'MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024.',1.00,'8',1100000.00,1100000.00,0.00,0.00,0.00,7,0.00,1100000.00,'2024-10-01 08:21:49','2024-10-01 08:21:49','',NULL),(1117,3873,760,'MANTENIMIENTO INTEGRAL DE CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024, SEGÚN OC N° 110970 (COPIA ADJUNTA).',1.00,'8',579250.22,579250.22,0.00,0.00,0.00,7,0.00,579250.22,'2024-10-01 08:22:56','2024-10-01 08:22:56','',NULL),(1118,3873,761,'ALQUILER DE CENTRAL TELEFÓNICA ERICSSON, BP250, EN LA SEDE DEL SINDICATO DE CAMIONEROS (MZA), CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024.',1.00,'8',81486.00,81486.00,0.00,0.00,0.00,7,0.00,81486.00,'2024-10-01 08:23:57','2024-10-01 08:23:57','',NULL),(1119,3873,762,'MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LAS CENTRALES TELEFÓNICAS DE LA MUNICIPALIDAD DE GODOY CRUZ, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024, SEGÚN OC 2024-OC-2772.MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LAS CENTRALES TELEFÓNICAS DE LA MUNICIPALIDAD DE GODOY CRUZ, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2024, SEGÚN OC 2024-OC-2772.',1.00,'8',1374596.40,1374596.40,0.00,0.00,0.00,7,0.00,1374596.40,'2024-10-01 08:25:26','2024-10-01 08:25:26','',NULL),(1120,3873,763,'Contrato de locación de servicio por el mes de OCTUBRE 2024',1.00,'8',156140.99,156140.99,0.00,0.00,0.00,7,0.00,156140.99,'2024-10-21 10:33:39','2024-10-21 10:33:39','',NULL),(1121,3873,763,'Aumento s/ decreto 384/24',1.00,'8',54649.35,54649.35,0.00,0.00,0.00,7,0.00,54649.35,'2024-10-21 10:33:39','2024-10-21 10:33:39','',NULL),(1122,3873,763,'Aumento s/ decreto 1042/24',1.00,'8',63237.10,63237.10,0.00,0.00,0.00,7,0.00,63237.10,'2024-10-21 10:33:39','2024-10-21 10:33:39','',NULL),(1123,3873,763,'Aumento s/ decreto 1062/24',1.00,'8',38363.84,38363.84,0.00,0.00,0.00,7,0.00,38363.84,'2024-10-21 10:33:39','2024-10-21 10:33:39','',NULL),(1124,3873,764,'Trabajos en líneas urbanas de central telefónica. Detalles en mail adjunto.',1.00,'8',30000.00,30000.00,0.00,0.00,0.00,2,6300.00,36300.00,'2024-10-24 08:37:47','2024-10-24 08:37:47','',NULL),(1125,3873,765,'Mantenimiento integral, periódico, preventivo y correctivo de central Mitel MX-ONE, del Gran Mendoza, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de octubre 2024.',1.00,'8',338016.53,338016.53,0.00,0.00,0.00,2,70983.47,409000.00,'2024-11-01 07:54:43','2024-11-01 07:54:43','',NULL);
INSERT INTO `fact_elec_receipt_details` VALUES (1126,3873,765,'Provisión en comodato y mantenimiento integral de central telefónica: del tipo Ericsson MD-110, con ap. telefónicos para el P. J. San Rafael, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de octubre 2024.',1.00,'8',223140.49,223140.49,0.00,0.00,0.00,2,46859.50,269999.99,'2024-11-01 07:54:43','2024-11-01 07:54:43','',NULL),(1127,3873,765,'Provisión en comodato y mantenimiento integral preventivo y correctivo de MATRIX ETERNITY para para el Juzgado de Familia de Tunuyán, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de octubre 2024.',1.00,'8',74380.17,74380.17,0.00,0.00,0.00,2,15619.84,90000.01,'2024-11-01 07:54:43','2024-11-01 07:54:43','',NULL),(1128,3873,765,'Servicio de Mantenimiento integral de una central instalada MATRIX ETERNITY en Juz. de Familia de Rivadavia, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de octubre 2024.',1.00,'8',41322.31,41322.31,0.00,0.00,0.00,2,8677.69,50000.00,'2024-11-01 07:54:43','2024-11-01 07:54:43','',NULL),(1129,3873,766,'SERVICIO DE CONSERVACIÓN Y MANTENIMIENTO DE LA CENTRAL TELEFÓNICA DE LA HON. LEGISLATURA Y ANEXOS, CORRESPONDIENTE AL MES DE OCTUBRE DE 2024, SEGÚN OC N° 6367.',1.00,'8',1100000.00,1100000.00,0.00,0.00,0.00,7,0.00,1100000.00,'2024-11-01 07:56:29','2024-11-01 07:56:29','',NULL),(1130,3873,767,'MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE OCTUBRE DE 2024.',1.00,'8',1100000.00,1100000.00,0.00,0.00,0.00,7,0.00,1100000.00,'2024-11-01 07:57:44','2024-11-01 07:57:44','',NULL),(1131,3873,768,'MANTENIMIENTO INTEGRAL DE CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE OCTUBRE DE 2024, SEGÚN OC N° 110970 (COPIA ADJUNTA).',1.00,'8',579250.22,579250.22,0.00,0.00,0.00,7,0.00,579250.22,'2024-11-01 07:59:20','2024-11-01 07:59:20','',NULL),(1132,3873,769,'ALQUILER DE CENTRAL TELEFÓNICA ERICSSON, BP250, EN LA SEDE DEL SINDICATO DE CAMIONEROS (MZA), CORRESPONDIENTE AL MES DE OCTUBRE DE 2024.',1.00,'8',81486.00,81486.00,0.00,0.00,0.00,7,0.00,81486.00,'2024-11-01 08:00:30','2024-11-01 08:00:30','',NULL),(1133,3873,770,'MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LAS CENTRALES TELEFÓNICAS DE LA MUNICIPALIDAD DE GODOY CRUZ, CORRESPONDIENTE AL MES DE OCTUBRE DE 2024, SEGÚN OC 2024-OC-2772.',1.00,'8',1374596.40,1374596.40,0.00,0.00,0.00,7,0.00,1374596.40,'2024-11-01 08:01:58','2024-11-01 08:01:58','',NULL),(1134,3873,771,'Servicio técnico según AT 73739 - Compañía financiera Argentina SA',1.00,'8',83361.00,83361.00,0.00,0.00,0.00,2,17505.81,100866.81,'2024-11-11 10:27:28','2024-11-11 10:27:28','',NULL),(1135,3873,772,'Servicio técnico según AT 73541, visita 1 - Efectivo Si',1.00,'8',111148.00,111148.00,0.00,0.00,0.00,2,23341.08,134489.08,'2024-11-14 10:12:54','2024-11-14 10:12:54','',NULL),(1136,3873,772,'Movilidad visita 1 (30 kms)',1.00,'8',18840.00,18840.00,0.00,0.00,0.00,2,3956.40,22796.40,'2024-11-14 10:12:54','2024-11-14 10:12:54','',NULL),(1137,3873,772,'Servicio técnico según AT 73541, visita 2 - Efectivo Si',1.00,'8',55574.00,55574.00,0.00,0.00,0.00,2,11670.54,67244.54,'2024-11-14 10:12:54','2024-11-14 10:12:54','',NULL),(1138,3873,772,'Movilidad visita 2 (30 kms)',1.00,'8',18840.00,18840.00,0.00,0.00,0.00,2,3956.40,22796.40,'2024-11-14 10:12:54','2024-11-14 10:12:54','',NULL),(1139,3873,773,'ANULA FAC A4-112',1.00,'8',204402.00,204402.00,0.00,0.00,0.00,2,42924.42,247326.42,'2024-11-15 08:01:10','2024-11-15 08:01:10','',NULL),(1140,3873,774,'Servicio técnico según AT 73541, visita 1 - Banco Comafi',1.00,'8',83361.00,83361.00,0.00,0.00,0.00,2,17505.81,100866.81,'2024-11-15 08:06:40','2024-11-15 08:06:40','',NULL);
INSERT INTO `fact_elec_receipt_details` VALUES (1141,3873,774,'Movilidad visita 1 (30 kms',1.00,'8',18840.00,18840.00,0.00,0.00,0.00,2,3956.40,22796.40,'2024-11-15 08:06:40','2024-11-15 08:06:40','',NULL),(1142,3873,774,'Servicio técnico según AT 73541, visita 2- Banco Comafi',1.00,'8',55574.00,55574.00,0.00,0.00,0.00,2,11670.54,67244.54,'2024-11-15 08:06:40','2024-11-15 08:06:40','',NULL),(1143,3873,774,'Movilidad visita 2 (30 kms)',1.00,'8',18840.00,18840.00,0.00,0.00,0.00,2,3956.40,22796.40,'2024-11-15 08:06:40','2024-11-15 08:06:40','',NULL),(1144,3873,775,'Contrato de locación de servicio por el mes de NOVIEMBRE 2024',1.00,'8',156140.99,156140.99,0.00,0.00,0.00,7,0.00,156140.99,'2024-11-20 10:54:13','2024-11-20 10:54:13','',NULL),(1145,3873,775,'Aumento s/ decreto 384/24',1.00,'8',54649.35,54649.35,0.00,0.00,0.00,7,0.00,54649.35,'2024-11-20 10:54:13','2024-11-20 10:54:13','',NULL),(1146,3873,775,'Aumento s/ decreto 1042/24',1.00,'8',63237.10,63237.10,0.00,0.00,0.00,7,0.00,63237.10,'2024-11-20 10:54:13','2024-11-20 10:54:13','',NULL),(1147,3873,775,'Aumento s/ decreto 1062/24',1.00,'8',38363.84,38363.84,0.00,0.00,0.00,7,0.00,38363.84,'2024-11-20 10:54:13','2024-11-20 10:54:13','',NULL),(1148,3873,775,'Aumento s/ decreto 2177/24',1.00,'8',31239.12,31239.12,0.00,0.00,0.00,7,0.00,31239.12,'2024-11-20 10:54:13','2024-11-20 10:54:13','',NULL),(1149,3873,776,'•	Servicio 31/Mayo/2024\n \nServicio On-Site Asistencia Técnica fuera hora\nControl de Funciones y estado de General de UPS\nSe restablece el UPS a On-line\nEATON 93E Serie: 4Q237LXX10',1.00,'8',95000.00,95000.00,0.00,0.00,0.00,2,19950.00,114950.00,'2024-11-20 11:13:35','2024-11-20 11:13:35','',NULL),(1150,3873,776,'•	Servicio 10/Septiembre/2024\n \nServicio On-Site Asistencia Técnica h normal\nControl de funciones y estado general de UPS\nSe restablece el UPS a On-line\nEATON 93E Serie: 4Q237LXX10',1.00,'8',95000.00,95000.00,0.00,0.00,0.00,2,19950.00,114950.00,'2024-11-20 11:13:35','2024-11-20 11:13:35','',NULL),(1151,3873,776,'•	Servicio 29/0ctubre/2024\n \nServicio On.-Site Asistencia Técnica fuera hora\nControl de funciones apagado total, maniobra de\nRodeo Externo Bypass Inversor y Parámetros\nSe restablece el UPS a On-Site\nEATON 93E Serie: 4Q237LXX10',1.00,'8',240000.00,240000.00,0.00,0.00,0.00,2,50400.00,290400.00,'2024-11-20 11:13:35','2024-11-20 11:13:35','',NULL),(1152,3873,777,'Servicio técnico según AT 73777 - Comp. Financiera Arg. SA',1.00,'8',55574.00,55574.00,0.00,0.00,0.00,2,11670.54,67244.54,'2024-11-25 11:42:35','2024-11-25 11:42:35','',NULL),(1153,3873,778,'Servicio técnico según AT 73771 - Hospital Lagomaggiore',1.00,'8',111148.00,111148.00,0.00,0.00,0.00,2,23341.08,134489.08,'2024-11-26 12:02:07','2024-11-26 12:02:07','',NULL),(1154,3873,779,'Mantenimiento integral, periódico, preventivo y correctivo de central Mitel MX-ONE, del Gran Mendoza, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de noviembre 2024.',1.00,'8',338016.53,338016.53,0.00,0.00,0.00,2,70983.47,409000.00,'2024-12-02 07:51:10','2024-12-02 07:51:10','',NULL),(1155,3873,779,'Provisión en comodato y mantenimiento integral de central telefónica: del tipo Ericsson MD-110, con ap. telefónicos para el P. J. San Rafael, según OC 144/2023, EX-2023-07595178- -GDEMZA-DCYF#SCJ#PJUDICIAL, acto administrativo de adjudicación nº: RS-2023-09933572-GDEMZA-ADM#SCJ#PJUDICIAL, correspondiente al mes de noviembre 2024.',1.00,'8',223140.49,223140.49,0.00,0.00,0.00,2,46859.50,269999.99,'2024-12-02 07:51:10','2024-12-02 07:51:10','',NULL);
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INSERT INTO `fact_elec_receipt_details` VALUES (1418,3873,946,'Alquiler y mant. Centrales Edificio de San Rafael, según OC N°285, EX-2025-02480347- -GDEMZA-DCYF#SCJ#PJUDICIAL, correspondiente al mes de OCTUBRE 2025. UO Ministerio Público de la Defensa.',1.00,'8',86922.93,86922.93,0.00,0.00,0.00,2,18253.82,105176.75,'2025-11-03 09:07:48','2025-11-03 09:07:48','',NULL),(1419,3873,947,'Alquiler y mant. Centrales Edificio de San Rafael, según OC N°416, EX-2025-02480347- -GDEMZA-DCYF#SCJ#PJUDICIAL, correspondiente al mes de OCTUBRE 2025. UO. Min. Pub. Fiscal.',1.00,'8',39459.17,39459.17,0.00,0.00,0.00,2,8286.43,47745.60,'2025-11-03 09:09:46','2025-11-03 09:09:46','',NULL),(1420,3873,948,'SERVICIO DE CONSERVACIÓN Y MANTENIMIENTO DE LA CENTRAL TELEFÓNICA DE LA HON. LEGISLATURA Y ANEXOS, CORRESPONDIENTE AL MES DE OCTUBRE DE 2025, SEGÚN OC N° 6696.',1.00,'8',2299018.00,2299018.00,0.00,0.00,0.00,7,0.00,2299018.00,'2025-11-03 09:17:26','2025-11-03 09:17:26','',NULL),(1421,3873,949,'MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE OCTUBRE DE 2025.',1.00,'8',2299018.00,2299018.00,0.00,0.00,0.00,7,0.00,2299018.00,'2025-11-03 09:18:42','2025-11-03 09:18:42','',NULL),(1422,3873,950,'ALQUILER DE CENTRAL TELEFÓNICA ERICSSON, BP250, EN LA SEDE DEL SINDICATO DE CAMIONEROS (MZA), CORRESPONDIENTE AL MES DE OCTUBRE DE 2025.',1.00,'8',139042.00,139042.00,0.00,0.00,0.00,7,0.00,139042.00,'2025-11-03 09:19:51','2025-11-03 09:19:51','',NULL),(1423,3873,951,'MANTENIMIENTO INTEGRAL DE CENTRAL TELEFÓNICA, CORRESPONDIENTE AL MES DE OCTUBRE DE 2025, SEGÚN OC N° 113566 (COPIA ADJUNTA).',1.00,'8',822520.74,822520.74,0.00,0.00,0.00,2,172729.36,995250.10,'2025-11-03 09:23:22','2025-11-03 09:23:22','',NULL),(1424,3873,952,'MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LAS CENTRALES TELEFÓNICAS DE LA MUNICIPALIDAD DE GODOY CRUZ, CORRESPONDIENTE AL MES DE OCTUBRE DE 2025, SEGÚN OC 2025-OC-3240.',1.00,'8',2187703.64,2187703.64,0.00,0.00,0.00,2,459417.76,2647121.40,'2025-11-03 09:26:48','2025-11-03 09:26:48','',NULL),(1425,3873,953,'Servicio técnico según AT 77305 - Logistica de los medicamentos Mza',1.00,'8',69600.00,69600.00,0.00,0.00,0.00,2,14616.00,84216.00,'2025-11-03 10:05:17','2025-11-03 10:05:17','',NULL),(1426,3873,954,'Servicios profesionales de redes , instalación y configuración de equipamiento informático . Prestación temporal para actividad eventual especifica.',1.00,'8',62000.00,62000.00,0.00,0.00,0.00,7,0.00,62000.00,'2025-11-04 18:01:55','2025-11-04 18:01:55','',NULL),(1427,3873,955,'Servicio técnico según AT 77320 - Min. Salud',1.00,'8',69600.00,69600.00,0.00,0.00,0.00,2,14616.00,84216.00,'2025-11-10 11:38:01','2025-11-10 11:38:01','',NULL),(1428,3873,956,'Placa central telefónica',1.00,'8',2879802.49,2879802.49,0.00,0.00,0.00,1,302379.26,3182181.75,'2025-11-10 20:30:44','2025-11-10 20:30:44','',NULL),(1429,3873,957,'Servicio técnico según AT 77566 - Dir. Recursos nat.',1.00,'8',69600.00,69600.00,0.00,0.00,0.00,2,14616.00,84216.00,'2025-11-14 09:45:22','2025-11-14 09:45:22','',NULL),(1430,3873,958,'Servicio técnico según AT 77532 - Banco Comafi',1.00,'8',280000.00,280000.00,0.00,0.00,0.00,2,58800.00,338800.00,'2025-11-14 09:57:10','2025-11-14 09:57:10','',NULL);

--
-- Table structure for table `fact_elec_receipts`
--

CREATE TABLE `fact_elec_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `fecha_comprobante` date NOT NULL,
  `fecha_facturado_desde` date DEFAULT NULL,
  `fecha_facturado_hasta` date DEFAULT NULL,
  `fecha_vencimiento_pago` date DEFAULT NULL,
  `concepto_id` int(10) unsigned NOT NULL,
  `punto_venta_id` int(10) unsigned NOT NULL,
  `tipo_comprobante_id` int(10) unsigned NOT NULL,
  `condiciones_venta` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comprobante_asoc` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `cae` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cae_vencimiento` date DEFAULT NULL,
  `nro_comprobante_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha_proceso_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL,
  `condicion_venta_id` int(11) DEFAULT NULL,
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cbu` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `opcion_transferencia` longtext COLLATE utf8mb4_unicode_ci,
  `referencia` text COLLATE utf8mb4_unicode_ci,
  `alias_cbu` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_otros_tributos` decimal(16,2) DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fact_elec_receipts_user_id_foreign` (`user_id`),
  KEY `fact_elec_receipts_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `fact_elec_receipts_tipo_comprobante_id_foreign` (`tipo_comprobante_id`),
  KEY `fact_elec_receipts_person_id_foreign` (`person_id`),
  KEY `fact_elec_receipts_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `fact_elec_receipts_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  KEY `fact_elec_receipts_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `fact_elec_receipts_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `fact_elec_receipts_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `fact_elec_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `fact_elec_receipts_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `fact_elec_receipts_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `fact_elec_receipts_tipo_comprobante_id_foreign` FOREIGN KEY (`tipo_comprobante_id`) REFERENCES `receipt_types` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=959 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `fact_elec_receipts`
--

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