-- 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 `calendar`
--

CREATE TABLE `calendar` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `ws_telefono_id` bigint(20) unsigned DEFAULT NULL,
  `inv_ot_id` bigint(20) unsigned DEFAULT NULL,
  `calendar_tur_dispo_dato_id` bigint(20) unsigned DEFAULT NULL,
  `title` longtext COLLATE utf8mb4_unicode_ci,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `descripcion_text` longtext COLLATE utf8mb4_unicode_ci,
  `url` text COLLATE utf8mb4_unicode_ci,
  `start` datetime DEFAULT NULL,
  `startEditable` tinyint(1) NOT NULL DEFAULT '1',
  `startStr` text COLLATE utf8mb4_unicode_ci,
  `end` datetime DEFAULT NULL,
  `endStr` text COLLATE utf8mb4_unicode_ci,
  `allDay` tinyint(1) NOT NULL DEFAULT '1',
  `allow` tinyint(1) DEFAULT NULL,
  `backgroundColor` text COLLATE utf8mb4_unicode_ci,
  `borderColor` text COLLATE utf8mb4_unicode_ci,
  `classNames` longtext COLLATE utf8mb4_unicode_ci,
  `constraint` text COLLATE utf8mb4_unicode_ci,
  `display` text COLLATE utf8mb4_unicode_ci,
  `durationEditable` tinyint(1) NOT NULL DEFAULT '1',
  `extendedProps` longtext COLLATE utf8mb4_unicode_ci,
  `groupId` text COLLATE utf8mb4_unicode_ci,
  `overlap` text COLLATE utf8mb4_unicode_ci,
  `source` longtext COLLATE utf8mb4_unicode_ci,
  `textColor` text COLLATE utf8mb4_unicode_ci,
  `is_impuesto_from_taxes` 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 `calendar_person_id_foreign` (`person_id`),
  KEY `calendar_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `calendar_ws_telefono_id_foreign` (`ws_telefono_id`),
  KEY `calendar_calendar_tur_dispo_dato_id_foreign` (`calendar_tur_dispo_dato_id`),
  KEY `calendar_inv_ot_id_foreign` (`inv_ot_id`),
  CONSTRAINT `calendar_calendar_tur_dispo_dato_id_foreign` FOREIGN KEY (`calendar_tur_dispo_dato_id`) REFERENCES `calendar_tur_dispo_datos` (`id`),
  CONSTRAINT `calendar_inv_ot_id_foreign` FOREIGN KEY (`inv_ot_id`) REFERENCES `inv_orden_trabajos` (`id`),
  CONSTRAINT `calendar_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `calendar_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `calendar_ws_telefono_id_foreign` FOREIGN KEY (`ws_telefono_id`) REFERENCES `ws_telefonos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar`
--

INSERT INTO `calendar` VALUES (1,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-01-20 10:00:00',1,NULL,'2023-01-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(2,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-02-22 10:00:00',1,NULL,'2023-02-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(3,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-03-20 10:00:00',1,NULL,'2023-03-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(4,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-04-20 10:00:00',1,NULL,'2023-04-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(5,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-05-22 10:00:00',1,NULL,'2023-05-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(6,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-06-21 10:00:00',1,NULL,'2023-06-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(7,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-07-20 10:00:00',1,NULL,'2023-07-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(8,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-08-22 10:00:00',1,NULL,'2023-08-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(9,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-09-20 10:00:00',1,NULL,'2023-09-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(10,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-10-20 10:00:00',1,NULL,'2023-10-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(11,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-11-21 10:00:00',1,NULL,'2023-11-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(12,NULL,40819,NULL,NULL,NULL,NULL,'Monotributo',NULL,NULL,'','2023-12-20 10:00:00',1,NULL,'2023-12-20 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);

--
-- Table structure for table `calendar_emails_telefonos`
--

CREATE TABLE `calendar_emails_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `email` text COLLATE utf8mb4_unicode_ci,
  `celular` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_emails_telefonos_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_emails_telefonos_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_emails_telefonos`
--


--
-- Table structure for table `calendar_files`
--

CREATE TABLE `calendar_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `path` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `original_name` text 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 `calendar_files_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_files_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_files`
--


--
-- Table structure for table `calendar_niv_1`
--

CREATE TABLE `calendar_niv_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `detalle` 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 `calendar_niv_1_person_id_foreign` (`person_id`),
  CONSTRAINT `calendar_niv_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_1`
--


--
-- Table structure for table `calendar_niv_1_2`
--

CREATE TABLE `calendar_niv_1_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_niv_1_id` bigint(20) unsigned NOT NULL,
  `calendar_niv_2_id` bigint(20) 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 `calendar_niv_1_2_person_id_foreign` (`person_id`),
  KEY `calendar_niv_1_2_calendar_niv_1_id_foreign` (`calendar_niv_1_id`),
  KEY `calendar_niv_1_2_calendar_niv_2_id_foreign` (`calendar_niv_2_id`),
  CONSTRAINT `calendar_niv_1_2_calendar_niv_1_id_foreign` FOREIGN KEY (`calendar_niv_1_id`) REFERENCES `calendar_niv_1` (`id`),
  CONSTRAINT `calendar_niv_1_2_calendar_niv_2_id_foreign` FOREIGN KEY (`calendar_niv_2_id`) REFERENCES `calendar_niv_2` (`id`),
  CONSTRAINT `calendar_niv_1_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_1_2`
--


--
-- Table structure for table `calendar_niv_2`
--

CREATE TABLE `calendar_niv_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `detalle` 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 `calendar_niv_2_person_id_foreign` (`person_id`),
  CONSTRAINT `calendar_niv_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_niv_2`
--


--
-- Table structure for table `calendar_notificaciones`
--

CREATE TABLE `calendar_notificaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `calendar_id` bigint(20) unsigned NOT NULL,
  `start` datetime DEFAULT NULL,
  `tipo_de_notificacion_id` int(10) unsigned NOT NULL,
  `cantidad` int(10) unsigned NOT NULL,
  `unidad_de_tiempo_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 `calendar_notificaciones_calendar_id_foreign` (`calendar_id`),
  CONSTRAINT `calendar_notificaciones_calendar_id_foreign` FOREIGN KEY (`calendar_id`) REFERENCES `calendar` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_notificaciones`
--


--
-- Table structure for table `calendar_tur_dispo`
--

CREATE TABLE `calendar_tur_dispo` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_niv_1_id` bigint(20) unsigned NOT NULL,
  `calendar_niv_2_id` bigint(20) unsigned NOT NULL,
  `dia_hora` datetime(5) DEFAULT NULL,
  `duracion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '00:30',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `calendar_tur_dispo_person_id_foreign` (`person_id`),
  KEY `calendar_tur_dispo_calendar_niv_1_id_foreign` (`calendar_niv_1_id`),
  KEY `calendar_tur_dispo_calendar_niv_2_id_foreign` (`calendar_niv_2_id`),
  CONSTRAINT `calendar_tur_dispo_calendar_niv_1_id_foreign` FOREIGN KEY (`calendar_niv_1_id`) REFERENCES `calendar_niv_1` (`id`),
  CONSTRAINT `calendar_tur_dispo_calendar_niv_2_id_foreign` FOREIGN KEY (`calendar_niv_2_id`) REFERENCES `calendar_niv_2` (`id`),
  CONSTRAINT `calendar_tur_dispo_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_tur_dispo`
--


--
-- Table structure for table `calendar_tur_dispo_datos`
--

CREATE TABLE `calendar_tur_dispo_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `calendar_tur_dispo_id` bigint(20) unsigned NOT NULL,
  `email` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `nombre_ape` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `celular` text 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 `calendar_tur_dispo_datos_person_id_foreign` (`person_id`),
  KEY `calendar_tur_dispo_datos_calendar_tur_dispo_id_foreign` (`calendar_tur_dispo_id`),
  CONSTRAINT `calendar_tur_dispo_datos_calendar_tur_dispo_id_foreign` FOREIGN KEY (`calendar_tur_dispo_id`) REFERENCES `calendar_tur_dispo` (`id`),
  CONSTRAINT `calendar_tur_dispo_datos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `calendar_tur_dispo_datos`
--


--
-- 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 23:30:08',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:30:08',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2022-10-23 23:30:08',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',8992597.87,749383.16,'No Excluida','0',30,3330,2091301.83,4182.60,4182.60,13663.17,19239.97,37085.74,37085.74,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(2,'B',13175201.52,1097933.46,'No Excluida','0',45,5000,2091301.83,7946.95,7946.95,15029.49,19239.97,42216.41,42216.41,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(3,'C',18473166.15,1539430.51,'No Excluida','0',60,6700,2858112.50,13663.17,12547.81,16532.44,19239.97,49435.58,48320.22,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(4,'D',22934610.05,1911217.50,'No Excluida','0',85,10000,2858112.50,22307.22,20773.60,18185.68,22864.90,63357.80,61824.18,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(5,'E',26977793.60,2248149.47,'No Excluida','0',110,13000,3624923.17,41826.04,33181.99,20004.25,27884.02,89714.31,81070.26,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(6,'F',33809379.57,2817448.30,'No Excluida','0',150,16500,3624923.17,58835.29,43220.24,22004.67,32066.63,112906.59,97291.54,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(7,'G',40431835.35,3369319.61,'No Excluida','0',200,20000,4322023.77,107074.65,53537.32,30806.54,34576.19,172457.38,118920.05,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(8,'H',61344853.64,5112071.14,'No Excluida','0',200,20000,6273905.49,306724.27,153362.13,43129.16,41547.19,391400.62,238038.48,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(9,'I',68664410.05,5722034.17,'Venta de Bs Muebles','0',200,20000,6273905.49,609963.03,243985.21,60380.82,51306.61,721650.46,355672.64,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(10,'J',78632948.76,6552745.73,'Venta de Bs Muebles','0',200,20000,6273905.49,731955.63,292782.26,84533.15,57580.51,874069.29,434895.92,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(11,'K',94805682.90,7900473.58,'Venta de Bs Muebles','0',200,20000,6273905.49,1024737.89,341579.30,118346.41,65806.30,1208890.60,525732.01,NULL,'2018-01-01',NULL,'1',NULL,NULL,NULL),(12,'Monotributo Social',1414762.00,117896.00,'No Excluida','0',0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2018-01-01',NULL,'1','2020-02-27 02:46:40','2020-02-27 02:46:40',NULL),(13,'A Exento',1414762.00,117896.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2192.15,3061.75,5253.90,5253.90,'',NULL,NULL,'0',NULL,NULL,NULL),(14,'B Exento',2103025.00,175252.00,NULL,NULL,NULL,NULL,230178.48,0.00,0.00,2411.36,3061.75,5473.11,5473.11,'',NULL,NULL,'0',NULL,NULL,NULL);

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

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

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

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

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

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

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

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

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

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

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

INSERT INTO `cm_articulos_regimenes` VALUES (1,NULL,'Articulo 2',2,1,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(2,NULL,'Articulo 6',6,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(3,NULL,'Articulo 7',7,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(4,NULL,'Articulo 8',8,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(5,NULL,'Articulo 9',9,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(6,NULL,'Articulo 10',10,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(7,NULL,'Articulo 11',11,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(8,NULL,'Articulo 12',12,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(9,NULL,'Articulo 13',13,0,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL),(10,NULL,'Articulo 14',14,1,'2021-07-26 00:49:19','2021-07-29 05:45:24',NULL);

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

CREATE TABLE `cobradores` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `telefono` 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 `cobradores_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `cobradores_datos`
--

CREATE TABLE `cobradores_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `url_panel` longtext COLLATE utf8mb4_unicode_ci,
  `usuario` text COLLATE utf8mb4_unicode_ci,
  `clave` text COLLATE utf8mb4_unicode_ci,
  `numero_de_soporte` text COLLATE utf8mb4_unicode_ci,
  `inicial_create_user` text COLLATE utf8mb4_unicode_ci,
  `imp_min_p_retirar` int(11) DEFAULT NULL,
  `secret_recarga` text COLLATE utf8mb4_unicode_ci,
  `secret_on_off` text COLLATE utf8mb4_unicode_ci,
  `clave_new_user` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cobradores_datos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `cobradores_datos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_datos`
--


--
-- Table structure for table `cobradores_metodos`
--

CREATE TABLE `cobradores_metodos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(255) 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`),
  UNIQUE KEY `cobradores_metodos_descripcion_unique` (`descripcion`),
  KEY `cobradores_metodos_person_id_foreign` (`person_id`),
  CONSTRAINT `cobradores_metodos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_metodos`
--


--
-- Table structure for table `cobradores_on_off`
--

CREATE TABLE `cobradores_on_off` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `on_off` tinyint(1) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cobradores_on_off_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `cobradores_on_off_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cobradores_on_off`
--


--
-- Table structure for table `conciliaciones`
--

CREATE TABLE `conciliaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_conciliado` decimal(13,2) 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 `conciliaciones_person_id_foreign` (`person_id`),
  CONSTRAINT `conciliaciones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conciliaciones`
--


--
-- Table structure for table `conciliaciones_details`
--

CREATE TABLE `conciliaciones_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `conciliacion_id` bigint(20) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_detail_id` 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 `conciliaciones_details_person_id_foreign` (`person_id`),
  KEY `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` (`cta_cte_tesoreria_detail_id`),
  CONSTRAINT `conciliaciones_details_cta_cte_tesoreria_detail_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_detail_id`) REFERENCES `cta_cte_tesoreria_detail` (`id`),
  CONSTRAINT `conciliaciones_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conciliaciones_details`
--


--
-- 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,'2025-02-11 16:31:17','2025-02-11 16:31:17'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:31:17','2025-02-11 16:31:17'),(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,'2025-02-11 16:31:17','2025-02-11 16:31:17'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:31:17','2025-02-11 16:31:17'),(13,NULL,13,'Monotributista Social',1,0,1,NULL,NULL,NULL),(14,NULL,14,'Pequeño Contribuyente Eventual Social',0,0,1,NULL,'2025-02-11 16:31:17','2025-02-11 16:31:17'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:31:17',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:31:17','2025-02-11 16:31:17');

--
-- 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=5 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 23:40:37','2023-03-12 23:40:37',NULL),(4,NULL,'Tablero Control',1,NULL,NULL,NULL);

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

CREATE TABLE `consultas_aux` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `consulta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `estado` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `consultas_aux_consulta_id_foreign` (`consulta_id`),
  KEY `consultas_aux_person_id_foreign` (`person_id`),
  CONSTRAINT `consultas_aux_consulta_id_foreign` FOREIGN KEY (`consulta_id`) REFERENCES `consultas` (`id`),
  CONSTRAINT `consultas_aux_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB 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,
  `cpcuenta_type_tc_id` bigint(20) unsigned 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`),
  KEY `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` (`cpcuenta_type_tc_id`),
  CONSTRAINT `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` FOREIGN KEY (`cpcuenta_type_tc_id`) REFERENCES `cpcuenta_types_tc` (`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=1433 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,NULL,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(14,NULL,1130102,5,1,1130100,'Deudores por ventas comunes','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,NULL,1130105,5,1,1130100,'Previsión deudores incobrables','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',4,NULL,1,2,0,0,1,1,NULL),(21,NULL,1140102,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',3,NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(31,NULL,1140208,5,1,1140200,'Cuentas a rendir - Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',5,NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',5,NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',5,NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',5,NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',5,NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(39,NULL,1220102,5,1,1220100,'Equipos de computación ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',5,NULL,1,1,0,0,0,1,NULL),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',5,NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',5,NULL,1,1,0,0,0,0,NULL),(46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,NULL,1230103,5,1,1230100,'Amortización acumulada gs. de organización','Activo',5,NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(64,NULL,2110203,5,2,2110200,'Sindicatos a Pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(69,NULL,2110303,5,2,2110300,'Impuestos Internos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(70,NULL,2110304,5,2,2110300,'Impuestos al Combustible','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(73,NULL,2110307,5,2,2110300,'IVA Saldo a favor','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(75,NULL,2110309,5,2,2110300,'Percepciones Ingresos Brutos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(79,NULL,2110313,5,2,2110300,'Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL),(89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,NULL,0,1,0,0,0,0,NULL),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(109,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(113,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(119,NULL,5120106,5,1,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(120,NULL,5120107,5,1,5120100,'Celulares','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,NULL,5120108,5,1,5120100,'Cheques','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(128,NULL,5120115,5,1,5120100,'Movilidad y Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(143,NULL,5130104,5,1,5130100,'Diferencias de cambio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(145,NULL,5130106,5,1,5130100,'Diferencia tipo cambio Vendedor/Comprador','Result. Negativo',NULL,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,NULL,1,1,0,0,0,1,NULL),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(160,NULL,5210102,5,1,5210100,'Inversiones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(163,NULL,1110122,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(188,NULL,5120137,5,1,5120100,'Publicidad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,NULL,5120141,5,1,5120100,'Honorarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,NULL,5120142,5,1,5120100,'Telefono Fijo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(198,NULL,5120147,5,1,5120100,'Seguros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(204,NULL,5140106,5,1,5140100,'Multas Impositivas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(207,NULL,5120150,5,1,5120100,'Vanesa Gastos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(208,NULL,5140166,5,1,5140100,'Impuesto a los Ingresos Brutos - BS AS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(209,NULL,5140107,5,1,5140100,'SIRCREB','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (215,NULL,5120156,5,1,5120100,'Imp. Municipales Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',1,NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337 Sufrida','Result. Negativo',6,NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,NULL,1,2,1,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,NULL,1,2,0,0,0,1,NULL),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',3,NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(362,NULL,1220105,5,1,1220100,'Computadoras','Activo',5,NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(368,NULL,2110110,5,2,2110100,'Cuenta Particular Socio 1','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',5,NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(378,NULL,1220500,4,1,1220000,'RODADOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',5,NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',5,NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',5,NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(392,NULL,1150401,5,1,1150400,'MERCADERIAS','Activo',5,NULL,1,1,0,0,0,1,NULL),(393,NULL,1160101,5,1,1160100,'OTROS','Activo',5,NULL,1,1,0,0,0,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(395,NULL,2110119,5,2,2110100,'Cuenta Particular Socio 2','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(396,NULL,5120160,5,1,5120100,'Comisiones Y gastos Bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(397,NULL,4110100,4,2,4110000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(398,NULL,4120100,4,2,4120000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(399,NULL,5110000,3,1,5100000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(400,NULL,5120000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(401,NULL,5130000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(402,NULL,5140000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(413,NULL,5120102,5,2,5120000,'Amortización Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(414,NULL,1220109,5,1,1220100,'Amortizacion Acumulada Equipos','Activo',5,NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,NULL,1160102,5,1,1160100,'Materias Primas','Activo',5,NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(428,NULL,1160103,5,1,1160100,'Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(429,NULL,1160104,5,1,1160100,'Amortizacion Acumulada Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(432,NULL,1140330,5,1,1140300,'Pago a Cuenta ITC','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(434,NULL,1160106,5,1,1160100,'Productos','Activo',5,NULL,1,1,0,0,0,1,NULL),(435,NULL,2110345,5,2,2110300,'Intereses a devengar PFP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(437,NULL,1140215,5,1,1140200,'Imp. Ley 25413 Cred 0.6%','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(444,NULL,2110501,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,NULL,1140216,5,1,1140200,'Otros Créditos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(460,NULL,2110344,5,2,2110300,'Impuestos Municipales a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(463,NULL,2110118,5,2,2110100,'Cuenta Particular Socio 3','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,NULL,2110120,5,2,2110100,'Cuenta Particular Socio 4','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(465,NULL,3110102,5,2,3110100,'Otras Reservas','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(466,NULL,1140331,5,1,1140300,'IGMP (Saldo a Favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(467,NULL,5110104,5,2,5110000,'Interés','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (469,NULL,2110205,5,2,2110200,'Depósitos en Garantía Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(470,NULL,2110346,5,2,2110300,'Fondos Embargados','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(473,NULL,2110348,5,2,2110300,'SICORE a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(482,3873,1110215,5,1,1110200,'Banco Ciudad Cta.Cte','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(483,3873,5120111,5,2,5120100,'Honorarios por retribuciones y servicios','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1020,NULL,5140189,5,1,5140100,'SIRTAC Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1021,NULL,5140190,5,1,5140100,'SIRTAC Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1022,NULL,5140191,5,1,5140100,'SIRTAC Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1023,NULL,5140192,5,1,5140100,'SIRTAC Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1024,NULL,5140193,5,1,5140100,'SIRTAC Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1025,NULL,5140194,5,1,5140100,'SIRTAC Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1026,NULL,6110104,5,1,6110100,'BANCO SIRTAC','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1400,NULL,5140267,5,1,5140100,'Perc IVA -RG3337 Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1401,NULL,5140209,5,1,5140100,'Imps. Internos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1402,NULL,5140210,5,1,5140100,'Imp. Gasoil Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1403,NULL,5140211,5,1,5140100,'Imp. Hídricos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1404,NULL,5140212,5,1,5140100,'ITC Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1405,NULL,5140213,5,1,5140100,'Perc IIBB  Buenos Aires Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1406,NULL,5140214,5,1,5140100,'Perc IIBB  Capital Federal Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1407,NULL,5140215,5,1,5140100,'Perc IIBB  Catamarca Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1408,NULL,5140216,5,1,5140100,'Perc IIBB  Chaco Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1409,NULL,5140217,5,1,5140100,'Perc IIBB  Chubut Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1410,NULL,5140218,5,1,5140100,'Perc IIBB  Córdoba Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1411,NULL,5140219,5,1,5140100,'Perc IIBB  Corrientes Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1412,NULL,5140220,5,1,5140100,'Perc IIBB  Entre Ríos Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1413,NULL,5140221,5,1,5140100,'Perc IIBB  Formosa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1414,NULL,5140222,5,1,5140100,'Perc IIBB  Jujuy Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1415,NULL,5140223,5,1,5140100,'Perc IIBB  La Pampa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1416,NULL,5140224,5,1,5140100,'Perc IIBB  La Rioja Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1417,NULL,5140225,5,1,5140100,'Perc IIBB  Mendoza Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1418,NULL,5140226,5,1,5140100,'Perc IIBB  Misiones Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1419,NULL,5140227,5,1,5140100,'Perc IIBB  Neuquén Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1420,NULL,5140228,5,1,5140100,'Perc IIBB  Pascua Lama Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1421,NULL,5140229,5,1,5140100,'Perc IIBB  Río Negro Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1422,NULL,5140230,5,1,5140100,'Perc IIBB  Salta Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1423,NULL,5140231,5,1,5140100,'Perc IIBB  San Juan Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1424,NULL,5140232,5,1,5140100,'Perc IIBB  San Luis Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1425,NULL,5140233,5,1,5140100,'Perc IIBB  Santa Cruz Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1426,NULL,5140234,5,1,5140100,'Perc IIBB  Santa Fe Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1427,NULL,5140235,5,1,5140100,'Perc IIBB  Santiago del Estero Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1428,NULL,5140236,5,1,5140100,'Perc IIBB  Tierra del Fuego Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1429,NULL,5140237,5,1,5140100,'Perc IIBB  Tucuman Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1430,NULL,5140269,5,1,5140100,'CO2 - Imp. Al Carbono Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1431,NULL,5120256,5,1,5120100,'Imp. Municipales Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1432,NULL,5120257,5,1,5120100,'Perc/Ret. Imp. Ganancias Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,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=27 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),(24,'SIRTAC','2023-10-16 21:10:51','2023-10-16 21:10:51',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,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 `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) 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 `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_1`
--


--
-- Table structure for table `cpc_nivel_2`
--

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) 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 `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2`
--


--
-- Table structure for table `cpc_nivel_2_details`
--

CREATE TABLE `cpc_nivel_2_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_2_id` bigint(20) unsigned NOT NULL,
  `cuenta_contable_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 `cpc_nivel_2_details_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_details_cpc_nivel_2_id_foreign` (`cpc_nivel_2_id`),
  KEY `cpc_nivel_2_details_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  CONSTRAINT `cpc_nivel_2_details_cpc_nivel_2_id_foreign` FOREIGN KEY (`cpc_nivel_2_id`) REFERENCES `cpc_nivel_2` (`id`),
  CONSTRAINT `cpc_nivel_2_details_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cpc_nivel_2_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2_details`
--


--
-- Table structure for table `cpcuenta_types_tc`
--

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) 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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpcuenta_types_tc`
--

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,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,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) 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,
  `fecha_vencimiento` 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,
  `user_cta_cte_id` 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 `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=6743 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (1169,3873,0,NULL,1169,2,40719,40732,13,8,1,0,'2021-06-14','2021-06-14',27225.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-06-14 08:21:43','2021-06-14 08:21:45','2021-06-14 08:21:45'),(1170,3873,0,NULL,1170,2,40719,40732,13,8,1,0,'2021-06-14','2021-06-14',27225.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-06-14 08:22:16','2021-06-14 08:22:17','2021-06-14 08:22:17'),(1171,3873,0,NULL,1171,2,40719,40732,13,8,1,0,'2021-06-14','2021-06-14',27225.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-06-14 08:22:37','2021-06-14 08:22:38','2021-06-14 08:22:38'),(1172,3873,0,NULL,1172,2,40719,40732,13,8,1,0,'2021-06-14','2021-06-14',27225.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-14 08:23:15','2021-06-14 08:23:15',NULL),(1173,3873,0,NULL,1173,3,40781,40901,57,1537,2,0,'2021-05-27','2021-05-27',22940.00,1,1.00,'Factura A N°: 0005-00028425',NULL,NULL,'2021-06-14 09:27:06','2021-06-14 09:27:06',NULL),(1174,3873,0,NULL,1174,3,40781,40729,57,1538,2,0,'2021-06-10','2021-06-10',69999.00,1,1.00,'Factura A N°: 2955-00006467',NULL,NULL,'2021-06-14 09:51:37','2021-06-14 09:51:37',NULL),(1175,3873,0,NULL,1175,20,40719,40734,13,5,2,0,'2021-04-12','2021-04-12',9269.00,1,1.00,'Cobra Factura B N°: 0003-00000196\nRetención $115.86',NULL,NULL,'2021-06-14 19:54:08','2021-06-24 19:04:50','2021-06-24 19:04:50'),(1176,3873,0,NULL,1176,20,40719,40820,13,7,2,0,'2021-06-02','2021-06-02',88402.60,1,1.00,'Cobra Factura B N°: 0004-00000001 Retención: 1105.03',NULL,NULL,'2021-06-14 19:57:37','2021-06-24 19:04:45','2021-06-24 19:04:45'),(1177,3873,0,NULL,1177,20,40719,40733,13,3,2,0,'2021-01-18','2021-01-18',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000193 Retención $1444,25',NULL,NULL,'2021-06-14 20:03:25','2021-06-24 19:04:42','2021-06-24 19:04:42'),(1178,3873,0,NULL,1178,20,40719,40733,13,4,2,0,'2021-02-22','2021-02-22',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000194 Retencion: $1444.25',NULL,NULL,'2021-06-14 20:24:32','2021-06-24 19:04:38','2021-06-24 19:04:38'),(1179,3873,0,NULL,1179,20,40719,40733,13,5,2,0,'2021-03-22','2021-03-22',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000195 Retención: $1444.25',NULL,NULL,'2021-06-14 20:26:14','2021-06-24 19:04:34','2021-06-24 19:04:34'),(1180,3873,0,NULL,1180,20,40719,40733,13,6,2,0,'2021-04-30','2021-04-30',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000198 Retención: $ 1444.25',NULL,NULL,'2021-06-14 20:28:09','2021-06-24 19:04:31','2021-06-24 19:04:31'),(1181,3873,0,NULL,1181,20,40719,40733,13,7,2,0,'2021-05-26','2021-05-26',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000199 Retención: $1444.25',NULL,NULL,'2021-06-14 20:29:41','2021-06-24 19:04:26','2021-06-24 19:04:26'),(1182,3873,0,NULL,1182,20,40781,40782,13,1538,2,0,'2021-06-14','2021-06-14',9730.36,1,1.00,'FAC B2-355, B2-357. Retención $100.52',NULL,NULL,'2021-06-15 08:50:16','2021-06-15 08:50:16',NULL),(1183,3873,0,NULL,1183,20,40819,40823,13,3053,2,0,'2021-06-14','2021-06-14',22299.34,1,1.00,'FAC C3-03',NULL,NULL,'2021-06-15 08:51:54','2021-06-15 08:52:13','2021-06-15 08:52:13'),(1184,3873,0,NULL,1184,20,40819,40823,13,3053,2,0,'2021-06-14','2021-06-14',22297.74,1,1.00,'FAC C3-03',NULL,NULL,'2021-06-15 08:53:25','2021-06-30 19:44:38','2021-06-30 19:44:38'),(1185,3873,0,NULL,1185,20,40819,40821,13,3053,2,0,'2021-06-14','2021-06-14',6017.00,1,1.00,'FAC C3-05',NULL,NULL,'2021-06-15 08:54:43','2021-06-30 19:30:38','2021-06-30 19:30:38'),(1186,3873,0,NULL,1186,2,40781,40732,13,1538,1,0,'2021-06-16','2021-06-16',3872.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-16 12:23:54','2021-06-16 12:23:54',NULL),(1187,3873,0,NULL,1187,3,40781,40892,57,1537,2,0,'2021-05-03','2021-05-03',4600.00,1,1.00,'Factura B N°: 0210-00059122',NULL,NULL,'2021-06-17 19:59:05','2021-06-21 18:18:56','2021-06-21 18:18:56');
INSERT INTO `cta_cte_cliente` VALUES (1188,3873,0,NULL,1188,3,40781,40891,57,1537,2,0,'2021-05-03','2021-05-03',800.00,1,1.00,'Factura B N°: 0004-00000106',NULL,NULL,'2021-06-17 20:00:08','2021-06-17 20:00:08',NULL),(1189,3873,0,NULL,1189,3,40781,40849,57,1537,2,0,'2021-05-01','2021-05-01',1080.17,1,1.00,'Factura A N°: 0122-00026324',NULL,NULL,'2021-06-17 20:41:43','2021-06-17 20:41:43',NULL),(1190,3873,0,NULL,1190,2,40781,40732,13,1538,1,0,'2021-06-18','2021-06-18',9680.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-18 09:06:19','2021-06-18 09:06:19',NULL),(1191,3873,0,NULL,1191,2,40781,40732,13,1538,1,0,'2021-06-18','2021-06-18',61710.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-18 09:15:20','2021-06-18 09:15:20',NULL),(1192,3873,0,NULL,1192,20,40719,40732,13,1523,2,0,'2021-06-18','2021-06-18',55448.25,1,1.00,'Fac A4-04, Ret $916,50',NULL,NULL,'2021-06-22 09:06:29','2021-06-24 19:04:23','2021-06-24 19:04:23'),(1193,3873,0,NULL,1193,20,40819,40822,13,3053,2,0,'2021-06-22','2021-06-22',22299.24,1,1.00,'fac c3-02',NULL,NULL,'2021-06-22 17:00:43','2021-06-22 17:01:23','2021-06-22 17:01:23'),(1194,3873,0,NULL,1194,20,40819,40822,13,3053,2,0,'2021-06-22','2021-06-22',22299.34,1,1.00,'FAC C3-02',NULL,NULL,'2021-06-22 17:02:19','2021-06-30 19:44:30','2021-06-30 19:44:30'),(1195,3873,0,NULL,1195,2,40781,40732,13,1538,1,0,'2021-06-23','2021-06-23',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-23 10:01:49','2021-06-23 10:01:49',NULL),(1196,3873,0,NULL,1196,2,40719,40732,13,8,1,0,'2021-06-23','2021-06-23',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-23 10:11:34','2021-06-23 10:11:34',NULL),(1197,3873,0,NULL,1197,20,40719,40732,13,1523,2,0,'2021-06-11','2021-06-11',42726.91,1,1.00,'FAC A4-05, RET $362,83',NULL,NULL,'2021-06-23 10:36:57','2021-06-24 19:04:19','2021-06-24 19:04:19'),(1198,3873,0,NULL,1198,20,40781,40732,13,1538,2,0,'2021-06-11','2021-06-11',43318.00,1,1.00,'FAC A4-05, RET $600,60',NULL,NULL,'2021-06-23 10:38:58','2021-06-23 19:48:55','2021-06-23 19:48:55'),(1199,3873,0,NULL,1199,20,40819,40820,13,3053,2,0,'2021-06-23','2021-06-23',27361.82,1,1.00,'FAC C3-04',NULL,NULL,'2021-06-23 11:00:11','2021-06-30 19:20:52','2021-06-30 19:20:52'),(1200,3873,0,NULL,1200,2,40819,40904,13,3053,1,0,'2021-06-23','2021-06-23',7978.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-06-23 13:49:14','2021-06-23 13:49:14',NULL),(1201,3873,0,NULL,1201,3,40781,40857,57,1538,2,0,'2021-06-23','2021-06-23',1210.00,1,1.00,'Factura A N°: 0001-00000044',NULL,NULL,'2021-06-23 19:14:21','2021-06-23 19:16:34','2021-06-23 19:16:34'),(1202,3873,0,NULL,1202,3,40781,40857,57,1538,2,0,'2021-06-23','2021-06-23',1210.00,1,1.00,'Factura A N°: 0001-00000044',NULL,NULL,'2021-06-23 19:16:34','2021-06-23 19:17:50','2021-06-23 19:17:50'),(1203,3873,0,NULL,1203,20,40781,40732,13,1533,2,0,'2021-01-26','2021-01-26',165649.00,1,1.00,'Cobra Factura A N°: 0002-00000079\n',NULL,NULL,'2021-06-23 19:33:16','2021-06-23 19:33:16',NULL),(1204,3873,0,NULL,1204,20,40781,40732,13,1534,2,0,'2021-03-03','2021-03-03',17061.00,1,1.00,'Cobra Factura A N°: 0002-00000085\n',NULL,NULL,'2021-06-23 19:34:38','2021-06-23 19:34:38',NULL),(1205,3873,0,NULL,1205,20,40781,40732,13,1534,2,0,'2021-04-05','2021-04-05',5808.00,1,1.00,'Cobra Factura A N°: 0002-00000087\n',NULL,NULL,'2021-06-23 19:35:37','2021-06-23 19:35:37',NULL),(1206,3873,0,3873,1206,21,40781,40732,57,1535,1,0,'2021-03-25','2021-03-25',39905.80,1,1.00,'Pago Factura A N°: 0004-00020192\n\n',NULL,NULL,'2021-06-23 19:42:14','2021-06-23 19:42:14',NULL),(1207,3873,0,3873,1207,21,40781,40732,57,1535,1,0,'2021-03-30','2021-03-30',4861.78,1,1.00,'Pago Factura A N°: 0004-00020195\n',NULL,NULL,'2021-06-23 19:43:23','2021-06-23 19:43:23',NULL),(1208,3873,0,3873,1208,21,40781,40732,57,1536,1,0,'2021-04-21','2021-04-21',20210.03,1,1.00,'Pago Factura A N°: 0004-00020319\n',NULL,NULL,'2021-06-23 19:44:28','2021-06-23 19:44:28',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1209,3873,0,NULL,1209,3,40719,40863,57,8,2,0,'2021-06-22','2021-06-22',14641.00,1,1.00,'Factura A N°: 0005-00145032',NULL,NULL,'2021-06-23 19:49:27','2021-06-23 19:49:27',NULL),(1210,3873,0,NULL,1210,20,40781,40732,13,1535,2,0,'2021-04-05','2021-04-05',5808.00,1,1.00,'Cobro Factura A N°: 0002-00000088\n',NULL,NULL,'2021-06-23 19:50:54','2021-06-23 19:50:54',NULL),(1211,3873,0,NULL,1211,20,40781,40732,13,1535,2,0,'2021-04-15','2021-04-15',3872.00,1,1.00,'Cobro Factura A N°: 0002-00000089\n',NULL,NULL,'2021-06-23 19:51:58','2021-06-23 19:51:58',NULL),(1212,3873,0,NULL,1212,20,40781,40732,13,1537,2,0,'2021-05-26','2021-05-26',23595.00,1,1.00,'Cobro Factura A N°: 0002-00000095\n',NULL,NULL,'2021-06-23 19:54:31','2021-06-23 19:54:31',NULL),(1213,3873,0,NULL,1213,20,40781,40732,13,1537,2,0,'2021-05-26','2021-05-26',30250.00,1,1.00,'Cobro Factura A N°: 0002-00000096\n',NULL,NULL,'2021-06-23 19:55:24','2021-06-23 19:55:24',NULL),(1214,3873,0,NULL,1214,20,40781,40732,13,1537,2,0,'2021-06-04','2021-06-04',13794.00,1,1.00,'Cobra Factura A N°: 0004-00000002\n',NULL,NULL,'2021-06-23 20:02:51','2021-06-23 20:02:51',NULL),(1215,3873,0,NULL,1215,20,40781,40732,13,1537,2,0,'2021-06-04','2021-06-04',30250.00,1,1.00,'Cobra Factura A N°: 0004-00000003\n',NULL,NULL,'2021-06-23 20:03:48','2021-06-23 20:03:48',NULL),(1216,3873,0,NULL,1216,20,40781,40732,13,1537,2,0,'2021-06-04','2021-06-04',30250.00,1,1.00,'Cobra Factura A N°: 0004-00000004\n',NULL,NULL,'2021-06-23 20:04:27','2021-06-23 20:04:27',NULL),(1217,3873,0,NULL,1217,20,40781,40732,13,1538,2,0,'2021-06-11','2021-06-11',43318.00,1,1.00,'Cobra Factura A N°: 0004-00000005\n',NULL,NULL,'2021-06-23 20:06:15','2021-06-23 20:06:15',NULL),(1218,3873,0,NULL,1218,3,40781,40729,57,1538,2,0,'2021-06-02','2021-06-02',5807.05,1,1.00,'Factura A N°: 3051-00233198',NULL,NULL,'2021-06-23 20:56:29','2021-07-26 17:57:17','2021-07-26 17:57:17'),(1219,3873,0,NULL,1219,3,40781,40793,57,1538,2,0,'2021-06-11','2021-06-11',812.42,1,1.00,'Factura A N°: 0500-00612581',NULL,NULL,'2021-06-23 20:56:29','2021-06-23 20:56:29',NULL),(1220,3873,0,NULL,1220,3,40781,40905,57,1538,2,0,'2021-06-12','2021-06-12',47000.00,1,1.00,'Factura A N°: 0002-00000273',NULL,NULL,'2021-06-23 20:56:29','2021-06-23 20:56:29',NULL),(1221,3873,0,NULL,1221,3,40781,40906,57,1538,2,0,'2021-06-14','2021-06-14',650.00,1,1.00,'Factura A N°: 0005-00000049',NULL,NULL,'2021-06-23 20:56:29','2021-06-23 20:56:29',NULL),(1222,3873,0,NULL,1222,3,40781,40729,57,1538,1,0,'2021-06-15','2021-06-15',2000.00,1,1.00,'Nota de crédito A N°: 2229-00179476',NULL,NULL,'2021-06-23 20:56:29','2021-07-26 17:58:59','2021-07-26 17:58:59'),(1223,3873,0,NULL,1223,3,40781,40729,57,1538,1,0,'2021-06-15','2021-06-15',2903.53,1,1.00,'Nota de crédito A N°: 2229-00179477',NULL,NULL,'2021-06-23 20:56:29','2021-07-26 18:00:14','2021-07-26 18:00:14'),(1224,3873,0,NULL,1224,3,40781,40729,57,1538,1,0,'2021-06-15','2021-06-15',2568.64,1,1.00,'Nota de crédito A N°: 2229-00179475',NULL,NULL,'2021-06-23 20:56:29','2021-07-26 17:58:12','2021-07-26 17:58:12'),(1225,3873,0,NULL,1225,3,40781,40810,57,1538,2,0,'2021-06-18','2021-06-18',6850.51,1,1.00,'Factura A N°: 0010-00001465',NULL,NULL,'2021-06-23 20:56:29','2021-07-22 19:41:05','2021-07-22 19:41:05'),(1226,3873,0,NULL,1226,3,40781,40796,57,1538,2,0,'2021-06-19','2021-06-19',8655.80,1,1.00,'Factura B N°: 2209-02010766',NULL,NULL,'2021-06-23 20:56:29','2021-06-29 17:54:25','2021-06-29 17:54:25'),(1232,3873,0,NULL,1232,3,40719,40739,57,8,2,0,'2021-06-02','2021-06-02',10000.00,1,1.00,'Factura C N°: 0001-00000120',NULL,NULL,'2021-06-23 21:15:41','2021-06-23 21:15:41',NULL),(1233,3873,0,NULL,1233,3,40719,40729,57,8,2,0,'2021-06-03','2021-06-03',650.00,1,1.00,'Factura B N°: 2230-42017548',NULL,NULL,'2021-06-23 21:15:41','2021-06-23 21:16:52','2021-06-23 21:16:52'),(1234,3873,0,NULL,1234,3,40719,40910,57,8,2,0,'2021-06-04','2021-06-04',270.00,1,1.00,'Factura C N°: 0009-02634722',NULL,NULL,'2021-06-23 21:15:41','2021-06-23 21:15:41',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1235,3873,0,NULL,1235,3,40719,40729,57,8,2,0,'2021-06-11','2021-06-11',416.86,1,1.00,'Factura A N°: 2466-00238917',NULL,NULL,'2021-06-23 21:15:41','2021-08-18 20:35:01','2021-08-18 20:35:01'),(1236,3873,0,NULL,1236,3,40719,40729,57,8,2,0,'2021-06-03','2021-06-03',650.00,1,1.00,'Factura B N°: 2230-42017548',NULL,NULL,'2021-06-23 21:16:52','2021-07-21 22:15:26','2021-07-21 22:15:26'),(1237,3873,0,NULL,1237,2,40719,40732,13,8,2,0,'2021-06-23','2021-06-23',30250.00,1,1.00,'Nota de crédito A N°: 0004-00000000',NULL,NULL,'2021-06-24 09:55:13','2021-06-24 09:55:13',NULL),(1238,3873,0,NULL,1238,2,40719,40732,13,8,1,0,'2021-06-24','2021-06-24',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-24 09:58:50','2021-06-24 09:58:50',NULL),(1239,3873,0,NULL,1239,20,40719,40734,13,5,2,0,'2021-03-17','2021-03-17',9269.00,1,1.00,'Cobra Factura B N°: 0003-00000196',NULL,NULL,'2021-06-24 19:09:08','2021-06-24 19:09:08',NULL),(1240,3873,0,NULL,1240,20,40719,40820,13,7,2,0,'2021-06-02','2021-06-02',88402.60,1,1.00,'Cobro Factura B N°: 0004-00000001',NULL,NULL,'2021-06-24 19:10:29','2021-06-24 19:10:29',NULL),(1241,3873,0,NULL,1241,20,40719,40733,13,3,2,0,'2021-06-18','2021-06-18',76224.54,1,1.00,'Cobro Factura B N°: 0003-00000193',NULL,NULL,'2021-06-24 19:13:16','2021-06-24 19:16:29','2021-06-24 19:16:29'),(1242,3873,0,NULL,1242,20,40719,40733,13,4,2,0,'2021-02-22','2021-02-22',76224.54,1,1.00,'Cobro Factura B N°: 0003-00000194',NULL,NULL,'2021-06-24 19:14:06','2021-06-24 19:16:33','2021-06-24 19:16:33'),(1243,3873,0,NULL,1243,20,40719,40733,13,5,2,0,'2021-03-22','2021-03-22',76224.54,1,1.00,'Cobro Factura B N°: 0003-00000195',NULL,NULL,'2021-06-24 19:15:04','2021-06-24 19:16:37','2021-06-24 19:16:37'),(1244,3873,0,NULL,1244,20,40719,40733,13,3,2,0,'2021-01-18','2021-01-18',77668.79,1,1.00,'Cobro Factura B N°: 0003-00000193',NULL,NULL,'2021-06-24 19:17:19','2021-06-24 19:17:19',NULL),(1245,3873,0,NULL,1245,20,40719,40733,13,4,2,0,'2021-02-22','2021-02-22',77668.79,1,1.00,'Cobro Factura B N°: 0003-00000194',NULL,NULL,'2021-06-24 19:18:06','2021-06-24 19:18:06',NULL),(1246,3873,0,NULL,1246,20,40719,40733,13,5,2,0,'2021-03-22','2021-03-22',77668.79,1,1.00,'Cobro Factura B N°: 0003-00000195',NULL,NULL,'2021-06-24 19:19:11','2021-06-24 19:19:11',NULL),(1247,3873,0,NULL,1247,20,40719,40733,13,6,2,0,'2021-04-30','2021-04-30',77668.79,1,1.00,'Cobro Factura B N°: 0003-00000198',NULL,NULL,'2021-06-24 19:19:59','2021-06-24 19:19:59',NULL),(1248,3873,0,NULL,1248,20,40719,40733,13,7,2,0,'2021-05-26','2021-05-26',77668.79,1,1.00,'Cobra Factura B N°: 0003-00000199',NULL,NULL,'2021-06-24 19:21:03','2021-06-24 19:21:03',NULL),(1249,3873,0,NULL,1249,20,40719,40732,13,3,2,0,'2021-01-29','2021-01-29',55448.25,1,1.00,'Cobro Factura A N°: 0003-00000219',NULL,NULL,'2021-06-24 19:24:23','2021-06-24 19:24:23',NULL),(1250,3873,0,NULL,1250,20,40719,40732,13,3,2,0,'2021-02-12','2021-02-12',46436.78,1,1.00,'Cobro Factura A N°: 0003-00000220',NULL,NULL,'2021-06-24 19:25:14','2021-06-24 19:25:14',NULL),(1251,3873,0,NULL,1251,20,40719,40732,13,3,2,0,'2021-01-26','2021-01-26',11616.00,1,1.00,'Cobro Factura A N°: 0003-00000221',NULL,NULL,'2021-06-24 19:26:11','2021-06-24 19:26:11',NULL),(1252,3873,0,NULL,1252,20,40719,40732,13,3,2,0,'2021-01-26','2021-01-26',10285.00,1,1.00,'Cobro Factura A N°: 0003-00000222',NULL,NULL,'2021-06-24 19:40:36','2021-06-24 19:40:36',NULL),(1253,3873,0,NULL,1253,20,40719,40732,13,3,2,0,'2021-01-29','2021-01-29',32912.00,1,1.00,'Cobro Factura A N°: 0003-00000223',NULL,NULL,'2021-06-24 19:41:24','2021-06-24 19:41:24',NULL),(1254,3873,0,NULL,1254,20,40719,40732,13,3,2,0,'2021-04-05','2021-04-05',7744.00,1,1.00,'Cobro Factura A N°: 0003-00000224',NULL,NULL,'2021-06-24 19:42:15','2021-06-24 19:42:15',NULL),(1255,3873,0,NULL,1255,20,40719,40732,13,3,2,0,'2021-01-29','2021-01-29',3872.00,1,1.00,'Factura A N°: 0003-00000225',NULL,NULL,'2021-06-24 19:43:00','2021-06-24 19:43:00',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1256,3873,0,NULL,1256,20,40719,40732,13,3,2,0,'2021-02-12','2021-02-12',3872.00,1,1.00,'Cobro Factura A N°: 0003-00000226',NULL,NULL,'2021-06-24 19:48:22','2021-06-24 19:48:22',NULL),(1257,3873,0,NULL,1257,20,40719,40732,13,4,2,0,'2021-03-03','2021-03-03',55448.25,1,1.00,'Cobro Factura A N°: 0003-00000227',NULL,NULL,'2021-06-24 19:49:33','2021-06-24 19:49:33',NULL),(1258,3873,0,NULL,1258,20,40719,40732,13,4,2,0,'2020-02-29','2020-02-29',10406.00,1,1.00,'Anulada Factura A N°: 0003-00000228',NULL,NULL,'2021-06-24 19:51:51','2021-06-24 20:28:32','2021-06-24 20:28:32'),(1259,3873,0,NULL,1259,20,40719,40732,13,4,2,0,'2021-03-03','2021-03-03',9680.00,1,1.00,'Cobra Factura A N°: 0003-00000229',NULL,NULL,'2021-06-24 19:52:48','2021-06-24 19:52:48',NULL),(1260,3873,0,NULL,1260,20,40719,40732,13,5,2,0,'2021-04-05','2021-04-05',55448.25,1,1.00,'Cobra Factura A N°: 0003-00000230',NULL,NULL,'2021-06-24 19:53:46','2021-06-24 19:53:46',NULL),(1261,3873,0,NULL,1261,20,40719,40732,13,5,2,0,'2021-04-05','2021-04-05',9680.00,1,1.00,'Cobra Factura A N°: 0003-00000231',NULL,NULL,'2021-06-24 19:54:38','2021-06-24 19:54:38',NULL),(1262,3873,0,NULL,1262,20,40719,40732,13,5,2,0,'2021-04-15','2021-04-15',5808.00,1,1.00,'Cobra Factura A N°: 0003-00000232',NULL,NULL,'2021-06-24 19:55:52','2021-06-24 19:55:52',NULL),(1263,3873,0,NULL,1263,20,40719,40732,13,5,2,0,'2021-04-23','2021-04-23',5808.00,1,1.00,'Cobra Factura A N°: 0003-00000233',NULL,NULL,'2021-06-24 19:56:42','2021-06-24 19:56:42',NULL),(1264,3873,0,NULL,1264,20,40719,40732,13,5,2,0,'2021-04-23','2021-04-23',5808.00,1,1.00,'Cobro Factura A N°: 0003-00000234',NULL,NULL,'2021-06-24 19:58:03','2021-06-24 19:58:03',NULL),(1265,3873,0,NULL,1265,20,40719,40732,13,6,2,0,'2021-04-30','2021-04-30',55448.25,1,1.00,'Cobro Factura A N°: 0003-00000235',NULL,NULL,'2021-06-24 19:58:57','2021-06-24 19:58:57',NULL),(1266,3873,0,NULL,1266,20,40719,40732,13,7,2,0,'2021-05-26','2021-05-26',55448.25,1,1.00,'Cobro Factura A N°: 0003-00000236',NULL,NULL,'2021-06-24 19:59:57','2021-06-24 19:59:57',NULL),(1267,3873,0,NULL,1267,20,40719,40732,13,7,2,0,'2021-05-26','2021-05-26',3872.00,1,1.00,'Cobro Factura A N°: 0003-00000237',NULL,NULL,'2021-06-24 20:00:46','2021-06-24 20:00:46',NULL),(1268,3873,0,NULL,1268,20,40719,40732,13,7,2,0,'2021-06-04','2021-06-04',30250.00,1,1.00,'Cobro Factura A N°: 0004-00000002',NULL,NULL,'2021-06-24 20:04:49','2021-06-24 20:04:49',NULL),(1269,3873,0,NULL,1269,20,40719,40732,13,7,2,0,'2021-06-04','2021-06-04',30250.00,1,1.00,'Cobro Factura A N°: 0004-00000003',NULL,NULL,'2021-06-24 20:19:42','2021-06-24 20:19:42',NULL),(1270,3873,0,NULL,1270,20,40719,40732,13,8,2,0,'2021-06-18','2021-06-18',55448.25,1,1.00,'Cobro Factura A N°: 0004-00000004',NULL,NULL,'2021-06-24 20:22:20','2021-06-24 20:22:20',NULL),(1271,3873,0,NULL,1271,20,40719,40732,13,8,2,0,'2021-06-11','2021-06-11',42726.91,1,1.00,'Cobro Factura A N°: 0004-00000005',NULL,NULL,'2021-06-24 20:23:35','2021-06-24 20:23:35',NULL),(1272,3873,0,NULL,1272,20,40719,40732,13,4,2,0,'2021-02-03','2021-02-03',10406.00,1,1.00,'Anulada Factura A N°: 0003-00000228',NULL,NULL,'2021-06-24 20:29:33','2021-06-24 20:35:11','2021-06-24 20:35:11'),(1273,3873,0,NULL,1273,2,40781,40732,13,1538,1,0,'2021-06-25','2021-06-25',71390.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-06-25 08:40:09','2021-06-25 08:40:09',NULL),(1274,3873,0,NULL,1274,20,40819,40904,13,3053,2,0,'2021-06-24','2021-06-24',7978.00,1,1.00,'FAC C3-06',NULL,NULL,'2021-06-25 08:44:06','2021-06-30 20:11:10','2021-06-30 20:11:10'),(1275,3873,0,NULL,1275,20,40781,40782,13,1538,2,0,'2021-06-24','2021-06-24',101895.59,1,1.00,'FAC B4-1, 2, 3, 4.\nTOTAL Retenciones: $1493,07',NULL,NULL,'2021-06-25 08:53:55','2021-06-25 08:53:55',NULL),(1276,3873,0,NULL,1276,20,40719,40732,13,8,2,0,'2021-06-25','2021-06-25',27225.00,1,1.00,'FAC A4-07, RET $450',NULL,NULL,'2021-06-28 10:47:23','2021-06-28 10:47:23',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1277,3873,0,NULL,1277,20,40781,40732,13,1538,2,0,'2021-06-25','2021-06-25',9680.00,1,1.00,'FAC A4-06, 07 RET $160',NULL,NULL,'2021-06-28 10:49:53','2021-06-28 10:49:53',NULL),(1278,3873,0,NULL,1278,3,40719,40726,57,7,2,0,'2021-05-11','2021-05-11',3710.13,1,1.00,'Factura A N°: 6987-00000316',NULL,NULL,'2021-06-28 18:46:24','2021-06-28 18:46:24',NULL),(1279,3873,0,NULL,1279,3,40719,40726,57,7,2,0,'2021-05-18','2021-05-18',4245.91,1,1.00,'Factura A N°: 6990-00000592',NULL,NULL,'2021-06-28 18:47:17','2021-06-28 18:47:17',NULL),(1280,3873,0,NULL,1280,3,40719,40732,57,8,2,0,'2021-06-28','2021-06-28',58370.40,1,1.00,'Factura A N°: 0004-00020556',NULL,NULL,'2021-06-28 19:08:05','2021-06-28 19:08:05',NULL),(1281,3873,0,NULL,1281,3,40719,40730,57,8,1,0,'2021-06-25','2021-06-25',1414.01,1,1.00,'Nota de crédito A N°: 0031-00012505',NULL,NULL,'2021-06-28 19:11:50','2021-07-21 21:41:35','2021-07-21 21:41:35'),(1282,3873,0,NULL,1282,3,40719,40777,57,8,2,0,'2021-06-28','2021-06-28',1199.50,1,1.00,'Factura A N°: 6999-00001217',NULL,NULL,'2021-06-28 19:41:41','2021-06-28 19:41:41',NULL),(1283,3873,0,NULL,1283,3,40719,40726,57,8,2,0,'2021-06-05','2021-06-05',6068.35,1,1.00,'Factura A N°: 6990-00000601',NULL,NULL,'2021-06-28 19:46:59','2021-07-21 22:23:29','2021-07-21 22:23:29'),(1284,3873,0,NULL,1284,3,40719,40731,57,8,2,0,'2021-06-01','2021-06-01',1999.96,1,1.00,'Factura A N°: 0009-00015867',NULL,NULL,'2021-06-28 19:48:58','2021-06-28 19:48:58',NULL),(1285,3873,0,NULL,1285,3,40719,40731,57,8,2,0,'2021-06-11','2021-06-11',1999.96,1,1.00,'Factura A N°: 0011-00055670',NULL,NULL,'2021-06-28 19:50:41','2021-06-28 19:50:41',NULL),(1286,3873,0,NULL,1286,3,40719,40726,57,8,2,0,'2021-06-19','2021-06-19',3513.38,1,1.00,'Factura A N°: 6987-00000354',NULL,NULL,'2021-06-28 19:57:34','2021-07-21 22:17:11','2021-07-21 22:17:11'),(1287,3873,0,NULL,1287,3,40719,40726,57,8,2,0,'2021-06-01','2021-06-01',4496.88,1,1.00,'Factura A N°: 6990-00000599',NULL,NULL,'2021-06-28 20:00:05','2021-07-21 22:23:45','2021-07-21 22:23:45'),(1288,3873,0,NULL,1288,3,40719,40726,57,8,2,0,'2021-06-15','2021-06-15',5188.38,1,1.00,'Factura A N°: 6991-00000643',NULL,NULL,'2021-06-28 20:02:05','2021-07-21 22:02:16','2021-07-21 22:02:16'),(1289,3873,0,NULL,1289,3,40719,40828,57,8,2,0,'2021-06-05','2021-06-05',1500.00,1,1.00,'Factura A N°: 0004-00193311',NULL,NULL,'2021-06-28 20:04:49','2021-07-21 22:18:02','2021-07-21 22:18:02'),(1290,3873,0,NULL,1290,3,40781,40858,57,1538,2,0,'2021-06-18','2021-06-18',49.69,1,1.00,'Factura A N°: 0004-00018740',NULL,NULL,'2021-06-29 12:25:25','2021-06-29 12:25:25',NULL),(1291,3873,0,NULL,1291,3,40781,40838,57,1538,2,0,'2021-06-03','2021-06-03',170.10,1,1.00,'Factura A N°: 0006-00010049',NULL,NULL,'2021-06-29 12:26:31','2021-06-29 12:26:31',NULL),(1292,3873,0,NULL,1292,3,40781,40858,57,1538,2,0,'2021-06-18','2021-06-18',2825.30,1,1.00,'Factura A N°: 0004-00018739',NULL,NULL,'2021-06-29 12:27:26','2021-06-29 12:27:26',NULL),(1293,3873,0,NULL,1293,3,40781,40911,57,1538,2,0,'2021-06-27','2021-06-27',3010.00,1,1.00,'Factura A N°: 0004-00009988',NULL,NULL,'2021-06-29 12:28:57','2021-06-29 12:28:57',NULL),(1294,3873,0,NULL,1294,3,40781,40911,57,1538,2,0,'2021-06-27','2021-06-27',3010.00,1,1.00,'Factura A N°: 0004-00009987',NULL,NULL,'2021-06-29 12:29:40','2021-06-29 12:29:40',NULL),(1295,3873,0,NULL,1295,3,40781,40849,57,1538,2,0,'2021-06-13','2021-06-13',1500.02,1,1.00,'Factura A N°: 0122-00027526',NULL,NULL,'2021-06-29 12:30:58','2021-06-29 12:30:58',NULL),(1296,3873,0,NULL,1296,3,40781,40857,57,1538,2,0,'2021-06-06','2021-06-06',1299.95,1,1.00,'Factura A N°: 0030-00009345',NULL,NULL,'2021-06-29 12:32:07','2021-06-29 12:32:07',NULL),(1297,3873,0,NULL,1297,3,40781,40850,57,1538,2,0,'2021-06-21','2021-06-21',1500.06,1,1.00,'Factura A N°: 0038-00021146',NULL,NULL,'2021-06-29 12:33:09','2021-06-29 12:33:09',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (1340,3873,0,NULL,1340,3,40819,40796,57,3053,2,0,'2021-06-26','2021-06-26',4286.91,1,1.00,'Factura B N°: 2209-02024235',NULL,NULL,'2021-06-30 20:14:42','2021-06-30 20:14:42',NULL),(1341,3873,0,NULL,1341,20,40719,40733,13,1523,2,0,'2021-06-30','2021-06-30',98899.35,1,1.00,'FAC B3-200, RET $2145,54',NULL,NULL,'2021-06-30 20:38:09','2021-06-30 20:38:09',NULL),(1342,3873,0,NULL,1342,2,40781,40916,13,1538,1,0,'2021-06-30','2021-06-30',990.00,1,1.00,'Factura A N°: 0002-00003421',NULL,NULL,'2021-06-30 20:45:18','2021-07-22 19:56:44','2021-07-22 19:56:44'),(1343,3873,0,NULL,1343,2,40781,40782,13,1538,1,0,'2021-06-01','2021-06-01',44840.39,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:24:09','2021-07-01 09:24:11','2021-07-01 09:24:11'),(1344,3873,0,NULL,1344,2,40781,40782,13,1538,1,0,'2021-06-01','2021-06-01',44840.39,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:24:47','2021-07-01 09:24:48','2021-07-01 09:24:48'),(1345,3873,0,NULL,1345,2,40781,40782,13,1538,1,0,'2021-06-01','2021-06-01',44840.39,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:25:16','2021-07-01 09:25:18','2021-07-01 09:25:18'),(1346,3873,0,NULL,1346,2,40781,40782,13,1539,1,0,'2021-07-01','2021-07-01',44840.39,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:26:09','2021-07-01 09:26:09',NULL),(1347,3873,0,NULL,1347,2,40781,40782,13,1539,1,0,'2021-07-01','2021-07-01',2564.61,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:28:29','2021-07-01 09:28:29',NULL),(1348,3873,0,NULL,1348,2,40781,40782,13,1539,1,0,'2021-07-01','2021-07-01',53351.74,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:30:47','2021-07-01 09:30:47',NULL),(1349,3873,0,NULL,1349,2,40781,40782,13,1539,1,0,'2021-07-01','2021-07-01',1138.85,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:32:16','2021-07-01 09:32:16',NULL),(1350,3873,0,NULL,1350,2,40719,40732,13,9,1,0,'2021-07-01','2021-07-01',55448.25,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 09:37:18','2021-07-01 09:37:18',NULL),(1351,3873,0,NULL,1351,2,40719,40733,13,9,1,0,'2021-07-01','2021-07-01',77668.79,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-01 09:39:31','2021-07-01 09:39:31',NULL),(1352,3873,0,NULL,1352,2,40819,40822,13,3054,1,0,'2021-07-01','2021-07-01',22299.34,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-07-01 09:45:28','2021-07-01 09:45:28',NULL),(1353,3873,0,NULL,1353,2,40819,40823,13,3054,1,0,'2021-07-01','2021-07-01',22299.34,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-07-01 09:48:23','2021-07-01 09:48:23',NULL),(1354,3873,0,NULL,1354,2,40819,40820,13,3054,1,0,'2021-07-01','2021-07-01',27361.82,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-07-01 09:50:34','2021-07-01 09:50:34',NULL),(1355,3873,0,NULL,1355,2,40819,40821,13,3054,1,0,'2021-07-01','2021-07-01',6017.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-07-01 09:52:39','2021-07-01 09:52:39',NULL),(1356,3873,0,NULL,1356,2,40819,40917,13,3054,1,0,'2021-07-01','2021-07-01',85862.20,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-07-01 10:35:00','2021-07-01 10:35:00',NULL),(1357,3873,0,NULL,1357,2,40781,40732,13,1539,1,0,'2021-07-01','2021-07-01',3872.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 10:55:24','2021-07-01 10:55:24',NULL),(1358,3873,0,NULL,1358,2,40781,40732,13,1539,1,0,'2021-07-01','2021-07-01',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 11:03:53','2021-07-01 11:03:53',NULL),(1359,3873,0,NULL,1359,2,40781,40732,13,1539,1,0,'2021-07-01','2021-07-01',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 11:09:27','2021-07-01 11:09:27',NULL),(1360,3873,0,NULL,1360,2,40781,40732,13,1539,1,0,'2021-07-01','2021-07-01',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 11:13:50','2021-07-01 11:13:50',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1361,3873,0,NULL,1361,2,40719,40732,13,9,1,0,'2021-07-01','2021-07-01',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-01 11:18:49','2021-07-01 11:18:49',NULL),(1362,3873,0,NULL,1362,20,40719,40732,13,1523,2,0,'2021-07-02','2021-07-02',37994.00,1,1.00,'FAC A4-06, 09',NULL,NULL,'2021-07-05 08:54:24','2021-07-05 21:05:35','2021-07-05 21:05:35'),(1363,3873,0,NULL,1363,20,40781,40732,13,1538,2,0,'2021-07-02','2021-07-02',173030.00,1,1.00,'FAC A4-08, 09, 10, 11. RET $1516,60',NULL,NULL,'2021-07-05 09:02:08','2021-07-05 09:02:08',NULL),(1364,3873,0,NULL,1364,2,40719,40732,13,9,1,0,'2021-07-05','2021-07-05',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-05 11:06:44','2021-07-05 11:06:44',NULL),(1365,3873,0,NULL,1365,20,40719,40732,13,8,2,0,'2021-07-06','2021-07-06',7744.00,1,1.00,'Cobro Factura A N°: 0004-00000006',NULL,NULL,'2021-07-05 21:07:47','2021-07-05 21:07:47',NULL),(1366,3873,0,NULL,1366,20,40719,40732,13,8,2,0,'2021-07-06','2021-07-06',30250.00,1,1.00,'Cobro Factura A N°: 0004-00000009',NULL,NULL,'2021-07-05 21:09:07','2021-07-05 21:09:07',NULL),(1367,3873,0,NULL,1367,20,40781,40732,13,1539,2,0,'2021-07-08','2021-07-08',94622.00,1,1.00,'FAC A4-12, 13, 14, 15. RET $1564',NULL,NULL,'2021-07-12 09:46:18','2021-07-12 09:46:18',NULL),(1368,3873,0,NULL,1368,20,40719,40732,13,1524,2,0,'2021-07-08','2021-07-08',85698.25,1,1.00,'FAC A4-10, 11. RET $701,10',NULL,NULL,'2021-07-12 09:49:22','2021-07-12 09:49:22',NULL),(1369,3873,0,NULL,1369,20,40819,40917,13,3054,2,0,'2021-07-14','2021-07-14',85862.20,1,1.00,'FAC C3-11',NULL,NULL,'2021-07-15 08:45:47','2021-07-15 08:45:47',NULL),(1370,3873,0,NULL,1370,2,40781,40732,13,1539,1,0,'2021-07-15','2021-07-15',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-15 08:54:11','2021-07-15 08:54:11',NULL),(1371,3873,0,NULL,1371,2,40781,40732,13,1539,1,0,'2021-07-15','2021-07-15',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-15 08:59:20','2021-07-15 08:59:20',NULL),(1372,3873,0,NULL,1372,2,40719,40732,13,9,1,0,'2021-07-15','2021-07-15',30250.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-15 09:03:19','2021-07-15 09:03:19',NULL),(1373,3873,0,3873,1373,21,40719,40732,57,1523,1,0,'2021-07-15','2021-07-15',58370.40,1,1.00,'FAC A4-20556',NULL,NULL,'2021-07-16 07:36:43','2021-07-16 07:36:43',NULL),(1374,3873,0,NULL,1374,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',7744.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-16 11:08:52','2021-07-16 11:08:52',NULL),(1375,3873,0,NULL,1375,2,40781,40732,13,1539,1,0,'2021-07-16','2021-07-16',3388.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-16 11:34:53','2021-07-16 11:34:53',NULL),(1376,3873,0,NULL,1376,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:51:22','2021-07-16 13:51:24','2021-07-16 13:51:24'),(1377,3873,0,NULL,1377,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:51:40','2021-07-16 13:51:42','2021-07-16 13:51:42'),(1378,3873,0,NULL,1378,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:52:06','2021-07-16 13:52:08','2021-07-16 13:52:08'),(1379,3873,0,NULL,1379,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:52:39','2021-07-16 13:52:40','2021-07-16 13:52:40'),(1380,3873,0,NULL,1380,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:53:12','2021-07-16 13:53:14','2021-07-16 13:53:14'),(1381,3873,0,NULL,1381,2,40719,40732,13,9,1,0,'2021-07-16','2021-07-16',28435.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-07-16 13:54:22','2021-07-16 13:54:22',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1382,3873,0,NULL,1382,20,40719,40732,13,1524,2,0,'2021-07-16','2021-07-16',60500.00,1,1.00,'FAC A4-12, 13. RET $1000',NULL,NULL,'2021-07-19 10:28:30','2021-07-19 10:28:30',NULL),(1383,3873,0,NULL,1383,20,40781,40732,13,1539,2,0,'2021-07-16','2021-07-16',60500.00,1,1.00,'FAC A4-16, 17. RET $1000',NULL,NULL,'2021-07-19 10:30:49','2021-07-19 10:30:49',NULL),(1384,3873,0,NULL,1384,2,40781,40918,13,1539,1,0,'2021-07-19','2021-07-19',150396.03,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-07-19 12:43:36','2021-07-19 12:43:36',NULL),(1385,3873,0,NULL,1385,20,40719,40733,13,1523,2,0,'2021-07-19','2021-07-19',77668.79,1,1.00,'FAC B4-02',NULL,NULL,'2021-07-20 08:09:07','2021-07-20 08:09:07',NULL),(1386,3873,0,NULL,1386,20,40719,40733,13,9,2,0,'2021-07-19','2021-07-19',77668.79,1,1.00,'FAC B4-03. RET $4122,67',NULL,NULL,'2021-07-20 08:10:35','2021-07-20 08:10:35',NULL),(1387,3873,0,NULL,1387,3,40719,40737,57,8,2,0,'2021-06-30','2021-06-30',8600.00,1,1.00,'RECIBO C N°: 0002-00000789',NULL,NULL,'2021-07-21 21:43:13','2021-07-21 21:43:13',NULL),(1388,3873,0,NULL,1388,3,40719,40726,57,8,2,0,'2021-06-15','2021-06-15',5315.95,1,1.00,'Factura A N°: 6991-00000643',NULL,NULL,'2021-07-21 22:02:16','2021-07-21 22:26:37','2021-07-21 22:26:37'),(1389,3873,0,NULL,1389,3,40719,40729,57,8,2,0,'2021-06-03','2021-06-03',666.92,1,1.00,'Factura B N°: 2230-42017548',NULL,NULL,'2021-07-21 22:15:26','2021-07-21 22:15:26',NULL),(1390,3873,0,NULL,1390,3,40719,40726,57,8,2,0,'2021-06-19','2021-06-19',3603.22,1,1.00,'Factura A N°: 6987-00000354',NULL,NULL,'2021-07-21 22:17:11','2021-07-21 22:24:01','2021-07-21 22:24:01'),(1391,3873,0,NULL,1391,3,40719,40828,57,8,2,0,'2021-06-05','2021-06-05',1550.05,1,1.00,'Factura A N°: 0004-00193311',NULL,NULL,'2021-07-21 22:18:02','2021-07-21 22:27:31','2021-07-21 22:27:31'),(1392,3873,0,NULL,1392,3,40719,40726,57,8,2,0,'2021-06-05','2021-06-05',6018.30,1,1.00,'Factura A N°: 6990-00000601',NULL,NULL,'2021-07-21 22:23:29','2021-07-21 22:23:29',NULL),(1393,3873,0,NULL,1393,3,40719,40726,57,8,2,0,'2021-06-01','2021-06-01',4459.56,1,1.00,'Factura A N°: 6990-00000599',NULL,NULL,'2021-07-21 22:23:45','2021-07-21 22:23:45',NULL),(1394,3873,0,NULL,1394,3,40719,40726,57,8,2,0,'2021-06-19','2021-06-19',3484.76,1,1.00,'Factura A N°: 6987-00000354',NULL,NULL,'2021-07-21 22:24:01','2021-07-21 22:24:01',NULL),(1395,3873,0,NULL,1395,3,40719,40726,57,8,2,0,'2021-06-15','2021-06-15',5272.50,1,1.00,'Factura A N°: 6991-00000643',NULL,NULL,'2021-07-21 22:26:37','2021-07-21 22:26:37',NULL),(1396,3873,0,NULL,1396,3,40719,40828,57,8,2,0,'2021-06-05','2021-06-05',1500.00,1,1.00,'Factura A N°: 0004-00193311',NULL,NULL,'2021-07-21 22:27:31','2021-07-21 22:27:31',NULL),(1397,3873,0,NULL,1397,3,40781,40799,57,1538,2,0,'2021-06-26','2021-06-26',5000.00,1,1.00,'Factura C N°: 0001-00000325',NULL,NULL,'2021-07-22 19:42:37','2021-07-22 19:42:37',NULL),(1398,3873,0,NULL,1398,3,40781,40737,57,1538,2,0,'2021-06-30','2021-06-30',6500.00,1,1.00,'RECIBO C N°: 0002-00000788',NULL,NULL,'2021-07-22 19:43:56','2021-07-22 19:43:56',NULL),(1399,3873,0,NULL,1399,3,40781,40916,57,1538,2,0,'2021-06-30','2021-06-30',990.00,1,1.00,'Factura A N°: 0002-00003421',NULL,NULL,'2021-07-22 19:45:33','2021-07-22 19:45:33',NULL),(1400,3873,0,NULL,1400,3,40781,40729,57,1539,2,0,'2021-07-02','2021-07-02',2929.80,1,1.00,'Factura A N°: 3051-00246066',NULL,NULL,'2021-07-22 21:08:36','2021-09-13 19:41:50','2021-09-13 19:41:50'),(1401,3873,0,NULL,1401,3,40781,40919,57,1539,2,0,'2021-07-07','2021-07-07',1387.27,1,1.00,'Factura A N°: 0077-00012359',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1402,3873,0,NULL,1402,3,40781,40793,57,1539,2,0,'2021-07-09','2021-07-09',877.38,1,1.00,'Factura A N°: 0500-00637200',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1403,3873,0,NULL,1403,3,40781,40737,57,1539,2,0,'2021-07-12','2021-07-12',6500.00,1,1.00,'RECIBO C N°: 0002-00000793',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1404,3873,0,NULL,1404,3,40781,40811,57,1539,2,0,'2021-07-12','2021-07-12',617.16,1,1.00,'Factura A N°: 0013-00020284',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1405,3873,0,NULL,1405,3,40781,40920,57,1539,2,0,'2021-07-14','2021-07-14',37399.90,1,1.00,'Factura A N°: 0003-00000620',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1406,3873,0,NULL,1406,3,40781,40921,57,1539,2,0,'2021-07-17','2021-07-17',4150.30,1,1.00,'Factura A N°: 0002-00000006',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1407,3873,0,NULL,1407,3,40781,40920,57,1539,1,0,'2021-07-20','2021-07-20',37399.90,1,1.00,'Nota de crédito A N°: 0003-00000008',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1408,3873,0,NULL,1408,3,40781,40920,57,1539,2,0,'2021-07-20','2021-07-20',27199.93,1,1.00,'Factura A N°: 0003-00000627',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1409,3873,0,NULL,1409,3,40781,40922,57,1539,2,0,'2021-07-21','2021-07-21',95160.44,1,1.00,'Factura A N°: 0007-00051909',NULL,NULL,'2021-07-22 21:08:36','2021-07-22 21:08:36',NULL),(1410,3873,0,NULL,1410,3,40781,40919,57,1539,2,0,'2021-07-22','2021-07-22',849.95,1,1.00,'Factura A N°: 0077-00012612',NULL,NULL,'2021-07-22 21:08:37','2021-07-22 21:08:37',NULL),(1411,3873,0,NULL,1411,3,40719,40739,57,9,2,0,'2021-07-01','2021-07-01',10000.00,1,1.00,'Factura C N°: 0001-00000125',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1412,3873,0,NULL,1412,3,40719,40750,57,9,2,0,'2021-07-03','2021-07-03',953.00,1,1.00,'Factura A N°: 0004-00000344',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1413,3873,0,NULL,1413,3,40719,40750,57,9,2,0,'2021-07-03','2021-07-03',2340.00,1,1.00,'Factura A N°: 0004-00000345',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1414,3873,0,NULL,1414,3,40719,40729,57,9,2,0,'2021-07-05','2021-07-05',650.00,1,1.00,'Factura B N°: 2230-44263093',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:13:09','2021-07-22 21:13:09'),(1415,3873,0,NULL,1415,3,40719,40729,57,9,2,0,'2021-07-11','2021-07-11',416.86,1,1.00,'Factura A N°: 2466-00249797',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1416,3873,0,NULL,1416,3,40719,40737,57,9,2,0,'2021-07-12','2021-07-12',8600.00,1,1.00,'RECIBO C N°: 0002-00000794',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1417,3873,0,NULL,1417,3,40719,40835,57,9,2,0,'2021-07-14','2021-07-14',41999.00,1,1.00,'Factura A N°: 2611-00000021',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1418,3873,0,NULL,1418,3,40719,40923,57,9,2,0,'2021-07-14','2021-07-14',1700.00,1,1.00,'Factura C N°: 0002-00000472',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1419,3873,0,NULL,1419,3,40719,40924,57,9,2,0,'2021-07-16','2021-07-16',1000.00,1,1.00,'Factura B N°: 0003-00003070',NULL,NULL,'2021-07-22 21:11:31','2021-07-26 17:46:22','2021-07-26 17:46:22'),(1420,3873,0,NULL,1420,3,40719,40770,57,9,2,0,'2021-07-19','2021-07-19',145.20,1,1.00,'Factura B N°: 0001-00013535',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:12:35','2021-07-22 21:12:35'),(1421,3873,0,NULL,1421,3,40719,40925,57,9,2,0,'2021-07-21','2021-07-21',3909.99,1,1.00,'Factura C N°: 0005-00000237',NULL,NULL,'2021-07-22 21:11:31','2021-07-22 21:11:31',NULL),(1422,3873,0,NULL,1422,3,40719,40770,57,9,2,0,'2021-07-19','2021-07-19',145.20,1,1.00,'Factura B N°: 0001-00013535',NULL,NULL,'2021-07-22 21:12:35','2021-07-22 21:12:35',NULL),(1423,3873,0,NULL,1423,3,40719,40729,57,9,2,0,'2021-07-05','2021-07-05',650.00,1,1.00,'Factura B N°: 2230-44263093',NULL,NULL,'2021-07-22 21:13:09','2021-07-22 21:13:09',NULL),(1424,3873,0,NULL,1424,3,40781,40857,57,1539,2,0,'2021-07-05','2021-07-05',1500.06,1,1.00,'Factura A N°: 0031-00003136',NULL,NULL,'2021-07-22 21:37:13','2021-07-22 21:37:13',NULL),(1425,3873,0,NULL,1425,3,40781,40926,57,1539,2,0,'2021-07-21','2021-07-21',605.22,1,1.00,'Factura A N°: 0002-00048352',NULL,NULL,'2021-07-22 21:38:56','2021-07-22 21:38:56',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1426,3873,0,NULL,1426,3,40781,40871,57,1539,2,0,'2021-07-06','2021-07-06',469.99,1,1.00,'Factura A N°: 0004-00000654',NULL,NULL,'2021-07-22 21:39:55','2021-07-22 21:39:55',NULL),(1427,3873,0,NULL,1427,3,40781,40859,57,1539,2,0,'2021-07-12','2021-07-12',1100.00,1,1.00,'Factura A N°: 4958-00024735',NULL,NULL,'2021-07-22 21:40:56','2021-07-22 21:40:56',NULL),(1428,3873,0,NULL,1428,3,40781,40927,57,1539,2,0,'2021-07-17','2021-07-17',1500.09,1,1.00,'Factura A N°: 0024-00002427',NULL,NULL,'2021-07-22 21:42:51','2021-07-22 21:42:51',NULL),(1429,3873,0,NULL,1429,3,40781,40928,57,1539,2,0,'2021-07-20','2021-07-20',2470.01,1,1.00,'Factura A N°: 0005-00004439',NULL,NULL,'2021-07-22 21:44:38','2021-07-22 21:44:38',NULL),(1430,3873,0,NULL,1430,3,40781,40927,57,1539,2,0,'2021-07-11','2021-07-11',1200.02,1,1.00,'Factura A N°: 0023-00003689',NULL,NULL,'2021-07-22 21:45:43','2021-07-22 21:45:43',NULL),(1431,3873,0,NULL,1431,3,40719,40878,57,9,2,0,'2021-07-16','2021-07-16',4000.01,1,1.00,'Factura A N°: 0005-00006998',NULL,NULL,'2021-07-22 21:51:54','2021-08-18 20:29:22','2021-08-18 20:29:22'),(1432,3873,0,NULL,1432,3,40719,40726,57,9,2,0,'2021-07-03','2021-07-03',7196.29,1,1.00,'Factura A N°: 6988-00000801',NULL,NULL,'2021-07-22 21:55:29','2021-08-18 20:29:07','2021-08-18 20:29:07'),(1433,3873,0,NULL,1433,3,40719,40726,57,9,2,0,'2021-07-11','2021-07-11',4606.52,1,1.00,'Factura A N°: 6988-00000804',NULL,NULL,'2021-07-22 21:59:11','2021-08-18 20:28:58','2021-08-18 20:28:58'),(1434,3873,0,NULL,1434,3,40719,40726,57,9,2,0,'2021-07-18','2021-07-18',5315.34,1,1.00,'Factura A N°: 6988-00000810',NULL,NULL,'2021-07-22 22:02:57','2021-08-18 20:28:50','2021-08-18 20:28:50'),(1435,3873,0,NULL,1435,3,40781,40929,57,1539,2,0,'2021-07-17','2021-07-17',4230.76,1,1.00,'Factura A N°: 0004-00021696',NULL,NULL,'2021-07-23 09:58:28','2021-07-23 09:58:28',NULL),(1436,3873,0,NULL,1436,3,40781,40858,57,1539,2,0,'2021-07-23','2021-07-23',1145.40,1,1.00,'Factura A N°: 0004-00019004',NULL,NULL,'2021-07-23 10:40:40','2021-07-23 10:40:40',NULL),(1437,3873,0,NULL,1437,3,40781,40930,57,1539,2,0,'2021-07-24','2021-07-24',5631.05,1,1.00,'Factura A N°: 0032-00000163',NULL,NULL,'2021-07-26 13:22:29','2021-07-26 13:22:29',NULL),(1438,3873,0,NULL,1438,3,40781,40930,57,1539,2,0,'2021-07-24','2021-07-24',37540.35,1,1.00,'Factura A N°: 0032-00000162',NULL,NULL,'2021-07-26 13:23:49','2021-07-26 13:23:49',NULL),(1439,3873,0,NULL,1439,3,40781,40931,57,1539,2,0,'2021-07-24','2021-07-24',29989.93,1,1.00,'Factura A N°: 0001-00032594',NULL,NULL,'2021-07-26 13:26:01','2021-07-26 13:26:01',NULL),(1440,3873,0,NULL,1440,20,40781,40732,13,1539,2,0,'2021-07-23','2021-07-23',3388.00,1,1.00,'FAC A4-18',NULL,NULL,'2021-07-26 13:35:02','2021-07-26 13:35:02',NULL),(1441,3873,0,NULL,1441,20,40719,40732,13,9,2,0,'2021-07-23','2021-07-23',36179.00,1,1.00,'FAC A4-14, 15. RET $598',NULL,NULL,'2021-07-26 13:36:06','2021-07-26 13:36:06',NULL),(1442,3873,0,NULL,1442,3,40781,40932,57,1539,2,0,'2021-07-23','2021-07-23',33260.00,1,1.00,'Factura A N°: 0005-00000125',NULL,NULL,'2021-07-26 17:17:45','2021-07-26 17:17:45',NULL),(1443,3873,0,NULL,1443,3,40719,40924,57,9,2,0,'2021-07-16','2021-07-16',1000.00,1,1.00,'Factura B N°: 0003-00003070',NULL,NULL,'2021-07-26 17:46:22','2021-07-26 17:46:22',NULL),(1444,3873,0,NULL,1444,3,40781,40729,57,1538,2,0,'2021-06-02','2021-06-02',5807.05,1,1.00,'Factura A N°: 3051-00233198',NULL,NULL,'2021-07-26 17:57:17','2021-07-26 17:57:17',NULL),(1445,3873,0,NULL,1445,3,40781,40729,57,1538,1,0,'2021-06-15','2021-06-15',2568.64,1,1.00,'Nota de crédito A N°: 2229-00179475',NULL,NULL,'2021-07-26 17:58:12','2021-07-26 17:58:12',NULL),(1446,3873,0,NULL,1446,3,40781,40729,57,1538,1,0,'2021-06-15','2021-06-15',2000.00,1,1.00,'Nota de crédito A N°: 2229-00179476',NULL,NULL,'2021-07-26 17:58:59','2021-07-26 17:58:59',NULL);
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INSERT INTO `cta_cte_cliente` VALUES (1512,3873,0,NULL,1512,3,40781,40943,57,1540,2,0,'2021-08-10','2021-08-10',831.00,1,1.00,'Factura A N°: 0019-00000001',NULL,NULL,'2021-08-24 21:00:30','2021-08-24 21:00:30',NULL),(1513,3873,0,NULL,1513,3,40781,40944,57,1540,2,0,'2021-08-11','2021-08-11',932.10,1,1.00,'Factura A N°: 0007-00000751',NULL,NULL,'2021-08-24 21:00:30','2021-08-24 21:00:30',NULL),(1514,3873,0,NULL,1514,3,40781,40835,57,1540,2,0,'2021-08-11','2021-08-11',39998.00,1,1.00,'Factura A N°: 2686-00000141',NULL,NULL,'2021-08-24 21:00:30','2021-08-24 21:00:30',NULL),(1515,3873,0,NULL,1515,3,40781,40737,57,1540,2,0,'2021-08-11','2021-08-11',7600.00,1,1.00,'RECIBO C N°: 0002-00000800',NULL,NULL,'2021-08-24 21:00:30','2021-08-24 21:00:30',NULL),(1516,3873,0,NULL,1516,3,40781,40808,57,1540,2,0,'2021-08-12','2021-08-12',6355.00,1,1.00,'Factura A N°: 0008-00000997',NULL,NULL,'2021-08-24 21:00:30','2021-08-24 21:00:30',NULL),(1517,3873,0,NULL,1517,3,40781,40793,57,1540,2,0,'2021-08-13','2021-08-13',877.38,1,1.00,'Factura A N°: 0500-00666813',NULL,NULL,'2021-08-24 21:00:31','2021-08-24 21:00:31',NULL),(1518,3873,0,NULL,1518,3,40781,40732,57,1540,2,0,'2021-08-17','2021-08-17',11877.36,1,1.00,'Factura A N°: 0004-00020779',NULL,NULL,'2021-08-24 21:00:31','2021-08-24 21:00:31',NULL),(1519,3873,0,NULL,1519,3,40781,40945,57,1540,2,0,'2021-08-20','2021-08-20',1863.40,1,1.00,'Factura A N°: 0001-00000001',NULL,NULL,'2021-08-24 21:00:31','2021-08-24 21:00:31',NULL),(1520,3873,0,NULL,1520,3,40781,40835,57,1540,2,0,'2021-08-21','2021-08-21',1299.00,1,1.00,'Factura A N°: 2686-00000168',NULL,NULL,'2021-08-24 21:00:31','2021-08-24 21:00:31',NULL),(1521,3873,0,NULL,1521,2,40781,40947,13,1540,1,0,'2021-08-09','2021-08-09',23621.50,1,1.00,'Factura B N°: 0002-00000368',NULL,NULL,'2021-08-24 21:08:37','2021-08-24 21:08:37',NULL),(1522,3873,0,NULL,1522,20,40819,40820,13,3055,2,0,'2021-08-25','2021-08-25',27361.82,1,1.00,'FAC C3-14',NULL,NULL,'2021-08-25 09:08:42','2021-08-25 09:08:42',NULL),(1523,3873,0,NULL,1523,2,40781,40732,13,1540,1,0,'2021-08-26','2021-08-26',35370.72,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-08-26 09:00:34','2021-08-26 09:00:34',NULL),(1524,3873,0,NULL,1524,3,40781,40829,57,1540,2,0,'2021-08-13','2021-08-13',1999.97,1,1.00,'Factura A N°: 0006-00120444',NULL,NULL,'2021-08-26 09:16:51','2021-08-26 09:16:51',NULL),(1525,3873,0,NULL,1525,3,40781,40948,57,1540,2,0,'2021-08-18','2021-08-18',595.00,1,1.00,'Factura A N°: 2474-00250054',NULL,NULL,'2021-08-26 09:20:13','2021-08-26 09:20:13',NULL),(1526,3873,0,NULL,1526,3,40781,40949,57,1540,2,0,'2021-07-14','2021-07-14',2420.30,1,1.00,'Factura A N°: 0017-00078260',NULL,NULL,'2021-08-26 09:26:36','2021-08-26 09:26:36',NULL),(1527,3873,0,NULL,1527,3,40781,40926,57,1540,2,0,'2021-07-28','2021-07-28',2680.49,1,1.00,'Factura A N°: 0002-00048468',NULL,NULL,'2021-08-26 09:35:35','2021-08-26 09:35:35',NULL),(1528,3873,0,NULL,1528,3,40781,40926,57,1540,2,0,'2021-07-27','2021-07-27',1084.32,1,1.00,'Factura A N°: 0002-00048425',NULL,NULL,'2021-08-26 09:36:31','2021-08-26 09:36:31',NULL),(1529,3873,0,NULL,1529,3,40781,40832,57,1540,2,0,'2021-08-11','2021-08-11',1499.98,1,1.00,'Factura A N°: 0029-00000904',NULL,NULL,'2021-08-26 09:41:00','2021-08-26 09:41:00',NULL),(1530,3873,0,NULL,1530,3,40781,40927,57,1540,2,0,'2021-08-12','2021-08-12',1200.02,1,1.00,'Factura A N°: 0024-00003015',NULL,NULL,'2021-08-26 09:41:55','2021-08-26 09:41:55',NULL),(1531,3873,0,NULL,1531,3,40781,40858,57,1540,2,0,'2021-08-02','2021-08-02',640.01,1,1.00,'Factura A N°: 0004-00019078',NULL,NULL,'2021-08-26 09:42:51','2021-08-26 09:42:51',NULL),(1532,3873,0,NULL,1532,3,40781,40857,57,1540,2,0,'2021-08-09','2021-08-09',1500.05,1,1.00,'Factura A N°: 0030-00011119',NULL,NULL,'2021-08-26 09:44:04','2021-08-26 09:44:04',NULL),(1533,3873,0,NULL,1533,3,40781,40929,57,1540,2,0,'2021-07-24','2021-07-24',300.56,1,1.00,'Factura A N°: 0004-00022165',NULL,NULL,'2021-08-26 09:46:04','2021-08-26 09:46:04',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1534,3873,0,NULL,1534,3,40781,40832,57,1540,2,0,'2021-07-27','2021-07-27',1499.98,1,1.00,'Factura A N°: 0027-00002692',NULL,NULL,'2021-08-26 09:47:05','2021-08-26 09:47:05',NULL),(1535,3873,0,NULL,1535,3,40719,40950,57,10,2,0,'2021-08-13','2021-08-13',6789.60,1,1.00,'Factura A N°: 0009-00000528',NULL,NULL,'2021-08-26 09:57:44','2021-08-26 09:57:44',NULL),(1536,3873,0,NULL,1536,3,40719,40949,57,10,2,0,'2021-08-26','2021-08-26',2937.55,1,1.00,'Factura A N°: 0017-00080587',NULL,NULL,'2021-08-26 11:43:28','2021-08-26 11:43:28',NULL),(1537,3873,0,NULL,1537,3,40781,40857,57,1540,2,0,'2021-08-22','2021-08-22',1999.96,1,1.00,'Factura A N°: 0032-00021902',NULL,NULL,'2021-08-26 22:17:57','2021-08-26 22:17:57',NULL),(1538,3873,0,NULL,1538,20,40719,40733,13,10,2,0,'2021-08-26','2021-08-26',77668.79,1,1.00,'FAC B4-04, RET $1444,25',NULL,NULL,'2021-08-27 10:00:24','2021-08-27 10:00:24',NULL),(1539,3873,0,NULL,1539,3,40719,40952,57,10,2,0,'2021-08-27','2021-08-27',14157.00,1,1.00,'Factura A N°: 0015-00020687',NULL,NULL,'2021-08-30 20:44:42','2021-08-30 20:44:42',NULL),(1540,3873,0,NULL,1540,3,40719,40848,57,10,2,0,'2021-08-28','2021-08-28',6894.00,1,1.00,'Factura A N°: 0034-00000397',NULL,NULL,'2021-08-30 20:45:56','2021-08-30 20:45:56',NULL),(1541,3873,0,NULL,1541,3,40719,40731,57,10,2,0,'2021-08-30','2021-08-30',1500.05,1,1.00,'Factura A N°: 0013-00083224',NULL,NULL,'2021-08-30 20:47:39','2021-08-30 20:47:39',NULL),(1542,3873,0,NULL,1542,3,40719,40848,57,10,2,0,'2021-08-28','2021-08-28',2542.50,1,1.00,'Factura A N°: 0034-00000396',NULL,NULL,'2021-08-30 20:50:10','2021-08-30 20:50:10',NULL),(1543,3873,0,NULL,1543,3,40781,40726,57,1540,2,0,'2021-08-28','2021-08-28',5351.24,1,1.00,'Factura A N°: 2518-00006261',NULL,NULL,'2021-08-30 20:51:54','2021-08-30 20:51:54',NULL),(1544,3873,0,NULL,1544,3,40781,40726,57,1540,2,0,'2021-08-28','2021-08-28',1277.72,1,1.00,'Factura A N°: 2518-00006260',NULL,NULL,'2021-08-30 20:53:01','2021-08-30 20:53:01',NULL),(1545,3873,0,NULL,1545,3,40781,40729,57,1540,2,0,'2021-08-25','2021-08-25',4826.00,1,1.00,'Factura A N°: 2470-00476806',NULL,NULL,'2021-08-30 21:07:53','2021-08-30 21:07:53',NULL),(1546,3873,0,NULL,1546,3,40781,40941,57,1540,2,0,'2021-08-01','2021-08-01',0.14,1,1.00,'Factura B N°: 0003-00001952',NULL,NULL,'2021-08-30 21:08:57','2021-08-30 21:09:59','2021-08-30 21:09:59'),(1547,3873,0,NULL,1547,3,40781,40941,57,1540,2,0,'2021-08-01','2021-08-01',1430.00,1,1.00,'Factura B N°: 0003-00001952',NULL,NULL,'2021-08-30 21:09:59','2021-08-30 21:09:59',NULL),(1548,3873,0,NULL,1548,3,40719,40726,57,10,2,0,'2021-08-14','2021-08-14',6227.93,1,1.00,'Factura A N°: 6991-00000676',NULL,NULL,'2021-08-31 09:13:20','2021-09-16 08:49:57','2021-09-16 08:49:57'),(1549,3873,0,NULL,1549,20,40781,40791,13,1540,2,0,'2021-08-31','2021-08-31',7623.00,1,1.00,'FAC A4-24, RET $189',NULL,NULL,'2021-08-31 10:46:16','2021-08-31 10:46:16',NULL),(1550,3873,0,NULL,1550,2,40781,40782,13,1541,1,0,'2021-09-01','2021-09-01',41047.34,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 08:58:31','2021-09-01 08:58:31',NULL),(1551,3873,0,NULL,1551,2,40781,40782,13,1541,1,0,'2021-09-01','2021-09-01',2398.87,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 09:00:40','2021-09-01 09:00:40',NULL),(1552,3873,0,NULL,1552,2,40781,40782,13,1541,1,0,'2021-09-01','2021-09-01',27734.56,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 09:02:22','2021-09-01 09:02:22',NULL),(1553,3873,0,NULL,1553,2,40781,40782,13,1541,1,0,'2021-09-01','2021-09-01',1100.83,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 09:03:50','2021-09-01 09:03:50',NULL),(1554,3873,0,NULL,1554,2,40781,40783,13,1541,1,0,'2021-09-01','2021-09-01',23838.90,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 09:05:54','2021-09-01 09:05:54',NULL),(1555,3873,0,NULL,1555,2,40719,40732,13,11,1,0,'2021-09-01','2021-09-01',55448.25,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-01 09:12:53','2021-09-01 09:12:53',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1556,3873,0,NULL,1556,2,40719,40733,13,11,1,0,'2021-09-01','2021-09-01',77668.79,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-01 09:14:19','2021-09-01 09:14:19',NULL),(1557,3873,0,NULL,1557,2,40819,40822,13,3056,1,0,'2021-09-01','2021-09-01',59465.57,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-09-01 09:17:32','2021-09-01 09:17:32',NULL),(1558,3873,0,NULL,1558,2,40819,40823,13,3056,1,0,'2021-09-01','2021-09-01',59465.57,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-09-01 09:18:48','2021-09-01 09:18:48',NULL),(1559,3873,0,NULL,1559,2,40819,40820,13,3056,1,0,'2021-09-01','2021-09-01',41040.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-09-01 09:20:04','2021-09-01 09:20:04',NULL),(1560,3873,0,NULL,1560,2,40819,40821,13,3056,1,0,'2021-09-01','2021-09-01',6017.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-09-01 09:21:45','2021-09-01 09:21:45',NULL),(1561,3873,0,NULL,1561,2,40781,40732,13,1541,1,0,'2021-09-01','2021-09-01',601769.97,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-01 10:44:20','2021-09-01 10:44:20',NULL),(1562,3873,0,NULL,1562,3,40719,40717,57,10,2,0,'2021-08-31','2021-08-31',4499.99,1,1.00,'Factura A N°: 0001-00000424',NULL,NULL,'2021-09-02 08:26:35','2021-09-02 08:26:35',NULL),(1563,3873,0,NULL,1563,2,40719,40951,13,11,1,0,'2021-09-02','2021-09-02',1208671.55,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-02 10:43:49','2021-09-02 10:43:49',NULL),(1564,3873,0,NULL,1564,2,40719,40951,13,11,1,0,'2021-09-02','2021-09-02',316190.18,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-02 10:48:30','2021-09-02 10:48:30',NULL),(1565,3873,0,NULL,1565,20,40781,40782,13,1539,2,0,'2021-09-03','2021-09-03',103321.35,1,1.00,'FAC B4-10, 11, 12, 13. RET $1393,47',NULL,NULL,'2021-09-06 08:23:34','2021-09-06 08:23:34',NULL),(1566,3873,0,NULL,1566,20,40719,40732,13,10,2,0,'2021-09-06','2021-09-06',55448.25,1,1.00,'FAC A4-16',NULL,NULL,'2021-09-07 08:37:00','2021-09-07 08:37:00',NULL),(1567,3873,0,NULL,1567,20,40781,40732,13,1540,2,0,'2021-09-06','2021-09-06',50882.92,1,1.00,'FAC A4-20, 21, 22, 23, 25',NULL,NULL,'2021-09-07 08:38:52','2021-09-07 08:38:52',NULL),(1568,3873,0,NULL,1568,2,40781,40732,13,1541,1,0,'2021-09-07','2021-09-07',12392.82,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-07 09:54:27','2021-09-07 09:54:27',NULL),(1569,3873,0,NULL,1569,2,40781,40791,13,1541,1,0,'2021-09-08','2021-09-08',10950.50,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-08 09:12:22','2021-09-08 09:12:22',NULL),(1570,3873,0,NULL,1570,2,40719,40782,13,11,1,0,'2021-09-09','2021-09-09',156824.47,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-09 11:17:07','2021-09-09 11:17:07',NULL),(1571,3873,0,NULL,1571,2,40781,40732,13,1541,1,0,'2021-09-09','2021-09-09',2526.48,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-09 11:25:07','2021-09-09 11:25:07',NULL),(1572,3873,0,NULL,1572,20,40781,40732,13,1541,2,0,'2021-09-10','2021-09-10',601769.97,1,1.00,'FAC A4-25, RET $9444,25',NULL,NULL,'2021-09-13 08:01:53','2021-09-13 08:01:53',NULL),(1573,3873,0,NULL,1573,3,40781,40729,57,1540,2,0,'2021-08-02','2021-08-02',2924.26,1,1.00,'Factura A N°: 3051-00257736',NULL,NULL,'2021-09-13 18:19:20','2021-09-13 18:19:20',NULL),(1574,3873,0,NULL,1574,3,40781,40729,57,1539,2,0,'2021-07-02','2021-07-02',2929.80,1,1.00,'Factura A N°: 3051-00246066',NULL,NULL,'2021-09-13 19:41:50','2021-09-13 19:41:50',NULL),(1575,3873,0,NULL,1575,3,40781,40729,57,1539,2,0,'2021-07-25','2021-07-25',4688.38,1,1.00,'Factura A N°: 2470-00459405',NULL,NULL,'2021-09-13 19:42:16','2021-09-13 19:42:16',NULL),(1576,3873,0,NULL,1576,3,40719,40729,57,10,2,0,'2021-08-11','2021-08-11',650.00,1,1.00,'Factura B N°: 2230-47061163',NULL,NULL,'2021-09-13 21:20:28','2021-09-13 21:20:28',NULL),(1577,3873,0,NULL,1577,3,40719,40729,57,10,2,0,'2021-08-11','2021-08-11',601.66,1,1.00,'Factura A N°: 2466-00260187',NULL,NULL,'2021-09-13 21:21:14','2021-09-13 21:21:14',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1578,3873,0,NULL,1578,2,40719,40782,13,11,2,0,'2021-09-09','2021-09-09',156824.47,1,1.00,'Nota de crédito B N°: 0004-00000000',NULL,NULL,'2021-09-14 07:44:59','2021-09-14 07:44:59',NULL),(1579,3873,0,NULL,1579,2,40719,40782,13,11,1,0,'2021-09-14','2021-09-14',156824.47,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-09-14 07:50:32','2021-09-14 07:50:32',NULL),(1580,3873,0,NULL,1580,20,40781,40791,13,1541,2,0,'2021-09-14','2021-09-14',10950.50,1,1.00,'FAC A4-28, RET $271,50',NULL,NULL,'2021-09-15 08:22:55','2021-09-15 08:22:55',NULL),(1581,3873,0,NULL,1581,20,40781,40783,13,1541,2,0,'2021-09-14','2021-09-14',23838.90,1,1.00,'FAC B4-18, RET $246,26',NULL,NULL,'2021-09-15 08:24:11','2021-09-15 08:24:11',NULL),(1582,3873,0,NULL,1582,20,40781,40947,13,1540,2,0,'2021-08-14','2021-08-14',23621.50,1,1.00,'FAC B2-368, RET $244',NULL,NULL,'2021-09-15 08:26:33','2021-09-15 08:26:33',NULL),(1583,3873,0,NULL,1583,3,40781,40833,57,1540,2,0,'2021-08-28','2021-08-28',1200.01,1,1.00,'Factura A N°: 0020-00001104',NULL,NULL,'2021-09-15 20:53:14','2021-09-15 20:53:14',NULL),(1584,3873,0,NULL,1584,3,40781,40953,57,1540,2,0,'2021-08-31','2021-08-31',2395.05,1,1.00,'Factura A N°: 0003-00004598',NULL,NULL,'2021-09-15 20:55:04','2021-09-15 20:55:04',NULL),(1585,3873,0,NULL,1585,3,40781,40832,57,1540,2,0,'2021-08-31','2021-08-31',1499.98,1,1.00,'Factura A N°: 0024-00004766',NULL,NULL,'2021-09-15 20:56:14','2021-09-15 20:56:14',NULL),(1586,3873,0,NULL,1586,3,40719,40750,57,10,2,0,'2021-08-31','2021-08-31',953.22,1,1.00,'Factura A N°: 0004-00000402',NULL,NULL,'2021-09-16 08:36:36','2021-09-16 08:36:36',NULL),(1587,3873,0,NULL,1587,3,40719,40750,57,10,2,0,'2021-08-31','2021-08-31',2340.00,1,1.00,'Factura A N°: 0004-00000403',NULL,NULL,'2021-09-16 08:37:53','2021-09-16 08:37:53',NULL),(1588,3873,0,NULL,1588,3,40719,40726,57,10,2,0,'2021-08-14','2021-08-14',6227.93,1,1.00,'Factura A N°: 6991-00000676',NULL,NULL,'2021-09-16 08:49:57','2021-09-16 08:49:57',NULL),(1589,3873,0,NULL,1589,2,40781,40728,13,1541,1,0,'2021-09-17','2021-09-17',5082.00,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-17 09:36:02','2021-09-17 09:36:02',NULL),(1590,3873,0,NULL,1590,20,40719,40733,13,11,2,0,'2021-09-20','2021-09-20',77668.79,1,1.00,'RET $1444,25',NULL,NULL,'2021-09-21 08:55:53','2021-09-21 08:55:53',NULL),(1591,3873,0,NULL,1591,3,40719,40832,57,11,2,0,'2021-09-20','2021-09-20',1000.02,1,1.00,'Factura A N°: 0027-00006135',NULL,NULL,'2021-09-21 20:31:19','2021-09-21 20:31:19',NULL),(1592,3873,0,NULL,1592,3,40719,40954,57,11,2,0,'2021-09-17','2021-09-17',999.99,1,1.00,'Factura A N°: 0007-00015253',NULL,NULL,'2021-09-21 20:34:13','2021-09-21 20:34:13',NULL),(1593,3873,0,NULL,1593,3,40719,40954,57,11,2,0,'2021-09-16','2021-09-16',999.99,1,1.00,'Factura A N°: 0007-00015228',NULL,NULL,'2021-09-21 20:35:48','2021-09-21 20:35:48',NULL),(1594,3873,0,NULL,1594,3,40719,40801,57,11,2,0,'2021-09-20','2021-09-20',174343.00,1,1.00,'Factura A N°: 0002-00000411',NULL,NULL,'2021-09-21 20:46:24','2021-09-21 20:46:24',NULL),(1595,3873,0,NULL,1595,2,40719,40732,13,11,1,0,'2021-09-23','2021-09-23',2526.48,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-09-23 09:38:24','2021-09-23 09:38:24',NULL),(1596,3873,0,NULL,1596,20,40819,40821,13,3056,2,0,'2021-09-24','2021-09-24',6017.00,1,1.00,'FAC C3-19',NULL,NULL,'2021-09-27 08:57:58','2021-09-27 08:57:58',NULL),(1597,3873,0,NULL,1597,20,40781,40728,13,1541,2,0,'2021-09-24','2021-09-24',5082.00,1,1.00,'FAC A4-30',NULL,NULL,'2021-09-27 08:59:01','2021-09-27 08:59:01',NULL),(1598,3873,0,NULL,1598,3,40719,40955,57,11,2,0,'2021-09-21','2021-09-21',41796.20,1,1.00,'Factura A N°: 0174-00000448',NULL,NULL,'2021-09-28 09:39:22','2021-09-28 09:39:22',NULL),(1599,3873,0,NULL,1599,3,40719,40731,57,11,2,0,'2021-09-07','2021-09-07',2000.00,1,1.00,'Factura A N°: 0017-00033699',NULL,NULL,'2021-09-28 09:41:25','2021-09-28 09:41:25',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1600,3873,0,NULL,1600,3,40719,40726,57,11,2,0,'2021-09-10','2021-09-10',7416.09,1,1.00,'Factura A N°: 6990-00000651',NULL,NULL,'2021-09-28 09:44:12','2021-09-28 09:44:12',NULL),(1601,3873,0,NULL,1601,3,40719,40726,57,11,2,0,'2021-09-23','2021-09-23',5870.70,1,1.00,'Factura A N°: 10372-00000004',NULL,NULL,'2021-09-28 09:47:39','2021-09-28 09:47:39',NULL),(1602,3873,0,NULL,1602,3,40719,40731,57,11,2,0,'2021-09-21','2021-09-21',1999.96,1,1.00,'Factura A N°: 0017-00034036',NULL,NULL,'2021-09-28 09:53:29','2021-09-28 09:53:29',NULL),(1603,3873,0,NULL,1603,3,40719,40956,57,11,2,0,'2021-09-14','2021-09-14',2699.99,1,1.00,'Factura A N°: 0005-00000872',NULL,NULL,'2021-09-28 09:55:57','2021-09-28 09:55:57',NULL),(1604,3873,0,NULL,1604,2,40781,40782,13,1541,1,0,'2021-09-29','2021-09-29',900.11,1,1.00,'Nota de débito B N°: 0004-00000000',NULL,NULL,'2021-09-29 12:17:59','2021-09-29 12:17:59',NULL),(1605,3873,0,NULL,1605,20,40719,40951,13,1526,2,0,'2021-09-28','2021-09-28',1524861.73,1,1.00,'FAC B4-06, 07. RET $19060,77',NULL,NULL,'2021-09-29 13:07:16','2021-09-29 13:07:16',NULL),(1606,3873,0,NULL,1606,2,40781,40782,13,1541,2,0,'2021-09-29','2021-09-29',900.11,1,1.00,'Nota de crédito B N°: 0004-00000000',NULL,NULL,'2021-09-29 13:16:55','2021-09-29 13:16:55',NULL),(1607,3873,0,NULL,1607,2,40781,40782,13,1541,1,0,'2021-09-29','2021-09-29',900.11,1,1.00,'Nota de débito B N°: 0004-00000000',NULL,NULL,'2021-09-29 13:22:55','2021-09-29 13:22:55',NULL),(1608,3873,0,NULL,1608,3,40719,40731,57,11,2,0,'2021-09-29','2021-09-29',1999.96,1,1.00,'Factura A N°: 0011-00061484',NULL,NULL,'2021-09-30 07:44:37','2021-09-30 07:44:37',NULL),(1609,3873,0,NULL,1609,2,40781,40782,13,1542,1,0,'2021-10-01','2021-10-01',90567.86,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:30:15','2021-10-01 06:30:15',NULL),(1610,3873,0,NULL,1610,2,40781,40782,13,1542,2,0,'2021-10-01','2021-10-01',90567.86,1,1.00,'Nota de crédito B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:33:15','2021-10-01 06:33:15',NULL),(1611,3873,0,NULL,1611,2,40781,40782,13,1542,1,0,'2021-10-01','2021-10-01',177570.40,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:39:36','2021-10-01 06:39:36',NULL),(1612,3873,0,NULL,1612,2,40781,40782,13,1542,1,0,'2021-10-01','2021-10-01',13684.73,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:42:28','2021-10-01 06:42:28',NULL),(1613,3873,0,NULL,1613,2,40781,40783,13,1542,1,0,'2021-10-01','2021-10-01',7608.07,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:44:42','2021-10-01 06:44:42',NULL),(1614,3873,0,NULL,1614,2,40781,40782,13,1542,1,0,'2021-10-01','2021-10-01',11546.13,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:51:13','2021-10-01 06:51:13',NULL),(1615,3873,0,NULL,1615,2,40781,40782,13,1542,1,0,'2021-10-01','2021-10-01',882.86,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:54:18','2021-10-01 06:54:18',NULL),(1616,3873,0,NULL,1616,2,40781,40783,13,1542,1,0,'2021-10-01','2021-10-01',490.82,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:56:02','2021-10-01 06:56:02',NULL),(1617,3873,0,NULL,1617,2,40719,40733,13,12,1,0,'2021-10-01','2021-10-01',77668.79,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 06:58:19','2021-10-01 06:58:19',NULL),(1618,3873,0,NULL,1618,2,40719,40732,13,12,1,0,'2021-10-01','2021-10-01',7579.44,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:01:23','2021-10-01 07:01:23',NULL),(1619,3873,0,NULL,1619,2,40719,40732,13,12,1,0,'2021-10-01','2021-10-01',5967.72,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 07:05:06','2021-10-01 07:05:06',NULL),(1620,3873,0,NULL,1620,2,40819,40822,13,3057,1,0,'2021-10-01','2021-10-01',59465.57,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-10-01 07:06:35','2021-10-01 07:06:35',NULL),(1621,3873,0,NULL,1621,2,40819,40823,13,3057,1,0,'2021-10-01','2021-10-01',59465.57,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-10-01 07:07:49','2021-10-01 07:07:49',NULL);
INSERT INTO `cta_cte_cliente` VALUES (1622,3873,0,NULL,1622,2,40819,40820,13,3057,1,0,'2021-10-01','2021-10-01',41040.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-10-01 07:09:05','2021-10-01 07:09:05',NULL),(1623,3873,0,NULL,1623,2,40819,40821,13,3057,1,0,'2021-10-01','2021-10-01',6017.00,1,1.00,'Factura C N°: 0003-00000000',NULL,NULL,'2021-10-01 07:10:31','2021-10-01 07:10:31',NULL),(1624,3873,0,NULL,1624,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',123525.12,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 07:31:56','2021-10-01 07:31:56',NULL),(1625,3873,0,NULL,1625,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:33:47','2021-10-01 07:33:48','2021-10-01 07:33:48'),(1626,3873,0,NULL,1626,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:34:10','2021-10-01 07:34:12','2021-10-01 07:34:12'),(1627,3873,0,NULL,1627,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:34:31','2021-10-01 07:34:33','2021-10-01 07:34:33'),(1628,3873,0,NULL,1628,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:35:05','2021-10-01 07:35:06','2021-10-01 07:35:06'),(1629,3873,0,NULL,1629,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:35:16','2021-10-01 07:35:18','2021-10-01 07:35:18'),(1630,3873,0,NULL,1630,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Cuentas de Venta y Liquido Producto A N°: 0004-00000000',NULL,NULL,'2021-10-01 07:35:41','2021-10-01 07:35:43','2021-10-01 07:35:43'),(1631,3873,0,NULL,1631,2,40719,40951,13,12,1,0,'2021-10-01','2021-10-01',32314.34,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 07:36:12','2021-10-01 07:36:12',NULL),(1632,3873,0,NULL,1632,3,40719,40957,57,11,2,0,'2021-09-29','2021-09-29',985.71,1,1.00,'Factura A N°: 0004-00000660',NULL,NULL,'2021-10-01 13:33:50','2021-10-01 13:34:51','2021-10-01 13:34:51'),(1633,3873,0,NULL,1633,3,40719,40957,57,11,2,0,'2021-09-29','2021-09-29',1200.10,1,1.00,'Factura A N°: 0004-00000660',NULL,NULL,'2021-10-01 13:34:51','2021-10-01 13:34:51',NULL),(1634,3873,0,NULL,1634,2,40719,40733,13,12,2,0,'2021-10-01','2021-10-01',77668.79,1,1.00,'Nota de crédito B N°: 0004-00000000',NULL,NULL,'2021-10-01 14:06:23','2021-10-01 14:06:23',NULL),(1635,3873,0,NULL,1635,2,40719,40733,13,12,1,0,'2021-10-01','2021-10-01',77668.79,1,1.00,'Factura B N°: 0004-00000000',NULL,NULL,'2021-10-01 14:07:42','2021-10-01 14:07:42',NULL),(1636,3873,0,NULL,1636,2,40719,40732,13,12,2,0,'2021-10-01','2021-10-01',5967.72,1,1.00,'Nota de crédito B N°: 0004-00000000',NULL,NULL,'2021-10-01 14:28:33','2021-10-01 14:28:33',NULL),(1637,3873,0,NULL,1637,2,40719,40732,13,12,1,0,'2021-10-01','2021-10-01',5967.72,1,1.00,'Factura A N°: 0004-00000000',NULL,NULL,'2021-10-01 14:32:32','2021-10-01 14:32:32',NULL),(1638,3873,0,NULL,1638,3,40719,40717,57,11,2,0,'2021-09-30','2021-09-30',5499.99,1,1.00,'Factura A N°: 0001-00000467',NULL,NULL,'2021-10-03 18:26:10','2021-10-03 18:26:10',NULL),(1639,3873,0,NULL,1639,3,40781,40829,57,1541,2,0,'2021-09-20','2021-09-20',2000.00,1,1.00,'Factura A N°: 0008-00034699',NULL,NULL,'2021-10-04 10:05:22','2021-10-04 10:05:22',NULL),(1640,3873,0,NULL,1640,3,40781,40958,57,1541,2,0,'2021-09-18','2021-09-18',7000.00,1,1.00,'Factura A N°: 0004-00000079',NULL,NULL,'2021-10-04 10:08:08','2021-10-04 10:08:08',NULL),(1641,3873,0,NULL,1641,3,40781,40829,57,1541,2,0,'2021-09-08','2021-09-08',1999.95,1,1.00,'Factura A N°: 0006-00121375',NULL,NULL,'2021-10-04 10:10:09','2021-10-04 10:10:09',NULL);
