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INSERT INTO `balance_libro_details` VALUES (78139,10300,24681,40817,6069,2,67,2,8062.11,NULL,'2024-06-11 08:49:58','2024-06-11 08:49:58',NULL),(78140,10300,24681,40817,6069,2,1406,2,383.91,NULL,'2024-06-11 08:49:58','2024-06-11 08:49:58',NULL),(78141,10300,24681,40817,6069,2,13,1,46837.02,NULL,'2024-06-11 08:49:58','2024-06-11 08:49:58',NULL),(78142,10300,24682,40817,6069,2,96,2,38391.00,NULL,'2024-06-11 08:50:20','2024-06-11 08:50:20',NULL),(78143,10300,24682,40817,6069,2,67,2,8062.11,NULL,'2024-06-11 08:50:20','2024-06-11 08:50:20',NULL),(78144,10300,24682,40817,6069,2,1406,2,383.91,NULL,'2024-06-11 08:50:20','2024-06-11 08:50:20',NULL),(78145,10300,24682,40817,6069,2,13,1,46837.02,NULL,'2024-06-11 08:50:20','2024-06-11 08:50:20',NULL),(78146,10300,24683,40817,6069,2,96,2,435309.09,NULL,'2024-06-11 08:50:48','2024-06-11 08:50:48',NULL),(78147,10300,24683,40817,6069,2,67,2,91414.91,NULL,'2024-06-11 08:50:49','2024-06-11 08:50:49',NULL),(78148,10300,24683,40817,6069,2,1406,2,26118.55,NULL,'2024-06-11 08:50:49','2024-06-11 08:50:49',NULL),(78149,10300,24683,40817,6069,2,13,1,552842.55,NULL,'2024-06-11 08:50:49','2024-06-11 08:50:49',NULL),(78150,10300,24684,40817,6069,2,96,2,150973.00,NULL,'2024-06-11 08:51:15','2024-06-11 08:51:15',NULL),(78151,10300,24684,40817,6069,2,67,2,31704.33,NULL,'2024-06-11 08:51:15','2024-06-11 08:51:15',NULL),(78152,10300,24684,40817,6069,2,1406,2,2264.60,NULL,'2024-06-11 08:51:15','2024-06-11 08:51:15',NULL),(78153,10300,24684,40817,6069,2,13,1,184941.93,NULL,'2024-06-11 08:51:15','2024-06-11 08:51:15',NULL),(78154,10300,24685,40817,6069,2,96,2,598537.00,NULL,'2024-06-11 08:51:37','2024-06-11 08:51:37',NULL),(78155,10300,24685,40817,6069,2,67,2,125692.77,NULL,'2024-06-11 08:51:37','2024-06-11 08:51:37',NULL),(78156,10300,24685,40817,6069,2,1406,2,35912.22,NULL,'2024-06-11 08:51:37','2024-06-11 08:51:37',NULL),(78157,10300,24685,40817,6069,2,13,1,760141.99,NULL,'2024-06-11 08:51:37','2024-06-11 08:51:37',NULL),(78158,10300,24686,40817,6069,2,96,2,122083.00,NULL,'2024-06-11 08:51:59','2024-06-11 08:51:59',NULL),(78159,10300,24686,40817,6069,2,67,2,25637.43,NULL,'2024-06-11 08:51:59','2024-06-11 08:51:59',NULL),(78160,10300,24686,40817,6069,2,1406,2,12.21,NULL,'2024-06-11 08:51:59','2024-06-11 08:51:59',NULL),(78161,10300,24686,40817,6069,2,13,1,147732.64,NULL,'2024-06-11 08:51:59','2024-06-11 08:51:59',NULL),(78162,10300,24687,40817,6069,2,96,2,1777184.00,NULL,'2024-06-11 08:52:19','2024-06-11 08:52:19',NULL),(78163,10300,24687,40817,6069,2,67,2,373208.64,NULL,'2024-06-11 08:52:19','2024-06-11 08:52:19',NULL),(78164,10300,24687,40817,6069,2,1406,2,26657.76,NULL,'2024-06-11 08:52:19','2024-06-11 08:52:19',NULL),(78165,10300,24687,40817,6069,2,13,1,2177050.40,NULL,'2024-06-11 08:52:19','2024-06-11 08:52:19',NULL),(78166,10300,24688,40817,6069,2,96,2,100000.00,NULL,'2024-06-11 08:52:40','2024-06-11 08:52:40',NULL),(78167,10300,24688,40817,6069,2,67,2,21000.00,NULL,'2024-06-11 08:52:40','2024-06-11 08:52:40',NULL),(78168,10300,24688,40817,6069,2,1406,2,3000.00,NULL,'2024-06-11 08:52:40','2024-06-11 08:52:40',NULL),(78169,10300,24688,40817,6069,2,13,1,124000.00,NULL,'2024-06-11 08:52:40','2024-06-11 08:52:40',NULL),(78170,10300,24689,40817,6069,2,96,2,330560.00,NULL,'2024-06-11 08:53:00','2024-06-11 08:53:00',NULL),(78171,10300,24689,40817,6069,2,67,2,69417.60,NULL,'2024-06-11 08:53:00','2024-06-11 08:53:00',NULL),(78172,10300,24689,40817,6069,2,1406,2,13222.40,NULL,'2024-06-11 08:53:00','2024-06-11 08:53:00',NULL),(78173,10300,24689,40817,6069,2,13,1,413200.00,NULL,'2024-06-11 08:53:00','2024-06-11 08:53:00',NULL),(78174,10300,24690,40817,6069,2,96,2,78857.00,NULL,'2024-06-11 08:53:21','2024-06-11 08:53:21',NULL),(78175,10300,24690,40817,6069,2,67,2,16559.97,NULL,'2024-06-11 08:53:21','2024-06-11 08:53:21',NULL),(78176,10300,24690,40817,6069,2,1406,2,157.71,NULL,'2024-06-11 08:53:21','2024-06-11 08:53:21',NULL),(78177,10300,24690,40817,6069,2,13,1,95574.68,NULL,'2024-06-11 08:53:21','2024-06-11 08:53:21',NULL);
INSERT INTO `balance_libro_details` VALUES (78178,10300,24691,40817,6069,2,96,2,325443.00,NULL,'2024-06-11 08:53:42','2024-06-11 08:53:42',NULL),(78179,10300,24691,40817,6069,2,67,2,68343.03,NULL,'2024-06-11 08:53:42','2024-06-11 08:53:42',NULL),(78180,10300,24691,40817,6069,2,1406,2,9763.29,NULL,'2024-06-11 08:53:42','2024-06-11 08:53:42',NULL),(78181,10300,24691,40817,6069,2,13,1,403549.32,NULL,'2024-06-11 08:53:42','2024-06-11 08:53:42',NULL),(78182,10354,24692,40817,6069,20,13,2,136202.23,NULL,'2024-06-11 08:56:00','2024-06-11 08:56:00',NULL),(78183,10354,24692,40817,6069,20,176,1,32565.97,NULL,'2024-06-11 08:56:00','2024-06-11 08:56:00',NULL),(78184,10354,24692,40817,6069,20,176,1,103636.26,NULL,'2024-06-11 08:56:00','2024-06-11 08:56:00',NULL),(78185,10300,24693,40817,6069,2,96,2,285590.00,NULL,'2024-06-11 08:58:02','2024-06-11 08:58:02',NULL),(78186,10300,24693,40817,6069,2,67,2,59973.90,NULL,'2024-06-11 08:58:02','2024-06-11 08:58:02',NULL),(78187,10300,24693,40817,6069,2,1406,2,2855.90,NULL,'2024-06-11 08:58:02','2024-06-11 08:58:02',NULL),(78188,10300,24693,40817,6069,2,13,1,348419.80,NULL,'2024-06-11 08:58:02','2024-06-11 08:58:02',NULL),(78189,10354,24694,40817,6069,20,13,2,59933.46,NULL,'2024-06-11 08:58:04','2024-06-11 08:58:04',NULL),(78190,10354,24694,40817,6069,20,176,1,59933.46,NULL,'2024-06-11 08:58:04','2024-06-11 08:58:04',NULL),(78191,10300,24695,40817,6069,2,96,2,156569.00,NULL,'2024-06-11 08:58:22','2024-06-11 08:58:22',NULL),(78192,10300,24695,40817,6069,2,67,2,32879.49,NULL,'2024-06-11 08:58:22','2024-06-11 08:58:22',NULL),(78193,10300,24695,40817,6069,2,1406,2,15.66,NULL,'2024-06-11 08:58:22','2024-06-11 08:58:22',NULL),(78194,10300,24695,40817,6069,2,13,1,189464.15,NULL,'2024-06-11 08:58:22','2024-06-11 08:58:22',NULL),(78195,10300,24696,40817,6069,2,96,2,38770.00,NULL,'2024-06-11 08:58:34','2024-06-11 08:58:34',NULL),(78196,10300,24696,40817,6069,2,67,2,8141.70,NULL,'2024-06-11 08:58:34','2024-06-11 08:58:34',NULL),(78197,10300,24696,40817,6069,2,1406,2,1163.10,NULL,'2024-06-11 08:58:34','2024-06-11 08:58:34',NULL),(78198,10300,24696,40817,6069,2,13,1,48074.80,NULL,'2024-06-11 08:58:34','2024-06-11 08:58:34',NULL),(78199,10354,24697,40817,6069,20,13,2,691460.28,NULL,'2024-06-11 08:59:28','2024-06-11 08:59:28',NULL),(78200,10354,24697,40817,6069,20,176,1,691460.28,NULL,'2024-06-11 08:59:28','2024-06-11 08:59:28',NULL),(78201,10354,24698,40817,6069,20,13,2,274652.74,NULL,'2024-06-11 09:00:43','2024-06-11 09:00:43',NULL),(78202,10354,24698,40817,6069,20,176,1,274652.74,NULL,'2024-06-11 09:00:43','2024-06-11 09:00:43',NULL),(78203,10354,24699,40817,6069,20,13,2,195734.00,NULL,'2024-06-11 09:02:05','2024-06-11 09:02:05',NULL),(78204,10354,24699,40817,6069,20,176,1,195734.00,NULL,'2024-06-11 09:02:05','2024-06-11 09:02:05',NULL),(78205,10354,24700,40817,6069,20,13,2,301033.48,NULL,'2024-06-11 09:03:58','2024-06-11 09:03:58',NULL),(78206,10354,24700,40817,6069,20,176,1,301033.48,NULL,'2024-06-11 09:03:58','2024-06-11 09:03:58',NULL),(78207,10300,24701,40817,6069,2,96,2,111494.00,NULL,'2024-06-11 09:05:46','2024-06-11 09:05:46',NULL),(78208,10300,24701,40817,6069,2,67,2,23413.74,NULL,'2024-06-11 09:05:46','2024-06-11 09:05:46',NULL),(78209,10300,24701,40817,6069,2,1406,2,6689.64,NULL,'2024-06-11 09:05:46','2024-06-11 09:05:46',NULL),(78210,10300,24701,40817,6069,2,13,1,141597.38,NULL,'2024-06-11 09:05:46','2024-06-11 09:05:46',NULL),(78211,10300,24702,40817,6069,2,96,2,297835.00,NULL,'2024-06-11 09:06:06','2024-06-11 09:06:06',NULL),(78212,10300,24702,40817,6069,2,67,2,62545.35,NULL,'2024-06-11 09:06:06','2024-06-11 09:06:06',NULL),(78213,10300,24702,40817,6069,2,13,1,360380.35,NULL,'2024-06-11 09:06:06','2024-06-11 09:06:06',NULL),(78214,10300,24703,40817,6069,2,96,2,476427.00,NULL,'2024-06-11 09:06:28','2024-06-11 09:06:28',NULL),(78215,10300,24703,40817,6069,2,67,2,100049.67,NULL,'2024-06-11 09:06:28','2024-06-11 09:06:28',NULL),(78216,10300,24703,40817,6069,2,1406,2,28585.62,NULL,'2024-06-11 09:06:28','2024-06-11 09:06:28',NULL);
INSERT INTO `balance_libro_details` VALUES (78217,10300,24703,40817,6069,2,13,1,605062.29,NULL,'2024-06-11 09:06:28','2024-06-11 09:06:28',NULL),(78218,10354,24704,40817,6069,20,13,2,375000.00,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78219,10354,24704,40817,6069,20,176,1,375000.00,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78220,10300,24705,40817,6069,2,96,2,158745.00,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78221,10300,24705,40817,6069,2,67,2,33336.45,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78222,10300,24705,40817,6069,2,1406,2,1587.45,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78223,10300,24705,40817,6069,2,13,1,193668.90,NULL,'2024-06-11 09:06:47','2024-06-11 09:06:47',NULL),(78224,10300,24706,40817,6069,2,96,2,141961.00,NULL,'2024-06-11 09:07:17','2024-06-11 09:07:17',NULL),(78225,10300,24706,40817,6069,2,67,2,29811.81,NULL,'2024-06-11 09:07:17','2024-06-11 09:07:17',NULL),(78226,10300,24706,40817,6069,2,1406,2,283.92,NULL,'2024-06-11 09:07:17','2024-06-11 09:07:17',NULL),(78227,10300,24706,40817,6069,2,13,1,172056.73,NULL,'2024-06-11 09:07:17','2024-06-11 09:07:17',NULL),(78228,10300,24707,40817,6069,2,96,2,140869.00,NULL,'2024-06-11 09:07:49','2024-06-11 09:07:49',NULL),(78229,10300,24707,40817,6069,2,67,2,29582.49,NULL,'2024-06-11 09:07:49','2024-06-11 09:07:49',NULL),(78230,10300,24707,40817,6069,2,1406,2,281.74,NULL,'2024-06-11 09:07:49','2024-06-11 09:07:49',NULL),(78231,10300,24707,40817,6069,2,13,1,170733.23,NULL,'2024-06-11 09:07:49','2024-06-11 09:07:49',NULL),(78232,10354,24708,40817,6069,20,13,2,602811.33,NULL,'2024-06-11 09:08:15','2024-06-11 09:08:15',NULL),(78233,10354,24708,40817,6069,20,176,1,602811.33,NULL,'2024-06-11 09:08:15','2024-06-11 09:08:15',NULL),(78234,10300,24709,40817,6069,2,96,2,91090.00,NULL,'2024-06-11 09:09:02','2024-06-11 09:09:02',NULL),(78235,10300,24709,40817,6069,2,67,2,19128.90,NULL,'2024-06-11 09:09:02','2024-06-11 09:09:02',NULL),(78236,10300,24709,40817,6069,2,13,1,110218.90,NULL,'2024-06-11 09:09:02','2024-06-11 09:09:02',NULL),(78237,10354,24710,40817,6069,20,13,2,22302.82,NULL,'2024-06-11 09:09:22','2024-06-11 09:09:22',NULL),(78238,10354,24710,40817,6069,20,176,1,22302.82,NULL,'2024-06-11 09:09:22','2024-06-11 09:09:22',NULL),(78239,10220,24711,40817,6069,3,217,1,10455.09,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(78240,10220,24711,40817,6069,3,68,1,2822.87,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(78241,10220,24711,40817,6069,3,217,1,667.35,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(78242,10220,24711,40817,6069,3,220,1,313.65,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(78243,10220,24711,40817,6069,3,57,2,14258.96,NULL,'2024-07-16 16:47:29','2024-07-16 16:48:29','2024-07-16 16:48:29'),(78244,10220,24712,40817,6069,3,217,1,10000.00,NULL,'2024-07-16 16:48:57','2024-07-16 16:48:57',NULL),(78245,10220,24712,40817,6069,3,68,1,2700.00,NULL,'2024-07-16 16:48:57','2024-07-16 16:48:57',NULL),(78246,10220,24712,40817,6069,3,57,2,12700.00,NULL,'2024-07-16 16:48:57','2024-07-16 16:48:57',NULL),(78247,10220,24713,40817,6080,22,410,1,5000.00,NULL,'2025-02-17 15:34:05','2025-02-17 15:34:05',NULL),(78248,NULL,24713,40817,6080,22,68,2,5000.00,NULL,NULL,NULL,NULL),(78249,10220,24714,40817,6080,22,410,1,4000.00,NULL,'2025-02-17 15:37:30','2025-02-17 15:37:30',NULL),(78250,NULL,24714,40817,6080,22,1347,2,4000.00,NULL,NULL,NULL,NULL),(78251,10220,24715,40817,6081,22,410,2,11111.11,NULL,'2025-03-06 08:46:26','2025-03-06 08:46:26',NULL),(78252,NULL,24715,40817,6081,22,1347,1,11111.11,NULL,NULL,NULL,NULL);

--
-- Table structure for table `bind_apibank_credentials`
--

CREATE TABLE `bind_apibank_credentials` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que configuró las credenciales',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta de tesorería vinculada',
  `env` enum('sandbox','prod') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Ambiente: sandbox o producción',
  `username` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Usuario de Bind APIBank',
  `password` text COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Password encriptado con Laravel Crypt',
  `cert_path` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Path absoluto al certificado SSL del cliente (.crt)',
  `key_path` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Path absoluto a la llave privada SSL (.key)',
  `key_password` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Password de la llave privada (si está protegida con password)',
  `jwt_token` text COLLATE utf8mb4_unicode_ci COMMENT 'Token JWT actual',
  `jwt_expires_at` datetime DEFAULT NULL COMMENT 'Fecha de expiración del token JWT',
  `bind_account_id` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ID de cuenta en Bind (obtenido al hacer login)',
  `active` tinyint(1) NOT NULL DEFAULT '1' COMMENT 'Credencial activa?',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_cred_person` (`person_id`),
  KEY `idx_bind_apibank_cred_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_cred_active` (`active`),
  KEY `idx_bind_apibank_cred_bind_acc` (`bind_account_id`),
  KEY `idx_bind_apibank_cred_person_active` (`person_id`,`active`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_credentials`
--


--
-- Table structure for table `bind_apibank_movements`
--

CREATE TABLE `bind_apibank_movements` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la sincronización',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta de tesorería',
  `cta_cte_tesoreria_id` int(10) unsigned DEFAULT NULL COMMENT 'Movimiento en tesorería (vinculación bidireccional)',
  `bind_movement_id` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'ID único del movimiento en Bind',
  `type` enum('in','out','fee') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Tipo: in=transferencia entrante, out=transferencia saliente, fee=comisión',
  `status` enum('settled','pending','failed') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Estado del movimiento',
  `amount` decimal(15,2) NOT NULL COMMENT 'Monto del movimiento',
  `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'ARS' COMMENT 'Moneda (ARS, USD)',
  `from_cbu_cvu` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU/CVU origen',
  `from_titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Titular de la cuenta origen',
  `from_cuit` varchar(13) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CUIT del titular origen',
  `to_cbu_cvu` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU/CVU destino',
  `to_titular` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Titular de la cuenta destino',
  `to_cuit` varchar(13) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CUIT del titular destino',
  `concept` text COLLATE utf8mb4_unicode_ci COMMENT 'Concepto/descripción del movimiento',
  `reference` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Referencia del movimiento',
  `executed_at` datetime DEFAULT NULL COMMENT 'Fecha de ejecución del movimiento en Bind',
  `raw_response` json DEFAULT NULL COMMENT 'Respuesta completa de la API de Bind (para auditoría)',
  `is_synced_to_treasury` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Ya sincronizado a tesorería?',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_bind_apibank_mov_bind_id` (`bind_movement_id`),
  KEY `idx_bind_apibank_mov_person` (`person_id`),
  KEY `idx_bind_apibank_mov_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_mov_tesoreria` (`cta_cte_tesoreria_id`),
  KEY `idx_bind_apibank_mov_synced` (`is_synced_to_treasury`),
  KEY `idx_bind_apibank_mov_executed` (`executed_at`),
  KEY `idx_bind_apibank_mov_type_status` (`type`,`status`),
  KEY `idx_bind_apibank_mov_person_synced` (`person_id`,`is_synced_to_treasury`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_movements`
--


--
-- Table structure for table `bind_apibank_sync_logs`
--

CREATE TABLE `bind_apibank_sync_logs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la sincronización',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta sincronizada',
  `sync_type` enum('movements','balance','transfers','webhook') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Tipo de sincronización: movements=movimientos, balance=saldo, transfers=transferencias, webhook=desde webhook',
  `last_sync_at` datetime NOT NULL COMMENT 'Fecha/hora de la sincronización',
  `records_synced` int(11) NOT NULL DEFAULT '0' COMMENT 'Cantidad de registros sincronizados',
  `status` enum('success','error') COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Estado de la sincronización',
  `error_message` text COLLATE utf8mb4_unicode_ci COMMENT 'Mensaje de error (si status=error)',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_sync_person` (`person_id`),
  KEY `idx_bind_apibank_sync_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_sync_type` (`sync_type`),
  KEY `idx_bind_apibank_sync_last` (`last_sync_at`),
  KEY `idx_bind_apibank_sync_type_status` (`sync_type`,`status`),
  KEY `idx_bind_apibank_sync_person_type` (`person_id`,`sync_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_sync_logs`
--


--
-- Table structure for table `bind_apibank_transfers`
--

CREATE TABLE `bind_apibank_transfers` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL COMMENT 'Usuario que ejecutó la transferencia',
  `person_id` int(10) unsigned NOT NULL COMMENT 'Empresa',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL COMMENT 'Cuenta origen de la transferencia',
  `cta_cte_tesoreria_id` int(10) unsigned DEFAULT NULL COMMENT 'Movimiento en tesorería resultante (vinculación)',
  `bind_transfer_id` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ID de transferencia en Bind',
  `numero_operacion` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Número de operación bancaria',
  `cbu_origin` varchar(22) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'CBU origen (nuestra cuenta)',
  `cbu_destination` varchar(22) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CBU destino',
  `alias_destination` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Alias destino (alternativo a CBU)',
  `amount` decimal(15,2) NOT NULL COMMENT 'Monto de la transferencia',
  `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'ARS' COMMENT 'Moneda (ARS, USD)',
  `concept` text COLLATE utf8mb4_unicode_ci COMMENT 'Concepto de la transferencia',
  `reference` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Referencia interna (ej: FAC-001-1234)',
  `type` enum('INMEDIATA','PROGRAMADA') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'INMEDIATA' COMMENT 'Tipo de transferencia',
  `status` enum('PENDIENTE','APROBADA','RECHAZADA','CANCELADA') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'PENDIENTE' COMMENT 'Estado de la transferencia',
  `scheduled_at` datetime DEFAULT NULL COMMENT 'Fecha programada (si type=PROGRAMADA)',
  `executed_at` datetime DEFAULT NULL COMMENT 'Fecha de ejecución real',
  `comision` decimal(15,2) DEFAULT '0.00' COMMENT 'Comisión cobrada por Bind',
  `iva_comision` decimal(15,2) DEFAULT '0.00' COMMENT 'IVA de la comisión',
  `total_debitado` decimal(15,2) DEFAULT NULL COMMENT 'Total debitado (monto + comisión + IVA)',
  `raw_response` json DEFAULT NULL COMMENT 'Respuesta completa de la API de Bind',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_bind_apibank_trf_person` (`person_id`),
  KEY `idx_bind_apibank_trf_cuenta` (`cta_cte_tesoreria_cuenta_id`),
  KEY `idx_bind_apibank_trf_tesoreria` (`cta_cte_tesoreria_id`),
  KEY `idx_bind_apibank_trf_status` (`status`),
  KEY `idx_bind_apibank_trf_bind_id` (`bind_transfer_id`),
  KEY `idx_bind_apibank_trf_executed` (`executed_at`),
  KEY `idx_bind_apibank_trf_type_status` (`type`,`status`),
  KEY `idx_bind_apibank_trf_person_status` (`person_id`,`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bind_apibank_transfers`
--


--
-- Table structure for table `blogs`
--

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

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


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

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

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


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

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

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


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

CREATE TABLE `bs_per_alicuotas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `anio` int(10) unsigned NOT NULL,
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `bs_per_alicuotas` VALUES (1,2017,950000.00,0.00,999999999.99,0.00,0.0050,950000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,2018,1050000.00,0.00,999999999.99,0.00,0.0025,1050000.00,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,2019,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2019-11-19 21:09:50','2023-02-16 08:52:52',NULL),(4,2019,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2019-11-19 21:09:50','2023-02-16 08:52:52',NULL),(5,2019,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2019-11-19 21:09:50','2023-02-16 08:52:52',NULL),(6,2019,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2023-02-16 08:52:52','2023-02-16 08:52:52',NULL),(7,2020,2000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(8,2020,2000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(9,2020,2000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(10,2020,2000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(11,2021,6000000.00,0.00,3000000.00,0.00,0.0050,0.00,'2023-02-16 08:53:01','2023-02-16 08:53:01',NULL),(12,2021,6000000.00,3000000.00,6500000.00,15000.00,0.0075,3000000.00,'2023-02-16 08:53:01','2023-02-16 08:53:01',NULL),(13,2021,6000000.00,6500000.00,18000000.00,41250.00,0.0100,6500000.00,'2023-02-16 08:53:01','2023-02-16 08:53:01',NULL),(14,2021,6000000.00,18000000.00,999999999.99,156250.00,0.0125,18000000.00,'2023-02-16 08:53:01','2023-02-16 08:53:01',NULL),(15,2022,11282141.08,0.00,5641070.54,0.00,0.0050,0.00,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL),(16,2022,11282141.08,5641070.54,12222319.51,28205.35,0.0075,5641070.54,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL),(17,2022,11282141.08,12222319.51,33846423.25,77564.72,0.0100,12222319.51,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL),(18,2022,11282141.08,33846423.25,188035684.71,293802.76,0.0125,33846423.25,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL),(19,2022,11282141.08,188035684.71,564107054.14,2221171.53,0.0150,188035684.71,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL),(20,2022,11282141.08,564107054.14,999999999999.00,7682242.07,0.0175,564107054.14,'2024-02-09 06:46:23','2024-02-09 06:46:23',NULL);

--
-- Table structure for table `bs_per_ddjjs`
--

CREATE TABLE `bs_per_ddjjs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_bienes_gravados` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_bienes_exentos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `min_no_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `base_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto_determinado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_pagar` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_favor` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_per_ddjjs_person_id_foreign` (`person_id`),
  CONSTRAINT `bs_per_ddjjs_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_per_ddjjs`
--

INSERT INTO `bs_per_ddjjs` VALUES (1,8522,2021,40718,11707500.00,0.00,6000000.00,5707500.00,35306.25,0.00,0.00,NULL,'2023-03-02 01:22:12','2023-03-02 01:22:12',NULL);

--
-- Table structure for table `bs_pers_conceptos`
--

CREATE TABLE `bs_pers_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_conceptos`
--

INSERT INTO `bs_pers_conceptos` VALUES (1,'Inmuebles',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(2,'Derechos Reales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(3,'Naves y Aeronaves',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(4,'Automotores y otros rodados',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(5,'Dinero y depósitos en dinero',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(6,'Títulos, acciones, cuotas o participaciones sociales y otros títulos valores',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(7,'Patrimonio de empresas o explotaciones unipersonales',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(8,'Créditos y debentures',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(9,'Derechos de propiedad científica, literaria o artística, marcas, patentes y sus licencias',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(10,'Otros Bienes (incluye semovientes, antigüedades, objetos de colección, objetos de arte, ...)',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL),(11,'Objetos Personales y del Hogar',1,'2019-11-19 21:09:50','2019-11-19 21:09:50',NULL);

--
-- Table structure for table `bs_pers_detail_anticipos`
--

CREATE TABLE `bs_pers_detail_anticipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bs_per_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ganan_concepto_anticipo_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` (`bs_per_ddjj_id`),
  KEY `bs_pers_detail_anticipos_person_id_foreign` (`person_id`),
  KEY `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` (`ganan_concepto_anticipo_id`),
  CONSTRAINT `bs_pers_detail_anticipos_bs_per_ddjj_id_foreign` FOREIGN KEY (`bs_per_ddjj_id`) REFERENCES `bs_per_ddjjs` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_ganan_concepto_anticipo_id_foreign` FOREIGN KEY (`ganan_concepto_anticipo_id`) REFERENCES `ganan_conceptos_anticipos` (`id`),
  CONSTRAINT `bs_pers_detail_anticipos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_detail_anticipos`
--

INSERT INTO `bs_pers_detail_anticipos` VALUES (1,1,40718,1,0.00,'2023-03-02 01:22:12','2023-03-02 01:22:12',NULL),(2,1,40718,2,0.00,'2023-03-02 01:22:12','2023-03-02 01:22:12',NULL),(3,1,40718,3,0.00,'2023-03-02 01:22:12','2023-03-02 01:22:12',NULL);

--
-- 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 AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bs_pers_detail_bienes`
--

INSERT INTO `bs_pers_detail_bienes` VALUES (1,1,40718,11,NULL,557500.00,0.00,NULL,'2023-03-02 01:22:12','2023-03-02 01:22:12',NULL),(2,1,40718,1,'Casa 1',11100000.00,0.00,NULL,'2023-03-02 01:22:16','2023-03-02 01:22:16',NULL),(3,1,40718,5,'Banco Santander',50000.00,0.00,NULL,'2023-03-02 01:22:28','2023-03-02 01:22:28',NULL);

--
-- 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=37 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `calendar` VALUES (1,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - Anual',NULL,NULL,'','2023-05-15 10:00:00',1,NULL,'2023-05-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(2,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-01-16 10:00:00',1,NULL,'2023-01-16 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(3,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-02-15 10:00:00',1,NULL,'2023-02-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(4,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-03-15 10:00:00',1,NULL,'2023-03-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(5,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-04-17 10:00:00',1,NULL,'2023-04-17 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(6,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-05-15 10:00:00',1,NULL,'2023-05-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(7,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-06-15 10:00:00',1,NULL,'2023-06-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(8,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-07-17 10:00:00',1,NULL,'2023-07-17 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(9,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-08-15 10:00:00',1,NULL,'2023-08-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(10,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-09-15 10:00:00',1,NULL,'2023-09-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(11,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-10-17 10:00:00',1,NULL,'2023-10-17 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(12,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-11-15 10:00:00',1,NULL,'2023-11-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(13,NULL,40718,NULL,NULL,NULL,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,'','2023-12-15 10:00:00',1,NULL,'2023-12-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(14,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-01-13 10:00:00',1,NULL,'2023-01-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(15,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-02-13 10:00:00',1,NULL,'2023-02-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(16,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-03-13 10:00:00',1,NULL,'2023-03-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(17,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-06-13 10:00:00',1,NULL,'2023-06-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(18,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-07-13 10:00:00',1,NULL,'2023-07-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL);
INSERT INTO `calendar` VALUES (19,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-08-14 10:00:00',1,NULL,'2023-08-14 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(20,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-09-13 10:00:00',1,NULL,'2023-09-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(21,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-10-17 10:00:00',1,NULL,'2023-10-17 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(22,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-11-13 10:00:00',1,NULL,'2023-11-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(23,NULL,40718,NULL,NULL,NULL,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,'','2023-12-13 10:00:00',1,NULL,'2023-12-13 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(24,NULL,40718,NULL,NULL,NULL,NULL,'Ganancias Sociedades',NULL,NULL,'','2023-05-15 10:00:00',1,NULL,'2023-05-15 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(25,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-01-19 10:00:00',1,NULL,'2023-01-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(26,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-02-23 10:00:00',1,NULL,'2023-02-23 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(27,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-03-21 10:00:00',1,NULL,'2023-03-21 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(28,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-04-19 10:00:00',1,NULL,'2023-04-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(29,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-05-19 10:00:00',1,NULL,'2023-05-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(30,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-06-22 10:00:00',1,NULL,'2023-06-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(31,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-07-19 10:00:00',1,NULL,'2023-07-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(32,NULL,40718,NULL,NULL,NULL,NULL,'IVA',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),(33,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-09-19 10:00:00',1,NULL,'2023-09-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(34,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-10-19 10:00:00',1,NULL,'2023-10-19 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(35,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-11-22 10:00:00',1,NULL,'2023-11-22 10:30:00',NULL,0,NULL,'#FF0000',NULL,NULL,NULL,'auto',1,NULL,NULL,NULL,NULL,'#FFFFFF',1,NULL,NULL,NULL),(36,NULL,40718,NULL,NULL,NULL,NULL,'IVA',NULL,NULL,'','2023-12-19 10:00:00',1,NULL,'2023-12-19 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,'2023-02-16 08:53:03',NULL),(2,'B',2750.00,16500.00,550000.00,45,5000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(3,'C',3850.00,23100.00,770000.00,60,6700,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(4,'D',5300.00,31800.00,1060000.00,85,10000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(5,'E',7000.00,42000.00,1400000.00,110,13000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(6,'F',8750.00,52500.00,1750000.00,150,16500,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(7,'G',10500.00,63000.00,2100000.00,200,20000,NULL,'1',NULL,'2023-02-16 08:53:03',NULL),(8,'H',13000.00,78000.00,2600000.00,200,20000,NULL,'1',NULL,'2023-02-16 08:53:03',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 AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `charlas_details` VALUES (4,10220,'Aca podes poner los comentarios que quieras de tus empresas',40718,1,'2024-12-10 11:44:31','2024-12-10 11:44:31',NULL);

--
-- 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 AUTO_INCREMENT=362 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cheques_transfer_emitidas` VALUES (1,10306,40817,8,14,760,2,'2024-04-09','2024-04-09',23,2384480.00,'2024-04-09 14:10:05','2024-05-02 11:07:34','2024-05-02 11:07:34'),(2,10300,40817,27,36,760,2,'2024-04-23','2024-04-23',4758,21000000.00,'2024-04-23 14:22:23','2024-05-02 11:07:31','2024-05-02 11:07:31'),(3,10300,40817,30,41,763,7,'2024-04-29','2024-04-29',1,1210.00,'2024-04-28 22:09:05','2024-05-02 11:07:27','2024-05-02 11:07:27'),(4,10300,40817,32,43,760,1,'2024-04-29','2024-05-29',1,6411.67,'2024-04-28 22:22:38','2024-05-02 11:07:24','2024-05-02 11:07:24'),(5,10300,40817,54,73,771,33,'2024-04-29','2024-04-29',827,2178366.77,'2024-04-29 12:16:04','2024-05-02 11:07:20','2024-05-02 11:07:20'),(6,10306,40817,NULL,123,760,3,'2024-05-20','2024-05-20',1,4300000.00,'2024-05-20 08:25:27','2024-05-20 08:25:27',NULL),(7,10300,40817,NULL,153,771,33,'2024-05-17','2024-05-17',827,331192.50,'2024-05-20 09:57:33','2024-05-20 09:57:33',NULL),(8,10353,40817,NULL,155,771,33,'2024-05-17','2024-05-17',828,600000.00,'2024-05-20 10:07:06','2024-05-20 10:07:06',NULL),(9,10353,40817,NULL,157,760,3,'2024-05-17','2024-05-17',2,1000000.00,'2024-05-20 10:08:08','2024-05-20 10:08:08',NULL),(10,10353,40817,NULL,159,760,3,'2024-05-17','2024-05-17',3,8000000.00,'2024-05-20 10:09:26','2024-05-20 10:09:26',NULL),(11,10353,40817,NULL,160,762,6,'2024-05-17','2024-05-17',1,1500000.00,'2024-05-20 10:09:26','2024-05-20 10:09:26',NULL),(12,10353,40817,NULL,162,762,4,'2024-05-17','2024-05-17',3391489,2783820.10,'2024-05-20 10:10:54','2024-05-20 10:10:54',NULL),(13,10306,40817,NULL,286,760,3,'2024-05-15','2024-06-01',4,13565.91,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(14,10306,40817,NULL,287,760,3,'2024-03-27','2024-05-17',5,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(15,10306,40817,NULL,288,760,3,'2024-03-27','2024-05-24',6,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(16,10306,40817,NULL,289,760,3,'2024-03-27','2024-05-31',7,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(17,10306,40817,NULL,290,760,3,'2024-03-27','2024-06-07',8,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(18,10306,40817,NULL,291,760,3,'2024-03-27','2024-06-14',9,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(19,10306,40817,NULL,292,760,3,'2024-03-27','2024-06-21',10,150000.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(20,10306,40817,NULL,293,760,3,'2024-01-25','2024-02-02',11,7205.75,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(21,10306,40817,NULL,294,760,3,'2024-02-07','2024-02-09',12,20125.73,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(22,10306,40817,NULL,295,760,3,'2024-05-11','2024-05-29',13,5486674.95,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(23,10306,40817,NULL,296,760,3,'2024-05-11','2024-05-30',14,5486674.95,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(24,10306,40817,NULL,297,760,3,'2024-05-11','2024-05-31',15,548664.95,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(25,10306,40817,NULL,298,760,3,'2024-05-11','2024-06-01',16,5486674.95,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(26,10306,40817,NULL,299,760,3,'2024-05-15','2024-05-23',17,3501.27,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(27,10306,40817,NULL,300,760,3,'2024-05-17','2024-05-29',18,27674.70,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(28,10306,40817,NULL,301,760,3,'2024-05-16','2024-06-14',19,31129.56,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(29,10306,40817,NULL,302,760,3,'2024-05-16','2024-05-24',20,8576.14,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(30,10306,40817,NULL,303,760,3,'2024-05-11','2024-07-02',22,1870640.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(31,10306,40817,NULL,304,760,3,'2024-05-11','2024-07-01',23,1870640.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL),(32,10306,40817,NULL,305,760,3,'2024-05-11','2024-07-03',24,1870640.00,'2024-05-20 12:05:10','2024-05-20 12:05:10',NULL);
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--
-- 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),(5,8522,'Catedral',NULL,'2023-03-02 16:08:13','2023-03-02 16:08:13'),(6,8522,'CEMIBA',NULL,'2023-03-02 16:08:50','2023-03-02 16:08:50'),(7,8522,'COMPRA ARG',NULL,'2023-03-02 16:08:06','2023-03-02 16:08:06'),(8,NULL,'Consejo Ciencias Economicas',NULL,NULL,NULL),(9,8522,'Correo',NULL,'2023-03-02 16:08:29','2023-03-02 16:08:29'),(10,8522,'CUR',NULL,'2023-03-02 16:08:31','2023-03-02 16:08:31'),(11,8522,'Firma Digital',NULL,'2023-03-02 16:08:32','2023-03-02 16:08:32'),(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),(42,8522,'Prisma - Firma Digital',NULL,'2023-03-02 16:08:40','2023-03-02 16:08:40'),(43,NULL,'Sindicato - FATSA',NULL,NULL,NULL);

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

CREATE TABLE `claves_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `clave` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `valor` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clave_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `claves_details_clave_id_foreign` (`clave_id`),
  KEY `claves_details_person_id_foreign` (`person_id`),
  CONSTRAINT `claves_details_clave_id_foreign` FOREIGN KEY (`clave_id`) REFERENCES `claves` (`id`),
  CONSTRAINT `claves_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `claves_details` VALUES (6,10300,NULL,'HugoBaciunas2024',NULL,1,40817,1,'2024-06-07 05:41:42','2024-06-07 05:41:42',NULL),(7,10300,NULL,'HUGO3031',NULL,2,40817,1,'2024-06-07 05:41:42','2024-06-07 05:41:42',NULL),(8,10220,NULL,'123456',NULL,1,40718,1,'2024-12-10 11:44:31','2024-12-10 11:44:31',NULL);

--
-- 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,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(2,NULL,'Articulo 6',6,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(3,NULL,'Articulo 7',7,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(4,NULL,'Articulo 8',8,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(5,NULL,'Articulo 9',9,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Articulo 10',10,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(7,NULL,'Articulo 11',11,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(8,NULL,'Articulo 12',12,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(9,NULL,'Articulo 13',13,0,'2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(10,NULL,'Articulo 14',14,1,'2023-02-16 08:52:56','2023-02-16 08:52:56',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 AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cobradores` VALUES (1,40817,'Abogado','1',1,'2024-04-09 14:57:42','2024-04-24 23:37:14',NULL),(2,40817,'Cortado / Suspendid','1',1,'2024-04-15 14:33:15','2024-04-24 23:37:26',NULL),(3,40817,'Dado de Baja','1',1,'2024-04-24 23:37:34','2024-04-24 23:37:34',NULL),(4,40817,'Gabriela','1',1,'2024-04-24 23:37:41','2024-04-24 23:37:41',NULL),(5,40817,'Jimena','1',1,'2024-04-24 23:37:46','2024-04-24 23:37:46',NULL),(6,40817,'Karina','1',1,'2024-04-24 23:37:53','2024-04-24 23:37:53',NULL),(7,40817,'Paula','1',1,'2024-04-24 23:37:59','2024-04-24 23:37:59',NULL),(8,40817,'Sandra','1',1,'2024-04-24 23:38:05','2024-04-24 23:38:05',NULL),(9,40817,'Silvia','1',1,'2024-04-24 23:38:13','2024-04-24 23:38:13',NULL);

--
-- 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 AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cobradores_metodos` VALUES (1,NULL,40817,'Banco Frances',1,NULL,NULL,NULL),(2,NULL,40817,'Banco HSBC',1,NULL,NULL,NULL),(3,NULL,40817,'Banco ICBC',1,NULL,NULL,NULL),(4,NULL,40817,'Banco Patagonia',1,NULL,NULL,NULL),(5,NULL,40817,'Burgos Eduardo',1,NULL,NULL,NULL),(6,NULL,40817,'Citibank',1,NULL,NULL,NULL),(7,NULL,40817,'Libre',1,NULL,NULL,NULL),(8,NULL,40817,'Moto CABA',1,NULL,NULL,NULL),(9,10371,40817,'Moto Norte',1,NULL,'2024-05-21 09:09:41',NULL),(10,10358,40817,'Moto Oeste',1,NULL,'2024-05-20 16:36:24',NULL),(11,10358,40817,'Moto Sur',1,NULL,'2024-05-20 16:46:23',NULL),(12,NULL,40817,'Spagnolo Luis',1,NULL,NULL,NULL),(13,10300,40817,'Transferencia',1,'2024-04-29 10:24:49','2024-04-29 10:24:49',NULL);

--
-- 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 16:51:46','2025-02-11 16:51:46'),(3,NULL,3,'IVA no Responsable',0,0,1,NULL,'2025-02-11 16:51:46','2025-02-11 16:51:46'),(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 16:51:46','2025-02-11 16:51:46'),(12,NULL,12,'Pequeño Contribuyente Eventual',0,0,1,NULL,'2025-02-11 16:51:46','2025-02-11 16:51:46'),(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 16:51:46','2025-02-11 16:51:46'),(15,NULL,15,'IVA No Alcanzado',0,1,1,NULL,'2025-02-11 19:51:46',NULL),(16,NULL,NULL,'Monotributista Trabajador Independiente Promovido',1,0,1,NULL,'2025-02-11 16:51:46','2025-02-11 16:51:46');

--
-- 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,'2024-02-09 06:46:12','2024-02-09 06:46:12',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=1436 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),(7,8522,1110126,5,1,1110100,'Caja Dolares Oficina','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(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),(15,10300,1130201,5,1,1130200,'Deudores Morosos','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,10300,1130204,5,1,1130200,'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',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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),(71,10300,2110607,5,2,2110600,'IVA Retenciones','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),(73,10300,1130107,5,1,1130100,'IVA Saldo a favor','Activo',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),(75,10300,2110362,5,2,2110300,'Percepción de Ingresos Brutos Bs. As. a Pagar','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),(78,10300,2110360,5,2,2110300,'Ingresos Brutos CABA a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(79,10300,2110358,5,2,2110300,'Impuesto a las Ganancias a Pagar','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),(81,10300,2110606,5,2,2110600,'Retencion Impuesto a las Ganancias a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,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,'TRANSPORTE','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,'2020-12-31 13:34:22'),(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),(103,10300,4110301,5,1,4110300,'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),(110,10300,5150101,5,2,5150100,'Sueldos y Jornales','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),(112,10300,5150201,5,2,5150200,'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,'2020-12-31 13:34:22'),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,0,1,0,0,0,0,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,'2020-12-31 13:34:22'),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(119,NULL,5120106,5,1,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(120,NULL,5120107,5,1,5120100,'Celulares','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,10353,5120308,5,2,5120100,'Cheques Rechazados','Result. Negativo',NULL,NULL,1,1,0,0,1,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,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,'2020-12-31 13:34:22'),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(135,10300,5170301,5,2,5170300,'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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,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),(157,10300,5140101,5,2,5140100,'Impuesto a los Débitos Bancarios','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,'2020-12-31 13:34:22'),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (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,'2020-12-31 13:34:22'),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,'2020-12-31 13:34:22'),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(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),(365,10300,2130103,5,2,2130100,'Provision Honorarios a Pagar','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),(368,10300,2110124,5,2,2110100,'Cuenta Particular Hugo','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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,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),(395,10300,2110125,5,2,2110100,'Cuenta Particular Susana','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);
INSERT INTO `conta_plan_cuenta` VALUES (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,'2020-12-31 13:34:22'),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,'2020-12-31 13:34:22'),(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),(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,'2020-12-31 13:34:22'),(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,'2020-12-31 13:34:22'),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,10300,1170109,5,1,1170100,'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,'2020-12-31 13:34:22');
INSERT INTO `conta_plan_cuenta` VALUES (458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,'2020-12-31 13:34:22'),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,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,'2020-12-31 13:34:22'),(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),(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,'2020-12-31 13:34:22'),(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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(1027,10300,1110127,5,1,1110100,'Valores en cartera','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1028,10300,1150501,5,1,1150500,'Stock Contenedores y Equipos','Activo',5,NULL,1,1,1,1,1,0,NULL),(1029,10300,1150502,5,1,1150500,'Stock Indumentaria','Activo',5,NULL,1,1,1,1,1,0,NULL),(1030,10300,1150505,5,1,1150500,'Stock Cubiertas','Activo',5,NULL,1,1,1,1,1,0,NULL),(1031,10300,1150504,5,1,1150500,'Enseres y Herramientas','Activo',5,NULL,1,1,1,1,1,0,NULL),(1032,10300,1150506,5,1,1150500,'Lubricantes','Activo',5,NULL,1,1,1,1,1,0,NULL),(1033,10300,1120103,5,1,1120100,'Fondo Común de Inversión','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1034,10300,2110359,5,2,2110300,'Ingresos Brutos Buenos Aires a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1035,10300,2110608,5,2,2110600,'Retenciones Ingresos Brutos CABA a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1036,10300,2110609,5,2,2110600,'Retenciones Ingresos Brutos Buenos Aires a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1037,10300,2110363,5,2,2110300,'Percepción de Ingresos Brutos CABA a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1038,10300,2110121,5,2,2110100,'Dividendos a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1039,10300,1220207,5,1,1220200,'Obra en Construcción','Activo',5,NULL,1,1,0,0,0,0,NULL),(1040,10300,2110503,5,2,2110500,'American Express Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1041,10300,2110504,5,2,2110500,'Visa Galicia Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1042,10300,2110505,5,2,2110500,'Fondo Fima Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1043,10300,2110506,5,2,2110500,'Fondo de Inversión Superville Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1044,10300,2110507,5,2,2110500,'Visa Superville Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1045,10300,2110508,5,2,2110500,'Banco ICBC Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1046,10300,2110509,5,2,2110500,'Banco Galicia Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1047,10300,2110510,5,2,2110500,'Banco Provincia Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1048,10300,2110511,5,2,2110500,'Banco Nación Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1049,10300,2110512,5,2,2110500,'Banco Ciudad Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1050,10300,2110513,5,2,2110500,'Banco Superville Pago Diferido','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1051,10300,3410101,5,2,3410100,'Ajuste de Resultados No Asignados','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1052,10300,3420102,5,2,3420100,'Ajuste de Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1053,10300,4120101,5,1,4120100,'Resultado Venta de Bien de Uso','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1054,10300,4110101,5,1,4110100,'Reparación de Equipos y Contenedores','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1055,10300,4110201,5,1,4110200,'Alquileres','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1056,10300,4110201,5,1,4110200,'Ajustes Centavos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1057,10300,4110101,5,1,4110100,'Ingresos por Venta de Bienes de Uso','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1058,10300,1150503,5,1,1150500,'Stock Repuestos y Rodados','Activo',5,NULL,1,1,1,1,1,0,NULL),(1059,10300,1220603,5,1,1220600,'Maquinas y Herramientas','Activo',5,NULL,1,1,1,1,1,0,NULL),(1060,10300,1220402,5,1,1220400,'Terrenos','Activo',5,NULL,1,1,1,1,1,0,NULL),(1061,10300,1220403,5,1,1220400,'Edificios','Activo',5,NULL,1,1,1,1,1,0,NULL),(1062,10300,1220404,5,1,1220400,'Amortización Acumulada Edificios','Activo',5,NULL,1,1,0,0,0,1,NULL),(1063,10300,5120108,5,2,5120100,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1064,10300,5140101,5,2,5140100,'Impuesto a las Ganancias Presuntas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1065,10300,1120104,5,1,1120100,'Banco Galicia Fondo de Inversión','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1066,10300,1120105,5,1,1120100,'Banco Superville Fondo de Inversión','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1067,10300,1120106,5,1,1120100,'Inversión Plan de Ahorro','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1068,10300,5140101,5,2,5140100,'Impuesto a los Ingresos Brutos CABA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1069,10300,5140101,5,2,5140100,'Energía Eléctrica','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1070,10300,5170301,5,2,5170300,'Gastos Informatica','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1071,10300,5120108,5,2,5120100,'Telefonía Celular','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1072,10300,5120108,5,2,5120100,'AGUA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1073,10300,5120108,5,2,5120100,'GAS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1074,10300,5120108,5,2,5120100,'Honorarios Contables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1075,10300,5120108,5,2,5120100,'Honorarios Jurídicos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1076,10300,5120108,5,2,5120100,'Honorarios Escribanía','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1077,10300,5120108,5,2,5120100,'Honorarios Médicos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1078,10300,5120108,5,2,5120100,'Honorarios Directores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1079,10300,5120108,5,2,5120100,'Honorarios Diversos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1080,10300,2110404,5,2,2110400,'Honorarios a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1081,10300,4110101,5,1,4110100,'Reparaciones Contenedores y Equipos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1082,10300,4110201,5,1,4110200,'Ingresos Varios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1083,10300,4110301,5,1,4110300,'Renta Financiera Fondo de Inversión','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1084,10300,5130101,5,2,5130100,'Leasing Banco Superville','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1085,10300,5130101,5,2,5130100,'Leasing Banco Galicia','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1086,10300,5130101,5,2,5130100,'Leasing Banco ICBC','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1087,10300,5130101,5,2,5130100,'Gastos Leasing','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1088,10300,5170301,5,2,5170300,'Gastos de Imprenta','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1089,10300,2110514,5,2,2110500,'American Express','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1090,10353,2110537,5,2,2110500,'Tarjeta Visa Galicia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1091,10353,2110538,5,2,2110500,'Tarjeta Visa Superville','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1092,10300,5180101,5,2,5180100,'Otros Gastos Financieros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1093,10300,5180101,5,2,5180100,'Cuenta Puente para Nota de Débito','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1094,10300,5180101,5,2,5180100,'Gastos cheques rechazados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1095,10300,5180101,5,2,5180100,'Robos y Hurtos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1096,10300,5120108,5,2,5120100,'Marcas y Patentes','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1097,10300,5120108,5,2,5120100,'Gastos de Representación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1098,10300,2110354,5,2,2110300,'Plan de Facilidades AFIP IVA','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1099,10300,2110355,5,2,2110300,'Plan de Facilidades AFIP SUSS','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1100,10300,2110356,5,2,2110300,'Moratoria AGIP Patentes','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1101,10300,2110357,5,2,2110300,'Anticipo Deudas Fiscales','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1102,10300,2110517,5,2,2110500,'Adelanto Cta. Banco ICBC','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1103,10300,2110518,5,2,2110500,'Préstamo Banco ICBC','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1104,10300,2110519,5,2,2110500,'Intereses a Devengar Banco ICBC','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1105,10300,2110520,5,2,2110500,'Adelanto Cta. Banco Galicia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1106,10300,2110521,5,2,2110500,'Adelanto Cta. Banco Provincia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1107,10300,2110522,5,2,2110500,'Adelanto Cta. Banco Nación','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1108,10300,2110523,5,2,2110500,'Adelanto Cta. Banco Ciudad','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1109,10300,2110524,5,2,2110500,'Adelanto Cta. Banco Superville','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1110,10300,2110525,5,2,2110500,'Préstamo Banco Nación','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1111,10300,2110526,5,2,2110500,'Préstamo Banco Galicia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1112,10300,2110527,5,2,2110500,'Intereses a Devengar Banco Galicia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1113,10300,2110528,5,2,2110500,'Intereses a Devengar Banco Provincia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1114,10300,2110529,5,2,2110500,'Intereses a Devengar Banco Nación','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1115,10300,2110530,5,2,2110500,'Intereses a Devengar Banco Ciudad','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1116,10300,2110531,5,2,2110500,'Intereses a Devengar Banco Superville','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1117,10300,2110532,5,2,2110500,'Préstamo Banco Ciudad','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1118,10300,2110533,5,2,2110500,'Préstamo Banco Provincia','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1119,10300,2110534,5,2,2110500,'Préstamo Banco Superville','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1120,10300,2110535,5,2,2110500,'Intereses a Devengar Financieros','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1121,10300,4120101,5,1,4120100,'Ingresos por Seguros','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1122,10300,5140101,5,2,5140100,'Impuesto a los Créditos Bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1123,10300,5170301,5,2,5170300,'Gastos de Oficina','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1124,10300,5120108,5,2,5120100,'Mantenimiento Edificio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1125,10300,2110701,5,2,2110700,'SUSS a Pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1126,10300,4110101,5,1,4110100,'Transporte de Cargas','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1127,10300,4110101,5,1,4110100,'Recolección de Residuos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1128,10300,4110101,5,1,4110100,'Reciclaje','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(1129,10300,5170301,5,2,5170300,'Servicio de Seguridad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1130,10300,1220307,5,1,1220300,'Contenedores Cajas y Equipos','Activo',5,NULL,1,1,1,1,1,0,NULL),(1131,10300,1220308,5,1,1220300,'Amortización Acumulada Contenedores Cajas y Equipos','Activo',5,NULL,1,1,1,1,1,0,NULL),(1132,10300,5120108,5,2,5120100,'Amortización Contenedores Cajas y Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1133,10300,1150500,4,1,1150000,'MERCADERIA','Activo',5,NULL,1,1,0,0,0,0,NULL),(1134,10300,1150507,5,1,1150500,'Otros en Stock','Activo',5,NULL,1,1,1,1,1,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1135,10300,4110200,4,2,4110000,'INGRESOS DIVERSOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1136,10300,4110300,4,2,4110000,'INGRESOS FINANCIEROS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(1137,10300,1110214,5,1,1110200,'American Express Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1138,10300,1110215,5,1,1110200,'Visa Galicia Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1139,10300,1110216,5,1,1110200,'Fondo Fima Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1140,10300,1110217,5,1,1110200,'Fondo Inv. Superville Pend. Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1141,10300,1110218,5,1,1110200,'Visa Superville Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1142,10300,1110219,5,1,1110200,'ICBC Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1143,10300,1110220,5,1,1110200,'Galicia Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1144,10300,1110221,5,1,1110200,'Provincia Pendiente de Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1145,10300,1110222,5,1,1110200,'Nacion Pendiente de Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1146,10300,1110223,5,1,1110200,'Ciudad Pendiente de Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1147,10300,1110224,5,1,1110200,'Superville Pendiente Acreditación','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1148,10300,1170000,3,1,1100000,'CREDITOS FISCALES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1149,10300,1170100,4,1,1170000,'CREDITOS FISCALES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1150,10300,1170101,5,1,1170100,'IVA Percepciones','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1151,10300,1170102,5,1,1170100,'Ley 25361-Combustible IVA','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1152,10300,1170103,5,1,1170100,'Percepciones Ingresos Brutos CABA','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1153,10300,1170104,5,1,1170100,'Percepciones Ingresos Brutos BS. AS.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1154,10300,1170105,5,1,1170100,'Ingresos brutos saldo a favor CABA','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1155,10300,1170106,5,1,1170100,'Ingresos brutos saldo a favor Bs. As.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1156,10300,1170107,5,1,1170100,'Anticipo ganancias por impuesto al cheque','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1157,10300,1170108,5,1,1170100,'Retenciones anticipadas AFIP','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1158,10300,1170110,5,1,1170100,'Otros Créditos Impositivos','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1159,10300,1220110,5,1,1220100,'Amortización Acumulada Equipos de Computación','Activo',5,NULL,1,1,1,1,1,0,NULL),(1160,10300,1220604,5,1,1220600,'Amortización Acumulada Maquinas y Herramientas','Activo',5,NULL,1,1,1,1,1,0,NULL),(1161,10300,2110702,5,2,2110700,'Embargo Judicial a depositar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1162,10300,2110703,5,2,2110700,'Mutual Choferes a depositar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1163,10300,2110704,5,2,2110700,'Ayuda solidaria a depositar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1164,10300,2110700,4,2,2110000,'DEUDAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1165,10300,2110705,5,2,2110700,'Retenciones ganancias de cuarta categoria a depositar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1166,10300,2110706,5,2,2110700,'Contribuciones SUSS a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1167,10300,2110707,5,2,2110700,'Contribuciones obra social a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1168,10300,2110708,5,2,2110700,'Federación patronal a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1169,10300,2110709,5,2,2110700,'Seguro de vida colectivo a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1170,10300,2110710,5,2,2110700,'Osde a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1171,10300,2110711,5,2,2110700,'Intereses a devengar AFIP IVA','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1172,10300,2110712,5,2,2110700,'Intereses a Devengar AFIP SUSS','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1173,10300,2110714,5,2,2110700,'Provisión Vacaciones Administración','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1174,10300,2110715,5,2,2110700,'Provisión Vacaciones Producción','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1175,10300,2110716,5,2,2110700,'Provisión Vacaciones Adicional Fijo','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1176,10300,2110717,5,2,2110700,'Provisión Acuerdo Sindical','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1177,10300,2110718,5,2,2110700,'Otras Deudas','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1178,10300,2120000,3,2,2100000,'DIVIDENDOS','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1179,10300,2120100,4,2,2120000,'DIVIDENDOS A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1180,10300,2120101,5,2,2120100,'Dividendo Baciunas Hugo Daniel a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1181,10300,2120102,5,2,2120100,'Dividendo Susana A. Sorino a pagar','Pasivo',NULL,NULL,1,1,1,1,0,0,NULL),(1182,10300,2130000,3,2,2100000,'HONORARIOS','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1183,10300,2130100,4,2,2130000,'HONORARIOS A PAGAR','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1184,10300,2130101,5,2,2130100,'Honorario Baciunas Hugo Daniel a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1185,10300,2130102,5,2,2130100,'Honorario Susana A. Sorino a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1186,10300,2140000,3,2,2100000,'Deudas Fiscales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1187,10300,2140100,4,2,2140000,'Deudas Impositivas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1188,10300,2140101,5,2,2140100,'IVA Percepciones','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1189,10300,2110122,5,2,2110100,'Anticipo Deudores','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1190,10300,1130200,4,1,1130000,'CREDITOS JUDICIALES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1191,10300,1130202,5,1,1130200,'Convocatorias','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1192,10300,1130203,5,1,1130200,'Quiebras','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1193,10300,3110200,4,2,3110000,'APORTES FUTUROS AUMENTO DE CAPITAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1194,10300,3110201,5,2,3110200,'Aumento Cap. Baciunas Hugo Daniel','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1195,10300,3110201,5,2,3110200,'Aumento Cap. Sorino Susana Adela','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(1196,10300,5120207,5,2,5120000,'HABERES REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1197,10300,5120307,5,2,5120000,'HABERES REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1198,10300,5170201,5,2,5170200,'Remuneración Director','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1199,10300,5150101,5,2,5150100,'Falta justificada','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1200,10300,5150101,5,2,5150100,'Franco compensatorio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1201,10300,5150101,5,2,5150100,'Dia del Camionero','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1202,10300,5150101,5,2,5150100,'Adicional empresa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1203,10300,5150101,5,2,5150100,'Horas feriado','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1204,10300,5150101,5,2,5150100,'Asistencia y puntualidad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1205,10300,5150101,5,2,5150100,'Adicional plus vacacional','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1206,10300,5150101,5,2,5150100,'Gratificación extraordinaria','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1207,10300,5110106,5,2,5110100,'SAC','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1208,10300,5110106,5,2,5110100,'SAC proporcional','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1209,10300,5110106,5,2,5110100,'Vacaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1210,10300,5150000,3,1,5100000,'RESULTADOS OPERATIVOS DE PRODUCCIÓN','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1211,10300,5150100,4,1,5150000,'HABERES REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1212,10300,5150101,5,2,5150100,'Manejo de documentación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1213,10300,5150101,5,2,5150100,'Antigüedad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1214,10300,5150101,5,2,5150100,'Enfermedad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1215,10300,5150101,5,2,5150100,'ART','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1216,10300,5150101,5,2,5150100,'Diferencia ART','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1217,10300,5150101,5,2,5150100,'Otros haberes remunerativos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1218,10300,5160000,3,1,5100000,'HABERES NO REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1219,10300,5160100,4,1,5160000,'HABERES NO REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1220,10300,5160101,5,2,5160100,'Comidas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1221,10300,5160101,5,2,5160100,'Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1222,10300,5160101,5,2,5160100,'Preaviso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1223,10300,5160101,5,2,5160100,'SAC sin preaviso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1224,10300,5160101,5,2,5160100,'Indemnización despido','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1225,10300,5160101,5,2,5160100,'Indemnización fallecimiento 50%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1226,10300,5160101,5,2,5160100,'SAC sin indemnización','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1227,10300,5160101,5,2,5160100,'Vacaciones no gozadas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1228,10300,5160101,5,2,5160100,'SAC sin vacaciones no gozadas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1229,10300,5160101,5,2,5160100,'Indemnización voluntaria empresa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1230,10300,5160101,5,2,5160100,'Bonificación fallecimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1231,10300,5160101,5,2,5160100,'3 Jornales hijo discapacitado chofer','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1232,10300,5160101,5,2,5160100,'3 Jornales hijo discapacitado recolector','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1233,10300,5160101,5,2,5160100,'3 Jornales hijo discapacitado medio oficial','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1234,10300,5160101,5,2,5160100,'Acuerdo salariales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1235,10300,5160101,5,2,5160100,'Otros haberes no remunerativos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1236,10300,5150200,4,1,5150000,'CONTRIBUCIONES PATRONALES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1237,10300,5150201,5,2,5150200,'Contribución seguridad social','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1238,10300,5150201,5,2,5150200,'Contribución obra social','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1239,10300,5150201,5,2,5150200,'Sindicato de vida colectivo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1240,10300,5150201,5,2,5150200,'Aporte extraordinario obra social','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1241,10300,5150300,4,1,5150000,'SERVICIOS AL PERSONAL','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1242,10300,5150301,5,2,5150300,'Cursos personal','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1243,10300,5150301,5,2,5150300,'Ropa de trabajo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1244,10300,5150301,5,2,5150300,'Asistencia medica','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1245,10300,5150301,5,2,5150300,'Seguro trabajadores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1246,10300,5150301,5,2,5150300,'CNRT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1247,10300,5150301,5,2,5150200,'LRT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1248,10300,5150400,4,1,5150000,'TRABAJOS REALIZADOS POR TERCEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1249,10300,5150401,5,2,5150400,'Disposición residuos CEAMSE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1250,10300,5150401,5,2,5150400,'Tratamiento residuos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1251,10300,5150401,5,2,5150400,'Gastos residuos peligrosos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1252,10300,5150401,5,2,5150400,'Fletes','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1253,10300,5150500,4,1,5150000,'OTROS GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1254,10300,5150501,5,2,5150500,'Gastos generales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1255,10300,5150501,5,2,5150500,'Materiales reciclables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1256,10300,5170000,3,1,5100000,'RESULTADO OPERATIVO ADMINISTRACIÓN','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1257,10300,5170100,4,1,5170000,'REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1258,10300,5170200,4,1,5170000,'NO REMUNERATIVOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1259,10300,5170201,5,2,5170200,'SAC Director','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1260,10300,5170300,4,1,5170000,'GASTOS GENERALES','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1261,10300,5170301,5,2,5170300,'Gastos de libreria','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1262,10300,5170301,5,2,5170300,'OPDS Org. Provincial Desarrollo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1263,10300,5170301,5,2,5170300,'Correo, telecomunicaciones y mensajeria','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1264,10300,5170301,5,2,5170300,'Viaticos y estacionamiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1265,10300,5170301,5,2,5170300,'Juicios perdidos y arreglos judiciales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1266,10300,5170301,5,2,5170300,'Eventos empresariales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1267,10300,5140101,5,2,5140100,'Camara Arg. de transporte automotor','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1268,10300,5140101,5,2,5140100,'Certificaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1269,10300,5140101,5,2,5140100,'Habilitaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1270,10300,5140101,5,2,5140100,'Inspeccion General de Justicia','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1271,10300,5140101,5,2,5140100,'Tasa residuos peligrosos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1272,10300,5150501,5,2,5150300,'Personal contratado','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1273,10300,5170301,5,2,5170300,'Donaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1274,10300,5180000,3,1,5100000,'RESULTADO OPERATIVO FINANZAS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1275,10300,5180100,4,1,5180000,'RESULTADO OPERATIVO FINANZAS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(1276,10300,5180101,5,2,5180100,'Comisiones bancarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1277,10300,5180101,5,2,5180100,'Intereses bancarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1278,10300,5180101,5,2,5180100,'Intereses fiscales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1279,10300,2110719,5,2,2110700,'LRT a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(1280,10300,2110123,5,2,2110100,'Anticipo venta bienes de uso','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(1281,10300,1130300,4,1,1130000,'CREDITOS SOCIALES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1282,10300,1130307,5,1,1130300,'Anticipo de sueldos','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1283,10300,1130308,5,1,1130300,'Prestamos personal','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1284,10300,1130309,5,1,1130300,'Retencion R.G.1556 SUSS','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1285,10300,1130310,5,1,1130300,'Descuento vacaciones gozadas','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1286,10300,1130311,5,1,1130300,'Comisiones por ventas adelantadas','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1287,10300,1130312,5,1,1130300,'Intereses a devengar moratoria','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1288,10300,1140223,5,1,1140200,'Alquileres pagados por adelantado','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1289,10300,1140224,5,1,1140200,'Hipoteca a cobrar Andrea Lopez','Activo',NULL,NULL,1,1,1,1,1,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1290,10300,1140225,5,1,1140200,'Hipoteca a cobrar Ferro Enrique','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1291,10300,1140226,5,1,1140200,'Hipoteca a cobrar 2 Ferro','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1292,10300,1140227,5,1,1140200,'Anticipo seguros','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1293,10300,1170111,5,1,1170100,'Retencion ingresos brutos Banco CABA','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1294,10300,1170112,5,1,1170100,'Retencion ingresos brutos SIRCREB Bs. As.','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1295,10300,1170113,5,1,1170100,'Compensacion creditos y debitos bancarios','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1296,10300,1130400,4,1,1130000,'CUENTA SOCIOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1297,10300,1130500,4,1,1130000,'HONORARIOS A DIRECTORES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(1298,10300,1130401,5,1,1130400,'Cuenta Particular Hugo Baciunas','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1299,10300,1130402,5,1,1130400,'Cuenta particular Susana Sorino','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1300,10300,1130501,5,1,1130500,'Honorario Baciunas Hugo Daniel','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1301,10300,1130502,5,1,1130500,'Honorario Sorino Susana Adela','Activo',NULL,NULL,1,1,1,1,1,0,NULL),(1302,10300,5140101,5,2,5140100,'Impuestos y sellados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1303,10300,5140101,5,2,5140100,'ABL','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1304,10300,5150501,5,2,5150100,'Combustibles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1305,10300,5150501,5,2,5150100,'Impuesto interno combustible','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1306,10300,5150501,5,2,5150100,'Lubricantes','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1307,10300,5150501,5,2,5150100,'Repuestos rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1308,10353,5150501,5,2,5150100,'Reparaciones Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1309,10300,5150501,5,2,5150100,'Mantenimiento rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1310,10300,5150501,5,2,5150100,'Neumaticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1311,10300,5150501,5,2,5150100,'Reparacion neumaticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1312,10300,5150501,5,2,5150100,'Peajes','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1313,10300,5150501,5,2,5150100,'Estacionamiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1314,10300,5150501,5,2,5150100,'Gastos de patentamiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1315,10300,5150501,5,2,5150100,'Patentes camiones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1316,10300,5150501,5,2,5150100,'Seguros vehiculos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1317,10300,5150501,5,2,5150100,'Verificacion tecnica vehicular','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1318,10300,5150501,5,2,5150100,'Rastreo vehicular','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1319,10300,5150501,5,2,5150100,'Patentes autos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1320,10300,5150501,5,2,5150100,'Otros gastos rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1321,10300,5150501,5,2,5150100,'Reparacion equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1322,10300,5150501,5,2,5150100,'Seguros equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1323,10300,5150501,5,2,5150100,'Alquiler de rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1324,10300,5150501,5,2,5150100,'Alquiler de maquinas y herramientas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1325,10300,5150501,5,2,5150100,'Mejoras sobre bienes de terceros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1326,10300,5150501,5,2,5150100,'Seguros sobre inmuebles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1327,10300,5150501,5,2,5150100,'Compra herramientas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1328,10300,5150501,5,2,5150100,'Alquiler de inmuebles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (1329,10300,5170301,5,2,5170100,'Horas extras 50%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1330,10300,5170301,5,2,5170100,'Horas extras 100%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1331,10300,5170301,5,2,5170100,'Repuesto y reparacion maquinas de oficina','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1332,10300,5130101,5,2,5130100,'Comisiones por ventas y cobranzas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1333,10300,5130101,5,2,5130100,'Gastos por ventas y cobranzas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1334,10300,5130101,5,2,5130100,'Descuentos y bonificaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1335,10300,5150501,5,2,5150100,'Adic. permanente','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1336,10300,5150501,5,2,5150100,'Adic. permanente 25%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1337,10300,5150501,5,2,5150100,'Horas extras 200%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1338,10300,5150501,5,2,5150100,'REC. ESP. 16%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1339,10300,5150501,5,2,5150100,'CAT. ADIC. 15%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1340,10300,5150501,5,2,5150100,'REC. ESP. 20%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1341,10300,5150501,5,2,5150100,'REC. RESIDUOS 2%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1342,10300,5150501,5,2,5150100,'REC. RESIDUOS 10%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1343,10300,5150501,5,2,5150100,'ADIC. PERMANENTE 18%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1344,10300,5160101,5,2,5160100,'CAT. Y ADICIONAL 15%','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1345,10300,5140101,5,2,5140100,'ARS-FADEAC','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1346,10300,5140101,5,2,5140100,'CNRT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1347,10353,1140229,5,1,1140200,'IVA CREDITO FISCAL 10.5%','Activo',NULL,NULL,1,1,0,0,1,1,NULL),(1348,10300,5150501,5,2,5150100,'Comisiones por venta','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1349,10300,5160101,5,2,5160100,'Contribución sindical','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1350,10300,2110127,5,2,2110100,'Seguros a pagar','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1351,10300,5120308,5,2,5120100,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1352,10300,5120308,5,2,5120100,'Amortización Edificios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1353,10300,2110536,5,2,2110500,'Préstamo Banco ICBC ATP','Pasivo',NULL,NULL,1,1,1,1,1,0,NULL),(1354,10353,1110225,5,1,1110200,'9-FIMA GALICIA Y BUENOS AIRES','Activo',NULL,NULL,1,1,0,0,1,1,NULL),(1355,10353,1140228,5,1,1140200,'IVA CREDITO FISCAL 27%','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(1356,10353,1140230,5,1,1140200,'IVA CREDITO FISCAL 21%','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(1357,10300,2140102,5,2,2140100,'Retenciones Impuesto a las Ganancias Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1358,10300,2140103,5,2,2140100,'Retenciones IIBB BS AS Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1359,10300,2140104,5,2,2140100,'Retenciones IIBB CABA Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(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);
INSERT INTO `conta_plan_cuenta` VALUES (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),(1433,10353,5150501,5,2,5150100,'Mantenimientos de Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(1434,10353,1110128,5,1,1110100,'Cheques Rechazados','Activo',NULL,NULL,1,1,1,1,1,1,NULL),(1435,10353,5210101,5,2,5210100,'Ajustes Inspeccion','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL);

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