-- Table structure for table `conta_asientos`
--

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `conta_plan_cuenta` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(11) NOT NULL,
  `tipo_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `padre` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `rubro` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cpcuenta_type_tc_id` bigint(20) unsigned DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `no_editable` int(11) NOT NULL DEFAULT '1',
  `tes_cta_cte` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_origen` tinyint(1) NOT NULL DEFAULT '0',
  `tes_cuenta_destino` tinyint(1) NOT NULL DEFAULT '0',
  `conta_asientos` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `conta_plan_cuenta_tipo_cuenta_id_foreign` (`tipo_cuenta_id`),
  KEY `conta_plan_cuenta_saldo_id_foreign` (`saldo_id`),
  KEY `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` (`cpcuenta_type_tc_id`),
  CONSTRAINT `conta_plan_cuenta_cpcuenta_type_tc_id_foreign` FOREIGN KEY (`cpcuenta_type_tc_id`) REFERENCES `cpcuenta_types_tc` (`id`),
  CONSTRAINT `conta_plan_cuenta_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `conta_plan_cuenta_tipo_cuenta_id_foreign` FOREIGN KEY (`tipo_cuenta_id`) REFERENCES `conta_tipo_cuentas` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1433 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_plan_cuenta`
--

INSERT INTO `conta_plan_cuenta` VALUES (1,NULL,1000000,1,1,0,'ACTIVO','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(2,NULL,1100000,2,1,1000000,'ACTIVO CORRIENTE','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(3,NULL,1110000,3,1,1100000,'CAJA Y BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(4,NULL,1110100,4,1,1110000,'CAJAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(5,NULL,1110101,5,1,1110100,'Caja Oficina','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(6,NULL,1110102,5,1,1110100,'Caja Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(7,NULL,1110103,5,1,1110100,'Caja Dolares Casa','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(8,NULL,1110104,5,1,1110100,'Banco Santander 015-372795/5','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(9,NULL,1110200,4,1,1110000,'BANCOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(10,NULL,1110201,5,1,1110200,'Banco Santander Rio Cta Corriente','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(11,NULL,1110202,5,1,1110200,'Banco Santander Rio Cta Corriente DOLARES','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(12,NULL,1130000,3,1,1100000,'CREDITOS POR VENTAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(13,NULL,1130101,5,1,1130100,'Clientes - Deudores','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(14,NULL,1130102,5,1,1130100,'Deudores por ventas comunes','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(15,NULL,1130103,5,1,1130100,'Deudores por ventas morosos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(16,NULL,1130104,5,1,1130100,'Deudores en gestión judicial','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(17,NULL,1130105,5,1,1130100,'Previsión deudores incobrables','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(18,NULL,1140000,3,1,1100000,'OTROS CREDITOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(19,NULL,1140100,4,1,1140000,'Retenciones Sufridas','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(20,NULL,1140301,5,1,1140300,'Anticipos Impuesto a las Ganancias','Activo',4,NULL,1,2,0,0,1,1,NULL),(21,NULL,1140102,5,1,1140100,'Retenciones Ingr. Brutos','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(22,NULL,1140329,5,1,1140300,'Anticipo Impto.Ganancia Mínima Presunta','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(23,NULL,1140105,5,1,1140100,'Retenciones Impuesto a las Ganancias','Activo',3,NULL,1,2,1,0,0,1,NULL),(24,NULL,1140106,5,1,1140100,'Impuesto a las Ganancias (Saldo a favor)','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(25,NULL,1140107,5,1,1140100,'Retenciones de IVA','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(26,NULL,1140200,4,1,1140000,'CREDITOS DIVERSOS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(27,NULL,1140201,5,1,1140200,'Anticipos de proveedores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(28,NULL,1140205,5,1,1140200,'Depósito en garantía alquileres','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(29,NULL,1140206,5,1,1140200,'Derechos adquiridos a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(30,NULL,1140207,5,1,1140200,'Intereses a devengar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(31,NULL,1140208,5,1,1140200,'Cuentas a rendir - Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(32,NULL,1140210,5,1,1140200,'Alquileres no devengados','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(33,NULL,1150000,3,1,1100000,'BIENES DE CAMBIO','Activo',5,NULL,1,1,0,0,0,0,NULL),(34,NULL,1150400,4,1,1150000,'MERCADERIA DE REVENTA','Activo',5,NULL,1,1,0,0,0,0,NULL),(35,NULL,1200000,2,1,1000000,'ACTIVO NO CORRIENTE','Activo',5,NULL,1,1,0,0,0,0,NULL),(36,NULL,1220000,3,1,1200000,'BIENES DE USO','Activo',5,NULL,1,1,0,0,0,0,NULL),(37,NULL,1220100,4,1,1220000,'EQUIPOS DE COMPUTACION','Activo',5,NULL,1,1,0,0,0,0,NULL),(38,NULL,1220101,5,1,1220100,'Equipos de computación valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(39,NULL,1220102,5,1,1220100,'Equipos de computación ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(40,NULL,1220108,5,1,1220100,'Amortización Acumulada Equipos de comput.','Activo',5,NULL,1,1,0,0,0,1,NULL),(41,NULL,1220200,4,1,1220000,'INSTALACIONES','Activo',5,NULL,1,1,0,0,0,0,NULL),(42,NULL,1220201,5,1,1220200,'Instalaciones valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(43,NULL,1220202,5,1,1220200,'Instalaciones ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (44,NULL,1220206,5,1,1220200,'Amortización Acumulada Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(45,NULL,1220300,4,1,1220000,'MUEBLES Y UTILES','Activo',5,NULL,1,1,0,0,0,0,NULL),(46,NULL,1220301,5,1,1220300,'Muebles y utiles valores históricos','Activo',5,NULL,1,1,0,0,0,1,NULL),(47,NULL,1220302,5,1,1220300,'Muebles y utiles ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(48,NULL,1220306,5,1,1220300,'Amortización Acumulada Muebles y Útiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(49,NULL,1230000,3,1,1200000,'ACTIVOS INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(50,NULL,1230101,5,1,1230100,'Gastos de organización valores historicos','Activo',5,NULL,1,1,0,0,0,1,NULL),(51,NULL,1230102,5,1,1230100,'Gastos de organización ajuste','Activo',5,NULL,1,1,0,0,0,1,NULL),(52,NULL,1230103,5,1,1230100,'Amortización acumulada gs. de organización','Activo',5,NULL,1,1,0,0,0,1,NULL),(53,NULL,2000000,1,2,0,'PASIVO','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(54,NULL,2100000,2,2,2000000,'PASIVO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(55,NULL,2110000,3,2,2100000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(56,NULL,2110100,4,2,2110000,'Comerciales','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(57,NULL,2110101,5,2,2110100,'Proveedores en Cta. Cte. locales','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(58,NULL,2110102,5,2,2110100,'Proveedores en cta. cte. exterior','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(59,NULL,2110103,5,2,2110100,'Derechos de exhibición a devengar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(60,NULL,2110104,5,2,2110100,'Cheques emitidos ','Pasivo',NULL,NULL,1,2,1,1,1,1,NULL),(61,NULL,2110200,4,2,2110000,'REMUNERACIONES Y CARGAS SOCIALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(62,NULL,2110201,5,2,2110200,'Sueldos y Jornales a pagar','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(63,NULL,2110202,5,2,2110200,'Cargas sociales a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(64,NULL,2110203,5,2,2110200,'Sindicatos a Pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(65,NULL,2110300,4,2,2110000,'CARGAS FISCALES','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(67,NULL,2110301,5,2,2110300,'IVA Debito Fiscal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(68,NULL,1140222,5,1,1140200,'IVA Credito Fiscal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(69,NULL,2110303,5,2,2110300,'Impuestos Internos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(70,3814,2110132,5,2,2110100,'Proveedores - Aluminio Salta S.R.L.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(71,NULL,2110601,5,2,2110600,'IVA Retenciones de terceros','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(72,NULL,2110306,5,2,2110300,'IVA Percepciones realiz.por terceros','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(73,NULL,2110307,5,2,2110300,'IVA Saldo a favor','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(74,NULL,2110308,5,2,2110300,'IVA a pagar','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(75,NULL,2110309,5,2,2110300,'Percepciones Ingresos Brutos','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(76,NULL,2110310,5,2,2110300,'Otros Pagos AFIP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(78,NULL,2110350,5,2,2110300,'Impuesto a los Ingresos Brutos Pasivo','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(79,NULL,2110313,5,2,2110300,'Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(80,NULL,2110314,5,2,2110300,'Impuesto a la Ganancia Mínima Presunta','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(81,NULL,2110602,5,2,2110600,'AFIP - Retenciones Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(82,NULL,2110316,5,2,2110300,'AFIP - Plan de Facilidades Decreto 338/02','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(83,NULL,2200000,2,2,2000000,'PASIVO NO CORRIENTE','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(84,NULL,3000000,1,2,0,'PATRIMONIO NETO','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(85,NULL,3100000,2,2,3000000,'APORTE DE LOS PROPIETARIOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(86,NULL,3110100,4,2,3110000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(87,NULL,3110101,5,2,3110100,'Acciones en circulación','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (88,NULL,3110102,5,2,3110100,'Ajuste del Capital','Patrimonio Neto',NULL,NULL,1,2,0,0,0,1,NULL),(89,NULL,3110103,5,2,3110100,'Aportes Irrevocables Futuras Suscripciones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(90,NULL,3400000,2,2,3000000,'RESULTADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(91,NULL,3410101,5,2,3410100,'Resultado del ejercicio','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(92,NULL,3410102,5,2,3410100,'Resultado ejercicios anteriores','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(93,NULL,3410103,5,2,3410100,'A.R.E.A.','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(94,NULL,4000000,1,2,0,'INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(95,NULL,4100000,2,2,4000000,'INGRESOS ORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(96,NULL,4110101,5,2,4110100,'VENTAS','Result. Positivo',NULL,NULL,1,2,0,0,0,1,NULL),(97,NULL,4110102,5,2,4110100,'Honorarios','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(98,NULL,4110103,5,2,4110100,'Sueldo Vane','Result. Positivo',NULL,NULL,0,1,0,0,0,0,NULL),(99,NULL,4110104,5,2,4110100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(100,NULL,4110105,5,2,4110100,'Reintegros por exportaciones','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(101,NULL,4120000,3,2,4100000,'OTROS INGRESOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(102,NULL,4120101,5,2,4120100,'Intereses Cobrados','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(103,NULL,4120102,5,2,4120100,'Diferencias de cambio','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(104,NULL,4120103,5,2,4120100,'Descuentos obtenidos','Result. Positivo',NULL,NULL,1,1,0,0,0,1,NULL),(107,NULL,5000000,1,1,0,'GASTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(108,NULL,5100000,2,1,5000000,'GASTOS ORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(109,NULL,5110100,4,1,5110000,'ASIENTO DE SUELDO','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(110,NULL,5110101,5,1,5110100,'Sueldos','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(111,NULL,5110102,5,1,5110100,'Contribuciones','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(112,NULL,5110103,5,1,5110100,'Sindicato','Result. Negativo',2,NULL,1,2,0,0,0,1,NULL),(113,NULL,5120100,4,1,5120000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(114,NULL,5120101,5,1,5120100,'ACA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(115,NULL,5120102,5,1,5120100,'Aereos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(116,NULL,5120103,5,1,5120100,'Alquiler','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(117,NULL,5120104,5,1,5120100,'AGUA AYSA','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(118,NULL,5120105,5,1,5120100,'TV Cablevision','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(119,NULL,5120106,5,1,5120100,'Caja Jubilacion Consejo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(120,NULL,5120107,5,1,5120100,'Celulares','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(121,NULL,5120108,5,1,5120100,'Cheques','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(122,NULL,5120109,5,1,5120100,'Club la Nacion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(123,NULL,5120110,5,1,5120100,'Comida','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(124,NULL,5120111,5,1,5120100,'Diario Clarin','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(125,NULL,5120112,5,1,5120100,'Digital Ocean','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(126,NULL,5120113,5,1,5120100,'Fletes y acarreos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(127,NULL,5120114,5,1,5120100,'Luz Edesur','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(128,NULL,5120115,5,1,5120100,'Movilidad y Viáticos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(129,NULL,5120116,5,1,5120100,'Mantenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(130,NULL,5120117,5,1,5120100,'IVA No Computable','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(131,NULL,5120118,5,1,5120100,'Entretenimiento','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (132,NULL,5120119,5,1,5120100,'Amortización Bienes de Uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(133,NULL,5120120,5,1,5120100,'Errepar','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(134,NULL,5120121,5,1,5120100,'Hosting Página Web To Webs','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(135,NULL,5120122,5,1,5120100,'Gastos varios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(136,NULL,5120123,5,1,5120100,'Ajuste por redondeo','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(137,NULL,5120124,5,1,5120100,'Deudores Incobrables','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(138,NULL,5120125,5,1,5120100,'Faby Goncalves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(139,NULL,5130100,4,1,5130000,'GASTOS FINANCIEROS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(140,NULL,5130101,5,1,5130100,'Intereses y Gastos bancarios','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(141,NULL,5130102,5,1,5130100,'Intereses Proveedores','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(142,NULL,5130103,5,1,5130100,'Damian Financiera','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(143,NULL,5130104,5,1,5130100,'Diferencias de cambio','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(144,NULL,5130105,5,1,5130100,'Diferencia de Cambio Bces. en M.Extranjera','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(145,NULL,5130106,5,1,5130100,'Diferencia tipo cambio Vendedor/Comprador','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(146,NULL,5130107,5,1,5130100,'Diferencia por conversion en Bce. en Mon. Extranj.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(147,NULL,5130108,5,1,5130100,'Diferencia de cambio CMV','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(148,NULL,5130109,5,1,5130100,'Diferencia de cambio PT','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(149,NULL,5130110,5,1,5130100,'Resultado por Exposición a la Inflación','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(150,NULL,5130111,5,1,5130100,'Diferencia de cambio PE','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(151,NULL,5130112,5,1,5130100,'Diferencia de cambio Ds.Vtas.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(152,NULL,5130113,5,1,5130100,'Diferencia de cambio ME','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(153,NULL,5130114,5,1,5130100,'Descuentos otorgados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(154,NULL,5140100,4,1,5140000,'IMPUESTOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(155,NULL,5140101,5,1,5140100,'Impuesto a las Ganancias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(156,NULL,5140164,5,1,5140100,'Impuesto a los Ingresos Brutos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(157,NULL,5140102,5,1,5140100,'Impuesto al Debito y Credito Bancario','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(158,NULL,5200000,2,1,5000000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(159,NULL,5210101,5,1,5210100,'Pérdida por venta bienes de uso','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(160,NULL,5210102,5,1,5210100,'Inversiones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(161,NULL,5210103,5,1,5210100,'Amortizaciones extraordinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(162,NULL,1140103,5,1,1140100,'Retenciones SUSS','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(163,NULL,1110122,5,1,1110100,'Banco Patagonia Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(164,NULL,1110106,5,1,1110100,'Banco HSBC','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(165,NULL,1110123,5,1,1110100,'Banco Ciudad Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(166,NULL,1110124,5,1,1110100,'Banco Nacion Cta. Cte.','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(167,NULL,1110109,5,1,1110100,'Banco Galicia Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(168,NULL,1110110,5,1,1110100,'Banco Frances Vane','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(169,NULL,1110111,5,1,1110100,'Banco Patagonia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(170,NULL,1110112,5,1,1110100,'Banco Ciudad In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (171,NULL,1110113,5,1,1110100,'Banco Provincia In Time SRL','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(172,NULL,1110114,5,1,1110100,'Banco Macro PedimeOnline','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(173,NULL,1110115,5,1,1110100,'Banco Patagonia Problema Resuelto','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(174,NULL,1110116,5,1,1110100,'Banco Patagonia Graciela','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(175,NULL,1110117,5,1,1110100,'Banco Patagonia Omar','Activo',NULL,NULL,0,1,0,0,0,0,NULL),(176,NULL,1110118,5,1,1110100,'Cheques','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(177,NULL,5120126,5,1,5120100,'Gisela Larzabal','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(178,NULL,5120127,5,1,5120100,'Google','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(179,NULL,5120128,5,1,5120100,'Seguro Moto','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(180,NULL,5120129,5,1,5120100,'Sueldo Agustina','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(181,NULL,5120130,5,1,5120100,'Sueldo Betty','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(182,NULL,5120131,5,1,5120100,'Sueldo Elizabet','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(183,NULL,5120132,5,1,5120100,'Sueldo Florencia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(184,NULL,5120133,5,1,5120100,'Sueldo Graciela','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(185,NULL,5120134,5,1,5120100,'Sueldo Franco Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(186,NULL,5120135,5,1,5120100,'Sueldo Santiago Sanchez','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(187,NULL,5120136,5,1,5120100,'Sueldo Jose Luis','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(188,NULL,5120137,5,1,5120100,'Publicidad','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(189,NULL,5120138,5,1,5120100,'Las Nieves','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(190,NULL,5120139,5,1,5120100,'Sueldo Lidia','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(191,NULL,5120140,5,1,5120100,'Cargas Sociales','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(192,NULL,5120141,5,1,5120100,'Honorarios','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(193,NULL,5120142,5,1,5120100,'Telefono Fijo','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(194,NULL,5120143,5,1,5120100,'ONE DRIVE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(195,NULL,5120144,5,1,5120100,'OSDE','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(196,NULL,5120145,5,1,5120100,'SAS Constitucion','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(197,NULL,5120146,5,1,5120100,'Seguro de Vida Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(198,NULL,5120147,5,1,5120100,'Seguros','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(199,NULL,5120148,5,1,5120100,'Internet','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(200,NULL,5120149,5,1,5120100,'Seguro de Retiro Zurich','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(201,NULL,5140165,5,1,5140100,'Monotributo','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(202,NULL,5140104,5,1,5140100,'IVA In Time SRL','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(203,NULL,5140105,5,1,5140100,'Autonomos','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(204,NULL,5140106,5,1,5140100,'Multas Impositivas','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(207,3814,5120111,5,2,5120100,'TELECOM','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(208,NULL,5140166,5,1,5140100,'Impuesto a los Ingresos Brutos - BS AS','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(209,NULL,5140107,5,1,5140100,'SIRCREB','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(210,NULL,5140108,5,1,5140100,'Consejo Ciencias Economicas','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(211,NULL,5120152,5,1,5120100,'Albano Andres','Result. Negativo',NULL,NULL,0,1,0,0,0,0,NULL),(212,NULL,5120153,5,1,5120100,'Tarjeta Visa','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(213,NULL,5120154,5,1,5120100,'Tarjeta American Express','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(214,NULL,5120155,5,1,5120100,'Tarjeta Mastercard','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (215,NULL,5120156,5,1,5120100,'Imp. Municipales Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(216,NULL,5120157,5,1,5120100,'Perc/Ret. Imp. Ganancias Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(217,NULL,5120158,5,1,5120100,'Compras','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(218,NULL,4110106,5,2,4110100,'Ventas No Gravadas','Result. Positivo',1,NULL,1,2,0,0,0,1,NULL),(219,NULL,6110103,5,1,6110100,'Pagos AFIP','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(220,NULL,5140167,5,1,5140100,'Perc IVA -RG3337 Sufrida','Result. Negativo',6,NULL,1,2,0,0,0,1,NULL),(221,NULL,5140109,5,1,5140100,'Imps. Internos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(222,NULL,5140110,5,1,5140100,'Imp. Gasoil Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(223,NULL,5140111,5,1,5140100,'Imp. Hídricos Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(224,NULL,5140112,5,1,5140100,'ITC Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(225,NULL,5140113,5,1,5140100,'Perc IIBB  Buenos Aires Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(226,NULL,5140114,5,1,5140100,'Perc IIBB  Capital Federal Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(227,NULL,5140115,5,1,5140100,'Perc IIBB  Catamarca Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(228,NULL,5140116,5,1,5140100,'Perc IIBB  Chaco Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(229,NULL,5140117,5,1,5140100,'Perc IIBB  Chubut Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(230,NULL,5140118,5,1,5140100,'Perc IIBB  Córdoba Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(231,NULL,5140119,5,1,5140100,'Perc IIBB  Corrientes Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(232,NULL,5140120,5,1,5140100,'Perc IIBB  Entre Ríos Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(233,NULL,5140121,5,1,5140100,'Perc IIBB  Formosa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(234,NULL,5140122,5,1,5140100,'Perc IIBB  Jujuy Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(235,NULL,5140123,5,1,5140100,'Perc IIBB  La Pampa Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(236,NULL,5140124,5,1,5140100,'Perc IIBB  La Rioja Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(237,NULL,5140125,5,1,5140100,'Perc IIBB  Mendoza Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(238,NULL,5140126,5,1,5140100,'Perc IIBB  Misiones Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(239,NULL,5140127,5,1,5140100,'Perc IIBB  Neuquén Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(240,NULL,5140128,5,1,5140100,'Perc IIBB  Pascua Lama Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(241,NULL,5140129,5,1,5140100,'Perc IIBB  Río Negro Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(242,NULL,5140130,5,1,5140100,'Perc IIBB  Salta Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(243,NULL,5140131,5,1,5140100,'Perc IIBB  San Juan Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(244,NULL,5140132,5,1,5140100,'Perc IIBB  San Luis Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(245,NULL,5140133,5,1,5140100,'Perc IIBB  Santa Cruz Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(246,NULL,5140134,5,1,5140100,'Perc IIBB  Santa Fe Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(247,NULL,5140135,5,1,5140100,'Perc IIBB  Santiago del Estero Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(248,NULL,5140136,5,1,5140100,'Perc IIBB  Tierra del Fuego Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(249,NULL,5140137,5,1,5140100,'Perc IIBB  Tucuman Sufrida','Result. Negativo',7,NULL,1,2,0,0,0,1,NULL),(250,NULL,5140138,5,1,5140100,'Compras No Gravadas','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(251,NULL,1140108,5,1,1140100,'Retenciones de IIBB Buenos Aires','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(252,NULL,1140109,5,1,1140100,'Retenciones de IIBB Capital Federal','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(253,NULL,1140110,5,1,1140100,'Retenciones de IIBB Catamarca','Activo',NULL,NULL,1,2,1,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (254,NULL,1140111,5,1,1140100,'Retenciones de IIBB Chaco','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(255,NULL,1140112,5,1,1140100,'Retenciones de IIBB Chubut','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(256,NULL,1140113,5,1,1140100,'Retenciones de IIBB Córdoba','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(257,NULL,1140114,5,1,1140100,'Retenciones de IIBB Corrientes','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(258,NULL,1140115,5,1,1140100,'Retenciones de IIBB Entre Ríos','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(259,NULL,1140116,5,1,1140100,'Retenciones de IIBB Formosa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(260,NULL,1140117,5,1,1140100,'Retenciones de IIBB Jujuy','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(261,NULL,1140118,5,1,1140100,'Retenciones de IIBB La Pampa','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(262,NULL,1140119,5,1,1140100,'Retenciones de IIBB La Rioja','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(263,NULL,1140120,5,1,1140100,'Retenciones de IIBB Mendoza','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(264,NULL,1140121,5,1,1140100,'Retenciones de IIBB Misiones','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(265,NULL,1140122,5,1,1140100,'Retenciones de IIBB Neuquén','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(266,NULL,1140123,5,1,1140100,'Retenciones de IIBB Pascua Lama','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(267,NULL,1140124,5,1,1140100,'Retenciones de IIBB Río Negro','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(268,NULL,1140125,5,1,1140100,'Retenciones de IIBB Salta','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(269,NULL,1140126,5,1,1140100,'Retenciones de IIBB San Juan','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(270,NULL,1140127,5,1,1140100,'Retenciones de IIBB San Luis','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(271,NULL,1140128,5,1,1140100,'Retenciones de IIBB Santa Cruz','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(272,NULL,1140129,5,1,1140100,'Retenciones de IIBB Santa Fe','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(273,NULL,1140130,5,1,1140100,'Retenciones de IIBB Santiago del Estero','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(274,NULL,1140131,5,1,1140100,'Retenciones de IIBB Tierra del Fuego','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(275,NULL,1140132,5,1,1140100,'Retenciones de IIBB Tucuman','Activo',NULL,NULL,1,2,1,0,0,1,NULL),(276,NULL,5140168,5,1,5140100,'SIRCREB Buenos Aires','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(277,NULL,5140139,5,1,5140100,'SIRCREB Capital Federal','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(278,NULL,5140140,5,1,5140100,'SIRCREB Catamarca','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(279,NULL,5140141,5,1,5140100,'SIRCREB Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(280,NULL,5140142,5,1,5140100,'SIRCREB Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(281,NULL,5140143,5,1,5140100,'SIRCREB Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(282,NULL,5140144,5,1,5140100,'SIRCREB Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(283,NULL,5140145,5,1,5140100,'SIRCREB Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(284,NULL,5140146,5,1,5140100,'SIRCREB Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(285,NULL,5140147,5,1,5140100,'SIRCREB Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(286,NULL,5140148,5,1,5140100,'SIRCREB La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(287,NULL,5140149,5,1,5140100,'SIRCREB La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(288,NULL,5140150,5,1,5140100,'SIRCREB Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(289,NULL,5140151,5,1,5140100,'SIRCREB Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(290,NULL,5140152,5,1,5140100,'SIRCREB Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(291,NULL,5140153,5,1,5140100,'SIRCREB Pascua Lama','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(292,NULL,5140154,5,1,5140100,'SIRCREB Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(293,NULL,5140155,5,1,5140100,'SIRCREB Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(294,NULL,5140156,5,1,5140100,'SIRCREB San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (295,NULL,5140157,5,1,5140100,'SIRCREB San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(296,NULL,5140158,5,1,5140100,'SIRCREB Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(297,NULL,5140159,5,1,5140100,'SIRCREB Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(298,NULL,5140160,5,1,5140100,'SIRCREB Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(299,NULL,5140161,5,1,5140100,'SIRCREB Tierra del Fuego','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(300,NULL,5140162,5,1,5140100,'SIRCREB Tucuman','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(301,NULL,1140326,5,1,1140300,'IIBB a Favor Buenos Aires','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(302,NULL,1140302,5,1,1140300,'IIBB a Favor Capital Federal','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(303,NULL,1140303,5,1,1140300,'IIBB a Favor Catamarca','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(304,NULL,1140304,5,1,1140300,'IIBB a Favor Chaco','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(305,NULL,1140305,5,1,1140300,'IIBB a Favor Chubut','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(306,NULL,1140306,5,1,1140300,'IIBB a Favor Córdoba','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(307,NULL,1140307,5,1,1140300,'IIBB a Favor Corrientes','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(308,NULL,1140308,5,1,1140300,'IIBB a Favor Entre Ríos','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(309,NULL,1140309,5,1,1140300,'IIBB a Favor Formosa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(310,NULL,1140310,5,1,1140300,'IIBB a Favor Jujuy','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(311,NULL,1140311,5,1,1140300,'IIBB a Favor La Pampa','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(312,NULL,1140312,5,1,1140300,'IIBB a Favor La Rioja','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(313,NULL,1140313,5,1,1140300,'IIBB a Favor Mendoza','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(314,NULL,1140314,5,1,1140300,'IIBB a Favor Misiones','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(315,NULL,1140315,5,1,1140300,'IIBB a Favor Neuquén','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(316,NULL,1140316,5,1,1140300,'IIBB a Favor Pascua Lama','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(317,NULL,1140317,5,1,1140300,'IIBB a Favor Río Negro','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(318,NULL,1140318,5,1,1140300,'IIBB a Favor Salta','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(319,NULL,1140319,5,1,1140300,'IIBB a Favor San Juan','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(320,NULL,1140320,5,1,1140300,'IIBB a Favor San Luis','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(321,NULL,1140321,5,1,1140300,'IIBB a Favor Santa Cruz','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(322,NULL,1140322,5,1,1140300,'IIBB a Favor Santa Fe','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(323,NULL,1140323,5,1,1140300,'IIBB a Favor Santiago del Estero','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(324,NULL,1140324,5,1,1140300,'IIBB a Favor Tierra del Fuego','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(325,NULL,1140325,5,1,1140300,'IIBB a Favor Tucuman','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(326,NULL,2110317,5,2,2110300,'IIBB a Pagar Buenos Aires','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(327,NULL,2110318,5,2,2110300,'IIBB a Pagar Capital Federal','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(328,NULL,2110319,5,2,2110300,'IIBB a Pagar Catamarca','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(329,NULL,2110320,5,2,2110300,'IIBB a Pagar Chaco','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(330,NULL,2110321,5,2,2110300,'IIBB a Pagar Chubut','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(331,NULL,2110322,5,2,2110300,'IIBB a Pagar Córdoba','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(332,NULL,2110323,5,2,2110300,'IIBB a Pagar Corrientes','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(333,NULL,2110324,5,2,2110300,'IIBB a Pagar Entre Ríos','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(334,NULL,2110325,5,2,2110300,'IIBB a Pagar Formosa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(335,NULL,2110326,5,2,2110300,'IIBB a Pagar Jujuy','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(336,NULL,2110327,5,2,2110300,'IIBB a Pagar La Pampa','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(337,NULL,2110328,5,2,2110300,'IIBB a Pagar La Rioja','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (338,NULL,2110329,5,2,2110300,'IIBB a Pagar Mendoza','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(339,NULL,2110330,5,2,2110300,'IIBB a Pagar Misiones','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(340,NULL,2110331,5,2,2110300,'IIBB a Pagar Neuquén','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(341,NULL,2110332,5,2,2110300,'IIBB a Pagar Pascua Lama','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(342,NULL,2110333,5,2,2110300,'IIBB a Pagar Río Negro','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(343,NULL,2110334,5,2,2110300,'IIBB a Pagar Salta','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(344,NULL,2110335,5,2,2110300,'IIBB a Pagar San Juan','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(345,NULL,2110336,5,2,2110300,'IIBB a Pagar San Luis','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(346,NULL,2110337,5,2,2110300,'IIBB a Pagar Santa Cruz','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(347,NULL,2110338,5,2,2110300,'IIBB a Pagar Santa Fe','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(348,NULL,2110339,5,2,2110300,'IIBB a Pagar Santiago del Estero','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(349,NULL,2110340,5,2,2110300,'IIBB a Pagar Tierra del Fuego','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(350,NULL,2110341,5,2,2110300,'IIBB a Pagar Tucuman','Pasivo',NULL,NULL,1,2,0,0,0,1,NULL),(351,NULL,6110101,5,1,6110100,'BANCO SIRCREB','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(352,NULL,6110102,5,1,6110100,'Compensacion','Movimiento',NULL,NULL,1,2,0,0,0,1,NULL),(353,NULL,1140327,5,1,1140300,'IVA Saldo Tecnico','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(354,NULL,1140328,5,1,1140300,'IVA Saldo Libre Disponibilidad','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(355,NULL,6000000,1,1,0,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(356,NULL,6100000,2,1,6000000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(357,NULL,6110000,3,1,6100000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(358,NULL,4110000,3,2,4100000,'Ingresos Operativos','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(359,NULL,1110120,5,1,1110100,'Caja en Pesos','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(360,NULL,1140211,5,1,1140200,'Retenciones Bancarias de Ganancias a Favor','Activo',3,NULL,1,2,0,0,1,1,NULL),(361,NULL,1220104,5,1,1220100,'Equipos de Computación','Activo',5,NULL,1,1,0,0,0,1,NULL),(362,NULL,1220105,5,1,1220100,'Computadoras','Activo',5,NULL,1,1,0,0,0,1,NULL),(363,NULL,1220304,5,1,1220300,'Muebles y Utiles','Activo',5,NULL,1,1,0,0,0,1,NULL),(364,NULL,2110105,5,2,2110100,'Anticipo de Clientes','Pasivo',NULL,NULL,1,2,0,0,1,1,NULL),(365,NULL,2110401,5,2,2110400,'Provision Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(366,NULL,2110106,5,2,2110100,'Cta. Cte Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(367,NULL,2110107,5,2,2110100,'Provisión Honorarios Directores','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(368,3814,2110129,5,2,2110100,'Proveedores - Alumell S.R.L.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(369,NULL,3110104,5,2,3110100,'Capital','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(370,NULL,1120000,3,1,1100000,'INVERSIONES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(371,NULL,1160000,3,1,1100000,'OTROS ACTIVOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(372,NULL,1160100,4,1,1160000,'OTROS','Activo',5,NULL,1,1,0,0,0,0,NULL),(373,NULL,2110400,4,2,2110000,'Provision de Honorarios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(374,NULL,3410100,4,1,3410000,'RESULTADOS ACUMULADOS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(375,NULL,3420000,3,1,3400000,'GANACIAS RESERVADAS','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(376,NULL,3420100,4,1,3420000,'Rerva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(377,NULL,1220400,4,1,1220000,'INMUEBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(378,NULL,1220500,4,1,1220000,'RODADOS','Activo',5,NULL,1,1,0,0,0,0,NULL),(379,NULL,1220600,4,1,1220000,'MAQUINARIAS','Activo',5,NULL,1,1,0,0,0,0,NULL),(380,NULL,1220204,5,1,1220200,'Instalaciones','Activo',5,NULL,1,1,0,0,0,1,NULL),(381,NULL,3420101,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (382,NULL,3420102,5,2,3420100,'Reserva Legal','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(383,NULL,3410105,5,2,3410100,'Resultado no asignado','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(384,NULL,1110121,5,1,1110100,'Caja en Dolares','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(385,NULL,1120100,4,1,1120000,'TEMPORARIAS','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(386,NULL,1120101,5,1,1120100,'PLAZO FIJO','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(387,NULL,1120200,4,1,1120000,'PERMANENTES','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(388,NULL,1120201,5,1,1120200,'ACCIONES','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(389,NULL,1220401,5,1,1220400,'Inmuebles','Activo',5,NULL,1,1,0,0,0,1,NULL),(390,NULL,1220501,5,1,1220500,'Vehiculos','Activo',5,NULL,1,1,0,0,0,1,NULL),(391,NULL,1220601,5,1,1220600,'Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(392,NULL,1150401,5,1,1150400,'MERCADERIAS','Activo',5,NULL,1,1,0,0,0,1,NULL),(393,3814,1160108,5,1,1160100,'Bienes de Uso','Activo',5,NULL,1,1,1,1,1,1,NULL),(394,NULL,1230100,4,1,1230000,'INTANGIBLES','Activo',5,NULL,1,1,0,0,0,0,NULL),(395,3814,2110128,5,2,2110100,'Proveedores - Aluminio Brown','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),(402,3814,5140000,3,1,5100000,'GASTOS DE OPERACION','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(403,NULL,5210000,3,1,5200000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(404,NULL,5210100,4,1,5210000,'GASTOS EXTRAORDINARIOS','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(405,NULL,6110100,4,1,6110000,'Movimiento','Movimiento',NULL,NULL,1,1,0,0,0,0,NULL),(406,NULL,1130100,4,1,1130000,'Operaciones Ordinarias','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(407,NULL,3110000,3,2,3100000,'CAPITAL SOCIAL','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(408,NULL,3410000,3,2,3400000,'RESULTADOS ANTERIORES','Patrimonio Neto',NULL,NULL,1,1,0,0,0,0,NULL),(409,NULL,5110101,5,2,5110000,'IVA Crédito Fiscal No computable','Result. Negativo',NULL,NULL,1,2,0,0,1,1,NULL),(410,NULL,1110203,5,1,1110200,'Banco ICBC Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(411,NULL,2110342,5,2,2110300,'Provisión Impuesto a las Ganancias','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(412,NULL,5120107,5,2,5120000,'Amortización Muebles y Útiles','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(413,NULL,5120102,5,2,5120000,'Amortización Equipos','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(414,NULL,1220109,5,1,1220100,'Amortizacion Acumulada Equipos','Activo',5,NULL,1,1,0,0,0,1,NULL),(415,NULL,1220602,5,1,1220600,'Amortización Acumulada Maquinarias','Activo',5,NULL,1,1,0,0,0,1,NULL),(416,NULL,1160102,5,1,1160100,'Materias Primas','Activo',5,NULL,1,1,0,0,0,1,NULL),(417,NULL,1110204,5,1,1110200,'Banco Itaú Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(418,NULL,2110113,5,2,2110100,'Deudas Bancarias','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(419,NULL,1220502,5,1,1220500,'Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(420,NULL,1220503,5,1,1220500,'Amortización Acumulada Rodados','Activo',5,NULL,1,1,0,0,0,1,NULL),(421,NULL,5120105,5,2,5120000,'Amortización Rodados','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(422,NULL,5120109,5,2,5120000,'Amortización Maquinarias','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(423,NULL,1220504,5,1,1220500,'Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL),(424,NULL,1220505,5,1,1220500,'Amortización Acumulada Accesorios','Activo',5,NULL,1,1,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (425,NULL,1110205,5,1,1110200,'Banco Galicia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(426,NULL,3420101,5,2,3420000,'Reserva Facultativa','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(427,NULL,1140212,5,1,1140200,'Créditos por Impuestos Diferidos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(428,NULL,1160103,5,1,1160100,'Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(429,NULL,1160104,5,1,1160100,'Amortizacion Acumulada Fondo de Comercio','Activo',5,NULL,1,1,0,0,0,1,NULL),(430,NULL,1140213,5,1,1140200,'Intereses a devengar AGIP','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(431,NULL,2110343,5,2,2110300,'PFP IIBB','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(432,NULL,1140330,5,1,1140300,'Pago a Cuenta ITC','Activo',NULL,NULL,1,2,0,0,0,1,NULL),(433,NULL,2110114,5,2,2110100,'Préstamo','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(434,NULL,1160106,5,1,1160100,'Productos','Activo',5,NULL,1,1,0,0,0,1,NULL),(435,NULL,2110345,5,2,2110300,'Intereses a devengar PFP','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(436,NULL,1110206,5,1,1110200,'Banco Provincia Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(437,NULL,1140215,5,1,1140200,'Imp. Ley 25413 Cred 0.6%','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(438,NULL,2110402,5,2,2110400,'Honorarios Directorio a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(439,NULL,3110101,5,2,3110100,'Reserva para Futuras Inversiones','Patrimonio Neto',NULL,NULL,1,1,0,0,0,1,NULL),(440,NULL,1130106,5,1,1130100,'TEAC - Trabajos Ejecutados a Certificar','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(441,NULL,2110115,5,2,2110100,'Leasing','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(442,NULL,1110207,5,1,1110200,'Banco Comafi Cta. Cte','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(443,NULL,2110500,4,2,2110000,'Deudas Financieras','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(444,NULL,2110501,5,2,2110500,'Banco Santander Rio Cta Cte','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(446,NULL,2210000,3,2,2200000,'Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(447,NULL,2210100,4,2,2210000,'Otras Deudas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(448,NULL,2210101,5,2,2210100,'Planes de Pagos AFIP','Pasivo',NULL,NULL,1,2,0,1,1,1,NULL),(449,NULL,2110502,5,2,2110500,'Leasing','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(450,NULL,6110101,5,1,6110000,'Cheques Rechazados','Movimiento',NULL,NULL,1,2,0,0,1,1,NULL),(451,NULL,1110208,5,1,1110200,'Banco Patagonia Taxes Software','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(452,NULL,1110209,5,1,1110200,'Banco Macro Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(453,NULL,1120202,5,1,1120200,'Inversión Central Caribe','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(454,NULL,1120102,5,1,1120100,'Otras Inversiones','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(455,NULL,1140216,5,1,1140200,'Otros Créditos','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(456,NULL,2110403,5,2,2110400,'Provisión Honorarios Socio Gerente','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(457,NULL,1110210,5,1,1110200,'Cheque Diferido Banco Santander Rio','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(458,NULL,1110211,5,1,1110200,'Cheque Diferido Banco Macro','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(459,NULL,2110204,5,2,2110200,'Moratoria SUSS a pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(460,NULL,2110344,5,2,2110300,'Impuestos Municipales a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(461,NULL,5110103,5,2,5110000,'Amortización Instalaciones','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(462,NULL,5120110,5,2,5120000,'Amortización Equipos de comput.','Result. Negativo',NULL,NULL,1,1,0,0,0,1,NULL),(463,3814,2110127,5,2,2110100,'Proveedores - Emprendimiento Metalúrgico Industrial','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(464,3814,2110126,5,2,2110100,'Proveedores - Güemes Materiales','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);
INSERT INTO `conta_plan_cuenta` VALUES (468,NULL,1150402,5,1,1150400,'Productos en Proceso','Activo',5,NULL,1,1,0,0,0,1,NULL),(469,3814,2110130,5,2,2110100,'Proveedores- SALTAPOR','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(470,NULL,2110346,5,2,2110300,'Fondos Embargados','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(471,NULL,2110347,5,2,2110300,'Cuota Solid.','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(472,NULL,1140332,5,1,1140300,'Anticipo Honorarios Directores','Activo',NULL,NULL,1,1,0,0,0,1,NULL),(473,NULL,2110348,5,2,2110300,'SICORE a Pagar','Pasivo',NULL,NULL,1,1,0,0,0,1,NULL),(474,NULL,1110212,5,1,1110200,'Banco Credicoop Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(475,NULL,1110213,5,1,1110200,'Banco Superville Cta. Cte.','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(476,NULL,5110105,5,2,5110000,'RECPAM','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(477,NULL,1110125,5,1,1110100,'Caja Reales','Activo',NULL,NULL,1,2,1,1,1,0,NULL),(478,NULL,5140169,5,1,5140100,'CO2 - Imp. Al Carbono Sufrida','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(479,NULL,1140300,4,1,1140000,'Anticipo de Impuestos','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(480,NULL,2110600,4,2,2110000,'Retenciones Efectuadas','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(481,NULL,4200000,2,2,4000000,'INGRESOS EXTRAORDINARIOS','Result. Positivo',NULL,NULL,1,1,0,0,0,0,NULL),(482,3814,1150403,5,1,1150400,'Materiales','Activo',5,NULL,1,1,0,0,0,0,NULL),(483,3814,5120111,5,2,5120100,'Combustible','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(484,3814,2110121,5,2,2110100,'Proveedores - BestChem','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(485,3814,2110122,5,2,2110100,'Proveedores - DGA Accesorios','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(486,3814,2110123,5,2,2110100,'Proveedores - Vidrial S.R.L.','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(487,3814,5120111,5,2,5120100,'Suministro Eléctrico - EDESA S.A.','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(488,3814,5120111,5,2,5120100,'Aguas del Norte','Result. Negativo',NULL,NULL,1,1,0,0,0,0,NULL),(489,3814,1110126,5,1,1110100,'Caja - Efectivo','Activo',NULL,NULL,1,1,0,0,0,0,NULL),(490,3814,2110124,5,2,2110100,'Proveedores - Tradelog S.A.U.','Pasivo',NULL,NULL,1,1,0,0,0,0,NULL),(1001,NULL,5140170,5,1,5140100,'SIRTAC Córdoba','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1002,NULL,5140171,5,1,5140100,'SIRTAC Corrientes','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1003,NULL,5140172,5,1,5140100,'SIRTAC Chaco','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1004,NULL,5140173,5,1,5140100,'SIRTAC Chubut','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1005,NULL,5140174,5,1,5140100,'SIRTAC Entre Ríos','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1006,NULL,5140175,5,1,5140100,'SIRTAC Formosa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1007,NULL,5140176,5,1,5140100,'SIRTAC Jujuy','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1008,NULL,5140177,5,1,5140100,'SIRTAC La Pampa','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1009,NULL,5140178,5,1,5140100,'SIRTAC La Rioja','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1010,NULL,5140179,5,1,5140100,'SIRTAC Mendoza','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1011,NULL,5140180,5,1,5140100,'SIRTAC Misiones','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1012,NULL,5140181,5,1,5140100,'SIRTAC Neuquén','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1013,NULL,5140182,5,1,5140100,'SIRTAC Río Negro','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1014,NULL,5140183,5,1,5140100,'SIRTAC Salta','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1015,NULL,5140184,5,1,5140100,'SIRTAC San Juan','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1016,NULL,5140185,5,1,5140100,'SIRTAC San Luis','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1017,NULL,5140186,5,1,5140100,'SIRTAC Santa Cruz','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1018,NULL,5140187,5,1,5140100,'SIRTAC Santa Fe','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1019,NULL,5140188,5,1,5140100,'SIRTAC Santiago del Estero','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);
INSERT INTO `conta_plan_cuenta` VALUES (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),(1027,3814,5110106,5,2,5110100,'Nahuel Gómez','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1028,3814,5110106,5,2,5110100,'Mauro Zárate','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1029,3814,5110106,5,2,5110100,'Agustín Verón','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1030,3814,5110106,5,2,5110100,'Juan Bahamonde','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1031,3814,5110106,5,2,5110100,'Juan','Result. Negativo',NULL,NULL,0,1,1,1,1,1,NULL),(1032,3814,5110106,5,2,5110100,'Bruno Domenichelli','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1033,3814,5110106,5,2,5110100,'Alejandro Ailán','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1034,3814,5110106,5,2,5110100,'Villa','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1035,3814,5110106,5,2,5110100,'Enzo Yucra','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1036,3814,5110106,5,2,5110100,'Danilo Subelza','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1037,3814,5110106,5,2,5110100,'Joel Renjifo','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1038,3814,5110106,5,2,5110100,'Mauricio Gerez','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1039,3814,5110106,5,2,5110100,'Martín Ramos','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1040,3814,5110106,5,2,5110100,'Mauro Antecao','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1041,3814,5110106,5,2,5110100,'Carlos Alberto Albornoz','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1042,3814,5110106,5,2,5110100,'Martín Ramos','Result. Negativo',NULL,NULL,1,1,1,1,1,1,NULL),(1043,3814,5110106,5,2,5110100,'Omar Gutierrez','Result. Negativo',NULL,NULL,1,1,1,1,1,1,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),(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);
INSERT INTO `conta_plan_cuenta` VALUES (1415,NULL,5140223,5,1,5140100,'Perc IIBB  La Pampa Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1416,NULL,5140224,5,1,5140100,'Perc IIBB  La Rioja Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1417,NULL,5140225,5,1,5140100,'Perc IIBB  Mendoza Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1418,NULL,5140226,5,1,5140100,'Perc IIBB  Misiones Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1419,NULL,5140227,5,1,5140100,'Perc IIBB  Neuquén Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1420,NULL,5140228,5,1,5140100,'Perc IIBB  Pascua Lama Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1421,NULL,5140229,5,1,5140100,'Perc IIBB  Río Negro Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1422,NULL,5140230,5,1,5140100,'Perc IIBB  Salta Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1423,NULL,5140231,5,1,5140100,'Perc IIBB  San Juan Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1424,NULL,5140232,5,1,5140100,'Perc IIBB  San Luis Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1425,NULL,5140233,5,1,5140100,'Perc IIBB  Santa Cruz Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1426,NULL,5140234,5,1,5140100,'Perc IIBB  Santa Fe Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1427,NULL,5140235,5,1,5140100,'Perc IIBB  Santiago del Estero Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1428,NULL,5140236,5,1,5140100,'Perc IIBB  Tierra del Fuego Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1429,NULL,5140237,5,1,5140100,'Perc IIBB  Tucuman Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1430,NULL,5140269,5,1,5140100,'CO2 - Imp. Al Carbono Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1431,NULL,5120256,5,1,5120100,'Imp. Municipales Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL),(1432,NULL,5120257,5,1,5120100,'Perc/Ret. Imp. Ganancias Efectuada','Result. Negativo',NULL,NULL,1,2,0,0,0,1,NULL);

--
-- Table structure for table `conta_tipo_asientos`
--

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_asientos`
--

INSERT INTO `conta_tipo_asientos` VALUES (1,'Sueldos',NULL,NULL,NULL,11),(2,'Ingresos',NULL,NULL,NULL,9),(3,'Egresos',NULL,NULL,NULL,10),(4,'Amortizaciones',NULL,NULL,NULL,4),(5,'Banco',NULL,NULL,NULL,15),(6,'Ganancias',NULL,NULL,NULL,12),(7,'Retenciones',NULL,NULL,NULL,13),(8,'SIRCREB',NULL,NULL,NULL,14),(9,'Compensaciones',NULL,NULL,NULL,16),(10,'Pagos AFIP',NULL,NULL,NULL,17),(11,'Ajustes',NULL,NULL,NULL,3),(12,'Saldos Iniciales',NULL,NULL,NULL,1),(13,'Cancelacion de Iniciales',NULL,NULL,NULL,2),(14,'Patrimonio Neto',NULL,NULL,NULL,8),(15,'Liquidaciones IVA',NULL,NULL,NULL,18),(16,'Liquidacion IIBB',NULL,NULL,NULL,19),(17,'Asientos de Cierre',NULL,NULL,NULL,5),(18,'Reclasificacion',NULL,NULL,NULL,6),(19,'Otros',NULL,NULL,NULL,7),(20,'Cobranzas','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(21,'Pagos','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(22,'Tesoreria','2019-10-19 02:10:24','2019-10-19 02:10:24',NULL,NULL),(23,'Ajuste por Inflacion','2020-03-01 06:39:20','2020-03-01 06:39:20',NULL,NULL),(24,'SIRTAC','2023-10-16 21:10:49','2023-10-16 21:10:49',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_cuentas`
--

CREATE TABLE `conta_tipo_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `tipo_cuenta` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_cuentas`
--

INSERT INTO `conta_tipo_cuentas` VALUES (1,'Rubro',NULL,NULL,NULL),(2,'SubRubro',NULL,NULL,NULL),(3,'Grupo',NULL,NULL,NULL),(4,'SubGrupo',NULL,NULL,NULL),(5,'Cuenta',NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_saldos`
--

CREATE TABLE `conta_tipo_saldos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `saldo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_saldos`
--

INSERT INTO `conta_tipo_saldos` VALUES (1,'Deudor',NULL,NULL,NULL),(2,'Acreedor',NULL,NULL,NULL);

--
-- Table structure for table `control_cuits_afip`
--

CREATE TABLE `control_cuits_afip` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `error` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `control_cuits_afip_person_id_foreign` (`person_id`),
  CONSTRAINT `control_cuits_afip_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_cuits_afip`
--


--
-- Table structure for table `control_general`
--

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

--
-- Dumping data for table `control_general`
--

INSERT INTO `control_general` VALUES (1,'Ingresos - Egresos - Resultado',1,'Proyeccion Ganancias','control_general/proyecGanancias',NULL,NULL),(2,'IVA',2,'IVA','control_general/iva',NULL,NULL),(3,'IIBB',3,'IIBB','control_general/iibb',NULL,NULL),(4,'Por Mes',4,'Vto. Impuestos','control_general/vto',NULL,NULL),(5,'Por Impuesto',4,'Vto. Impuestos','control_general/vtoPorImpuestos',NULL,NULL);

--
-- Table structure for table `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

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

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


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

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4951 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente` VALUES (231,3814,0,NULL,231,2,40720,40800,13,1540,1,0,'2021-11-08','2021-11-08',4550.00,1,1.00,'Factura A N°: 0005-00000181',NULL,NULL,'2021-11-17 18:20:33','2021-11-17 18:20:33',NULL),(232,3814,0,NULL,232,2,40720,40801,13,1540,1,0,'2021-11-09','2021-11-09',2730.00,1,1.00,'Factura B N°: 0005-00000093',NULL,NULL,'2021-11-17 18:24:37','2021-11-17 18:24:37',NULL),(233,3814,0,NULL,233,3,40720,40771,57,1540,2,1,'2021-11-18','2021-11-18',338697.00,1,1.00,'Factura A N°: 0003-00018641',NULL,NULL,'2021-11-18 17:35:01','2023-07-28 12:37:18',NULL),(234,3814,0,NULL,234,20,40720,40785,13,1540,2,0,'2021-11-11','2021-11-11',180000.00,1,1.00,'Pago Efectivo.',NULL,NULL,'2021-11-18 18:17:35','2021-11-18 18:17:35',NULL),(235,3814,0,NULL,235,20,40720,40785,13,1539,2,0,'2021-10-18','2021-10-18',4500.00,1,1.00,'Cobro efectivo.',NULL,NULL,'2021-11-18 18:33:06','2021-11-18 18:33:06',NULL),(236,3814,0,NULL,236,20,40720,40751,13,1538,2,0,'2021-09-16','2021-09-16',3000.00,1,1.00,'Cobro efectivo.',NULL,NULL,'2021-11-18 18:35:15','2021-11-18 18:35:15',NULL),(237,3814,0,3814,237,21,40720,40721,57,1540,1,0,'2021-11-19','2021-11-19',142422.15,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:41:05','2021-11-19 18:41:05',NULL),(238,3814,0,3814,238,21,40720,40724,57,1540,1,0,'2021-11-19','2021-11-19',42435.69,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:42:55','2021-11-19 18:42:55',NULL),(239,3814,0,3814,239,21,40720,40725,57,1540,1,0,'2021-11-19','2021-11-19',15713.28,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:44:59','2021-11-19 18:44:59',NULL),(240,3814,0,3814,240,21,40720,40726,57,1540,1,0,'2021-11-19','2021-11-19',5000.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:45:56','2021-11-19 18:51:38','2021-11-19 18:51:38'),(241,3814,0,3814,241,21,40720,40726,57,1540,1,0,'2021-11-19','2021-11-19',5000.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:45:56','2021-11-19 18:51:01','2021-11-19 18:51:01'),(242,3814,0,3814,242,21,40720,40726,57,1540,1,0,'2021-11-19','2021-11-19',5000.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:52:46','2021-11-19 18:56:16','2021-11-19 18:56:16'),(243,3814,0,3814,243,21,40720,40726,57,1540,1,1,'2021-11-19','2021-11-19',5000.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 18:52:46','2021-11-19 18:54:36','2021-11-19 18:54:36'),(244,3814,0,3814,244,21,40720,40726,57,1540,1,0,'2021-11-19','2021-11-19',5000.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:04:07','2021-11-19 19:04:07',NULL),(245,3814,0,3814,245,21,40720,40727,57,1540,1,0,'2021-11-19','2021-11-19',15651.95,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:05:41','2021-11-19 19:05:41',NULL),(246,3814,0,3814,246,21,40720,40731,57,1540,1,0,'2021-11-19','2021-11-19',21700.01,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:06:58','2021-11-19 19:06:58',NULL),(247,3814,0,3814,247,21,40720,40734,57,1540,1,0,'2021-11-19','2021-11-19',158177.24,1,1.00,'',NULL,NULL,'2021-11-19 19:08:55','2021-11-19 19:08:55',NULL),(248,3814,0,3814,248,21,40720,40735,57,1540,1,0,'2021-11-19','2021-11-19',1057.41,1,1.00,'Pago en efectivo',NULL,NULL,'2021-11-19 19:10:06','2021-11-19 19:10:06',NULL),(249,3814,0,3814,249,21,40720,40736,57,1540,1,0,'2021-11-19','2021-11-19',3870.79,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:12:52','2021-11-19 19:12:52',NULL),(250,3814,0,3814,250,21,40720,40744,57,1540,1,0,'2021-11-19','2021-11-19',74675.18,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:15:29','2021-11-19 19:15:29',NULL),(251,3814,0,3814,251,21,40720,40745,57,1540,1,0,'2021-11-19','2021-11-19',8203.89,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:16:58','2021-11-19 19:16:58',NULL),(252,3814,0,3814,252,21,40720,40768,57,1540,1,0,'2021-11-19','2021-11-19',5550.93,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:18:34','2021-11-19 19:18:34',NULL),(253,3814,0,3814,253,21,40720,40769,57,1540,1,0,'2021-11-19','2021-11-19',42962.30,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:33:37','2021-11-19 19:36:20','2021-11-19 19:36:20');
INSERT INTO `cta_cte_cliente` VALUES (254,3814,0,3814,254,21,40720,40769,57,1540,1,0,'2021-11-19','2021-11-19',42962.47,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:37:18','2021-11-19 19:37:37','2021-11-19 19:37:37'),(255,3814,0,3814,255,21,40720,40770,57,1540,1,0,'2021-11-19','2021-11-19',9582.45,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:50:58','2021-11-19 19:50:58',NULL),(256,3814,0,3814,256,21,40720,40772,57,1540,1,0,'2021-11-19','2021-11-19',4600.14,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-19 19:52:26','2021-11-19 19:52:26',NULL),(257,3814,0,3814,257,21,40720,40773,57,1540,1,0,'2021-11-23','2021-11-23',119995.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:30:50','2021-11-23 18:30:50',NULL),(258,3814,0,3814,258,21,40720,40779,57,1540,1,0,'2021-11-23','2021-11-23',29113.92,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:32:17','2021-11-23 18:32:17',NULL),(259,3814,0,3814,259,21,40720,40780,57,1540,1,0,'2021-11-23','2021-11-23',22367.97,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:33:42','2021-11-23 18:33:42',NULL),(260,3814,0,3814,260,21,40720,40793,57,1540,1,0,'2021-11-23','2021-11-23',500.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:35:02','2021-11-23 18:35:02',NULL),(261,3814,0,3814,261,21,40720,40794,57,1540,1,0,'2021-11-23','2021-11-23',15125.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:36:23','2021-11-23 18:36:23',NULL),(262,3814,0,3814,262,21,40720,40798,57,1540,1,0,'2021-11-23','2021-11-23',14742.00,1,1.00,'Pago en efectivo.',NULL,NULL,'2021-11-23 18:37:36','2021-11-23 18:37:36',NULL),(263,3814,0,NULL,263,20,40720,40747,13,1540,2,0,'2021-11-23','2021-11-23',2730.00,1,1.00,'Cobro en efectivo.',NULL,NULL,'2021-11-23 19:36:26','2021-11-23 19:36:26',NULL),(264,3814,0,NULL,264,20,40720,40752,13,1540,2,0,'2021-11-23','2021-11-23',32400.00,1,1.00,'Cobro en efectivo.',NULL,NULL,'2021-11-23 19:53:01','2021-11-23 19:53:01',NULL),(265,3814,0,NULL,265,20,40720,40754,13,1540,2,0,'2021-11-23','2021-11-23',34000.00,1,1.00,'Cobro en efectivo.',NULL,NULL,'2021-11-23 19:54:43','2021-11-23 19:54:43',NULL),(266,3814,0,NULL,266,20,40720,40784,13,1540,2,0,'2021-11-23','2021-11-23',857475.00,1,1.00,'Cobranza por medio de transferencia.',NULL,NULL,'2021-11-23 20:02:45','2022-02-24 18:01:45','2022-02-24 18:01:45'),(267,3814,0,NULL,267,20,40720,40786,13,3115,2,0,'2021-11-23','2021-11-23',3750.00,1,1.00,'Cobranza en efectivo.',NULL,NULL,'2021-11-23 20:04:39','2021-11-23 20:04:39',NULL),(268,3814,0,NULL,268,20,40720,40801,13,1540,2,0,'2021-11-23','2021-11-23',2730.00,1,1.00,'Cobranza en efectivo.',NULL,NULL,'2021-11-23 20:06:19','2021-11-23 20:06:19',NULL),(269,3814,0,NULL,269,20,40720,40755,13,1540,2,0,'2021-11-23','2021-11-23',16200.00,1,1.00,'Cobranza en efectivo',NULL,NULL,'2021-11-23 20:07:34','2021-11-23 20:07:34',NULL),(270,3814,0,NULL,270,20,40720,40749,13,1540,2,0,'2021-11-24','2021-11-24',144950.00,1,1.00,'Cobro con tarjeta de crédito.',NULL,NULL,'2021-11-24 17:51:45','2021-11-24 17:51:45',NULL),(271,3814,0,3814,271,21,40720,40802,57,1540,1,0,'2021-11-24','2021-11-24',3553.47,1,1.00,'Pago en efectivo',NULL,NULL,'2021-11-24 18:41:24','2021-11-24 18:42:41','2021-11-24 18:42:41'),(272,3814,0,3814,272,21,40720,40794,57,1540,1,0,'2021-11-25','2021-11-25',14276.97,1,1.00,'Pago en efectivo - Factura A 2-1778.',NULL,NULL,'2021-11-25 17:50:25','2021-11-25 17:50:25',NULL),(273,3814,0,NULL,273,2,40720,40810,13,1540,1,0,'2021-11-25','2021-11-25',2730.00,1,1.00,'Factura B N°: 0004-00000171',NULL,NULL,'2021-11-26 18:13:51','2021-11-26 18:17:14','2021-11-26 18:17:14'),(274,3814,0,NULL,274,20,40720,40810,13,1540,2,0,'2021-11-25','2021-11-25',2730.00,1,1.00,'Según Factura B 4-171.',NULL,NULL,'2021-11-26 18:15:26','2021-11-26 18:20:15','2021-11-26 18:20:15'),(275,3814,0,NULL,275,2,40720,40810,13,1540,1,0,'2021-11-25','2021-11-25',2730.00,1,1.00,'Factura B N°: 0005-00000094',NULL,NULL,'2021-11-26 18:17:14','2021-11-26 18:17:14',NULL);
INSERT INTO `cta_cte_cliente` VALUES (276,3814,0,NULL,276,20,40720,40810,13,1540,2,0,'2021-11-25','2021-11-25',2730.00,1,1.00,'Según factura B 5-94.',NULL,NULL,'2021-11-26 18:21:10','2021-11-26 18:21:10',NULL),(277,3814,0,NULL,277,2,40720,40805,13,1540,1,0,'2021-11-25','2021-11-25',372000.00,1,1.00,'Factura A N°: 0004-00000171',NULL,NULL,'2021-11-26 18:24:18','2021-11-26 18:24:18',NULL),(278,3814,0,NULL,278,20,40720,40805,13,1540,2,0,'2021-11-25','2021-11-25',372000.00,1,1.00,'Según factura 4-171.',NULL,NULL,'2021-11-26 18:25:21','2021-11-26 18:25:21',NULL),(279,3814,0,NULL,279,2,40720,40811,13,1540,1,0,'2021-11-26','2021-11-26',3000.00,1,1.00,'Factura B N°: 0004-00000077',NULL,NULL,'2021-11-26 18:35:08','2021-11-26 18:35:08',NULL),(280,3814,0,NULL,280,20,40720,40811,13,1540,2,0,'2021-11-25','2021-11-25',3000.00,1,1.00,'Según factura B 4-77.',NULL,NULL,'2021-11-26 18:36:28','2021-11-26 18:36:28',NULL),(281,3814,0,NULL,281,2,40720,40806,13,1540,1,0,'2021-11-26','2021-11-26',89368.00,1,1.00,'Factura A N°: 0004-00000172',NULL,NULL,'2021-11-26 18:55:15','2021-11-26 18:55:15',NULL),(282,3814,0,NULL,282,20,40720,40806,13,1540,2,0,'2021-11-26','2021-11-26',89368.00,1,1.00,'Según factura A4-172.',NULL,NULL,'2021-11-26 18:56:33','2021-11-26 18:56:33',NULL),(283,3814,0,NULL,283,2,40720,40812,13,1540,1,0,'2021-11-26','2021-11-26',105000.00,1,1.00,'Factura B N°: 0004-00000080',NULL,NULL,'2021-11-26 19:47:35','2021-11-26 19:47:35',NULL),(284,3814,0,NULL,284,20,40720,40812,13,1540,2,0,'2021-11-26','2021-11-26',105000.00,1,1.00,'Según Factura B4-80.',NULL,NULL,'2021-11-26 19:48:36','2021-11-26 19:48:36',NULL),(285,3814,0,NULL,285,2,40720,40813,13,1540,1,0,'2021-11-26','2021-11-26',57000.00,1,1.00,'Factura B N°: 0004-00000081',NULL,NULL,'2021-11-26 19:56:14','2021-11-26 19:56:14',NULL),(286,3814,0,NULL,286,3,40720,40723,57,1540,2,0,'2021-11-18','2021-11-18',45989.20,1,1.00,'Factura A N°: 0002-00009705',NULL,NULL,'2021-11-29 17:52:36','2021-11-29 17:52:36',NULL),(287,3814,0,NULL,287,3,40720,40724,57,1540,2,0,'2021-11-18','2021-11-18',3581.29,1,1.00,'Factura A N°: 0328-00219246',NULL,NULL,'2021-11-29 17:54:22','2021-11-29 17:54:22',NULL),(288,3814,0,3814,288,21,40720,40724,57,1540,1,0,'2021-11-18','2021-11-18',3581.29,1,1.00,'Pago en efectivo. Factura A 328-219246.',NULL,NULL,'2021-11-29 17:56:12','2021-11-29 17:56:12',NULL),(289,3814,0,NULL,289,3,40720,40721,57,1540,2,0,'2021-11-24','2021-11-24',4800.29,1,1.00,'Tique Factura A N°: 0029-00032556',NULL,NULL,'2021-11-29 17:58:43','2021-11-29 17:58:43',NULL),(290,3814,0,3814,290,21,40720,40721,57,1540,1,0,'2021-11-24','2021-11-24',4800.29,1,1.00,'Pago en efectivo. Según ticket A 29-32556.',NULL,NULL,'2021-11-29 18:01:02','2021-11-29 18:01:02',NULL),(291,3814,0,NULL,291,3,40720,40721,57,1540,2,0,'2021-11-22','2021-11-22',3000.12,1,1.00,'Tique Factura A N°: 0029-00032455',NULL,NULL,'2021-11-29 18:06:48','2021-11-29 18:06:48',NULL),(292,3814,0,3814,292,21,40720,40721,57,1540,1,0,'2021-11-22','2021-11-22',3000.12,1,1.00,'Pago en efectivo. Según Ticket factura A 29-32455.',NULL,NULL,'2021-11-29 18:08:57','2021-11-29 18:08:57',NULL),(293,3814,0,NULL,293,3,40720,40772,57,1540,2,0,'2021-11-24','2021-11-24',5300.48,1,1.00,'Tique Factura A N°: 0021-00055894',NULL,NULL,'2021-11-29 18:14:51','2021-11-29 18:14:51',NULL),(294,3814,0,3814,294,21,40720,40772,57,1540,1,0,'2021-11-24','2021-11-24',5300.49,1,1.00,'Pago en efectivo. Según ticket factura A21-55894.',NULL,NULL,'2021-11-29 18:18:02','2021-11-29 18:18:02',NULL),(295,3814,0,NULL,295,3,40720,40721,57,1540,2,0,'2021-11-19','2021-11-19',2000.45,1,1.00,'Tique Factura A N°: 0029-00032322',NULL,NULL,'2021-11-29 18:23:29','2021-11-29 18:23:29',NULL),(296,3814,0,3814,296,21,40720,40721,57,1540,1,0,'2021-11-19','2021-11-19',2000.45,1,1.00,'Pago en efectivo según ticket factura A29-32322.',NULL,NULL,'2021-11-29 18:26:50','2021-11-29 18:26:50',NULL);
INSERT INTO `cta_cte_cliente` VALUES (297,3814,0,NULL,297,3,40720,40802,57,1540,2,0,'2021-11-24','2021-11-24',3553.47,1,1.00,'Factura A N°: 0022-00047372',NULL,NULL,'2021-11-29 18:34:19','2021-11-29 18:34:19',NULL),(298,3814,0,3814,298,21,40720,40802,57,1540,1,0,'2021-11-24','2021-11-24',3557.47,1,1.00,'Pago en efectivo. Según factura A22-47372.',NULL,NULL,'2021-11-29 18:35:51','2021-11-29 18:35:51',NULL),(299,3814,0,NULL,299,3,40720,40808,57,1540,2,0,'2021-11-23','2021-11-23',57766.76,1,1.00,'Factura A N°: 0206-00001985',NULL,NULL,'2021-11-29 18:41:55','2021-11-29 18:41:55',NULL),(300,3814,0,3814,300,21,40720,40808,57,1540,1,0,'2021-11-23','2021-11-23',57766.76,1,1.00,'',NULL,NULL,'2021-11-29 18:43:18','2021-11-29 18:43:18',NULL),(301,3814,0,NULL,301,3,40720,40794,57,1540,2,0,'2021-11-25','2021-11-25',14276.97,1,1.00,'Factura A N°: 0002-00001778',NULL,NULL,'2021-11-29 19:01:03','2021-11-29 19:01:03',NULL),(302,3814,0,3814,302,21,40720,40794,57,1540,1,0,'2021-11-25','2021-11-25',14276.97,1,1.00,'',NULL,NULL,'2021-11-29 19:01:56','2021-11-30 18:04:06','2021-11-30 18:04:06'),(303,3814,0,NULL,303,3,40720,40768,57,1540,2,0,'2021-11-19','2021-11-19',4139.61,1,1.00,'Factura A N°: 0025-00046277',NULL,NULL,'2021-11-29 19:05:45','2021-11-29 19:05:45',NULL),(304,3814,0,3814,304,21,40720,40768,57,1540,1,0,'2021-11-19','2021-11-19',4139.40,1,1.00,'Pago en efectivo. Según factura A25-46277.',NULL,NULL,'2021-11-29 19:07:09','2021-11-30 18:01:49','2021-11-30 18:01:49'),(305,3814,0,NULL,305,3,40720,40770,57,1540,2,0,'2021-11-26','2021-11-26',200993.44,1,1.00,'Factura A N°: 0072-00011975',NULL,NULL,'2021-11-29 19:10:33','2021-11-29 19:10:33',NULL),(306,3814,0,NULL,306,3,40720,40770,57,1540,2,0,'2021-11-26','2021-11-26',6762.19,1,1.00,'Factura A N°: 0072-00011977',NULL,NULL,'2021-11-29 19:11:46','2021-11-29 19:11:46',NULL),(307,3814,0,NULL,307,3,40720,40721,57,1540,2,0,'2021-11-30','2021-11-30',4600.45,1,1.00,'Tique Factura A N°: 0031-00040936',NULL,NULL,'2021-11-30 17:47:52','2021-11-30 17:47:52',NULL),(308,3814,0,3814,308,21,40720,40721,57,1540,1,0,'2021-11-30','2021-11-30',4600.45,1,1.00,'Pago de contado. Según ticket A31-40936.',NULL,NULL,'2021-11-30 17:48:55','2021-11-30 17:48:55',NULL),(309,3814,0,NULL,309,3,40720,40721,57,1540,2,0,'2021-11-30','2021-11-30',3604.13,1,1.00,'Tique Factura A N°: 0025-00045760',NULL,NULL,'2021-11-30 17:53:41','2021-11-30 17:58:52','2021-11-30 17:58:52'),(310,3814,0,3814,310,21,40720,40768,57,1540,1,0,'2021-11-30','2021-11-30',3604.13,1,1.00,'Pago de factura A25-45760.',NULL,NULL,'2021-11-30 17:55:01','2021-11-30 17:55:01',NULL),(311,3814,0,NULL,311,3,40720,40768,57,1540,2,0,'2021-11-30','2021-11-30',3604.13,1,1.00,'Factura A N°: 0025-00045760',NULL,NULL,'2021-11-30 17:58:52','2021-11-30 17:58:52',NULL),(312,3814,0,3814,312,21,40720,40768,57,1540,1,0,'2021-11-19','2021-11-19',4139.61,1,1.00,'Pago en efectivo. Según factura A25-46277.',NULL,NULL,'2021-11-30 18:02:58','2021-11-30 18:02:58',NULL),(313,3814,0,3814,313,21,40720,40770,57,1540,1,0,'2021-11-20','2021-11-20',100000.00,1,1.00,'Pago en efectivo. Según Recibo N°1-27361.',NULL,NULL,'2021-12-01 19:29:07','2021-12-01 19:29:07',NULL),(314,3814,0,NULL,314,3,40720,40721,57,1540,2,0,'2021-11-12','2021-11-12',4501.70,1,1.00,'Tique Factura A N°: 0029-00031784',NULL,NULL,'2021-12-02 18:45:31','2021-12-02 18:45:31',NULL),(315,3814,0,NULL,315,3,40720,40721,57,1540,2,0,'2021-11-13','2021-11-13',5000.20,1,1.00,'Tique Factura A N°: 0022-00045744',NULL,NULL,'2021-12-02 18:48:03','2021-12-02 18:48:03',NULL),(316,3814,0,NULL,316,3,40720,40721,57,1540,2,0,'2021-11-16','2021-11-16',4000.49,1,1.00,'Tique Factura A N°: 0029-00032092',NULL,NULL,'2021-12-02 18:50:16','2021-12-02 18:50:16',NULL),(317,3814,0,NULL,317,3,40720,40721,57,1540,2,0,'2021-11-15','2021-11-15',6800.27,1,1.00,'Tique Factura A N°: 0029-00032022',NULL,NULL,'2021-12-02 18:52:19','2021-12-02 18:52:19',NULL);
INSERT INTO `cta_cte_cliente` VALUES (318,3814,0,3814,318,21,40720,40721,57,1540,1,0,'2021-11-15','2021-11-15',6800.27,1,1.00,'Pago en efectivo. Ticket factura A 29-32022.',NULL,NULL,'2021-12-02 19:15:53','2021-12-02 19:15:53',NULL),(319,3814,0,3814,319,21,40720,40721,57,1540,1,0,'2021-11-16','2021-11-16',4000.49,1,1.00,'Pago en efectivo. Según ticket factura A 29-32092.',NULL,NULL,'2021-12-02 19:19:11','2021-12-02 19:19:11',NULL),(320,3814,0,3814,320,21,40720,40721,57,1540,1,0,'2021-11-13','2021-11-13',5000.20,1,1.00,'Pago en efectivo. Ticket factura A 22-45744.',NULL,NULL,'2021-12-02 19:21:53','2021-12-02 19:21:53',NULL),(321,3814,0,3814,321,21,40720,40721,57,1540,1,0,'2021-11-12','2021-11-12',4501.70,1,1.00,'Pago en efectivo. Ticket factura A 29-31784.',NULL,NULL,'2021-12-02 19:23:51','2021-12-02 19:23:51',NULL),(322,3814,0,NULL,322,3,40720,40770,57,1540,2,0,'2021-11-16','2021-11-16',26377.94,1,1.00,'Factura A N°: 0072-00011716',NULL,NULL,'2021-12-03 18:22:13','2021-12-03 18:22:13',NULL),(323,3814,0,NULL,323,3,40720,40770,57,1540,2,0,'2021-11-16','2021-11-16',3120.74,1,1.00,'Factura A N°: 0072-00011717',NULL,NULL,'2021-12-03 18:24:21','2021-12-03 18:24:21',NULL),(324,3814,0,NULL,324,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',2955.80,1,1.00,'Nota de crédito A N°: 0072-00002075',NULL,NULL,'2021-12-03 18:28:37','2021-12-03 18:28:37',NULL),(325,3814,0,NULL,325,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',9871.37,1,1.00,'Nota de crédito A N°: 0072-00002076',NULL,NULL,'2021-12-03 18:30:48','2021-12-03 18:30:48',NULL),(326,3814,0,NULL,326,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',13524.67,1,1.00,'Nota de crédito A N°: 0072-00002078',NULL,NULL,'2021-12-03 18:35:14','2021-12-03 18:35:14',NULL),(327,3814,0,NULL,327,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',236.95,1,1.00,'Nota de crédito A N°: 0072-00002077',NULL,NULL,'2021-12-03 18:40:13','2021-12-03 18:40:13',NULL),(328,3814,0,NULL,328,3,40720,40770,57,1540,2,0,'2021-11-04','2021-11-04',34062.20,1,1.00,'Factura A N°: 0072-00011412',NULL,NULL,'2021-12-03 18:42:06','2021-12-03 18:42:06',NULL),(329,3814,0,NULL,329,3,40720,40770,57,1540,2,0,'2021-11-04','2021-11-04',15458.95,1,1.00,'Factura A N°: 0072-00011413',NULL,NULL,'2021-12-03 18:45:57','2021-12-03 18:45:57',NULL),(330,3814,0,NULL,330,3,40720,40770,57,1540,2,0,'2021-11-15','2021-11-15',177923.23,1,1.00,'Factura A N°: 0072-00011672',NULL,NULL,'2021-12-03 18:49:27','2021-12-03 18:49:27',NULL),(331,3814,0,3814,331,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',141000.00,1,1.00,'Depósito.',NULL,NULL,'2021-12-03 19:34:32','2021-12-06 19:28:28','2021-12-06 19:28:28'),(332,3814,0,3814,332,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',100000.00,1,1.00,'Depósito.',NULL,NULL,'2021-12-03 19:48:12','2021-12-06 19:26:57','2021-12-06 19:26:57'),(333,3814,0,3814,333,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',159000.00,1,1.00,'Depósito.',NULL,NULL,'2021-12-03 19:49:29','2021-12-06 19:24:04','2021-12-06 19:24:04'),(334,3814,0,3814,334,21,40720,40771,57,1539,1,0,'2021-11-29','2021-11-29',150000.00,1,1.00,'',NULL,NULL,'2021-12-06 19:21:27','2021-12-06 19:21:27',NULL),(335,3814,0,3814,335,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',159000.00,1,1.00,'',NULL,NULL,'2021-12-06 19:25:08','2021-12-06 19:25:08',NULL),(336,3814,0,3814,336,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',100000.00,1,1.00,'',NULL,NULL,'2021-12-06 19:27:56','2021-12-06 19:27:56',NULL),(337,3814,0,3814,337,21,40720,40771,57,1540,1,0,'2021-11-15','2021-11-15',141000.00,1,1.00,'',NULL,NULL,'2021-12-06 19:29:21','2021-12-06 19:29:21',NULL),(338,3814,0,NULL,338,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',2865.22,1,1.00,'Nota de crédito A N°: 0072-00002083',NULL,NULL,'2021-12-09 18:58:02','2021-12-09 18:58:02',NULL),(339,3814,0,NULL,339,3,40720,40770,57,1540,1,0,'2021-11-16','2021-11-16',2558.97,1,1.00,'Nota de crédito A N°: 0072-00002082',NULL,NULL,'2021-12-09 19:00:35','2021-12-09 19:00:35',NULL);
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