--
-- Database: `core_accounting`
--

--
-- Dumping data for table `core_accounting_plan`
--

INSERT INTO `core_accounting_plan` (`relative`, `users_sid`, `global_branch_office_id`, `parent_relative`, `code`, `label`, `level`, `account_type`, `nature`, `is_selectable`, `status`) VALUES
('000bf127-72e6-42aa-a9f5-a3bbff65646b', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '00274203-5bc8-4775-b3d6-91f482f6602c', '4.3.1.10.1', 'VARIACIÓN DE LA PRODUCCIÓN ALMACENADA - Detalle 01', 5, 'INGRESO', 'ACREEDOR', 1, 'A'),
('00274203-5bc8-4775-b3d6-91f482f6602c', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '9882cfdf-6ac7-4c51-87a8-dd9bf3e633c1', '4.3.1.10', 'VARIACIÓN DE LA PRODUCCIÓN ALMACENADA', 4, 'INGRESO', 'ACREEDOR', 0, 'A'),
('0038c2af-a49b-40f6-b027-fdb865d53f42', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'dd534933-3900-4076-a390-f410da516a61', '5.2.1.17', 'OTROS GASTOS DE PERSONAL', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('007d8f7f-84ef-4177-acfc-5aef97a90513', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'fab84f23-6843-4e0b-a038-43d04261a4c1', '5.3.1.9.2', 'AGUINALDOS - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('010a0c7b-4a29-4abf-93b6-a456a63b9e38', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'f651b95d-7b94-41e2-a45d-acafe5702297', '5.3.2.16.1', 'SERVICIOS DE SEGURIDAD, MONITOREO Y VIGILANCIA - Detalle 01', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('01599100-fe47-43f2-a7bb-7289f2662658', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'ed0ea002-3373-4ded-b8b1-8ffc28c9847f', '1.2.6.4.2', 'CEDULAS - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('01da8c0e-cfd0-4247-b29e-acdb51dc81e1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'bca8fa99-da26-4061-9c95-2077745ace8e', '1.1.2.5.2', 'CUENTAS POR COBRAR AL PERSONAL, SOCIOS Y DIRECTORES - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('024809ac-20a7-432f-8ee6-cf5ed850e54b', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '645b9f65-55bd-4646-87d9-a38bf8be974e', '4.2.1.2.1', 'INTERESES FINANCIEROS GANADOS - Detalle 01', 5, 'INGRESO', 'ACREEDOR', 1, 'A'),
('02a6dec5-036c-4e56-af18-128bc6f9d932', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '75ba6ce8-64bb-4e41-ab80-8c8a2f29d41e', '5.3.6.4', 'GASTOS POR SINIESTROS', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('02d44976-ebbb-4fbe-ad8a-2b3f378e9b8d', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c8d65e47-6763-4b02-8c33-01150085004a', '5.3.2.22', 'LUBRICANTES Y GRASAS', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('02d7d684-65f3-441e-bd8f-2be30f7b54ba', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'a88d81a4-500c-422d-b9e9-53a6f9eb1ed7', '1.2.1.9.2', 'ANTICIPOS POR COBRAR - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('032c386e-1da4-496c-a8be-8fc7561edb49', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c2f8f784-809c-45cb-b831-d4eebf899bbb', '3.1.2.2', 'RESERVA POR REVALÚO TÉCNICO DE ACTIVOS FIJOS', 4, 'PATRIMONIO', 'ACREEDOR', 0, 'A'),
('033a8489-84c4-4f64-ac84-574ee297d0c7', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '32572dbe-8dd7-47c1-9d4b-3b55e1bbf009', '2.1.4.6', 'IMPUESTO SOBRE LAS UTILIDADES DE LAS EMPRESAS POR PAGAR', 4, 'PASIVO', 'ACREEDOR', 0, 'A'),
('0375cd41-ebfd-4bc5-8d1f-eb41edfca866', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '7f58daec-8ada-4e93-991c-edc5de639389', '1.2.6.8.2', 'ACEPTACIONES BANCARIAS O FINANCIERAS - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('03a4039d-0aa8-4fb8-bbf1-dabcab71224f', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'ba079ba6-73cf-43cc-96d7-28e614b0d1ab', '5.2.6.2.2', 'OTROS GASTOS - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('03f5db2a-bf5b-4963-b55b-85f93d53694e', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '878cdc71-d937-4ce4-838b-347277f9a855', '5.2.1.10.1', 'OTROS BENEFICIOS SOCIALES - Detalle 01', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('04276950-128d-41d6-8dde-1c3d16db214c', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '5f19aa62-d93c-477f-a1ea-48748ab64f76', '5.3.1.15.2', 'CAPACITACIÓN AL PERSONAL - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('04d15183-a75f-4e7c-a154-9f7a930dcc5e', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '3cd6af3f-052e-4e3b-8cc9-f5c3865cd52b', '2.1.2.1', 'CUENTAS POR PAGAR', 4, 'PASIVO', 'ACREEDOR', 0, 'A'),
('04d2a119-6090-490d-b33a-bd5220590b6b', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '7050d043-69f5-4809-bf16-d1283b51198e', '1.2.1.3.1', 'PRÉSTAMOS POR COBRAR - Detalle 01', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('04d2ad56-ba21-4a79-9862-d84ab690ab34', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '3cd6af3f-052e-4e3b-8cc9-f5c3865cd52b', '2.1.2.22', 'SERVICIOS DE GAS POR PAGAR', 4, 'PASIVO', 'ACREEDOR', 0, 'A'),
('04e89f76-9741-4a2f-85b1-47684902aba7', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '3acfce36-ace0-4dcb-a7fd-d6a518414ac5', '5.4.1.3.1', 'PÉRDIDA EN INVERSIÓN - Detalle 01', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('04eef50f-8eca-4b9c-a337-4f64ffcb93d4', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c8d65e47-6763-4b02-8c33-01150085004a', '5.3.2.12', 'ADECUACIONES E INSTALACIONES', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('0566a6de-6bfe-45df-a044-3f2d25926856', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c8d65e47-6763-4b02-8c33-01150085004a', '5.3.2.14', 'LEASING', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('057bdc02-d60f-4f7a-b060-1b67f86ee237', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '5684544e-18d3-4a46-bc59-98edb5a27fc8', '1.2.10.1', 'PATENTES Y MARCAS', 4, 'ACTIVO', 'DEUDOR', 0, 'A'),
('058593b6-c98a-4c6a-9b95-4d3c38836f90', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '4a942290-c9fc-44ac-b541-711bbaaedd9c', '2.2.4', 'PASIVO DIFERIDO A LARGO PLAZO', 3, 'PASIVO', 'ACREEDOR', 0, 'A'),
('05c4f0bd-3b4d-47f7-9048-675fecdbba77', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '32572dbe-8dd7-47c1-9d4b-3b55e1bbf009', '2.1.4.7', 'IUE BENEFICIARIOS AL EXTERIOR POR PAGAR', 4, 'PASIVO', 'ACREEDOR', 0, 'A'),
('06569ae2-3a98-4669-a996-cce85c52aaad', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '75bc4a16-4f9d-4b74-9c6e-7c774188000a', '1.2.10.3.2', 'CONCESIONES Y FRANQUICIAS - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('06f3a54a-c632-4464-add6-091a26ffcb98', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '2586e3be-dad6-44bb-9e6c-e5cf342e9f90', '2.2.1.2.2', 'BONOS Y PAPELES FINANCIEROS POR PAGAR - Detalle 02', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('06f41924-3de3-4368-9b65-9d4c052a143f', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '21b8a83a-1882-4626-90c1-7c9934939f1b', '2.1.4.11.1', 'IMPUESTO ESPECIAL A LOS HIDROCARBUROS Y SUS DERIVADOS POR PAGAR - Detalle 01', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('06f91006-25b5-4f93-85d6-3f8fe8662719', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '9882cfdf-6ac7-4c51-87a8-dd9bf3e633c1', '4.3.1.7', 'INGRESOS POR RECUPERACIÓN DE CUENTAS INCOBRABLES', 4, 'INGRESO', 'ACREEDOR', 0, 'A'),
('070357ee-18c9-4f8e-a76a-8520c07d3552', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '9882cfdf-6ac7-4c51-87a8-dd9bf3e633c1', '4.3.1.5', 'INGRESOS POR COMPENSACIÓN TRIBUTARIA', 4, 'INGRESO', 'ACREEDOR', 0, 'A'),
('070fd2a1-c415-4681-9bcf-d12fb06be84b', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c686659e-c9ed-4d21-a240-842f1e187368', '1.2.4.1.1', 'DEPRECIACIÓN ACUMULADA BIENES DE USO - Detalle 01', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('074ccc68-0589-4cfe-9a87-b8e3d4289637', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'f1574bb1-41d2-4ddf-946d-96cd5d4fb998', '5.2.2.10', 'HERRAMIENTAS', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('0816623f-6abc-4360-af39-e80335f24876', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '2586e3be-dad6-44bb-9e6c-e5cf342e9f90', '2.2.1.2.1', 'BONOS Y PAPELES FINANCIEROS POR PAGAR - Detalle 01', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('08525529-8957-4215-8ca4-b9e80c867dc2', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'dcc329a6-d6c3-4cd1-a53a-1ab572f4b54e', '5.3', 'GASTOS DE COMERCIALIZACIÓN', 2, 'EGRESO', 'DEUDOR', 0, 'A'),
('08afdd19-3dce-4004-b870-682faf33cf48', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '5b87a493-4c65-4568-b67c-b97aae83e12d', '2.1.3.7.2', 'OTROS BENEFICIOS SOCIALES POR PAGAR - Detalle 02', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('08e6bc51-f7f7-4c6c-af59-4b24e2ce2496', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'a7837133-2431-40ac-aba2-00ca5531fb0c', '5.2.1.1.2', 'Sueldos y Salarios por Pagar - Ventas', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('0a7161e2-a474-4e76-8a4c-1f38ab0bfa18', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '20f38731-b50e-4226-a24e-065d24e3a002', '1.2.3', 'PROPIEDADES, PLANTA y EQUIPO', 3, 'ACTIVO', 'DEUDOR', 0, 'A'),
('0a80e741-d36a-49fc-8aea-02b4c56dc340', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'ab6c2146-b251-4c53-92ad-5faecea1788d', '5.4.1.5.2', 'COMISIONES BANCARIAS - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('0aa397c4-0d5f-490f-b9a8-06945c5fc541', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '04d2ad56-ba21-4a79-9862-d84ab690ab34', '2.1.2.22.1', 'SERVICIOS DE GAS POR PAGAR - Detalle 01', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('0af5fbc9-97d5-4839-bfad-a5ec3de57ee3', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '9810a0b2-fdc8-4685-bf05-8c3c31ed0623', '5.3.2.32.2', 'GASTOS DE DISTRIBUCIÓN O VENTAS - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('0b3aac1e-65d0-4047-b23e-76cc07873e5b', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'b2271677-a434-4fa8-8b63-372dd4e9c957', '1.1.2.4', 'CUENTAS POR COBRAR A EMPRESAS RELACIONADAS', 4, 'ACTIVO', 'DEUDOR', 0, 'A'),
('0b68877e-8f89-4296-97a6-6babea63edde', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '23f31164-939f-47a8-a105-a73df37ecbf6', '2.1.2.23.2', 'OTRAS CUENTAS POR PAGAR - Detalle 02', 5, 'PASIVO', 'ACREEDOR', 1, 'A'),
('0b9dfec1-58c1-4d96-97cf-e6535f8755fe', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'b2271677-a434-4fa8-8b63-372dd4e9c957', '1.1.2.19', 'OTRAS CUENTAS POR COBRAR', 4, 'ACTIVO', 'DEUDOR', 0, 'A'),
('0ca058a7-9e8f-4e2c-be95-335f429b51bf', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'c2f8f784-809c-45cb-b831-d4eebf899bbb', '3.1.2.4', 'OTRAS RESERVAS', 4, 'PATRIMONIO', 'ACREEDOR', 0, 'A'),
('0ca98b8e-24fb-4ee5-b30f-336f6d2232b0', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '9882cfdf-6ac7-4c51-87a8-dd9bf3e633c1', '4.3.1.3', 'INGRESOS POR VENTA DE ACTIVOS INTANGIBLES', 4, 'INGRESO', 'ACREEDOR', 0, 'A'),
('0cb9b153-191e-47d4-9760-a04683d9555f', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '7dc4524a-1ff5-4249-ad09-c313db51570b', '1.1.2.15.1', 'DEPÓSITOS EN GARANTÍA POR COBRAR - Detalle 01', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('0ce3958a-7fa2-4087-bfa0-951e8191f692', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '93d65e57-c65d-45dd-a4d1-0945790d60c4', '5.3.1.5', 'COMISIONES SOBRE VENTAS', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('0d7c36b8-eeb4-44d4-a136-b8feb6e7278a', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '39ca9a57-7647-4d33-8457-74f43b336d6d', '1.2.1.1.2', 'CUENTAS POR COBRAR - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
('0db36fad-a7f0-4bde-bd10-ae4816f364a7', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'f1574bb1-41d2-4ddf-946d-96cd5d4fb998', '5.2.2.13', 'LEASING', 4, 'EGRESO', 'DEUDOR', 0, 'A'),
('0e5e15c5-a1d2-4d84-9a43-53dc257a8d81', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', 'd7b31c6d-cd60-496f-b8c5-908ee726957a', '5.2.2.22.2', 'VIAJE Y REPRESENTACIONES - Detalle 02', 5, 'EGRESO', 'DEUDOR', 1, 'A'),
('0e758530-c4bb-488e-a54a-409d5f08a289', '69abe0de-7812-41bd-9124-6a7238aee7d1', '69abe0de-7812-41bd-9124-6a7238aee7d1', '7dc4524a-1ff5-4249-ad09-c313db51570b', '1.1.2.15.2', 'DEPÓSITOS EN GARANTÍA POR COBRAR - Detalle 02', 5, 'ACTIVO', 'DEUDOR', 1, 'A'),
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INSERT INTO `core_accounting_plan` (`relative`, `users_sid`, `global_branch_office_id`, `parent_relative`, `code`, `label`, `level`, `account_type`, `nature`, `is_selectable`, `status`) VALUES
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INSERT INTO `core_accounting_plan` (`relative`, `users_sid`, `global_branch_office_id`, `parent_relative`, `code`, `label`, `level`, `account_type`, `nature`, `is_selectable`, `status`) VALUES
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INSERT INTO `core_accounting_plan` (`relative`, `users_sid`, `global_branch_office_id`, `parent_relative`, `code`, `label`, `level`, `account_type`, `nature`, `is_selectable`, `status`) VALUES
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