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INSERT INTO `cta_cte_cliente` VALUES (4960,NULL,2,40719,40718,13,24,1,0,'2022-07-20',180.00,'Factura C N°: 0003-00004531',NULL,'2022-07-22 13:28:59','2022-07-22 13:28:59',NULL),(4961,NULL,2,40719,40718,13,24,1,0,'2022-07-20',90.00,'Factura C N°: 0003-00004532',NULL,'2022-07-22 13:29:02','2022-07-22 13:29:02',NULL),(4962,NULL,2,40719,40718,13,24,1,0,'2022-07-20',50.00,'Factura C N°: 0003-00004533',NULL,'2022-07-22 13:29:04','2022-07-22 13:29:04',NULL),(4963,NULL,2,40719,40718,13,24,1,0,'2022-07-20',110.00,'Factura C N°: 0003-00004534',NULL,'2022-07-22 13:29:07','2022-07-22 13:29:07',NULL),(4964,NULL,2,40719,40718,13,24,1,0,'2022-07-20',170.00,'Factura C N°: 0003-00004535',NULL,'2022-07-22 13:29:09','2022-07-22 13:29:09',NULL),(4965,NULL,2,40719,40718,13,24,1,0,'2022-07-20',660.00,'Factura C N°: 0003-00004536',NULL,'2022-07-22 13:29:12','2022-07-22 13:29:12',NULL),(4966,NULL,2,40719,40718,13,24,1,0,'2022-07-20',530.00,'Factura C N°: 0003-00004537',NULL,'2022-07-22 13:29:14','2022-07-22 13:29:14',NULL),(4967,NULL,2,40719,40718,13,24,1,0,'2022-07-20',120.00,'Factura C N°: 0003-00004538',NULL,'2022-07-22 13:29:17','2022-07-22 13:29:17',NULL),(4968,NULL,2,40719,40718,13,24,1,0,'2022-07-20',150.00,'Factura C N°: 0003-00004539',NULL,'2022-07-22 13:29:19','2022-07-22 13:29:19',NULL),(4969,NULL,2,40719,40718,13,24,1,0,'2022-07-20',80.00,'Factura C N°: 0003-00004540',NULL,'2022-07-22 13:29:21','2022-07-22 13:29:21',NULL),(4970,NULL,2,40719,40718,13,24,1,0,'2022-07-20',220.00,'Factura C N°: 0003-00004541',NULL,'2022-07-22 13:29:24','2022-07-22 13:29:24',NULL),(4971,NULL,2,40719,40718,13,24,1,0,'2022-07-20',250.00,'Factura C N°: 0003-00004542',NULL,'2022-07-22 13:29:27','2022-07-22 13:29:27',NULL),(4972,NULL,2,40719,40718,13,24,1,0,'2022-07-20',300.00,'Factura C N°: 0003-00004543',NULL,'2022-07-22 13:29:29','2022-07-22 13:29:29',NULL),(4973,NULL,2,40719,40718,13,24,1,0,'2022-07-20',240.00,'Factura C N°: 0003-00004544',NULL,'2022-07-22 13:29:32','2022-07-22 13:29:32',NULL),(4974,NULL,2,40719,40718,13,24,1,0,'2022-07-20',260.00,'Factura C N°: 0003-00004545',NULL,'2022-07-22 13:29:34','2022-07-22 13:29:34',NULL),(4975,NULL,2,40719,40718,13,24,1,0,'2022-07-20',280.00,'Factura C N°: 0003-00004546',NULL,'2022-07-22 13:29:36','2022-07-22 13:29:36',NULL),(4976,NULL,2,40719,40718,13,24,1,0,'2022-07-20',100.00,'Factura C N°: 0003-00004547',NULL,'2022-07-22 13:29:39','2022-07-22 13:29:39',NULL),(4977,NULL,2,40719,40718,13,24,1,0,'2022-07-20',400.00,'Factura C N°: 0003-00004548',NULL,'2022-07-22 13:29:41','2022-07-22 13:29:41',NULL),(4978,NULL,2,40719,40718,13,24,1,0,'2022-07-21',500.00,'Factura C N°: 0003-00004549',NULL,'2022-07-22 13:29:43','2022-07-22 13:29:43',NULL),(4979,NULL,2,40719,40718,13,24,1,0,'2022-07-21',570.00,'Factura C N°: 0003-00004550',NULL,'2022-07-22 13:29:45','2022-07-22 13:29:45',NULL),(4980,NULL,2,40719,40718,13,24,1,0,'2022-07-21',2020.00,'Factura C N°: 0003-00004551',NULL,'2022-07-22 13:29:48','2022-07-22 13:29:48',NULL),(4981,NULL,2,40719,40718,13,24,1,0,'2022-07-21',200.00,'Factura C N°: 0003-00004552',NULL,'2022-07-22 13:29:50','2022-07-22 13:29:50',NULL),(4982,NULL,2,40719,40718,13,24,1,0,'2022-07-21',170.00,'Factura C N°: 0003-00004553',NULL,'2022-07-22 13:29:53','2022-07-22 13:29:53',NULL),(4983,NULL,2,40719,40718,13,24,1,0,'2022-07-21',230.00,'Factura C N°: 0003-00004554',NULL,'2022-07-22 13:29:55','2022-07-22 13:29:55',NULL),(4984,NULL,2,40719,40718,13,24,1,0,'2022-07-21',210.00,'Factura C N°: 0003-00004555',NULL,'2022-07-22 13:29:57','2022-07-22 13:29:57',NULL),(4985,NULL,2,40719,40718,13,24,1,0,'2022-07-21',250.00,'Factura C N°: 0003-00004556',NULL,'2022-07-22 13:30:00','2022-07-22 13:30:00',NULL),(4986,NULL,2,40719,40718,13,24,1,0,'2022-07-21',320.00,'Factura C N°: 0003-00004557',NULL,'2022-07-22 13:30:03','2022-07-22 13:30:03',NULL),(4987,NULL,2,40719,40718,13,24,1,0,'2022-07-21',160.00,'Factura C N°: 0003-00004558',NULL,'2022-07-22 13:30:06','2022-07-22 13:30:06',NULL);
INSERT INTO `cta_cte_cliente` VALUES (4988,NULL,2,40719,40718,13,24,1,0,'2022-07-21',180.00,'Factura C N°: 0003-00004559',NULL,'2022-07-22 13:30:09','2022-07-22 13:30:09',NULL),(4989,NULL,2,40719,40718,13,24,1,0,'2022-07-21',90.00,'Factura C N°: 0003-00004560',NULL,'2022-07-22 13:30:12','2022-07-22 13:30:12',NULL),(4990,NULL,2,40719,40718,13,24,1,0,'2022-07-21',50.00,'Factura C N°: 0003-00004561',NULL,'2022-07-22 13:30:15','2022-07-22 13:30:15',NULL),(4991,NULL,2,40719,40718,13,24,1,0,'2022-07-21',110.00,'Factura C N°: 0003-00004562',NULL,'2022-07-22 13:30:18','2022-07-22 13:30:18',NULL),(4992,NULL,2,40719,40718,13,24,1,0,'2022-07-21',170.00,'Factura C N°: 0003-00004563',NULL,'2022-07-22 13:30:20','2022-07-22 13:30:20',NULL),(4993,NULL,2,40719,40718,13,24,1,0,'2022-07-21',660.00,'Factura C N°: 0003-00004564',NULL,'2022-07-22 13:30:23','2022-07-22 13:30:23',NULL),(4994,NULL,2,40719,40718,13,24,1,0,'2022-07-21',530.00,'Factura C N°: 0003-00004565',NULL,'2022-07-22 13:30:26','2022-07-22 13:30:26',NULL),(4995,NULL,2,40719,40718,13,24,1,0,'2022-07-21',120.00,'Factura C N°: 0003-00004566',NULL,'2022-07-22 13:30:28','2022-07-22 13:30:28',NULL),(4996,NULL,2,40719,40718,13,24,1,0,'2022-07-21',150.00,'Factura C N°: 0003-00004567',NULL,'2022-07-22 13:30:31','2022-07-22 13:30:31',NULL),(4997,NULL,2,40719,40718,13,24,1,0,'2022-07-21',80.00,'Factura C N°: 0003-00004568',NULL,'2022-07-22 13:30:34','2022-07-22 13:30:34',NULL),(4998,NULL,2,40719,40718,13,24,1,0,'2022-07-21',220.00,'Factura C N°: 0003-00004569',NULL,'2022-07-22 13:30:37','2022-07-22 13:30:37',NULL),(4999,NULL,2,40719,40718,13,24,1,0,'2022-07-21',250.00,'Factura C N°: 0003-00004570',NULL,'2022-07-22 13:30:39','2022-07-22 13:30:39',NULL),(5000,NULL,2,40719,40718,13,24,1,0,'2022-07-21',300.00,'Factura C N°: 0003-00004571',NULL,'2022-07-22 13:30:42','2022-07-22 13:30:42',NULL),(5001,NULL,2,40719,40718,13,24,1,0,'2022-07-21',240.00,'Factura C N°: 0003-00004572',NULL,'2022-07-22 13:30:45','2022-07-22 13:30:45',NULL),(5002,NULL,2,40719,40718,13,24,1,0,'2022-07-21',260.00,'Factura C N°: 0003-00004573',NULL,'2022-07-22 13:30:48','2022-07-22 13:30:48',NULL),(5003,NULL,2,40719,40718,13,24,1,0,'2022-07-21',280.00,'Factura C N°: 0003-00004574',NULL,'2022-07-22 13:30:50','2022-07-22 13:30:50',NULL),(5004,NULL,2,40719,40718,13,24,1,0,'2022-07-21',100.00,'Factura C N°: 0003-00004575',NULL,'2022-07-22 13:30:53','2022-07-22 13:30:53',NULL),(5005,NULL,2,40719,40718,13,24,1,0,'2022-07-21',400.00,'Factura C N°: 0003-00004576',NULL,'2022-07-22 13:30:56','2022-07-22 13:30:56',NULL);

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

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

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


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

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5006 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (1,NULL,1,1,NULL,NULL,NULL,NULL),(2,NULL,2,2,NULL,NULL,NULL,NULL),(3,NULL,3,3,NULL,NULL,NULL,NULL),(4,NULL,4,4,NULL,NULL,NULL,NULL),(5,NULL,5,5,NULL,NULL,NULL,NULL),(6,NULL,6,6,NULL,NULL,NULL,NULL),(7,NULL,7,7,NULL,NULL,NULL,NULL),(8,NULL,8,8,NULL,NULL,NULL,NULL),(9,NULL,9,9,NULL,NULL,NULL,NULL),(10,NULL,10,10,NULL,NULL,NULL,NULL),(11,NULL,11,11,NULL,NULL,NULL,NULL),(12,NULL,12,12,NULL,NULL,NULL,NULL),(13,NULL,13,13,NULL,NULL,NULL,NULL),(14,NULL,14,14,NULL,NULL,NULL,NULL),(15,NULL,15,15,NULL,NULL,NULL,NULL),(16,NULL,16,16,NULL,NULL,NULL,NULL),(17,NULL,17,17,NULL,NULL,NULL,NULL),(18,NULL,18,18,NULL,NULL,NULL,NULL),(19,NULL,19,19,NULL,NULL,NULL,NULL),(20,NULL,20,20,NULL,NULL,NULL,NULL),(21,NULL,21,21,NULL,NULL,NULL,NULL),(22,NULL,22,22,NULL,NULL,NULL,NULL),(23,NULL,23,23,NULL,NULL,NULL,NULL),(24,NULL,24,24,NULL,NULL,NULL,NULL),(25,NULL,25,25,NULL,NULL,NULL,NULL),(26,NULL,26,26,NULL,NULL,NULL,NULL),(27,NULL,27,27,NULL,NULL,NULL,NULL),(28,NULL,28,28,NULL,NULL,NULL,NULL),(29,NULL,29,29,NULL,NULL,NULL,NULL),(30,NULL,30,30,NULL,NULL,NULL,NULL),(31,NULL,31,31,NULL,NULL,NULL,NULL),(32,NULL,32,32,NULL,NULL,NULL,NULL),(33,NULL,33,33,NULL,NULL,NULL,NULL),(34,NULL,34,34,NULL,NULL,NULL,NULL),(35,NULL,35,35,NULL,NULL,NULL,NULL),(36,NULL,36,36,NULL,NULL,NULL,NULL),(37,NULL,37,37,NULL,NULL,NULL,NULL),(38,NULL,38,38,NULL,NULL,NULL,NULL),(39,NULL,39,39,NULL,NULL,NULL,NULL),(40,NULL,40,40,NULL,NULL,NULL,NULL),(41,NULL,41,41,NULL,NULL,NULL,NULL),(42,NULL,42,42,NULL,NULL,NULL,NULL),(43,NULL,43,43,NULL,NULL,NULL,NULL),(44,NULL,44,44,NULL,NULL,NULL,NULL),(45,NULL,45,45,NULL,NULL,NULL,NULL),(46,NULL,46,46,NULL,NULL,NULL,NULL),(47,NULL,47,47,NULL,NULL,NULL,NULL),(48,NULL,48,48,NULL,NULL,NULL,NULL),(49,NULL,49,49,NULL,NULL,NULL,NULL),(50,NULL,50,50,NULL,NULL,NULL,NULL),(51,NULL,51,51,NULL,NULL,NULL,NULL),(52,NULL,52,52,NULL,NULL,NULL,NULL),(53,NULL,53,53,NULL,NULL,NULL,NULL),(54,NULL,54,54,NULL,NULL,NULL,NULL),(55,NULL,55,55,NULL,NULL,NULL,NULL),(56,NULL,56,56,NULL,NULL,NULL,NULL),(57,NULL,57,57,NULL,NULL,NULL,NULL),(58,NULL,58,58,NULL,NULL,NULL,NULL),(59,NULL,59,59,NULL,NULL,NULL,NULL),(60,NULL,60,60,NULL,NULL,NULL,NULL),(61,NULL,61,61,NULL,NULL,NULL,NULL),(62,NULL,62,62,NULL,NULL,NULL,NULL),(63,NULL,63,63,NULL,NULL,NULL,NULL),(64,NULL,64,64,NULL,NULL,NULL,NULL),(65,NULL,65,65,NULL,NULL,NULL,NULL),(66,NULL,66,66,NULL,NULL,NULL,NULL),(67,NULL,67,67,NULL,NULL,NULL,NULL),(68,NULL,68,68,NULL,NULL,NULL,NULL),(69,NULL,69,69,NULL,NULL,NULL,NULL),(70,NULL,70,70,NULL,NULL,NULL,NULL),(71,NULL,71,71,NULL,NULL,NULL,NULL),(72,NULL,72,72,NULL,NULL,NULL,NULL),(73,NULL,73,73,NULL,NULL,NULL,NULL),(74,NULL,74,74,NULL,NULL,NULL,NULL),(75,NULL,75,75,NULL,NULL,NULL,NULL),(76,NULL,76,76,NULL,NULL,NULL,NULL),(77,NULL,77,77,NULL,NULL,NULL,NULL),(78,NULL,78,78,NULL,NULL,NULL,NULL),(79,NULL,79,79,NULL,NULL,NULL,NULL),(80,NULL,80,80,NULL,NULL,NULL,NULL),(81,NULL,81,81,NULL,NULL,NULL,NULL),(82,NULL,82,82,NULL,NULL,NULL,NULL),(83,NULL,83,83,NULL,NULL,NULL,NULL),(84,NULL,84,84,NULL,NULL,NULL,NULL),(85,NULL,85,85,NULL,NULL,NULL,NULL),(86,NULL,86,86,NULL,NULL,NULL,NULL),(87,NULL,87,87,NULL,NULL,NULL,NULL),(88,NULL,88,88,NULL,NULL,NULL,NULL),(89,NULL,89,89,NULL,NULL,NULL,NULL),(90,NULL,90,90,NULL,NULL,NULL,NULL),(91,NULL,91,91,NULL,NULL,NULL,NULL),(92,NULL,92,92,NULL,NULL,NULL,NULL),(93,NULL,93,93,NULL,NULL,NULL,NULL),(94,NULL,94,94,NULL,NULL,NULL,NULL),(95,NULL,95,96,NULL,NULL,NULL,NULL),(96,NULL,96,97,NULL,NULL,NULL,NULL),(97,NULL,97,98,NULL,NULL,NULL,NULL),(98,NULL,98,99,NULL,NULL,NULL,NULL),(99,NULL,99,100,NULL,NULL,NULL,NULL),(100,NULL,100,101,NULL,NULL,NULL,NULL),(101,NULL,101,102,NULL,NULL,NULL,NULL),(102,NULL,102,103,NULL,NULL,NULL,NULL),(103,NULL,103,104,NULL,NULL,NULL,NULL),(104,NULL,104,105,NULL,NULL,NULL,NULL),(105,NULL,105,106,NULL,NULL,NULL,NULL),(106,NULL,106,107,NULL,NULL,NULL,NULL),(107,NULL,107,108,NULL,NULL,NULL,NULL),(108,NULL,108,109,NULL,NULL,NULL,NULL),(109,NULL,109,110,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (110,NULL,110,111,NULL,NULL,NULL,NULL),(111,NULL,111,112,NULL,NULL,NULL,NULL),(112,NULL,112,113,NULL,NULL,NULL,NULL),(113,NULL,113,114,NULL,NULL,NULL,NULL),(114,NULL,114,115,NULL,NULL,NULL,NULL),(115,NULL,115,116,NULL,NULL,NULL,NULL),(116,NULL,116,117,NULL,NULL,NULL,NULL),(117,NULL,117,118,NULL,NULL,NULL,NULL),(118,NULL,118,119,NULL,NULL,NULL,NULL),(119,NULL,119,120,NULL,NULL,NULL,NULL),(120,NULL,120,121,NULL,NULL,NULL,NULL),(121,NULL,121,122,NULL,NULL,NULL,NULL),(122,NULL,122,123,NULL,NULL,NULL,NULL),(123,NULL,123,124,NULL,NULL,NULL,NULL),(124,NULL,124,125,NULL,NULL,NULL,NULL),(125,NULL,125,126,NULL,NULL,NULL,NULL),(126,NULL,126,127,NULL,NULL,NULL,NULL),(127,NULL,127,128,NULL,NULL,NULL,NULL),(128,NULL,128,129,NULL,NULL,NULL,NULL),(129,NULL,129,130,NULL,NULL,NULL,NULL),(130,NULL,130,131,NULL,NULL,NULL,NULL),(131,NULL,131,132,NULL,NULL,NULL,NULL),(132,NULL,132,133,NULL,NULL,NULL,NULL),(133,NULL,133,134,NULL,NULL,NULL,NULL),(134,NULL,134,135,NULL,NULL,NULL,NULL),(135,NULL,135,136,NULL,NULL,NULL,NULL),(136,NULL,136,137,NULL,NULL,NULL,NULL),(137,NULL,137,138,NULL,NULL,NULL,NULL),(138,NULL,138,139,NULL,NULL,NULL,NULL),(139,NULL,139,140,NULL,NULL,NULL,NULL),(140,NULL,140,141,NULL,NULL,NULL,NULL),(141,NULL,141,142,NULL,NULL,NULL,NULL),(142,NULL,142,143,NULL,NULL,NULL,NULL),(143,NULL,143,144,NULL,NULL,NULL,NULL),(144,NULL,144,145,NULL,NULL,NULL,NULL),(145,NULL,145,146,NULL,NULL,NULL,NULL),(146,NULL,146,147,NULL,NULL,NULL,NULL),(147,NULL,147,148,NULL,NULL,NULL,NULL),(148,NULL,148,149,NULL,NULL,NULL,NULL),(149,NULL,149,150,NULL,NULL,NULL,NULL),(150,NULL,150,151,NULL,NULL,NULL,NULL),(151,NULL,151,152,NULL,NULL,NULL,NULL),(152,NULL,152,153,NULL,NULL,NULL,NULL),(153,NULL,153,154,NULL,NULL,NULL,NULL),(154,NULL,154,155,NULL,NULL,NULL,NULL),(155,NULL,155,156,NULL,NULL,NULL,NULL),(156,NULL,156,157,NULL,NULL,NULL,NULL),(157,NULL,157,158,NULL,NULL,NULL,NULL),(158,NULL,158,159,NULL,NULL,NULL,NULL),(159,NULL,159,160,NULL,NULL,NULL,NULL),(160,NULL,160,161,NULL,NULL,NULL,NULL),(161,NULL,161,162,NULL,NULL,NULL,NULL),(162,NULL,162,163,NULL,NULL,NULL,NULL),(163,NULL,163,164,NULL,NULL,NULL,NULL),(164,NULL,164,165,NULL,NULL,NULL,NULL),(165,NULL,165,166,NULL,NULL,NULL,NULL),(166,NULL,166,167,NULL,NULL,NULL,NULL),(167,NULL,167,168,NULL,NULL,NULL,NULL),(168,NULL,168,169,NULL,NULL,NULL,NULL),(169,NULL,169,170,NULL,NULL,NULL,NULL),(170,NULL,170,171,NULL,NULL,NULL,NULL),(171,NULL,171,172,NULL,NULL,NULL,NULL),(172,NULL,172,173,NULL,NULL,NULL,NULL),(173,NULL,173,174,NULL,NULL,NULL,NULL),(174,NULL,174,175,NULL,NULL,NULL,NULL),(175,NULL,175,176,NULL,NULL,NULL,NULL),(176,NULL,176,177,NULL,NULL,NULL,NULL),(177,NULL,177,178,NULL,NULL,NULL,NULL),(178,NULL,178,179,NULL,NULL,NULL,NULL),(179,NULL,179,180,NULL,NULL,NULL,NULL),(180,NULL,180,181,NULL,NULL,NULL,NULL),(181,NULL,181,182,NULL,NULL,NULL,NULL),(182,NULL,182,183,NULL,NULL,NULL,NULL),(183,NULL,183,184,NULL,NULL,NULL,NULL),(184,NULL,184,185,NULL,NULL,NULL,NULL),(185,NULL,185,186,NULL,NULL,NULL,NULL),(186,NULL,186,187,NULL,NULL,NULL,NULL),(187,NULL,187,188,NULL,NULL,NULL,NULL),(188,NULL,188,189,NULL,NULL,NULL,NULL),(189,NULL,189,190,NULL,NULL,NULL,NULL),(190,NULL,190,191,NULL,NULL,NULL,NULL),(191,NULL,191,192,NULL,NULL,NULL,NULL),(192,NULL,192,193,NULL,NULL,NULL,NULL),(193,NULL,193,194,NULL,NULL,NULL,NULL),(194,NULL,194,195,NULL,NULL,NULL,NULL),(195,NULL,195,196,NULL,NULL,NULL,NULL),(196,NULL,196,197,NULL,NULL,NULL,NULL),(197,NULL,197,198,NULL,NULL,NULL,NULL),(198,NULL,198,199,NULL,NULL,NULL,NULL),(199,NULL,199,200,NULL,NULL,NULL,NULL),(200,NULL,200,201,NULL,NULL,NULL,NULL),(201,NULL,201,202,NULL,NULL,NULL,NULL),(202,NULL,202,203,NULL,NULL,NULL,NULL),(203,NULL,203,204,NULL,NULL,NULL,NULL),(204,NULL,204,205,NULL,NULL,NULL,NULL),(205,NULL,205,206,NULL,NULL,NULL,NULL),(206,NULL,206,207,NULL,NULL,NULL,NULL),(207,NULL,207,208,NULL,NULL,NULL,NULL),(208,NULL,208,209,NULL,NULL,NULL,NULL),(209,NULL,209,210,NULL,NULL,NULL,NULL),(210,NULL,210,211,NULL,NULL,NULL,NULL);
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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2227,NULL,2227,2244,NULL,NULL,NULL,NULL),(2228,NULL,2228,2245,NULL,NULL,NULL,NULL),(2229,NULL,2229,2246,NULL,NULL,NULL,NULL),(2230,NULL,2230,2247,NULL,NULL,NULL,NULL),(2231,NULL,2231,2248,NULL,NULL,NULL,NULL),(2232,NULL,2232,2249,NULL,NULL,NULL,NULL),(2233,NULL,2233,2250,NULL,NULL,NULL,NULL),(2234,NULL,2234,2251,NULL,NULL,NULL,NULL),(2235,NULL,2235,2252,NULL,NULL,NULL,NULL),(2236,NULL,2236,2253,NULL,NULL,NULL,NULL),(2237,NULL,2237,2254,NULL,NULL,NULL,NULL),(2238,NULL,2238,2255,NULL,NULL,NULL,NULL),(2239,NULL,2239,2256,NULL,NULL,NULL,NULL),(2240,NULL,2240,2257,NULL,NULL,NULL,NULL),(2241,NULL,2241,2258,NULL,NULL,NULL,NULL),(2242,NULL,2242,2259,NULL,NULL,NULL,NULL),(2243,NULL,2243,2260,NULL,NULL,NULL,NULL),(2244,NULL,2244,2261,NULL,NULL,NULL,NULL),(2245,NULL,2245,2262,NULL,NULL,NULL,NULL),(2246,NULL,2246,2263,NULL,NULL,NULL,NULL),(2247,NULL,2247,2264,NULL,NULL,NULL,NULL),(2248,NULL,2248,2265,NULL,NULL,NULL,NULL),(2249,NULL,2249,2266,NULL,NULL,NULL,NULL),(2250,NULL,2250,2267,NULL,NULL,NULL,NULL),(2251,NULL,2251,2268,NULL,NULL,NULL,NULL),(2252,NULL,2252,2269,NULL,NULL,NULL,NULL),(2253,NULL,2253,2270,NULL,NULL,NULL,NULL),(2254,NULL,2254,2271,NULL,NULL,NULL,NULL),(2255,NULL,2255,2272,NULL,NULL,NULL,NULL),(2256,NULL,2256,2273,NULL,NULL,NULL,NULL),(2257,NULL,2257,2274,NULL,NULL,NULL,NULL),(2258,NULL,2258,2275,NULL,NULL,NULL,NULL),(2259,NULL,2259,2276,NULL,NULL,NULL,NULL),(2260,NULL,2260,2277,NULL,NULL,NULL,NULL),(2261,NULL,2261,2278,NULL,NULL,NULL,NULL),(2262,NULL,2262,2279,NULL,NULL,NULL,NULL),(2263,NULL,2263,2280,NULL,NULL,NULL,NULL),(2264,NULL,2264,2281,NULL,NULL,NULL,NULL),(2265,NULL,2265,2282,NULL,NULL,NULL,NULL),(2266,NULL,2266,2283,NULL,NULL,NULL,NULL),(2267,NULL,2267,2284,NULL,NULL,NULL,NULL),(2268,NULL,2268,2285,NULL,NULL,NULL,NULL),(2269,NULL,2269,2286,NULL,NULL,NULL,NULL),(2270,NULL,2270,2287,NULL,NULL,NULL,NULL),(2271,NULL,2271,2288,NULL,NULL,NULL,NULL),(2272,NULL,2272,2289,NULL,NULL,NULL,NULL),(2273,NULL,2273,2290,NULL,NULL,NULL,NULL),(2274,NULL,2274,2291,NULL,NULL,NULL,NULL),(2275,NULL,2275,2292,NULL,NULL,NULL,NULL),(2276,NULL,2276,2293,NULL,NULL,NULL,NULL),(2277,NULL,2277,2294,NULL,NULL,NULL,NULL),(2278,NULL,2278,2295,NULL,NULL,NULL,NULL),(2279,NULL,2279,2296,NULL,NULL,NULL,NULL),(2280,NULL,2280,2297,NULL,NULL,NULL,NULL),(2281,NULL,2281,2298,NULL,NULL,NULL,NULL),(2282,NULL,2282,2299,NULL,NULL,NULL,NULL),(2283,NULL,2283,2300,NULL,NULL,NULL,NULL),(2284,NULL,2284,2301,NULL,NULL,NULL,NULL),(2285,NULL,2285,2302,NULL,NULL,NULL,NULL),(2286,NULL,2286,2303,NULL,NULL,NULL,NULL),(2287,NULL,2287,2304,NULL,NULL,NULL,NULL),(2288,NULL,2288,2305,NULL,NULL,NULL,NULL),(2289,NULL,2289,2306,NULL,NULL,NULL,NULL),(2290,NULL,2290,2307,NULL,NULL,NULL,NULL),(2291,NULL,2291,2308,NULL,NULL,NULL,NULL),(2292,NULL,2292,2309,NULL,NULL,NULL,NULL),(2293,NULL,2293,2310,NULL,NULL,NULL,NULL),(2294,NULL,2294,2311,NULL,NULL,NULL,NULL),(2295,NULL,2295,2312,NULL,NULL,NULL,NULL),(2296,NULL,2296,2313,NULL,NULL,NULL,NULL),(2297,NULL,2297,2314,NULL,NULL,NULL,NULL),(2298,NULL,2298,2315,NULL,NULL,NULL,NULL),(2299,NULL,2299,2316,NULL,NULL,NULL,NULL),(2300,NULL,2300,2317,NULL,NULL,NULL,NULL),(2301,NULL,2301,2318,NULL,NULL,NULL,NULL),(2302,NULL,2302,2319,NULL,NULL,NULL,NULL),(2303,NULL,2303,2320,NULL,NULL,NULL,NULL),(2304,NULL,2304,2321,NULL,NULL,NULL,NULL),(2305,NULL,2305,2322,NULL,NULL,NULL,NULL),(2306,NULL,2306,2323,NULL,NULL,NULL,NULL),(2307,NULL,2307,2324,NULL,NULL,NULL,NULL),(2308,NULL,2308,2325,NULL,NULL,NULL,NULL),(2309,NULL,2309,2326,NULL,NULL,NULL,NULL),(2310,NULL,2310,2327,NULL,NULL,NULL,NULL),(2311,NULL,2311,2328,NULL,NULL,NULL,NULL),(2312,NULL,2312,2329,NULL,NULL,NULL,NULL),(2313,NULL,2313,2330,NULL,NULL,NULL,NULL),(2314,NULL,2314,2331,NULL,NULL,NULL,NULL),(2315,NULL,2315,2332,NULL,NULL,NULL,NULL),(2316,NULL,2316,2333,NULL,NULL,NULL,NULL),(2317,NULL,2317,2334,NULL,NULL,NULL,NULL),(2318,NULL,2318,2335,NULL,NULL,NULL,NULL),(2319,NULL,2319,2336,NULL,NULL,NULL,NULL);
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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2413,NULL,2413,2431,NULL,NULL,NULL,NULL),(2414,NULL,2414,2432,NULL,NULL,NULL,NULL),(2415,NULL,2415,2433,NULL,NULL,NULL,NULL),(2416,NULL,2416,2434,NULL,NULL,NULL,NULL),(2417,NULL,2417,2435,NULL,NULL,NULL,NULL),(2418,NULL,2418,2436,NULL,NULL,NULL,NULL),(2419,NULL,2419,2437,NULL,NULL,NULL,NULL),(2420,NULL,2420,2438,NULL,NULL,NULL,NULL),(2421,NULL,2421,2439,NULL,NULL,NULL,NULL),(2422,NULL,2422,2440,NULL,NULL,NULL,NULL),(2423,NULL,2423,2441,NULL,NULL,NULL,NULL),(2424,NULL,2424,2442,NULL,NULL,NULL,NULL),(2425,NULL,2425,2443,NULL,NULL,NULL,NULL),(2426,NULL,2426,2444,NULL,NULL,NULL,NULL),(2427,NULL,2427,2445,NULL,NULL,NULL,NULL),(2428,NULL,2428,2446,NULL,NULL,NULL,NULL),(2429,NULL,2429,2447,NULL,NULL,NULL,NULL),(2430,NULL,2430,2448,NULL,NULL,NULL,NULL),(2431,NULL,2431,2449,NULL,NULL,NULL,NULL),(2432,NULL,2432,2450,NULL,NULL,NULL,NULL),(2433,NULL,2433,2451,NULL,NULL,NULL,NULL),(2434,NULL,2434,2452,NULL,NULL,NULL,NULL),(2435,NULL,2435,2453,NULL,NULL,NULL,NULL),(2436,NULL,2436,2454,NULL,NULL,NULL,NULL),(2437,NULL,2437,2455,NULL,NULL,NULL,NULL),(2438,NULL,2438,2456,NULL,NULL,NULL,NULL),(2439,NULL,2439,2457,NULL,NULL,NULL,NULL),(2440,NULL,2440,2458,NULL,NULL,NULL,NULL),(2441,NULL,2441,2459,NULL,NULL,NULL,NULL),(2442,NULL,2442,2460,NULL,NULL,NULL,NULL),(2443,NULL,2443,2461,NULL,NULL,NULL,NULL),(2444,NULL,2444,2462,NULL,NULL,NULL,NULL),(2445,NULL,2445,2463,NULL,NULL,NULL,NULL),(2446,NULL,2446,2464,NULL,NULL,NULL,NULL),(2447,NULL,2447,2465,NULL,NULL,NULL,NULL),(2448,NULL,2448,2466,NULL,NULL,NULL,NULL),(2449,NULL,2449,2467,NULL,NULL,NULL,NULL),(2450,NULL,2450,2468,NULL,NULL,NULL,NULL),(2451,NULL,2451,2469,NULL,NULL,NULL,NULL),(2452,NULL,2452,2470,NULL,NULL,NULL,NULL),(2453,NULL,2453,2471,NULL,NULL,NULL,NULL),(2454,NULL,2454,2472,NULL,NULL,NULL,NULL),(2455,NULL,2455,2473,NULL,NULL,NULL,NULL),(2456,NULL,2456,2474,NULL,NULL,NULL,NULL),(2457,NULL,2457,2475,NULL,NULL,NULL,NULL),(2458,NULL,2458,2476,NULL,NULL,NULL,NULL),(2459,NULL,2459,2477,NULL,NULL,NULL,NULL),(2460,NULL,2460,2478,NULL,NULL,NULL,NULL),(2461,NULL,2461,2479,NULL,NULL,NULL,NULL),(2462,NULL,2462,2480,NULL,NULL,NULL,NULL),(2463,NULL,2463,2481,NULL,NULL,NULL,NULL),(2464,NULL,2464,2482,NULL,NULL,NULL,NULL),(2465,NULL,2465,2483,NULL,NULL,NULL,NULL),(2466,NULL,2466,2484,NULL,NULL,NULL,NULL),(2467,NULL,2467,2485,NULL,NULL,NULL,NULL),(2468,NULL,2468,2486,NULL,NULL,NULL,NULL),(2469,NULL,2469,2487,NULL,NULL,NULL,NULL),(2470,NULL,2470,2488,NULL,NULL,NULL,NULL),(2471,NULL,2471,2489,NULL,NULL,NULL,NULL),(2472,NULL,2472,2490,NULL,NULL,NULL,NULL),(2473,NULL,2473,2491,NULL,NULL,NULL,NULL),(2474,NULL,2474,2492,NULL,NULL,NULL,NULL),(2475,NULL,2475,2493,NULL,NULL,NULL,NULL),(2476,NULL,2476,2494,NULL,NULL,NULL,NULL),(2477,NULL,2477,2495,NULL,NULL,NULL,NULL),(2478,NULL,2478,2496,NULL,NULL,NULL,NULL),(2479,NULL,2479,2497,NULL,NULL,NULL,NULL),(2480,NULL,2480,2498,NULL,NULL,NULL,NULL),(2481,NULL,2481,2499,NULL,NULL,NULL,NULL),(2482,NULL,2482,2500,NULL,NULL,NULL,NULL),(2483,NULL,2483,2501,NULL,NULL,NULL,NULL),(2484,NULL,2484,2502,NULL,NULL,NULL,NULL),(2485,NULL,2485,2503,NULL,NULL,NULL,NULL),(2486,NULL,2486,2504,NULL,NULL,NULL,NULL),(2487,NULL,2487,2505,NULL,NULL,NULL,NULL),(2488,NULL,2488,2506,NULL,NULL,NULL,NULL),(2489,NULL,2489,2507,NULL,NULL,NULL,NULL),(2490,NULL,2490,2508,NULL,NULL,NULL,NULL),(2491,NULL,2491,2509,NULL,NULL,NULL,NULL),(2492,NULL,2492,2510,NULL,NULL,NULL,NULL),(2493,NULL,2493,2511,NULL,NULL,NULL,NULL),(2494,NULL,2494,2512,NULL,NULL,NULL,NULL),(2495,NULL,2495,2513,NULL,NULL,NULL,NULL),(2496,NULL,2496,2514,NULL,NULL,NULL,NULL),(2497,NULL,2497,2515,NULL,NULL,NULL,NULL),(2498,NULL,2498,2516,NULL,NULL,NULL,NULL),(2499,NULL,2499,2517,NULL,NULL,NULL,NULL),(2500,NULL,2500,2518,NULL,NULL,NULL,NULL),(2501,NULL,2501,2519,NULL,NULL,NULL,NULL),(2502,NULL,2502,2520,NULL,NULL,NULL,NULL),(2503,NULL,2503,2521,NULL,NULL,NULL,NULL),(2504,NULL,2504,2522,NULL,NULL,NULL,NULL),(2505,NULL,2505,2523,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2506,NULL,2506,2524,NULL,NULL,NULL,NULL),(2507,NULL,2507,2525,NULL,NULL,NULL,NULL),(2508,NULL,2508,2526,NULL,NULL,NULL,NULL),(2509,NULL,2509,2527,NULL,NULL,NULL,NULL),(2510,NULL,2510,2528,NULL,NULL,NULL,NULL),(2511,NULL,2511,2529,NULL,NULL,NULL,NULL),(2512,NULL,2512,2530,NULL,NULL,NULL,NULL),(2513,NULL,2513,2531,NULL,NULL,NULL,NULL),(2514,NULL,2514,2532,NULL,NULL,NULL,NULL),(2515,NULL,2515,2533,NULL,NULL,NULL,NULL),(2516,NULL,2516,2534,NULL,NULL,NULL,NULL),(2517,NULL,2517,2535,NULL,NULL,NULL,NULL),(2518,NULL,2518,2536,NULL,NULL,NULL,NULL),(2519,NULL,2519,2537,NULL,NULL,NULL,NULL),(2520,NULL,2520,2538,NULL,NULL,NULL,NULL),(2521,NULL,2521,2539,NULL,NULL,NULL,NULL),(2522,NULL,2522,2540,NULL,NULL,NULL,NULL),(2523,NULL,2523,2541,NULL,NULL,NULL,NULL),(2524,NULL,2524,2542,NULL,NULL,NULL,NULL),(2525,NULL,2525,2543,NULL,NULL,NULL,NULL),(2526,NULL,2526,2544,NULL,NULL,NULL,NULL),(2527,NULL,2527,2545,NULL,NULL,NULL,NULL),(2528,NULL,2528,2546,NULL,NULL,NULL,NULL),(2529,NULL,2529,2547,NULL,NULL,NULL,NULL),(2530,NULL,2530,2548,NULL,NULL,NULL,NULL),(2531,NULL,2531,2549,NULL,NULL,NULL,NULL),(2532,NULL,2532,2550,NULL,NULL,NULL,NULL),(2533,NULL,2533,2551,NULL,NULL,NULL,NULL),(2534,NULL,2534,2552,NULL,NULL,NULL,NULL),(2535,NULL,2535,2553,NULL,NULL,NULL,NULL),(2536,NULL,2536,2554,NULL,NULL,NULL,NULL),(2537,NULL,2537,2555,NULL,NULL,NULL,NULL),(2538,NULL,2538,2556,NULL,NULL,NULL,NULL),(2539,NULL,2539,2557,NULL,NULL,NULL,NULL),(2540,NULL,2540,2558,NULL,NULL,NULL,NULL),(2541,NULL,2541,2559,NULL,NULL,NULL,NULL),(2542,NULL,2542,2560,NULL,NULL,NULL,NULL),(2543,NULL,2543,2561,NULL,NULL,NULL,NULL),(2544,NULL,2544,2562,NULL,NULL,NULL,NULL),(2545,NULL,2545,2563,NULL,NULL,NULL,NULL),(2546,NULL,2546,2564,NULL,NULL,NULL,NULL),(2547,NULL,2547,2565,NULL,NULL,NULL,NULL),(2548,NULL,2548,2566,NULL,NULL,NULL,NULL),(2549,NULL,2549,2567,NULL,NULL,NULL,NULL),(2550,NULL,2550,2568,NULL,NULL,NULL,NULL),(2551,NULL,2551,2569,NULL,NULL,NULL,NULL),(2552,NULL,2552,2570,NULL,NULL,NULL,NULL),(2553,NULL,2553,2571,NULL,NULL,NULL,NULL),(2554,NULL,2554,2572,NULL,NULL,NULL,NULL),(2555,NULL,2555,2573,NULL,NULL,NULL,NULL),(2556,NULL,2556,2574,NULL,NULL,NULL,NULL),(2557,NULL,2557,2575,NULL,NULL,NULL,NULL),(2558,NULL,2558,2576,NULL,NULL,NULL,NULL),(2559,NULL,2559,2577,NULL,NULL,NULL,NULL),(2560,NULL,2560,2578,NULL,NULL,NULL,NULL),(2561,NULL,2561,2579,NULL,NULL,NULL,NULL),(2562,NULL,2562,2580,NULL,NULL,NULL,NULL),(2563,NULL,2563,2581,NULL,NULL,NULL,NULL),(2564,NULL,2564,2582,NULL,NULL,NULL,NULL),(2565,NULL,2565,2583,NULL,NULL,NULL,NULL),(2566,NULL,2566,2584,NULL,NULL,NULL,NULL),(2567,NULL,2567,2585,NULL,NULL,NULL,NULL),(2568,NULL,2568,2586,NULL,NULL,NULL,NULL),(2569,NULL,2569,2587,NULL,NULL,NULL,NULL),(2570,NULL,2570,2588,NULL,NULL,NULL,NULL),(2571,NULL,2571,2589,NULL,NULL,NULL,NULL),(2572,NULL,2572,2590,NULL,NULL,NULL,NULL),(2573,NULL,2573,2591,NULL,NULL,NULL,NULL),(2574,NULL,2574,2592,NULL,NULL,NULL,NULL),(2575,NULL,2575,2593,NULL,NULL,NULL,NULL),(2576,NULL,2576,2594,NULL,NULL,NULL,NULL),(2577,NULL,2577,2595,NULL,NULL,NULL,NULL),(2578,NULL,2578,2596,NULL,NULL,NULL,NULL),(2579,NULL,2579,2597,NULL,NULL,NULL,NULL),(2580,NULL,2580,2598,NULL,NULL,NULL,NULL),(2581,NULL,2581,2599,NULL,NULL,NULL,NULL),(2582,NULL,2582,2600,NULL,NULL,NULL,NULL),(2583,NULL,2583,2601,NULL,NULL,NULL,NULL),(2584,NULL,2584,2602,NULL,NULL,NULL,NULL),(2585,NULL,2585,2603,NULL,NULL,NULL,NULL),(2586,NULL,2586,2604,NULL,NULL,NULL,NULL),(2587,NULL,2587,2605,NULL,NULL,NULL,NULL),(2588,NULL,2588,2606,NULL,NULL,NULL,NULL),(2589,NULL,2589,2607,NULL,NULL,NULL,NULL),(2590,NULL,2590,2608,NULL,NULL,NULL,NULL),(2591,NULL,2591,2609,NULL,NULL,NULL,NULL),(2592,NULL,2592,2610,NULL,NULL,NULL,NULL),(2593,NULL,2593,2611,NULL,NULL,NULL,NULL),(2594,NULL,2594,2612,NULL,NULL,NULL,NULL),(2595,NULL,2595,2613,NULL,NULL,NULL,NULL),(2596,NULL,2596,2614,NULL,NULL,NULL,NULL),(2597,NULL,2597,2615,NULL,NULL,NULL,NULL),(2598,NULL,2598,2616,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2599,NULL,2599,2617,NULL,NULL,NULL,NULL),(2600,NULL,2600,2618,NULL,NULL,NULL,NULL),(2601,NULL,2601,2619,NULL,NULL,NULL,NULL),(2602,NULL,2602,2620,NULL,NULL,NULL,NULL),(2603,NULL,2603,2621,NULL,NULL,NULL,NULL),(2604,NULL,2604,2622,NULL,NULL,NULL,NULL),(2605,NULL,2605,2623,NULL,NULL,NULL,NULL),(2606,NULL,2606,2624,NULL,NULL,NULL,NULL),(2607,NULL,2607,2625,NULL,NULL,NULL,NULL),(2608,NULL,2608,2626,NULL,NULL,NULL,NULL),(2609,NULL,2609,2627,NULL,NULL,NULL,NULL),(2610,NULL,2610,2628,NULL,NULL,NULL,NULL),(2611,NULL,2611,2629,NULL,NULL,NULL,NULL),(2612,NULL,2612,2630,NULL,NULL,NULL,NULL),(2613,NULL,2613,2631,NULL,NULL,NULL,NULL),(2614,NULL,2614,2632,NULL,NULL,NULL,NULL),(2615,NULL,2615,2633,NULL,NULL,NULL,NULL),(2616,NULL,2616,2634,NULL,NULL,NULL,NULL),(2617,NULL,2617,2635,NULL,NULL,NULL,NULL),(2618,NULL,2618,2636,NULL,NULL,NULL,NULL),(2619,NULL,2619,2637,NULL,NULL,NULL,NULL),(2620,NULL,2620,2638,NULL,NULL,NULL,NULL),(2621,NULL,2621,2639,NULL,NULL,NULL,NULL),(2622,NULL,2622,2640,NULL,NULL,NULL,NULL),(2623,NULL,2623,2641,NULL,NULL,NULL,NULL),(2624,NULL,2624,2642,NULL,NULL,NULL,NULL),(2625,NULL,2625,2643,NULL,NULL,NULL,NULL),(2626,NULL,2626,2644,NULL,NULL,NULL,NULL),(2627,NULL,2627,2645,NULL,NULL,NULL,NULL),(2628,NULL,2628,2646,NULL,NULL,NULL,NULL),(2629,NULL,2629,2647,NULL,NULL,NULL,NULL),(2630,NULL,2630,2648,NULL,NULL,NULL,NULL),(2631,NULL,2631,2649,NULL,NULL,NULL,NULL),(2632,NULL,2632,2650,NULL,NULL,NULL,NULL),(2633,NULL,2633,2651,NULL,NULL,NULL,NULL),(2634,NULL,2634,2652,NULL,NULL,NULL,NULL),(2635,NULL,2635,2653,NULL,NULL,NULL,NULL),(2636,NULL,2636,2654,NULL,NULL,NULL,NULL),(2637,NULL,2637,2655,NULL,NULL,NULL,NULL),(2638,NULL,2638,2656,NULL,NULL,NULL,NULL),(2639,NULL,2639,2657,NULL,NULL,NULL,NULL),(2640,NULL,2640,2658,NULL,NULL,NULL,NULL),(2641,NULL,2641,2659,NULL,NULL,NULL,NULL),(2642,NULL,2642,2660,NULL,NULL,NULL,NULL),(2643,NULL,2643,2661,NULL,NULL,NULL,NULL),(2644,NULL,2644,2662,NULL,NULL,NULL,NULL),(2645,NULL,2645,2663,NULL,NULL,NULL,NULL),(2646,NULL,2646,2664,NULL,NULL,NULL,NULL),(2647,NULL,2647,2665,NULL,NULL,NULL,NULL),(2648,NULL,2648,2666,NULL,NULL,NULL,NULL),(2649,NULL,2649,2667,NULL,NULL,NULL,NULL),(2650,NULL,2650,2668,NULL,NULL,NULL,NULL),(2651,NULL,2651,2669,NULL,NULL,NULL,NULL),(2652,NULL,2652,2670,NULL,NULL,NULL,NULL),(2653,NULL,2653,2671,NULL,NULL,NULL,NULL),(2654,NULL,2654,2672,NULL,NULL,NULL,NULL),(2655,NULL,2655,2673,NULL,NULL,NULL,NULL),(2656,NULL,2656,2674,NULL,NULL,NULL,NULL),(2657,NULL,2657,2675,NULL,NULL,NULL,NULL),(2658,NULL,2658,2676,NULL,NULL,NULL,NULL),(2659,NULL,2659,2677,NULL,NULL,NULL,NULL),(2660,NULL,2660,2678,NULL,NULL,NULL,NULL),(2661,NULL,2661,2679,NULL,NULL,NULL,NULL),(2662,NULL,2662,2680,NULL,NULL,NULL,NULL),(2663,NULL,2663,2681,NULL,NULL,NULL,NULL),(2664,NULL,2664,2682,NULL,NULL,NULL,NULL),(2665,NULL,2665,2683,NULL,NULL,NULL,NULL),(2666,NULL,2666,2684,NULL,NULL,NULL,NULL),(2667,NULL,2667,2685,NULL,NULL,NULL,NULL),(2668,NULL,2668,2686,NULL,NULL,NULL,NULL),(2669,NULL,2669,2687,NULL,NULL,NULL,NULL),(2670,NULL,2670,2688,NULL,NULL,NULL,NULL),(2671,NULL,2671,2689,NULL,NULL,NULL,NULL),(2672,NULL,2672,2690,NULL,NULL,NULL,NULL),(2673,NULL,2673,2691,NULL,NULL,NULL,NULL),(2674,NULL,2674,2692,NULL,NULL,NULL,NULL),(2675,NULL,2675,2693,NULL,NULL,NULL,NULL),(2676,NULL,2676,2694,NULL,NULL,NULL,NULL),(2677,NULL,2677,2695,NULL,NULL,NULL,NULL),(2678,NULL,2678,2696,NULL,NULL,NULL,NULL),(2679,NULL,2679,2697,NULL,NULL,NULL,NULL),(2680,NULL,2680,2698,NULL,NULL,NULL,NULL),(2681,NULL,2681,2699,NULL,NULL,NULL,NULL),(2682,NULL,2682,2700,NULL,NULL,NULL,NULL),(2683,NULL,2683,2701,NULL,NULL,NULL,NULL),(2684,NULL,2684,2702,NULL,NULL,NULL,NULL),(2685,NULL,2685,2703,NULL,NULL,NULL,NULL),(2686,NULL,2686,2704,NULL,NULL,NULL,NULL),(2687,NULL,2687,2705,NULL,NULL,NULL,NULL),(2688,NULL,2688,2706,NULL,NULL,NULL,NULL),(2689,NULL,2689,2707,NULL,NULL,NULL,NULL),(2690,NULL,2690,2708,NULL,NULL,NULL,NULL),(2691,NULL,2691,2709,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2692,NULL,2692,2710,NULL,NULL,NULL,NULL),(2693,NULL,2693,2711,NULL,NULL,NULL,NULL),(2694,NULL,2694,2712,NULL,NULL,NULL,NULL),(2695,NULL,2695,2713,NULL,NULL,NULL,NULL),(2696,NULL,2696,2714,NULL,NULL,NULL,NULL),(2697,NULL,2697,2715,NULL,NULL,NULL,NULL),(2698,NULL,2698,2716,NULL,NULL,NULL,NULL),(2699,NULL,2699,2717,NULL,NULL,NULL,NULL),(2700,NULL,2700,2718,NULL,NULL,NULL,NULL),(2701,NULL,2701,2719,NULL,NULL,NULL,NULL),(2702,NULL,2702,2720,NULL,NULL,NULL,NULL),(2703,NULL,2703,2721,NULL,NULL,NULL,NULL),(2704,NULL,2704,2722,NULL,NULL,NULL,NULL),(2705,NULL,2705,2723,NULL,NULL,NULL,NULL),(2706,NULL,2706,2724,NULL,NULL,NULL,NULL),(2707,NULL,2707,2725,NULL,NULL,NULL,NULL),(2708,NULL,2708,2726,NULL,NULL,NULL,NULL),(2709,NULL,2709,2727,NULL,NULL,NULL,NULL),(2710,NULL,2710,2728,NULL,NULL,NULL,NULL),(2711,NULL,2711,2729,NULL,NULL,NULL,NULL),(2712,NULL,2712,2730,NULL,NULL,NULL,NULL),(2713,NULL,2713,2731,NULL,NULL,NULL,NULL),(2714,NULL,2714,2732,NULL,NULL,NULL,NULL),(2715,NULL,2715,2733,NULL,NULL,NULL,NULL),(2716,NULL,2716,2734,NULL,NULL,NULL,NULL),(2717,NULL,2717,2735,NULL,NULL,NULL,NULL),(2718,NULL,2718,2736,NULL,NULL,NULL,NULL),(2719,NULL,2719,2737,NULL,NULL,NULL,NULL),(2720,NULL,2720,2738,NULL,NULL,NULL,NULL),(2721,NULL,2721,2739,NULL,NULL,NULL,NULL),(2722,NULL,2722,2740,NULL,NULL,NULL,NULL),(2723,NULL,2723,2741,NULL,NULL,NULL,NULL),(2724,NULL,2724,2742,NULL,NULL,NULL,NULL),(2725,NULL,2725,2743,NULL,NULL,NULL,NULL),(2726,NULL,2726,2744,NULL,NULL,NULL,NULL),(2727,NULL,2727,2745,NULL,NULL,NULL,NULL),(2728,NULL,2728,2746,NULL,NULL,NULL,NULL),(2729,NULL,2729,2747,NULL,NULL,NULL,NULL),(2730,NULL,2730,2748,NULL,NULL,NULL,NULL),(2731,NULL,2731,2749,NULL,NULL,NULL,NULL),(2732,NULL,2732,2750,NULL,NULL,NULL,NULL),(2733,NULL,2733,2751,NULL,NULL,NULL,NULL),(2734,NULL,2734,2752,NULL,NULL,NULL,NULL),(2735,NULL,2735,2753,NULL,NULL,NULL,NULL),(2736,NULL,2736,2754,NULL,NULL,NULL,NULL),(2737,NULL,2737,2755,NULL,NULL,NULL,NULL),(2738,NULL,2738,2756,NULL,NULL,NULL,NULL),(2739,NULL,2739,2757,NULL,NULL,NULL,NULL),(2740,NULL,2740,2758,NULL,NULL,NULL,NULL),(2741,NULL,2741,2759,NULL,NULL,NULL,NULL),(2742,NULL,2742,2760,NULL,NULL,NULL,NULL),(2743,NULL,2743,2761,NULL,NULL,NULL,NULL),(2744,NULL,2744,2762,NULL,NULL,NULL,NULL),(2745,NULL,2745,2763,NULL,NULL,NULL,NULL),(2746,NULL,2746,2764,NULL,NULL,NULL,NULL),(2747,NULL,2747,2765,NULL,NULL,NULL,NULL),(2748,NULL,2748,2766,NULL,NULL,NULL,NULL),(2749,NULL,2749,2767,NULL,NULL,NULL,NULL),(2750,NULL,2750,2768,NULL,NULL,NULL,NULL),(2751,NULL,2751,2769,NULL,NULL,NULL,NULL),(2752,NULL,2752,2770,NULL,NULL,NULL,NULL),(2753,NULL,2753,2771,NULL,NULL,NULL,NULL),(2754,NULL,2754,2772,NULL,NULL,NULL,NULL),(2755,NULL,2755,2773,NULL,NULL,NULL,NULL),(2756,NULL,2756,2774,NULL,NULL,NULL,NULL),(2757,NULL,2757,2775,NULL,NULL,NULL,NULL),(2758,NULL,2758,2776,NULL,NULL,NULL,NULL),(2759,NULL,2759,2777,NULL,NULL,NULL,NULL),(2760,NULL,2760,2778,NULL,NULL,NULL,NULL),(2761,NULL,2761,2779,NULL,NULL,NULL,NULL),(2762,NULL,2762,2780,NULL,NULL,NULL,NULL),(2763,NULL,2763,2781,NULL,NULL,NULL,NULL),(2764,NULL,2764,2782,NULL,NULL,NULL,NULL),(2765,NULL,2765,2783,NULL,NULL,NULL,NULL),(2766,NULL,2766,2784,NULL,NULL,NULL,NULL),(2767,NULL,2767,2785,NULL,NULL,NULL,NULL),(2768,NULL,2768,2786,NULL,NULL,NULL,NULL),(2769,NULL,2769,2787,NULL,NULL,NULL,NULL),(2770,NULL,2770,2788,NULL,NULL,NULL,NULL),(2771,NULL,2771,2789,NULL,NULL,NULL,NULL),(2772,NULL,2772,2790,NULL,NULL,NULL,NULL),(2773,NULL,2773,2791,NULL,NULL,NULL,NULL),(2774,NULL,2774,2792,NULL,NULL,NULL,NULL),(2775,NULL,2775,2793,NULL,NULL,NULL,NULL),(2776,NULL,2776,2794,NULL,NULL,NULL,NULL),(2777,NULL,2777,2795,NULL,NULL,NULL,NULL),(2778,NULL,2778,2796,NULL,NULL,NULL,NULL),(2779,NULL,2779,2797,NULL,NULL,NULL,NULL),(2780,NULL,2780,2798,NULL,NULL,NULL,NULL),(2781,NULL,2781,2799,NULL,NULL,NULL,NULL),(2782,NULL,2782,2800,NULL,NULL,NULL,NULL),(2783,NULL,2783,2801,NULL,NULL,NULL,NULL),(2784,NULL,2784,2802,NULL,NULL,NULL,NULL);
INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2785,NULL,2785,2803,NULL,NULL,NULL,NULL),(2786,NULL,2786,2804,NULL,NULL,NULL,NULL),(2787,NULL,2787,2805,NULL,NULL,NULL,NULL),(2788,NULL,2788,2806,NULL,NULL,NULL,NULL),(2789,NULL,2789,2807,NULL,NULL,NULL,NULL),(2790,NULL,2790,2808,NULL,NULL,NULL,NULL),(2791,NULL,2791,2809,NULL,NULL,NULL,NULL),(2792,NULL,2792,2810,NULL,NULL,NULL,NULL),(2793,NULL,2793,2811,NULL,NULL,NULL,NULL),(2794,NULL,2794,2812,NULL,NULL,NULL,NULL),(2795,NULL,2795,2813,NULL,NULL,NULL,NULL),(2796,NULL,2796,2814,NULL,NULL,NULL,NULL),(2797,NULL,2797,2815,NULL,NULL,NULL,NULL),(2798,NULL,2798,2816,NULL,NULL,NULL,NULL),(2799,NULL,2799,2817,NULL,NULL,NULL,NULL),(2800,NULL,2800,2818,NULL,NULL,NULL,NULL),(2801,NULL,2801,2819,NULL,NULL,NULL,NULL),(2802,NULL,2802,2820,NULL,NULL,NULL,NULL),(2803,NULL,2803,2821,NULL,NULL,NULL,NULL),(2804,NULL,2804,2822,NULL,NULL,NULL,NULL),(2805,NULL,2805,2823,NULL,NULL,NULL,NULL),(2806,NULL,2806,2824,NULL,NULL,NULL,NULL),(2807,NULL,2807,2825,NULL,NULL,NULL,NULL),(2808,NULL,2808,2826,NULL,NULL,NULL,NULL),(2809,NULL,2809,2827,NULL,NULL,NULL,NULL),(2810,NULL,2810,2828,NULL,NULL,NULL,NULL),(2811,NULL,2811,2829,NULL,NULL,NULL,NULL),(2812,NULL,2812,2830,NULL,NULL,NULL,NULL),(2813,NULL,2813,2831,NULL,NULL,NULL,NULL),(2814,NULL,2814,2832,NULL,NULL,NULL,NULL),(2815,NULL,2815,2833,NULL,NULL,NULL,NULL),(2816,NULL,2816,2834,NULL,NULL,NULL,NULL),(2817,NULL,2817,2835,NULL,NULL,NULL,NULL),(2818,NULL,2818,2836,NULL,NULL,NULL,NULL),(2819,NULL,2819,2837,NULL,NULL,NULL,NULL),(2820,NULL,2820,2838,NULL,NULL,NULL,NULL),(2821,NULL,2821,2839,NULL,NULL,NULL,NULL),(2822,NULL,2822,2840,NULL,NULL,NULL,NULL),(2823,NULL,2823,2841,NULL,NULL,NULL,NULL),(2824,NULL,2824,2842,NULL,NULL,NULL,NULL),(2825,NULL,2825,2843,NULL,NULL,NULL,NULL),(2826,NULL,2826,2844,NULL,NULL,NULL,NULL),(2827,NULL,2827,2845,NULL,NULL,NULL,NULL),(2828,NULL,2828,2846,NULL,NULL,NULL,NULL),(2829,NULL,2829,2847,NULL,NULL,NULL,NULL),(2830,NULL,2830,2848,NULL,NULL,NULL,NULL),(2831,NULL,2831,2849,NULL,NULL,NULL,NULL),(2832,NULL,2832,2850,NULL,NULL,NULL,NULL),(2833,NULL,2833,2851,NULL,NULL,NULL,NULL),(2834,NULL,2834,2852,NULL,NULL,NULL,NULL),(2835,NULL,2835,2853,NULL,NULL,NULL,NULL),(2836,NULL,2836,2854,NULL,NULL,NULL,NULL),(2837,NULL,2837,2855,NULL,NULL,NULL,NULL),(2838,NULL,2838,2856,NULL,NULL,NULL,NULL),(2839,NULL,2839,2857,NULL,NULL,NULL,NULL),(2840,NULL,2840,2858,NULL,NULL,NULL,NULL),(2841,NULL,2841,2859,NULL,NULL,NULL,NULL),(2842,NULL,2842,2860,NULL,NULL,NULL,NULL),(2843,NULL,2843,2861,NULL,NULL,NULL,NULL),(2844,NULL,2844,2862,NULL,NULL,NULL,NULL),(2845,NULL,2845,2863,NULL,NULL,NULL,NULL),(2846,NULL,2846,2864,NULL,NULL,NULL,NULL),(2847,NULL,2847,2865,NULL,NULL,NULL,NULL),(2848,NULL,2848,2866,NULL,NULL,NULL,NULL),(2849,NULL,2849,2867,NULL,NULL,NULL,NULL),(2850,NULL,2850,2868,NULL,NULL,NULL,NULL),(2851,NULL,2851,2869,NULL,NULL,NULL,NULL),(2852,NULL,2852,2870,NULL,NULL,NULL,NULL),(2853,NULL,2853,2871,NULL,NULL,NULL,NULL),(2854,NULL,2854,2872,NULL,NULL,NULL,NULL),(2855,NULL,2855,2873,NULL,NULL,NULL,NULL),(2856,NULL,2856,2874,NULL,NULL,NULL,NULL),(2857,NULL,2857,2875,NULL,NULL,NULL,NULL),(2858,NULL,2858,2876,NULL,NULL,NULL,NULL),(2859,NULL,2859,2877,NULL,NULL,NULL,NULL),(2860,NULL,2860,2878,NULL,NULL,NULL,NULL),(2861,NULL,2861,2879,NULL,NULL,NULL,NULL),(2862,NULL,2862,2880,NULL,NULL,NULL,NULL),(2863,NULL,2863,2881,NULL,NULL,NULL,NULL),(2864,NULL,2864,2882,NULL,NULL,NULL,NULL),(2865,NULL,2865,2883,NULL,NULL,NULL,NULL),(2866,NULL,2866,2884,NULL,NULL,NULL,NULL),(2867,NULL,2867,2885,NULL,NULL,NULL,NULL),(2868,NULL,2868,2886,NULL,NULL,NULL,NULL),(2869,NULL,2869,2887,NULL,NULL,NULL,NULL),(2870,NULL,2870,2888,NULL,NULL,NULL,NULL),(2871,NULL,2871,2889,NULL,NULL,NULL,NULL),(2872,NULL,2872,2890,NULL,NULL,NULL,NULL),(2873,NULL,2873,2891,NULL,NULL,NULL,NULL),(2874,NULL,2874,2892,NULL,NULL,NULL,NULL),(2875,NULL,2875,2893,NULL,NULL,NULL,NULL),(2876,NULL,2876,2894,NULL,NULL,NULL,NULL),(2877,NULL,2877,2895,NULL,NULL,NULL,NULL);
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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (2971,NULL,2971,2989,NULL,NULL,NULL,NULL),(2972,NULL,2972,2990,NULL,NULL,NULL,NULL),(2973,NULL,2973,2991,NULL,NULL,NULL,NULL),(2974,NULL,2974,2992,NULL,NULL,NULL,NULL),(2975,NULL,2975,2993,NULL,NULL,NULL,NULL),(2976,NULL,2976,2994,NULL,NULL,NULL,NULL),(2977,NULL,2977,2995,NULL,NULL,NULL,NULL),(2978,NULL,2978,2996,NULL,NULL,NULL,NULL),(2979,NULL,2979,2997,NULL,NULL,NULL,NULL),(2980,NULL,2980,2998,NULL,NULL,NULL,NULL),(2981,NULL,2981,2999,NULL,NULL,NULL,NULL),(2982,NULL,2982,3000,NULL,NULL,NULL,NULL),(2983,NULL,2983,3001,NULL,NULL,NULL,NULL),(2984,NULL,2984,3002,NULL,NULL,NULL,NULL),(2985,NULL,2985,3003,NULL,NULL,NULL,NULL),(2986,NULL,2986,3004,NULL,NULL,NULL,NULL),(2987,NULL,2987,3005,NULL,NULL,NULL,NULL),(2988,NULL,2988,3006,NULL,NULL,NULL,NULL),(2989,NULL,2989,3007,NULL,NULL,NULL,NULL),(2990,NULL,2990,3008,NULL,NULL,NULL,NULL),(2991,NULL,2991,3009,NULL,NULL,NULL,NULL),(2992,NULL,2992,3010,NULL,NULL,NULL,NULL),(2993,NULL,2993,3011,NULL,NULL,NULL,NULL),(2994,NULL,2994,3012,NULL,NULL,NULL,NULL),(2995,NULL,2995,3013,NULL,NULL,NULL,NULL),(2996,NULL,2996,3014,NULL,NULL,NULL,NULL),(2997,NULL,2997,3015,NULL,NULL,NULL,NULL),(2998,NULL,2998,3016,NULL,NULL,NULL,NULL),(2999,NULL,2999,3017,NULL,NULL,NULL,NULL),(3000,NULL,3000,3018,NULL,NULL,NULL,NULL),(3001,NULL,3001,3019,NULL,NULL,NULL,NULL),(3002,NULL,3002,3020,NULL,NULL,NULL,NULL),(3003,NULL,3003,3021,NULL,NULL,NULL,NULL),(3004,NULL,3004,3022,NULL,NULL,NULL,NULL),(3005,NULL,3005,3023,NULL,NULL,NULL,NULL),(3006,NULL,3006,3024,NULL,NULL,NULL,NULL),(3007,NULL,3007,3025,NULL,NULL,NULL,NULL),(3008,NULL,3008,3026,NULL,NULL,NULL,NULL),(3009,NULL,3009,3027,NULL,NULL,NULL,NULL),(3010,NULL,3010,3028,NULL,NULL,NULL,NULL),(3011,NULL,3011,3029,NULL,NULL,NULL,NULL),(3012,NULL,3012,3030,NULL,NULL,NULL,NULL),(3013,NULL,3013,3031,NULL,NULL,NULL,NULL),(3014,NULL,3014,3032,NULL,NULL,NULL,NULL),(3015,NULL,3015,3033,NULL,NULL,NULL,NULL),(3016,NULL,3016,3034,NULL,NULL,NULL,NULL),(3017,NULL,3017,3035,NULL,NULL,NULL,NULL),(3018,NULL,3018,3036,NULL,NULL,NULL,NULL),(3019,NULL,3019,3037,NULL,NULL,NULL,NULL),(3020,NULL,3020,3038,NULL,NULL,NULL,NULL),(3021,NULL,3021,3039,NULL,NULL,NULL,NULL),(3022,NULL,3022,3040,NULL,NULL,NULL,NULL),(3023,NULL,3023,3041,NULL,NULL,NULL,NULL),(3024,NULL,3024,3042,NULL,NULL,NULL,NULL),(3025,NULL,3025,3043,NULL,NULL,NULL,NULL),(3026,NULL,3026,3044,NULL,NULL,NULL,NULL),(3027,NULL,3027,3045,NULL,NULL,NULL,NULL),(3028,NULL,3028,3046,NULL,NULL,NULL,NULL),(3029,NULL,3029,3047,NULL,NULL,NULL,NULL),(3030,NULL,3030,3048,NULL,NULL,NULL,NULL),(3031,NULL,3031,3049,NULL,NULL,NULL,NULL),(3032,NULL,3032,3050,NULL,NULL,NULL,NULL),(3033,NULL,3033,3051,NULL,NULL,NULL,NULL),(3034,NULL,3034,3052,NULL,NULL,NULL,NULL),(3035,NULL,3035,3053,NULL,NULL,NULL,NULL),(3036,NULL,3036,3054,NULL,NULL,NULL,NULL),(3037,NULL,3037,3055,NULL,NULL,NULL,NULL),(3038,NULL,3038,3056,NULL,NULL,NULL,NULL),(3039,NULL,3039,3057,NULL,NULL,NULL,NULL),(3040,NULL,3040,3058,NULL,NULL,NULL,NULL),(3041,NULL,3041,3059,NULL,NULL,NULL,NULL),(3042,NULL,3042,3060,NULL,NULL,NULL,NULL),(3043,NULL,3043,3061,NULL,NULL,NULL,NULL),(3044,NULL,3044,3062,NULL,NULL,NULL,NULL),(3045,NULL,3045,3063,NULL,NULL,NULL,NULL),(3046,NULL,3046,3064,NULL,NULL,NULL,NULL),(3047,NULL,3047,3065,NULL,NULL,NULL,NULL),(3048,NULL,3048,3066,NULL,NULL,NULL,NULL),(3049,NULL,3049,3067,NULL,NULL,NULL,NULL),(3050,NULL,3050,3068,NULL,NULL,NULL,NULL),(3051,NULL,3051,3069,NULL,NULL,NULL,NULL),(3052,NULL,3052,3070,NULL,NULL,NULL,NULL),(3053,NULL,3053,3071,NULL,NULL,NULL,NULL),(3054,NULL,3054,3072,NULL,NULL,NULL,NULL),(3055,NULL,3055,3073,NULL,NULL,NULL,NULL),(3056,NULL,3056,3074,NULL,NULL,NULL,NULL),(3057,NULL,3057,3075,NULL,NULL,NULL,NULL),(3058,NULL,3058,3076,NULL,NULL,NULL,NULL),(3059,NULL,3059,3077,NULL,NULL,NULL,NULL),(3060,NULL,3060,3078,NULL,NULL,NULL,NULL),(3061,NULL,3061,3079,NULL,NULL,NULL,NULL),(3062,NULL,3062,3080,NULL,NULL,NULL,NULL),(3063,NULL,3063,3081,NULL,NULL,NULL,NULL);
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--
-- Table structure for table `cta_cte_tesoreria`
--

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

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


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

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

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,13,NULL,'Clientes - Deudores',0,0,0,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,20,NULL,'Anticipos Impuesto a las Ganancias',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,23,NULL,'Retenciones Impuesto a las Ganancias',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(25,NULL,25,NULL,'Retenciones de IVA',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(57,NULL,57,NULL,'Proveedores en Cta. Cte. locales',0,0,0,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,60,NULL,'Cheques emitidos ',0,1,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(62,NULL,62,NULL,'Sueldos y Jornales a pagar',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,140,NULL,'Intereses y Gastos bancarios',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(162,NULL,162,NULL,'Retenciones SUSS',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(176,NULL,176,NULL,'Cheques en Cartera',1,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(201,NULL,201,NULL,'Monotributo',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(203,NULL,203,NULL,'Autonomos',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(219,NULL,219,NULL,'Pagos AFIP',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,251,NULL,'Retenciones de IIBB Buenos Aires',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(252,NULL,252,NULL,'Retenciones de IIBB Capital Federal',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(253,NULL,253,NULL,'Retenciones de IIBB Catamarca',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(254,NULL,254,NULL,'Retenciones de IIBB Chaco',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(255,NULL,255,NULL,'Retenciones de IIBB Chubut',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(256,NULL,256,NULL,'Retenciones de IIBB Córdoba',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(257,NULL,257,NULL,'Retenciones de IIBB Corrientes',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(258,NULL,258,NULL,'Retenciones de IIBB Entre Ríos',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(259,NULL,259,NULL,'Retenciones de IIBB Formosa',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(260,NULL,260,NULL,'Retenciones de IIBB Jujuy',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(261,NULL,261,NULL,'Retenciones de IIBB La Pampa',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(262,NULL,262,NULL,'Retenciones de IIBB La Rioja',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(263,NULL,263,NULL,'Retenciones de IIBB Mendoza',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(264,NULL,264,NULL,'Retenciones de IIBB Misiones',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(265,NULL,265,NULL,'Retenciones de IIBB Neuquén',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(266,NULL,266,NULL,'Retenciones de IIBB Pascua Lama',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(267,NULL,267,NULL,'Retenciones de IIBB Río Negro',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(268,NULL,268,NULL,'Retenciones de IIBB Salta',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(269,NULL,269,NULL,'Retenciones de IIBB San Juan',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(270,NULL,270,NULL,'Retenciones de IIBB San Luis',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(271,NULL,271,NULL,'Retenciones de IIBB Santa Cruz',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(272,NULL,272,NULL,'Retenciones de IIBB Santa Fe',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(273,NULL,273,NULL,'Retenciones de IIBB Santiago del Estero',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (274,NULL,274,NULL,'Retenciones de IIBB Tierra del Fuego',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(275,NULL,275,NULL,'Retenciones de IIBB Tucuman',0,0,1,0,0,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(351,NULL,351,NULL,'BANCO SIRCREB',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,359,NULL,'Caja en Pesos',0,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(360,NULL,360,NULL,'Retenciones Bancarias de Ganancias a Favor',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,364,NULL,'Anticipo de Clientes',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,384,NULL,'Caja en Dolares',0,0,1,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(409,NULL,409,NULL,'IVA Crédito Fiscal No computable',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(418,NULL,418,NULL,'Deudas Bancarias',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,433,NULL,'Préstamo',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,441,NULL,'Leasing',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,448,NULL,'Planes de Pagos AFIP',0,0,0,1,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,450,NULL,'Cheques Rechazados',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(467,NULL,467,NULL,'Interés',0,0,0,0,1,0,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(468,0,14,NULL,'Deudores por ventas comunes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(469,0,15,NULL,'Deudores por ventas morosos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(470,0,16,NULL,'Deudores en gestión judicial',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(471,0,17,NULL,'Previsión deudores incobrables',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(472,0,22,NULL,'Anticipo Impto.Ganancia Mínima Presunta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(473,0,24,NULL,'Impuesto a las Ganancias (Saldo a favor)',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(474,0,27,NULL,'Anticipos de proveedores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(475,0,28,NULL,'Depósito en garantía alquileres',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(476,0,29,NULL,'Derechos adquiridos a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(477,0,30,NULL,'Intereses a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(478,0,31,NULL,'Cuentas a rendir - Directores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(479,0,32,NULL,'Alquileres no devengados',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(480,0,38,NULL,'Equipos de computación valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(481,0,39,NULL,'Equipos de computación ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(482,0,40,NULL,'Amortización Acumulada Equipos de comput.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(483,0,42,NULL,'Instalaciones valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(484,0,43,NULL,'Instalaciones ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(485,0,44,NULL,'Amortización Acumulada Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(486,0,46,NULL,'Muebles y utiles valores históricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(487,0,47,NULL,'Muebles y utiles ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(488,0,48,NULL,'Amortización Acumulada Muebles y Útiles',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(489,0,50,NULL,'Gastos de organización valores historicos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (490,0,51,NULL,'Gastos de organización ajuste',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(491,0,52,NULL,'Amortización acumulada gs. de organización',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(492,0,58,NULL,'Proveedores en cta. cte. exterior',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(493,0,59,NULL,'Derechos de exhibición a devengar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(494,0,63,NULL,'Cargas sociales a pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(495,0,64,NULL,'Sindicatos a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(496,0,67,NULL,'IVA Debito Fiscal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(497,0,68,NULL,'IVA Credito Fiscal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(498,0,69,NULL,'Impuestos Internos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(499,0,70,NULL,'Impuestos al Combustible',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(500,0,71,NULL,'IVA Retenciones de terceros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(501,0,72,NULL,'IVA Percepciones realiz.por terceros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(502,0,73,NULL,'IVA Saldo a favor',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(503,0,74,NULL,'IVA a pagar',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(504,0,75,NULL,'Percepciones Ingresos Brutos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(505,0,76,NULL,'Otros Pagos AFIP',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(506,0,78,NULL,'Impuesto a los Ingresos Brutos Pasivo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(507,0,79,NULL,'Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(508,0,80,NULL,'Impuesto a la Ganancia Mínima Presunta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(509,0,81,NULL,'AFIP - Retenciones Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(510,0,82,NULL,'AFIP - Plan de Facilidades Decreto 338/02',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(511,0,87,NULL,'Acciones en circulación',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(512,0,88,NULL,'Ajuste del Capital',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(513,0,89,NULL,'Aportes Irrevocables Futuras Suscripciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(514,0,91,NULL,'Resultado del ejercicio',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(515,0,92,NULL,'Resultado ejercicios anteriores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(516,0,93,NULL,'A.R.E.A.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(517,0,96,NULL,'VENTAS',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(518,0,97,NULL,'Honorarios',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(519,0,99,NULL,'Descuentos obtenidos',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(520,0,100,NULL,'Reintegros por exportaciones',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(521,0,102,NULL,'Intereses Cobrados',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(522,0,103,NULL,'Diferencias de cambio',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(523,0,104,NULL,'Descuentos obtenidos',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(524,0,110,NULL,'Sueldos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(525,0,111,NULL,'Contribuciones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(526,0,112,NULL,'Sindicato',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(527,0,114,NULL,'ACA',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (528,0,115,NULL,'Aereos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(529,0,116,NULL,'Alquiler',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(530,0,117,NULL,'AGUA AYSA',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(531,0,118,NULL,'TV Cablevision',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(532,0,119,NULL,'Caja Jubilacion Consejo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(533,0,120,NULL,'Celulares',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(534,0,121,NULL,'Cheques',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(535,0,123,NULL,'Comida',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(536,0,126,NULL,'Fletes y acarreos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(537,0,127,NULL,'Luz Edesur',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(538,0,128,NULL,'Movilidad y Viáticos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(539,0,129,NULL,'Mantenimiento',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(540,0,130,NULL,'IVA No Computable',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(541,0,131,NULL,'Entretenimiento',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(542,0,132,NULL,'Amortización Bienes de Uso',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(543,0,135,NULL,'Gastos varios',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(544,0,136,NULL,'Ajuste por redondeo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(545,0,137,NULL,'Deudores Incobrables',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(546,0,141,NULL,'Intereses Proveedores',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(547,0,143,NULL,'Diferencias de cambio',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(548,0,144,NULL,'Diferencia de Cambio Bces. en M.Extranjera',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(549,0,145,NULL,'Diferencia tipo cambio Vendedor/Comprador',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(550,0,146,NULL,'Diferencia por conversion en Bce. en Mon. Extranj.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(551,0,147,NULL,'Diferencia de cambio CMV',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(552,0,148,NULL,'Diferencia de cambio PT',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(553,0,149,NULL,'Resultado por Exposición a la Inflación',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(554,0,150,NULL,'Diferencia de cambio PE',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(555,0,151,NULL,'Diferencia de cambio Ds.Vtas.',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(556,0,152,NULL,'Diferencia de cambio ME',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(557,0,153,NULL,'Descuentos otorgados',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(558,0,155,NULL,'Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(559,0,156,NULL,'Impuesto a los Ingresos Brutos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(560,0,157,NULL,'Impuesto al Debito y Credito Bancario',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(561,0,159,NULL,'Pérdida por venta bienes de uso',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(562,0,160,NULL,'Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(563,0,161,NULL,'Amortizaciones extraordinarias',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(564,0,178,NULL,'Google',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(565,0,188,NULL,'Publicidad',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(566,0,191,NULL,'Cargas Sociales',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (567,0,192,NULL,'Honorarios',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(568,0,193,NULL,'Telefono Fijo',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(569,0,198,NULL,'Seguros',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(570,0,199,NULL,'Internet',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(571,0,204,NULL,'Multas Impositivas',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(572,0,208,NULL,'Impuesto a los Ingresos Brutos - BS AS',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(573,0,209,NULL,'SIRCREB',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(574,0,212,NULL,'Tarjeta Visa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(575,0,213,NULL,'Tarjeta American Express',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(576,0,214,NULL,'Tarjeta Mastercard',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(577,0,215,NULL,'Tarjeta Shopping',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(578,0,216,NULL,'Tarjeta Cencosud',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(579,0,217,NULL,'Compras',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(580,0,218,NULL,'Ventas No Gravadas',0,0,0,0,1,1,'2020-02-06 17:23:07','2021-08-12 16:55:34',NULL),(581,0,220,NULL,'Perc IVA -RG3337',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(582,0,221,NULL,'Imps. Internos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(583,0,222,NULL,'Imp. Gasoil',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(584,0,223,NULL,'Imp. Hídricos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(585,0,224,NULL,'ITC',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(586,0,225,NULL,'Perc IIBB  Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(587,0,226,NULL,'Perc IIBB  Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(588,0,227,NULL,'Perc IIBB  Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(589,0,228,NULL,'Perc IIBB  Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(590,0,229,NULL,'Perc IIBB  Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(591,0,230,NULL,'Perc IIBB  Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(592,0,231,NULL,'Perc IIBB  Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(593,0,232,NULL,'Perc IIBB  Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(594,0,233,NULL,'Perc IIBB  Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(595,0,234,NULL,'Perc IIBB  Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(596,0,235,NULL,'Perc IIBB  La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(597,0,236,NULL,'Perc IIBB  La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(598,0,237,NULL,'Perc IIBB  Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(599,0,238,NULL,'Perc IIBB  Misiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(600,0,239,NULL,'Perc IIBB  Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(601,0,240,NULL,'Perc IIBB  Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(602,0,241,NULL,'Perc IIBB  Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(603,0,242,NULL,'Perc IIBB  Salta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(604,0,243,NULL,'Perc IIBB  San Juan',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(605,0,244,NULL,'Perc IIBB  San Luis',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(606,0,245,NULL,'Perc IIBB  Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (607,0,246,NULL,'Perc IIBB  Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(608,0,247,NULL,'Perc IIBB  Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(609,0,248,NULL,'Perc IIBB  Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(610,0,249,NULL,'Perc IIBB  Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(611,0,250,NULL,'Compras No Gravadas',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(612,0,276,NULL,'SIRCREB Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(613,0,277,NULL,'SIRCREB Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(614,0,278,NULL,'SIRCREB Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(615,0,279,NULL,'SIRCREB Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(616,0,280,NULL,'SIRCREB Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(617,0,281,NULL,'SIRCREB Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(618,0,282,NULL,'SIRCREB Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(619,0,283,NULL,'SIRCREB Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(620,0,284,NULL,'SIRCREB Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(621,0,285,NULL,'SIRCREB Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(622,0,286,NULL,'SIRCREB La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(623,0,287,NULL,'SIRCREB La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(624,0,288,NULL,'SIRCREB Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(625,0,289,NULL,'SIRCREB Misiones',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(626,0,290,NULL,'SIRCREB Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(627,0,291,NULL,'SIRCREB Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(628,0,292,NULL,'SIRCREB Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(629,0,293,NULL,'SIRCREB Salta',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(630,0,294,NULL,'SIRCREB San Juan',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(631,0,295,NULL,'SIRCREB San Luis',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(632,0,296,NULL,'SIRCREB Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(633,0,297,NULL,'SIRCREB Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(634,0,298,NULL,'SIRCREB Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(635,0,299,NULL,'SIRCREB Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(636,0,300,NULL,'SIRCREB Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(637,0,301,NULL,'IIBB a Favor Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(638,0,302,NULL,'IIBB a Favor Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(639,0,303,NULL,'IIBB a Favor Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(640,0,304,NULL,'IIBB a Favor Chaco',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(641,0,305,NULL,'IIBB a Favor Chubut',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(642,0,306,NULL,'IIBB a Favor Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(643,0,307,NULL,'IIBB a Favor Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(644,0,308,NULL,'IIBB a Favor Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(645,0,309,NULL,'IIBB a Favor Formosa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(646,0,310,NULL,'IIBB a Favor Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (647,0,311,NULL,'IIBB a Favor La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(648,0,312,NULL,'IIBB a Favor La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(649,0,313,NULL,'IIBB a Favor Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:07','2020-02-06 17:23:07',NULL),(650,0,314,NULL,'IIBB a Favor Misiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(651,0,315,NULL,'IIBB a Favor Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(652,0,316,NULL,'IIBB a Favor Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(653,0,317,NULL,'IIBB a Favor Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(654,0,318,NULL,'IIBB a Favor Salta',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(655,0,319,NULL,'IIBB a Favor San Juan',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(656,0,320,NULL,'IIBB a Favor San Luis',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(657,0,321,NULL,'IIBB a Favor Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(658,0,322,NULL,'IIBB a Favor Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(659,0,323,NULL,'IIBB a Favor Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(660,0,324,NULL,'IIBB a Favor Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(661,0,325,NULL,'IIBB a Favor Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(662,0,326,NULL,'IIBB a Pagar Buenos Aires',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(663,0,327,NULL,'IIBB a Pagar Capital Federal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(664,0,328,NULL,'IIBB a Pagar Catamarca',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(665,0,329,NULL,'IIBB a Pagar Chaco',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(666,0,330,NULL,'IIBB a Pagar Chubut',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(667,0,331,NULL,'IIBB a Pagar Córdoba',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(668,0,332,NULL,'IIBB a Pagar Corrientes',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(669,0,333,NULL,'IIBB a Pagar Entre Ríos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(670,0,334,NULL,'IIBB a Pagar Formosa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(671,0,335,NULL,'IIBB a Pagar Jujuy',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(672,0,336,NULL,'IIBB a Pagar La Pampa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(673,0,337,NULL,'IIBB a Pagar La Rioja',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(674,0,338,NULL,'IIBB a Pagar Mendoza',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(675,0,339,NULL,'IIBB a Pagar Misiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(676,0,340,NULL,'IIBB a Pagar Neuquén',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(677,0,341,NULL,'IIBB a Pagar Pascua Lama',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(678,0,342,NULL,'IIBB a Pagar Río Negro',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(679,0,343,NULL,'IIBB a Pagar Salta',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(680,0,344,NULL,'IIBB a Pagar San Juan',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(681,0,345,NULL,'IIBB a Pagar San Luis',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(682,0,346,NULL,'IIBB a Pagar Santa Cruz',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(683,0,347,NULL,'IIBB a Pagar Santa Fe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(684,0,348,NULL,'IIBB a Pagar Santiago del Estero',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (685,0,349,NULL,'IIBB a Pagar Tierra del Fuego',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(686,0,350,NULL,'IIBB a Pagar Tucuman',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(687,0,352,NULL,'Compensacion',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(688,0,353,NULL,'IVA Saldo Tecnico',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(689,0,354,NULL,'IVA Saldo Libre Disponibilidad',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(690,0,361,NULL,'Equipos de Computación',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(691,0,362,NULL,'Computadoras',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(692,0,363,NULL,'Muebles y Utiles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(693,0,365,NULL,'Provision Honorarios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(694,0,366,NULL,'Cta. Cte Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(695,0,367,NULL,'Provisión Honorarios Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(696,0,368,NULL,'Cuenta Particular Socio 1',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(697,0,369,NULL,'Capital',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(698,0,380,NULL,'Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(699,0,381,NULL,'Reserva Legal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(700,0,382,NULL,'Reserva Legal',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(701,0,383,NULL,'Resultado no asignado',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(702,0,386,NULL,'PLAZO FIJO',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(703,0,388,NULL,'ACCIONES',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(704,0,389,NULL,'Inmuebles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(705,0,390,NULL,'Vehiculos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(706,0,391,NULL,'Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(707,0,392,NULL,'MERCADERIAS',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(708,0,393,NULL,'OTROS',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(709,0,395,NULL,'Cuenta Particular Socio 2',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(710,0,396,NULL,'Comisiones Y gastos Bancarios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(711,0,411,NULL,'Provisión Impuesto a las Ganancias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(712,0,412,NULL,'Amortización Muebles y Útiles',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(713,0,413,NULL,'Amortización Equipos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(714,0,414,NULL,'Amortizacion Acumulada Equipos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(715,0,415,NULL,'Amortización Acumulada Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(716,0,416,NULL,'Materias Primas',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(717,0,419,NULL,'Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(718,0,420,NULL,'Amortización Acumulada Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(719,0,421,NULL,'Amortización Rodados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(720,0,422,NULL,'Amortización Maquinarias',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(721,0,423,NULL,'Accesorios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(722,0,424,NULL,'Amortización Acumulada Accesorios',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(723,0,426,NULL,'Reserva Facultativa',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (724,0,427,NULL,'Créditos por Impuestos Diferidos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(725,0,428,NULL,'Fondo de Comercio',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(726,0,429,NULL,'Amortizacion Acumulada Fondo de Comercio',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(727,0,430,NULL,'Intereses a devengar AGIP',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(728,0,431,NULL,'PFP IIBB',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(729,0,434,NULL,'Productos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(730,0,435,NULL,'Intereses a devengar PFP',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(731,0,437,NULL,'Imp. Ley 25413 Cred 0.6%',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(732,0,438,NULL,'Honorarios Directorio a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(733,0,439,NULL,'Reserva para Futuras Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(734,0,440,NULL,'TEAC - Trabajos Ejecutados a Certificar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(735,0,444,NULL,'Banco Santander Rio Cta Cte',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(736,0,449,NULL,'Leasing',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(737,0,453,NULL,'Inversión Central Caribe',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(738,0,454,NULL,'Otras Inversiones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(739,0,455,NULL,'Otros Créditos',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(740,0,456,NULL,'Provisión Honorarios Socio Gerente',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(741,0,459,NULL,'Moratoria SUSS a pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(742,0,460,NULL,'Impuestos Municipales a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(743,0,461,NULL,'Amortización Instalaciones',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(744,0,462,NULL,'Amortización Equipos de comput.',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(745,0,463,NULL,'Cuenta Particular Socio 3',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(746,0,464,NULL,'Cuenta Particular Socio 4',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(747,0,465,NULL,'Otras Reservas',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(748,0,466,NULL,'IGMP (Saldo a Favor)',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(749,0,468,NULL,'Productos en Proceso',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(750,0,469,NULL,'Depósitos en Garantía Socio Gerente',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(751,0,470,NULL,'Fondos Embargados',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(752,0,471,NULL,'Cuota Solid.',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(753,0,472,NULL,'Anticipo Honorarios Directores',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(754,0,473,NULL,'SICORE a Pagar',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(755,0,476,NULL,'RECPAM',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL),(756,0,478,NULL,'CO2 - Imp. Al Carbono',0,0,0,0,0,1,'2020-02-06 17:23:08','2020-02-06 17:23:08',NULL);

--
