-- 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 AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_cliente_details` VALUES (1,8522,1252,40718,3,13,1521,20,2,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL),(2,8522,1252,40718,3,758,1521,20,1,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL);

--
-- 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(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `is_a_cuenta` tinyint(1) unsigned NOT NULL DEFAULT '0',
  `cccpr_a_cuenta_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 `fk_cccpr_a_cuenta_id` (`cccpr_a_cuenta_id`),
  CONSTRAINT `fk_cccpr_a_cuenta_id` FOREIGN KEY (`cccpr_a_cuenta_id`) REFERENCES `cta_cte_cliente_pivot_receipt` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3211 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (3184,9241,3186,3190,NULL,0,NULL,'2023-08-05 18:20:07','2023-08-05 18:20:07',NULL),(3185,9241,3187,3191,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3186,9241,3188,3192,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3187,9241,3189,3193,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3188,9241,3190,3194,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3189,9241,3191,3195,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3190,9241,3192,3196,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3191,9241,3193,3197,NULL,0,NULL,'2023-08-05 18:20:56','2023-08-05 18:20:56',NULL),(3192,9241,3194,3198,NULL,0,NULL,'2023-08-05 18:20:57','2023-08-05 18:20:57',NULL),(3193,9241,3195,3199,NULL,0,NULL,'2023-08-05 18:20:57','2023-08-05 18:20:57',NULL),(3194,9241,3196,3200,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3195,9241,3197,3201,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3196,9241,3198,3202,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3197,9241,3199,3203,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3198,9241,3200,3204,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3199,9241,3201,3205,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3200,9241,3202,3206,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3201,9241,3203,3207,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3202,9241,3204,3208,NULL,0,NULL,'2023-08-05 18:21:37','2023-08-05 18:21:37',NULL),(3203,9241,3205,3209,NULL,0,NULL,'2023-08-05 18:21:38','2023-08-05 18:21:38',NULL),(3204,9241,3206,3210,NULL,0,NULL,'2023-08-05 18:21:38','2023-08-05 18:21:38',NULL),(3205,9241,3207,3211,NULL,0,NULL,'2023-08-05 18:21:38','2023-08-05 18:21:38',NULL),(3206,9241,3208,3212,NULL,0,NULL,'2023-08-05 18:21:38','2023-08-05 18:21:38',NULL),(3207,9241,3209,3213,NULL,0,NULL,'2023-08-05 18:21:38','2023-08-05 18:21:38',NULL),(3208,9241,3210,3214,NULL,0,NULL,'2023-08-05 18:22:15','2023-08-05 18:22:15',NULL),(3209,9241,3211,3215,NULL,0,NULL,'2023-08-05 18:22:15','2023-08-05 18:22:15',NULL),(3210,9241,3212,3216,NULL,0,NULL,'2023-08-05 18:22:15','2023-08-05 18:22:15',NULL);

--
-- 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,
  `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,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `ticket_id` bigint(20) unsigned 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`),
  KEY `cta_cte_tesoreria_moneda_id_foreign` (`moneda_id`),
  KEY `cta_cte_tesoreria_ticket_id_foreign` (`ticket_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_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`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`),
  CONSTRAINT `cta_cte_tesoreria_ticket_id_foreign` FOREIGN KEY (`ticket_id`) REFERENCES `tickets` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_tesoreria` VALUES (1,8522,40718,NULL,NULL,757,1520,'2023-02-28',155000.00,1,1.00,'Saldo Inicial',NULL,'2023-02-28 14:21:22','2023-02-28 14:21:22',NULL,NULL),(2,8522,40718,1252,NULL,13,1521,'2023-03-01',10000.00,1,1.00,NULL,NULL,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL,NULL),(3,8522,40718,NULL,4,13,1521,'2023-03-03',150.00,1,1.00,NULL,NULL,'2023-03-02 22:15:32','2023-03-02 22:15:54','2023-03-02 22:15:54',NULL);

--
-- Table structure for table `cta_cte_tesoreria_banco_cheq`
--

CREATE TABLE `cta_cte_tesoreria_banco_cheq` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_banco_id` int(10) unsigned NOT NULL,
  `chequera_tipo_id` int(10) unsigned NOT NULL,
  `serie` text COLLATE utf8mb4_unicode_ci,
  `numero_cheque` int(11) DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_banco_cheq_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` (`cta_cte_tesoreria_banco_id`),
  KEY `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` (`chequera_tipo_id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_chequera_tipo_id_foreign` FOREIGN KEY (`chequera_tipo_id`) REFERENCES `chequeras_tipos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_banco_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_cheq_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_banco_cheq`
--


--
-- Table structure for table `cta_cte_tesoreria_banco_claves`
--

CREATE TABLE `cta_cte_tesoreria_banco_claves` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_banco_id` int(10) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_banco_claves_person_id_foreign` (`person_id`),
  KEY `ct_cuenta_id` (`cta_cte_tesoreria_cuenta_id`),
  KEY `ct_banco_id` (`cta_cte_tesoreria_banco_id`),
  CONSTRAINT `ct_banco_id` FOREIGN KEY (`cta_cte_tesoreria_banco_id`) REFERENCES `cta_cte_tesoreria_bancos` (`id`),
  CONSTRAINT `ct_cuenta_id` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_banco_claves_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_banco_claves`
--


--
-- Table structure for table `cta_cte_tesoreria_bancos`
--

CREATE TABLE `cta_cte_tesoreria_bancos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `ctacte_banco_id` int(10) unsigned NOT NULL,
  `persona_empresa` int(11) NOT NULL DEFAULT '1',
  `zone_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `cuenta_contable_id_diferido` int(10) unsigned DEFAULT NULL,
  `cuenta_contable_id_pend_acred` int(10) unsigned DEFAULT NULL,
  `numero_cuenta` text COLLATE utf8mb4_unicode_ci,
  `cbu` text COLLATE utf8mb4_unicode_ci,
  `alias` text COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_bancos_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` (`ctacte_banco_id`),
  KEY `cta_cte_tesoreria_bancos_zone_id_foreign` (`zone_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` (`cuenta_contable_id_diferido`),
  KEY `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` (`cuenta_contable_id_pend_acred`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_ctacte_banco_id_foreign` FOREIGN KEY (`ctacte_banco_id`) REFERENCES `ctacte_bancos` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_diferido_foreign` FOREIGN KEY (`cuenta_contable_id_diferido`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_cuenta_contable_id_pend_acred_foreign` FOREIGN KEY (`cuenta_contable_id_pend_acred`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_bancos_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria_bancos`
--


--
-- Table structure for table `cta_cte_tesoreria_cuenta_tipos`
--

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

--
-- Dumping data for table `cta_cte_tesoreria_cuenta_tipos`
--

INSERT INTO `cta_cte_tesoreria_cuenta_tipos` VALUES (1,NULL,'CAJA',1,NULL,NULL,NULL),(2,NULL,'BANCOS',1,NULL,NULL,NULL),(3,NULL,'CHEQUES',1,NULL,NULL,NULL),(4,NULL,'RETENCIONES EFECTUADAS',1,NULL,'2024-05-26 21:07:10',NULL),(5,NULL,'PERCEPCIONES EFECTUADAS',1,NULL,'2024-05-26 21:07:10',NULL),(6,NULL,'RESULTADO NEGATIVO',1,NULL,NULL,NULL),(7,NULL,'RESULTADO POSITIVO',1,NULL,NULL,NULL),(8,NULL,'MOVIMIENTO',1,NULL,NULL,NULL),(9,NULL,'RETENCIONES SUFRIDAS',1,NULL,NULL,NULL),(10,NULL,'PERCEPCIONES SUFRIDAS',1,NULL,NULL,NULL);

--
-- 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,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_tipo_id` int(10) unsigned NOT NULL DEFAULT '8',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cuit` text COLLATE utf8mb4_unicode_ci,
  `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',
  `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 `cta_cte_tesoreria_cuentas_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cuentas_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `cta_tes_tipo_id_foreign` (`cta_cte_tesoreria_cuenta_tipo_id`),
  KEY `cta_cte_tesoreria_cuentas_moneda_id_foreign` (`moneda_id`),
  KEY `cta_cte_tesoreria_cuentas_retention_type_id_foreign` (`retention_type_id`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`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`),
  CONSTRAINT `cta_cte_tesoreria_cuentas_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `cta_tes_tipo_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_tipo_id`) REFERENCES `cta_cte_tesoreria_cuenta_tipos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=759 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (13,NULL,1,13,NULL,8,NULL,'Clientes - Deudores',NULL,0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(20,NULL,1,20,NULL,8,NULL,'Anticipos Impuesto a las Ganancias',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(23,NULL,1,23,NULL,4,NULL,'Retenciones Impuesto a las Ganancias',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(25,NULL,1,25,NULL,4,NULL,'Retenciones de IVA',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(57,NULL,1,57,NULL,8,NULL,'Proveedores en Cta. Cte. locales',NULL,0,0,0,0,0,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(60,NULL,1,60,NULL,3,NULL,'Cheques emitidos ',NULL,0,1,1,1,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(62,NULL,1,62,NULL,8,NULL,'Sueldos y Jornales a pagar',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(140,NULL,1,140,NULL,6,NULL,'Intereses y Gastos bancarios',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(162,NULL,1,162,NULL,4,NULL,'Retenciones SUSS',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(176,NULL,1,176,NULL,3,NULL,'Cheques en Cartera',NULL,1,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(201,NULL,1,201,NULL,6,NULL,'Monotributo',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(203,NULL,1,203,NULL,6,NULL,'Autonomos',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(219,NULL,1,219,NULL,8,NULL,'Pagos AFIP',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(251,NULL,1,251,NULL,4,NULL,'Retenciones de IIBB Buenos Aires',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(252,NULL,1,252,NULL,4,NULL,'Retenciones de IIBB Capital Federal',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(253,NULL,1,253,NULL,4,NULL,'Retenciones de IIBB Catamarca',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(254,NULL,1,254,NULL,4,NULL,'Retenciones de IIBB Chaco',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(255,NULL,1,255,NULL,4,NULL,'Retenciones de IIBB Chubut',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(256,NULL,1,256,NULL,4,NULL,'Retenciones de IIBB Córdoba',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(257,NULL,1,257,NULL,4,NULL,'Retenciones de IIBB Corrientes',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(258,NULL,1,258,NULL,4,NULL,'Retenciones de IIBB Entre Ríos',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(259,NULL,1,259,NULL,4,NULL,'Retenciones de IIBB Formosa',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(260,NULL,1,260,NULL,4,NULL,'Retenciones de IIBB Jujuy',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(261,NULL,1,261,NULL,4,NULL,'Retenciones de IIBB La Pampa',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(262,NULL,1,262,NULL,4,NULL,'Retenciones de IIBB La Rioja',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(263,NULL,1,263,NULL,4,NULL,'Retenciones de IIBB Mendoza',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(264,NULL,1,264,NULL,4,NULL,'Retenciones de IIBB Misiones',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(265,NULL,1,265,NULL,4,NULL,'Retenciones de IIBB Neuquén',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(266,NULL,1,266,NULL,4,NULL,'Retenciones de IIBB Pascua Lama',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(267,NULL,1,267,NULL,4,NULL,'Retenciones de IIBB Río Negro',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(268,NULL,1,268,NULL,4,NULL,'Retenciones de IIBB Salta',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(269,NULL,1,269,NULL,4,NULL,'Retenciones de IIBB San Juan',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (270,NULL,1,270,NULL,4,NULL,'Retenciones de IIBB San Luis',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(271,NULL,1,271,NULL,4,NULL,'Retenciones de IIBB Santa Cruz',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(272,NULL,1,272,NULL,4,NULL,'Retenciones de IIBB Santa Fe',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(273,NULL,1,273,NULL,4,NULL,'Retenciones de IIBB Santiago del Estero',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(274,NULL,1,274,NULL,4,NULL,'Retenciones de IIBB Tierra del Fuego',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(275,NULL,1,275,NULL,4,NULL,'Retenciones de IIBB Tucuman',NULL,0,0,1,0,0,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(351,NULL,1,351,NULL,8,NULL,'BANCO SIRCREB',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(359,NULL,1,359,NULL,8,NULL,'Caja en Pesos',NULL,0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:04','2023-07-08 02:10:04'),(360,NULL,1,360,NULL,8,NULL,'Retenciones Bancarias de Ganancias a Favor',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(364,NULL,1,364,NULL,8,NULL,'Anticipo de Clientes',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(384,NULL,1,384,NULL,8,NULL,'Caja en Dolares',NULL,0,0,1,1,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:04','2023-07-08 02:10:04'),(409,NULL,1,409,NULL,6,NULL,'IVA Crédito Fiscal No computable',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(418,NULL,1,418,NULL,8,NULL,'Deudas Bancarias',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(433,NULL,1,433,NULL,8,NULL,'Préstamo',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(441,NULL,1,441,NULL,8,NULL,'Leasing',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(448,NULL,1,448,NULL,8,NULL,'Planes de Pagos AFIP',NULL,0,0,0,1,1,0,1,'2019-10-19 02:10:24','2019-10-19 02:10:24',NULL),(450,NULL,1,450,NULL,3,NULL,'Cheques Rechazados',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(467,NULL,1,467,NULL,6,NULL,'Interés',NULL,0,0,0,0,1,0,1,'2019-10-19 02:10:24','2023-07-08 02:10:06',NULL),(468,NULL,1,14,NULL,8,NULL,'Deudores por ventas comunes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(469,NULL,1,15,NULL,8,NULL,'Deudores por ventas morosos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(470,NULL,1,16,NULL,8,NULL,'Deudores en gestión judicial',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(471,NULL,1,17,NULL,8,NULL,'Previsión deudores incobrables',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(472,NULL,1,22,NULL,8,NULL,'Anticipo Impto.Ganancia Mínima Presunta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(473,NULL,1,24,NULL,4,NULL,'Impuesto a las Ganancias (Saldo a favor)',NULL,0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-07-08 02:10:10',NULL),(474,NULL,1,27,NULL,8,NULL,'Anticipos de proveedores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(475,NULL,1,28,NULL,8,NULL,'Depósito en garantía alquileres',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(476,NULL,1,29,NULL,8,NULL,'Derechos adquiridos a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(477,NULL,1,30,NULL,8,NULL,'Intereses a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(478,NULL,1,31,NULL,8,NULL,'Cuentas a rendir - Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(479,NULL,1,32,NULL,8,NULL,'Alquileres no devengados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(480,NULL,1,38,NULL,8,NULL,'Equipos de computación valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (481,NULL,1,39,NULL,8,NULL,'Equipos de computación ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(482,NULL,1,40,NULL,8,NULL,'Amortización Acumulada Equipos de comput.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(483,NULL,1,42,NULL,8,NULL,'Instalaciones valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(484,NULL,1,43,NULL,8,NULL,'Instalaciones ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(485,NULL,1,44,NULL,8,NULL,'Amortización Acumulada Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(486,NULL,1,46,NULL,8,NULL,'Muebles y utiles valores históricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(487,NULL,1,47,NULL,8,NULL,'Muebles y utiles ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(488,NULL,1,48,NULL,8,NULL,'Amortización Acumulada Muebles y Útiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(489,NULL,1,50,NULL,8,NULL,'Gastos de organización valores historicos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(490,NULL,1,51,NULL,8,NULL,'Gastos de organización ajuste',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(491,NULL,1,52,NULL,8,NULL,'Amortización acumulada gs. de organización',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(492,NULL,1,58,NULL,8,NULL,'Proveedores en cta. cte. exterior',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(493,NULL,1,59,NULL,8,NULL,'Derechos de exhibición a devengar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(494,NULL,1,63,NULL,8,NULL,'Cargas sociales a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(495,NULL,1,64,NULL,8,NULL,'Sindicatos a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(496,NULL,1,67,NULL,8,NULL,'IVA Debito Fiscal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(497,NULL,1,68,NULL,8,NULL,'IVA Credito Fiscal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(498,NULL,1,69,NULL,8,NULL,'Impuestos Internos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(499,NULL,1,70,NULL,8,NULL,'Impuestos al Combustible',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(500,NULL,1,71,NULL,8,NULL,'IVA Retenciones de terceros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(501,NULL,1,72,NULL,5,NULL,'IVA Percepciones realiz.por terceros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(502,NULL,1,73,NULL,8,NULL,'IVA Saldo a favor',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(503,NULL,1,74,NULL,8,NULL,'IVA a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(504,NULL,1,75,NULL,5,NULL,'Percepciones Ingresos Brutos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(505,NULL,1,76,NULL,8,NULL,'Otros Pagos AFIP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(506,NULL,1,78,NULL,8,NULL,'Impuesto a los Ingresos Brutos Pasivo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(507,NULL,1,79,NULL,8,NULL,'Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(508,NULL,1,80,NULL,8,NULL,'Impuesto a la Ganancia Mínima Presunta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(509,NULL,1,81,NULL,8,NULL,'AFIP - Retenciones Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(510,NULL,1,82,NULL,8,NULL,'AFIP - Plan de Facilidades Decreto 338/02',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(511,NULL,1,87,NULL,8,NULL,'Acciones en circulación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (512,NULL,1,88,NULL,8,NULL,'Ajuste del Capital',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(513,NULL,1,89,NULL,8,NULL,'Aportes Irrevocables Futuras Suscripciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(514,NULL,1,91,NULL,8,NULL,'Resultado del ejercicio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(515,NULL,1,92,NULL,8,NULL,'Resultado ejercicios anteriores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(516,NULL,1,93,NULL,8,NULL,'A.R.E.A.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(517,NULL,1,96,NULL,7,NULL,'VENTAS',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(518,NULL,1,97,NULL,7,NULL,'Honorarios',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(519,NULL,1,99,NULL,7,NULL,'Descuentos obtenidos',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(520,NULL,1,100,NULL,7,NULL,'Reintegros por exportaciones',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(521,NULL,1,102,NULL,7,NULL,'Intereses Cobrados',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(522,NULL,1,103,NULL,7,NULL,'Diferencias de cambio',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(523,NULL,1,104,NULL,7,NULL,'Descuentos obtenidos',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(524,NULL,1,110,NULL,6,NULL,'Sueldos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(525,NULL,1,111,NULL,6,NULL,'Contribuciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(526,NULL,1,112,NULL,6,NULL,'Sindicato',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(527,NULL,1,114,NULL,8,NULL,'ACA',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(528,NULL,1,115,NULL,6,NULL,'Aereos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(529,NULL,1,116,NULL,6,NULL,'Alquiler',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(530,NULL,1,117,NULL,8,NULL,'AGUA AYSA',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(531,NULL,1,118,NULL,8,NULL,'TV Cablevision',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(532,NULL,1,119,NULL,1,NULL,'Caja Jubilacion Consejo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(533,NULL,1,120,NULL,6,NULL,'Celulares',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(534,NULL,1,121,NULL,3,NULL,'Cheques',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(535,NULL,1,123,NULL,8,NULL,'Comida',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(536,NULL,1,126,NULL,6,NULL,'Fletes y acarreos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(537,NULL,1,127,NULL,8,NULL,'Luz Edesur',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(538,NULL,1,128,NULL,6,NULL,'Movilidad y Viáticos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(539,NULL,1,129,NULL,8,NULL,'Mantenimiento',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(540,NULL,1,130,NULL,8,NULL,'IVA No Computable',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(541,NULL,1,131,NULL,8,NULL,'Entretenimiento',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(542,NULL,1,132,NULL,6,NULL,'Amortización Bienes de Uso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(543,NULL,1,135,NULL,6,NULL,'Gastos varios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(544,NULL,1,136,NULL,6,NULL,'Ajuste por redondeo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(545,NULL,1,137,NULL,6,NULL,'Deudores Incobrables',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (546,NULL,1,141,NULL,6,NULL,'Intereses Proveedores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(547,NULL,1,143,NULL,6,NULL,'Diferencias de cambio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(548,NULL,1,144,NULL,8,NULL,'Diferencia de Cambio Bces. en M.Extranjera',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(549,NULL,1,145,NULL,6,NULL,'Diferencia tipo cambio Vendedor/Comprador',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(550,NULL,1,146,NULL,8,NULL,'Diferencia por conversion en Bce. en Mon. Extranj.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(551,NULL,1,147,NULL,8,NULL,'Diferencia de cambio CMV',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(552,NULL,1,148,NULL,8,NULL,'Diferencia de cambio PT',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(553,NULL,1,149,NULL,8,NULL,'Resultado por Exposición a la Inflación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(554,NULL,1,150,NULL,8,NULL,'Diferencia de cambio PE',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(555,NULL,1,151,NULL,8,NULL,'Diferencia de cambio Ds.Vtas.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(556,NULL,1,152,NULL,6,NULL,'Diferencia de cambio ME',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(557,NULL,1,153,NULL,6,NULL,'Descuentos otorgados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(558,NULL,1,155,NULL,6,NULL,'Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(559,NULL,1,156,NULL,6,NULL,'Impuesto a los Ingresos Brutos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(560,NULL,1,157,NULL,6,NULL,'Impuesto al Debito y Credito Bancario',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(561,NULL,1,159,NULL,6,NULL,'Pérdida por venta bienes de uso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(562,NULL,1,160,NULL,6,NULL,'Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(563,NULL,1,161,NULL,6,NULL,'Amortizaciones extraordinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(564,NULL,1,178,NULL,8,NULL,'Google',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(565,NULL,1,188,NULL,6,NULL,'Publicidad',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(566,NULL,1,191,NULL,6,NULL,'Cargas Sociales',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(567,NULL,1,192,NULL,6,NULL,'Honorarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(568,NULL,1,193,NULL,6,NULL,'Telefono Fijo',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(569,NULL,1,198,NULL,6,NULL,'Seguros',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(570,NULL,1,199,NULL,6,NULL,'Internet',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(571,NULL,1,204,NULL,6,NULL,'Multas Impositivas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(572,NULL,1,208,NULL,6,NULL,'Impuesto a los Ingresos Brutos - BS AS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(573,NULL,1,209,NULL,6,NULL,'SIRCREB',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(574,NULL,1,212,NULL,6,NULL,'Tarjeta Visa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(575,NULL,1,213,NULL,6,NULL,'Tarjeta American Express',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(576,NULL,1,214,NULL,6,NULL,'Tarjeta Mastercard',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(577,NULL,1,215,NULL,8,NULL,'Tarjeta Shopping',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (578,NULL,1,216,NULL,6,NULL,'Tarjeta Cencosud',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(579,NULL,1,217,NULL,6,NULL,'Compras',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(580,NULL,1,218,NULL,7,NULL,'Ventas No Gravadas',NULL,0,0,0,0,1,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(581,NULL,1,220,NULL,5,NULL,'Perc IVA -RG3337',NULL,0,0,0,0,0,1,0,'2020-02-06 17:23:07','2023-07-08 02:10:10',NULL),(582,NULL,1,221,NULL,6,NULL,'Imps. Internos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(583,NULL,1,222,NULL,6,NULL,'Imp. Gasoil',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(584,NULL,1,223,NULL,6,NULL,'Imp. Hídricos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(585,NULL,1,224,NULL,6,NULL,'ITC',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(586,NULL,1,225,NULL,5,NULL,'Perc IIBB  Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(587,NULL,1,226,NULL,5,NULL,'Perc IIBB  Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(588,NULL,1,227,NULL,5,NULL,'Perc IIBB  Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(589,NULL,1,228,NULL,5,NULL,'Perc IIBB  Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(590,NULL,1,229,NULL,5,NULL,'Perc IIBB  Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(591,NULL,1,230,NULL,5,NULL,'Perc IIBB  Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(592,NULL,1,231,NULL,5,NULL,'Perc IIBB  Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(593,NULL,1,232,NULL,5,NULL,'Perc IIBB  Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(594,NULL,1,233,NULL,5,NULL,'Perc IIBB  Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(595,NULL,1,234,NULL,5,NULL,'Perc IIBB  Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(596,NULL,1,235,NULL,5,NULL,'Perc IIBB  La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(597,NULL,1,236,NULL,5,NULL,'Perc IIBB  La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(598,NULL,1,237,NULL,5,NULL,'Perc IIBB  Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(599,NULL,1,238,NULL,5,NULL,'Perc IIBB  Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(600,NULL,1,239,NULL,5,NULL,'Perc IIBB  Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(601,NULL,1,240,NULL,5,NULL,'Perc IIBB  Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(602,NULL,1,241,NULL,5,NULL,'Perc IIBB  Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(603,NULL,1,242,NULL,5,NULL,'Perc IIBB  Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(604,NULL,1,243,NULL,5,NULL,'Perc IIBB  San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(605,NULL,1,244,NULL,5,NULL,'Perc IIBB  San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(606,NULL,1,245,NULL,5,NULL,'Perc IIBB  Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(607,NULL,1,246,NULL,5,NULL,'Perc IIBB  Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(608,NULL,1,247,NULL,5,NULL,'Perc IIBB  Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(609,NULL,1,248,NULL,5,NULL,'Perc IIBB  Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(610,NULL,1,249,NULL,5,NULL,'Perc IIBB  Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (611,NULL,1,250,NULL,6,NULL,'Compras No Gravadas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(612,NULL,1,276,NULL,6,NULL,'SIRCREB Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(613,NULL,1,277,NULL,6,NULL,'SIRCREB Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(614,NULL,1,278,NULL,6,NULL,'SIRCREB Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(615,NULL,1,279,NULL,6,NULL,'SIRCREB Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(616,NULL,1,280,NULL,6,NULL,'SIRCREB Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(617,NULL,1,281,NULL,6,NULL,'SIRCREB Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(618,NULL,1,282,NULL,6,NULL,'SIRCREB Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(619,NULL,1,283,NULL,6,NULL,'SIRCREB Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(620,NULL,1,284,NULL,6,NULL,'SIRCREB Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(621,NULL,1,285,NULL,6,NULL,'SIRCREB Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(622,NULL,1,286,NULL,6,NULL,'SIRCREB La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(623,NULL,1,287,NULL,6,NULL,'SIRCREB La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(624,NULL,1,288,NULL,6,NULL,'SIRCREB Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(625,NULL,1,289,NULL,6,NULL,'SIRCREB Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(626,NULL,1,290,NULL,6,NULL,'SIRCREB Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(627,NULL,1,291,NULL,6,NULL,'SIRCREB Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(628,NULL,1,292,NULL,6,NULL,'SIRCREB Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(629,NULL,1,293,NULL,6,NULL,'SIRCREB Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(630,NULL,1,294,NULL,6,NULL,'SIRCREB San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(631,NULL,1,295,NULL,6,NULL,'SIRCREB San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(632,NULL,1,296,NULL,6,NULL,'SIRCREB Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(633,NULL,1,297,NULL,6,NULL,'SIRCREB Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(634,NULL,1,298,NULL,6,NULL,'SIRCREB Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(635,NULL,1,299,NULL,6,NULL,'SIRCREB Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:06',NULL),(636,NULL,1,300,NULL,6,NULL,'SIRCREB Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(637,NULL,1,301,NULL,8,NULL,'IIBB a Favor Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(638,NULL,1,302,NULL,8,NULL,'IIBB a Favor Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(639,NULL,1,303,NULL,8,NULL,'IIBB a Favor Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(640,NULL,1,304,NULL,8,NULL,'IIBB a Favor Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(641,NULL,1,305,NULL,8,NULL,'IIBB a Favor Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(642,NULL,1,306,NULL,8,NULL,'IIBB a Favor Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(643,NULL,1,307,NULL,8,NULL,'IIBB a Favor Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (644,NULL,1,308,NULL,8,NULL,'IIBB a Favor Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(645,NULL,1,309,NULL,8,NULL,'IIBB a Favor Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(646,NULL,1,310,NULL,8,NULL,'IIBB a Favor Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(647,NULL,1,311,NULL,8,NULL,'IIBB a Favor La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(648,NULL,1,312,NULL,8,NULL,'IIBB a Favor La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(649,NULL,1,313,NULL,8,NULL,'IIBB a Favor Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:07','2023-07-08 02:10:07',NULL),(650,NULL,1,314,NULL,8,NULL,'IIBB a Favor Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(651,NULL,1,315,NULL,8,NULL,'IIBB a Favor Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(652,NULL,1,316,NULL,8,NULL,'IIBB a Favor Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(653,NULL,1,317,NULL,8,NULL,'IIBB a Favor Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(654,NULL,1,318,NULL,8,NULL,'IIBB a Favor Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(655,NULL,1,319,NULL,8,NULL,'IIBB a Favor San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(656,NULL,1,320,NULL,8,NULL,'IIBB a Favor San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(657,NULL,1,321,NULL,8,NULL,'IIBB a Favor Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(658,NULL,1,322,NULL,8,NULL,'IIBB a Favor Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(659,NULL,1,323,NULL,8,NULL,'IIBB a Favor Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(660,NULL,1,324,NULL,8,NULL,'IIBB a Favor Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(661,NULL,1,325,NULL,8,NULL,'IIBB a Favor Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(662,NULL,1,326,NULL,8,NULL,'IIBB a Pagar Buenos Aires',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(663,NULL,1,327,NULL,8,NULL,'IIBB a Pagar Capital Federal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(664,NULL,1,328,NULL,8,NULL,'IIBB a Pagar Catamarca',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(665,NULL,1,329,NULL,8,NULL,'IIBB a Pagar Chaco',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(666,NULL,1,330,NULL,8,NULL,'IIBB a Pagar Chubut',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(667,NULL,1,331,NULL,8,NULL,'IIBB a Pagar Córdoba',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(668,NULL,1,332,NULL,8,NULL,'IIBB a Pagar Corrientes',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(669,NULL,1,333,NULL,8,NULL,'IIBB a Pagar Entre Ríos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(670,NULL,1,334,NULL,8,NULL,'IIBB a Pagar Formosa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(671,NULL,1,335,NULL,8,NULL,'IIBB a Pagar Jujuy',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(672,NULL,1,336,NULL,8,NULL,'IIBB a Pagar La Pampa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(673,NULL,1,337,NULL,8,NULL,'IIBB a Pagar La Rioja',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(674,NULL,1,338,NULL,8,NULL,'IIBB a Pagar Mendoza',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(675,NULL,1,339,NULL,8,NULL,'IIBB a Pagar Misiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (676,NULL,1,340,NULL,8,NULL,'IIBB a Pagar Neuquén',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(677,NULL,1,341,NULL,8,NULL,'IIBB a Pagar Pascua Lama',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(678,NULL,1,342,NULL,8,NULL,'IIBB a Pagar Río Negro',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(679,NULL,1,343,NULL,8,NULL,'IIBB a Pagar Salta',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(680,NULL,1,344,NULL,8,NULL,'IIBB a Pagar San Juan',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(681,NULL,1,345,NULL,8,NULL,'IIBB a Pagar San Luis',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(682,NULL,1,346,NULL,8,NULL,'IIBB a Pagar Santa Cruz',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(683,NULL,1,347,NULL,8,NULL,'IIBB a Pagar Santa Fe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(684,NULL,1,348,NULL,8,NULL,'IIBB a Pagar Santiago del Estero',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(685,NULL,1,349,NULL,8,NULL,'IIBB a Pagar Tierra del Fuego',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(686,NULL,1,350,NULL,8,NULL,'IIBB a Pagar Tucuman',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(687,NULL,1,352,NULL,8,NULL,'Compensacion',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(688,NULL,1,353,NULL,8,NULL,'IVA Saldo Tecnico',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(689,NULL,1,354,NULL,8,NULL,'IVA Saldo Libre Disponibilidad',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(690,NULL,1,361,NULL,8,NULL,'Equipos de Computación',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(691,NULL,1,362,NULL,8,NULL,'Computadoras',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(692,NULL,1,363,NULL,8,NULL,'Muebles y Utiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(693,NULL,1,365,NULL,8,NULL,'Provision Honorarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(694,NULL,1,366,NULL,8,NULL,'Cta. Cte Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(695,NULL,1,367,NULL,8,NULL,'Provisión Honorarios Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(696,NULL,1,368,NULL,8,NULL,'Cuenta Particular Socio 1',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(697,NULL,1,369,NULL,8,NULL,'Capital',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(698,NULL,1,380,NULL,8,NULL,'Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(699,NULL,1,381,NULL,8,NULL,'Reserva Legal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(700,NULL,1,382,NULL,8,NULL,'Reserva Legal',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(701,NULL,1,383,NULL,8,NULL,'Resultado no asignado',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(702,NULL,1,386,NULL,8,NULL,'PLAZO FIJO',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(703,NULL,1,388,NULL,8,NULL,'ACCIONES',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(704,NULL,1,389,NULL,8,NULL,'Inmuebles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(705,NULL,1,390,NULL,8,NULL,'Vehiculos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(706,NULL,1,391,NULL,8,NULL,'Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(707,NULL,1,392,NULL,8,NULL,'MERCADERIAS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(708,NULL,1,393,NULL,8,NULL,'OTROS',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (709,NULL,1,395,NULL,8,NULL,'Cuenta Particular Socio 2',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(710,NULL,1,396,NULL,6,NULL,'Comisiones Y gastos Bancarios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(711,NULL,1,411,NULL,8,NULL,'Provisión Impuesto a las Ganancias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(712,NULL,1,412,NULL,6,NULL,'Amortización Muebles y Útiles',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(713,NULL,1,413,NULL,6,NULL,'Amortización Equipos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(714,NULL,1,414,NULL,8,NULL,'Amortizacion Acumulada Equipos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(715,NULL,1,415,NULL,8,NULL,'Amortización Acumulada Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(716,NULL,1,416,NULL,8,NULL,'Materias Primas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(717,NULL,1,419,NULL,8,NULL,'Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(718,NULL,1,420,NULL,8,NULL,'Amortización Acumulada Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(719,NULL,1,421,NULL,8,NULL,'Amortización Rodados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(720,NULL,1,422,NULL,8,NULL,'Amortización Maquinarias',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(721,NULL,1,423,NULL,8,NULL,'Accesorios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(722,NULL,1,424,NULL,8,NULL,'Amortización Acumulada Accesorios',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(723,NULL,1,426,NULL,8,NULL,'Reserva Facultativa',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(724,NULL,1,427,NULL,8,NULL,'Créditos por Impuestos Diferidos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(725,NULL,1,428,NULL,8,NULL,'Fondo de Comercio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(726,NULL,1,429,NULL,8,NULL,'Amortizacion Acumulada Fondo de Comercio',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(727,NULL,1,430,NULL,8,NULL,'Intereses a devengar AGIP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(728,NULL,1,431,NULL,8,NULL,'PFP IIBB',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(729,NULL,1,434,NULL,8,NULL,'Productos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(730,NULL,1,435,NULL,8,NULL,'Intereses a devengar PFP',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(731,NULL,1,437,NULL,8,NULL,'Imp. Ley 25413 Cred 0.6%',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(732,NULL,1,438,NULL,8,NULL,'Honorarios Directorio a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(733,NULL,1,439,NULL,8,NULL,'Reserva para Futuras Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(734,NULL,1,440,NULL,8,NULL,'TEAC - Trabajos Ejecutados a Certificar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(735,NULL,1,444,NULL,8,NULL,'Banco Santander Rio Cta Cte',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(736,NULL,1,449,NULL,8,NULL,'Leasing',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(737,NULL,1,453,NULL,8,NULL,'Inversión Central Caribe',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(738,NULL,1,454,NULL,8,NULL,'Otras Inversiones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(739,NULL,1,455,NULL,8,NULL,'Otros Créditos',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(740,NULL,1,456,NULL,8,NULL,'Provisión Honorarios Socio Gerente',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL);
INSERT INTO `cta_cte_tesoreria_cuentas` VALUES (741,NULL,1,459,NULL,8,NULL,'Moratoria SUSS a pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(742,NULL,1,460,NULL,8,NULL,'Impuestos Municipales a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(743,NULL,1,461,NULL,6,NULL,'Amortización Instalaciones',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(744,NULL,1,462,NULL,8,NULL,'Amortización Equipos de comput.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(745,NULL,1,463,NULL,8,NULL,'Cuenta Particular Socio 3',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(746,NULL,1,464,NULL,8,NULL,'Cuenta Particular Socio 4',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(747,NULL,1,465,NULL,8,NULL,'Otras Reservas',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(748,NULL,1,466,NULL,8,NULL,'IGMP (Saldo a Favor)',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(749,NULL,1,468,NULL,8,NULL,'Productos en Proceso',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(750,NULL,1,469,NULL,8,NULL,'Depósitos en Garantía Socio Gerente',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(751,NULL,1,470,NULL,8,NULL,'Fondos Embargados',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(752,NULL,1,471,NULL,8,NULL,'Cuota Solid.',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(753,NULL,1,472,NULL,8,NULL,'Anticipo Honorarios Directores',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(754,NULL,1,473,NULL,8,NULL,'SICORE a Pagar',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(755,NULL,1,476,NULL,6,NULL,'RECPAM',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(756,NULL,1,478,NULL,6,NULL,'CO2 - Imp. Al Carbono',NULL,0,0,0,0,0,1,1,'2020-02-06 17:23:08','2023-07-08 02:10:07',NULL),(757,NULL,1,359,40718,1,NULL,'Caja',NULL,0,0,1,1,1,0,1,'2023-02-28 14:21:22','2023-07-08 02:10:07',NULL),(758,NULL,1,176,40718,3,NULL,'Cheques',NULL,1,1,1,1,1,0,1,'2023-03-01 11:23:19','2023-07-08 02:10:07',NULL);

--
