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al periodo (2020-02) \",\"Linea 1613 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5193, Cliente\\/Prov: 99-99999999-9\",\"Linea 1614 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1614 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5194, Cliente\\/Prov: 99-99999999-9\",\"Linea 1615 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1615 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5195, Cliente\\/Prov: 99-99999999-9\",\"Linea 1616 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1616 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5196, Cliente\\/Prov: 99-99999999-9\",\"Linea 1617 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1617 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5197, Cliente\\/Prov: 99-99999999-9\",\"Linea 1618 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1618 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5198, Cliente\\/Prov: 99-99999999-9\",\"Linea 1619 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1619 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5199, Cliente\\/Prov: 99-99999999-9\",\"Linea 1620 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1620 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5200, Cliente\\/Prov: 99-99999999-9\",\"Linea 1621 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1621 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 3 numero: 5201, Cliente\\/Prov: 99-99999999-9\",\"Linea 1622 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1622 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1885, Cliente\\/Prov: 99-99999999-9\",\"Linea 1623 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1623 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1886, Cliente\\/Prov: 99-99999999-9\",\"Linea 1624 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1624 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1887, Cliente\\/Prov: 99-99999999-9\",\"Linea 1625 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1625 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1888, Cliente\\/Prov: 99-99999999-9\",\"Linea 1626 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1626 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1889, Cliente\\/Prov: 99-99999999-9\",\"Linea 1627 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1627 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1890, Cliente\\/Prov: 99-99999999-9\",\"Linea 1628 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1628 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1891, Cliente\\/Prov: 99-99999999-9\",\"Linea 1629 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1629 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1892, Cliente\\/Prov: 99-99999999-9\",\"Linea 1630 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1630 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1893, Cliente\\/Prov: 99-99999999-9\",\"Linea 1631 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1631 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1894, Cliente\\/Prov: 99-99999999-9\",\"Linea 1632 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1632 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1895, Cliente\\/Prov: 99-99999999-9\",\"Linea 1633 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1633 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1896, Cliente\\/Prov: 99-99999999-9\",\"Linea 1634 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1634 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1897, Cliente\\/Prov: 99-99999999-9\",\"Linea 1635 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1635 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1898, Cliente\\/Prov: 99-99999999-9\",\"Linea 1636 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1636 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1899, Cliente\\/Prov: 99-99999999-9\",\"Linea 1637 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1637 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1900, Cliente\\/Prov: 99-99999999-9\",\"Linea 1638 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1638 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1901, Cliente\\/Prov: 99-99999999-9\",\"Linea 1639 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1639 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1902, Cliente\\/Prov: 99-99999999-9\",\"Linea 1640 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1640 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1903, Cliente\\/Prov: 99-99999999-9\",\"Linea 1641 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1641 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1904, Cliente\\/Prov: 99-99999999-9\",\"Linea 1642 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1642 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1905, Cliente\\/Prov: 99-99999999-9\",\"Linea 1643 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1643 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1906, Cliente\\/Prov: 99-99999999-9\",\"Linea 1644 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1644 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1907, Cliente\\/Prov: 99-99999999-9\",\"Linea 1645 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1645 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1908, Cliente\\/Prov: 99-99999999-9\",\"Linea 1646 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1646 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1909, Cliente\\/Prov: 99-99999999-9\",\"Linea 1647 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1647 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1910, Cliente\\/Prov: 99-99999999-9\",\"Linea 1648 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1648 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1911, Cliente\\/Prov: 99-99999999-9\",\"Linea 1649 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1649 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1912, Cliente\\/Prov: 99-99999999-9\",\"Linea 1650 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1650 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1913, Cliente\\/Prov: 99-99999999-9\",\"Linea 1651 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1651 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1914, Cliente\\/Prov: 99-99999999-9\",\"Linea 1652 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1652 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1915, Cliente\\/Prov: 99-99999999-9\",\"Linea 1653 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1653 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1916, Cliente\\/Prov: 99-99999999-9\",\"Linea 1654 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1654 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1917, Cliente\\/Prov: 99-99999999-9\",\"Linea 1655 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1655 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1918, Cliente\\/Prov: 99-99999999-9\",\"Linea 1656 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1656 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1919, Cliente\\/Prov: 99-99999999-9\",\"Linea 1657 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1657 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1920, Cliente\\/Prov: 99-99999999-9\",\"Linea 1658 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1658 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1921, Cliente\\/Prov: 99-99999999-9\",\"Linea 1659 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1659 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1922, Cliente\\/Prov: 99-99999999-9\",\"Linea 1660 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1660 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1923, Cliente\\/Prov: 99-99999999-9\",\"Linea 1661 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1661 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1924, Cliente\\/Prov: 99-99999999-9\",\"Linea 1662 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1662 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1925, Cliente\\/Prov: 99-99999999-9\",\"Linea 1663 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1663 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1926, Cliente\\/Prov: 99-99999999-9\",\"Linea 1664 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1664 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1927, Cliente\\/Prov: 99-99999999-9\",\"Linea 1665 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1665 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1928, Cliente\\/Prov: 99-99999999-9\",\"Linea 1666 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1666 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1929, Cliente\\/Prov: 99-99999999-9\",\"Linea 1667 Fecha del comprobante (2020-02-29) es superior al periodo (2020-02) \",\"Linea 1667 Ya est\\u00e1 registrado un comprobante con los datos: punto_venta: 1 numero: 1930, Cliente\\/Prov: 99-99999999-9\"]','2022-08-30 11:59:59','2022-08-30 12:04:40','2022-08-30 12:01:52');

--
-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT 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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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-- Dumping data for table `queue_procesos`
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INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-03-16 00:44:15','2022-03-16 00:44:15',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 23:05:23','2022-07-10 23:05:23',NULL);

--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` int(11) 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 `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=79985 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

INSERT INTO `receipt_taxes` VALUES (1,6696,1,2,450000.00,94500.00,2,1,'2022-03-11 01:04:41','2022-03-11 01:04:41',NULL),(2,6696,2,2,450000.00,94500.00,2,1,'2022-03-11 01:04:41','2022-03-11 01:04:41',NULL),(3,6696,3,2,450000.00,94500.00,2,1,'2022-03-11 01:04:41','2022-03-11 01:04:41',NULL),(4,6696,4,2,1000000.00,210000.00,2,1,'2022-03-11 01:09:21','2022-03-11 01:09:21',NULL),(5,6696,5,2,134.34,28.21,2,1,'2022-03-11 01:09:21','2022-03-11 01:09:21',NULL),(6,6696,5,7,11.68,0.00,2,1,'2022-03-11 01:09:21','2022-03-11 01:09:21',NULL),(7,6696,6,2,20000.00,4200.00,2,1,'2022-03-11 01:11:56','2022-03-11 01:11:56',NULL),(8,6696,7,6,0.00,0.00,2,1,'2022-03-11 01:12:06','2022-03-11 01:12:06',NULL),(9,6696,8,2,450000.00,94500.00,2,1,'2022-03-11 01:15:04','2022-03-11 01:15:04',NULL),(10,6696,9,2,450000.00,94500.00,2,1,'2022-03-11 01:15:04','2022-03-11 01:15:04',NULL),(11,6696,10,2,3600.00,756.00,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(12,6696,10,7,1210.00,0.00,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(13,6696,11,2,2511.27,527.37,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(14,6696,11,7,484.17,0.00,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(15,6696,12,2,1500.00,315.00,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(16,6696,13,2,369.71,77.64,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(17,6696,13,7,32.15,0.00,2,1,'2022-03-11 01:15:14','2022-03-11 01:15:14',NULL),(18,6696,14,2,29622.15,6220.65,2,1,'2022-03-11 01:16:53','2022-03-11 01:16:53',NULL),(19,6696,15,2,111.07,23.32,2,1,'2022-03-11 01:16:53','2022-03-11 01:16:53',NULL),(20,6696,16,2,535.65,112.49,2,1,'2022-03-11 01:16:53','2022-03-11 01:16:53',NULL),(21,6696,17,2,1500.00,315.00,2,1,'2022-03-11 01:16:53','2022-03-11 01:16:53',NULL),(22,6696,18,2,1957.00,410.97,2,1,'2022-03-11 01:16:54','2022-03-11 01:16:54',NULL),(23,6696,19,2,403.60,84.76,2,1,'2022-03-11 01:16:54','2022-03-11 01:16:54',NULL),(24,6696,20,2,29622.15,6220.65,2,1,'2022-03-11 01:16:54','2022-03-11 01:16:54',NULL),(25,6696,21,2,78750.00,16537.50,2,1,'2022-03-11 05:55:58','2022-03-11 05:55:58',NULL),(32,6696,28,2,91201.44,19152.30,2,1,'2022-03-11 05:58:22','2022-03-11 05:58:22',NULL),(33,6696,29,2,87500.00,18375.00,2,1,'2022-03-11 05:58:22','2022-03-11 05:58:22',NULL),(34,6696,30,2,90000.00,18900.00,2,1,'2022-03-11 05:58:22','2022-03-11 05:58:22',NULL),(35,6696,31,2,14490.00,3042.90,2,1,'2022-03-11 05:58:22','2022-03-11 05:58:22',NULL),(36,6696,32,2,92750.00,19477.50,2,1,'2022-03-11 05:58:37','2022-03-11 05:58:37',NULL),(37,6696,33,2,96195.00,20200.95,2,1,'2022-03-11 05:58:37','2022-03-11 05:58:37',NULL),(38,6696,34,2,13370.00,2807.70,2,1,'2022-03-11 05:58:37','2022-03-11 05:58:37',NULL),(39,6696,35,2,52470.00,11018.70,2,1,'2022-03-11 05:58:49','2022-03-11 05:58:49',NULL),(40,6696,36,2,54855.00,11519.55,2,1,'2022-03-11 05:58:49','2022-03-11 05:58:49',NULL),(41,6696,37,2,48495.00,10183.95,2,1,'2022-03-11 05:58:49','2022-03-11 05:58:49',NULL),(42,6696,38,2,55650.00,11686.50,2,1,'2022-03-11 05:58:49','2022-03-11 05:58:49',NULL),(43,6696,39,2,10210.00,2144.10,2,1,'2022-03-11 05:58:49','2022-03-11 05:58:49',NULL),(44,6696,40,2,49300.00,10353.00,2,1,'2022-03-11 05:58:59','2022-03-11 05:58:59',NULL),(45,6696,41,2,45240.00,9500.40,2,1,'2022-03-11 05:58:59','2022-03-11 05:58:59',NULL),(46,6696,42,2,340170.00,71435.70,2,1,'2022-03-11 05:58:59','2022-03-11 05:58:59',NULL),(47,6696,43,2,51910.00,10901.10,2,1,'2022-03-11 05:59:00','2022-03-11 05:59:00',NULL),(48,6696,44,2,8850.00,1858.50,2,1,'2022-03-11 05:59:00','2022-03-11 05:59:00',NULL),(49,6696,45,2,50170.00,10535.70,2,1,'2022-03-11 05:59:00','2022-03-11 05:59:00',NULL),(50,6696,46,2,340170.00,71435.70,2,1,'2022-03-11 05:59:00','2022-03-11 05:59:00',NULL),(51,6696,47,2,49300.00,10353.00,2,1,'2022-03-11 05:59:12','2022-03-11 05:59:12',NULL),(52,6696,48,2,49300.00,10353.00,2,1,'2022-03-11 05:59:12','2022-03-11 05:59:12',NULL),(53,6696,49,2,42630.00,8952.30,2,1,'2022-03-11 05:59:12','2022-03-11 05:59:12',NULL);
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