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[1,"Cotización",2,3,1,0,1,1,0,0]
[2,"Pedido",2,3,1,0,2,1,0,0]
[3,"Remisión",2,2,1,0,3,1,0,0]
[4,"Factura",0,2,1,0,4,1,0,0]
[5,"Devolución sobre Venta",1,1,1,0,6,1,0,0]
[6,"Devolución de Remisión",2,1,1,0,7,1,0,0]
[7,"Nota de Crédito",1,3,4,0,8,1,0,0]
[8,"Cambio del cliente",0,3,3,0,9,1,0,0]
[9,"Pago del cliente",1,3,4,13,10,1,0,0]
[10,"Cheque recibido",1,3,4,0,11,1,0,0]
[11,"Honorarios del cliente",0,3,3,0,12,1,0,0]
[12,"Abono del Cliente",1,3,4,0,13,1,0,0]
[13,"Nota de Cargo al Cliente",0,3,3,0,14,1,0,0]
[14,"Descuento por pronto pago",1,3,4,0,15,1,0,0]
[15,"Pagaré",0,3,3,0,16,1,0,0]
[16,"Interés Moratorio",0,3,3,0,18,1,0,0]
[17,"Orden de Compra",2,3,2,0,19,0,1,0]
[18,"Consignación del Proveedor",2,1,2,0,20,0,1,0]
[19,"Compra",1,1,2,0,21,0,1,0]
[20,"Devolución sobre Compra",0,2,2,0,22,0,1,0]
[21,"Devolución de Consignación",2,2,2,0,23,0,1,0]
[22,"Nota de Crédito del Proveedor",0,3,6,0,24,0,1,0]
[23,"Pago al proveedor",0,3,6,0,25,0,1,0]
[24,"Cheque emitido",0,3,6,0,26,0,1,0]
[25,"Honorarios del Proveedor",1,3,5,0,27,0,1,0]
[26,"Abono al Proveedor",0,3,6,0,28,0,1,0]
[27,"Cargo del Proveedor",1,3,5,0,29,0,1,0]
[28,"Utilidad Cambiaria Cliente",2,3,10,0,30,1,0,0]
[29,"Pérdida Cambiaria Cliente",2,3,10,0,31,1,0,0]
[30,"Utilidad Cambiaria Proveedor",2,3,10,0,32,0,1,0]
[31,"Pérdida Cambiaria Proveedor",2,3,10,0,33,0,1,0]
[32,"Entrada al Almacén",2,1,7,0,34,0,0,0]
[33,"Salida del Almacén",2,2,8,0,35,0,0,0]
[34,"Traspasos",2,2,9,0,36,0,0,0]
[35,"Nota de Venta",2,2,1,0,0,1,0,0]
[36,"Devolución sobre Nota de Venta",2,1,1,0,0,1,0,0]
[37,"Ajuste al Costo",2,1,11,0,2000,0,0,0]
[38,"Cotización del Proveedor",2,3,2,0,3000,0,1,0]
[39,"Documentos Periódicos",2,3,0,0,0,1,0,0]