--
-- Host: 127.0.0.1    Database: rodrckun_core_sivir
-- ------------------------------------------------------


--
-- Table structure for table `failed_jobs`
--

CREATE TABLE `failed_jobs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `uuid` varchar(255) NOT NULL,
  `connection` text NOT NULL,
  `queue` text NOT NULL,
  `payload` longtext NOT NULL,
  `exception` longtext NOT NULL,
  `failed_at` timestamp NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`id`),
  UNIQUE KEY `failed_jobs_uuid_unique` (`uuid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `failed_jobs`
--


--
-- Table structure for table `jobs`
--

CREATE TABLE `jobs` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `queue` varchar(255) NOT NULL,
  `payload` longtext NOT NULL,
  `attempts` tinyint(3) unsigned NOT NULL,
  `reserved_at` int(10) unsigned DEFAULT NULL,
  `available_at` int(10) unsigned NOT NULL,
  `created_at` int(10) unsigned NOT NULL,
  PRIMARY KEY (`id`),
  KEY `jobs_queue_index` (`queue`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `jobs`
--


--
-- Table structure for table `sivir_bolivian_invoice`
--

CREATE TABLE `sivir_bolivian_invoice` (
  `relative` varchar(50) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to branch office on core',
  `nit` varchar(50) NOT NULL COMMENT 'Numero de identificacion tributaria',
  `economic_activity_id` mediumint(9) NOT NULL COMMENT 'Related to catalogs = ACTIVITIES',
  `ley_id` mediumint(9) DEFAULT NULL COMMENT 'Related to catalogs = LISTALEYENDASFACTURA',
  `leyenda` text NOT NULL COMMENT 'Leyenda debajo de la factura',
  `codigo_modalidad` int(11) NOT NULL DEFAULT 2 COMMENT '1=Electronica, 2=Computarizada',
  `codigo_sucursal` tinyint(4) NOT NULL DEFAULT 0,
  `tipo_factura_id` int(11) NOT NULL COMMENT 'Related to catalogs items = "TIPOFACTURA"',
  `page_format` enum('A4','A7') NOT NULL DEFAULT 'A4' COMMENT 'A4=popular page format,\r\nA7=For thermal printer',
  `include_logo` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Include the logo in the report or not',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sivir_enterprise.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_bolivian_invoice`
--

INSERT INTO `sivir_bolivian_invoice` VALUES ('7feafe77-982c-11ee-9ba5-0200fd8284c0','69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8','3732363017',453000,453000,'“Este documento es la representación gráfica de un documento fiscal digital emitido en una modalidad de facturación en línea”',1,0,1,'A4','Y','A','2023-12-11 00:00:00','2023-12-11 09:54:08');

--
-- Table structure for table `sivir_cafc_code`
--

CREATE TABLE `sivir_cafc_code` (
  `relative` varchar(50) NOT NULL COMMENT 'UUID data',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to branch table',
  `cafc_code` varchar(50) NOT NULL COMMENT 'CAFC Code',
  `codigo_modalidad` int(11) NOT NULL DEFAULT 1 COMMENT '1=Electronica, 2=Computarizada',
  `tipo_factura_id` int(11) NOT NULL COMMENT 'Related to catalogs items = "TIPOFACTURA"',
  `cafc_from` int(11) NOT NULL COMMENT 'number from',
  `cafc_to` int(11) NOT NULL COMMENT 'range to',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sivir_cafc_code.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_cafc_code`
--

INSERT INTO `sivir_cafc_code` VALUES ('6e2d87b0-17ae-4120-8336-4edd40c8985e','69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8','111111',1,1,1,1000000,'A','2024-03-18 16:10:33','2024-03-18 16:10:33');

--
-- Table structure for table `sivir_catalog_items`
--

CREATE TABLE `sivir_catalog_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `catalogs_id` int(11) NOT NULL,
  `users_sid` varchar(50) NOT NULL,
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to branch office',
  `value` int(11) NOT NULL,
  `label` varchar(250) NOT NULL,
  `lang` varchar(5) NOT NULL,
  `orden` int(11) DEFAULT NULL,
  `catalog_code` varchar(50) NOT NULL,
  `catalog_code_dep` varchar(50) NOT NULL,
  `catalog_id_dep` int(11) NOT NULL,
  `description` varchar(512) NOT NULL,
  `fob` enum('Y','N') NOT NULL DEFAULT 'N',
  `svg_image` varchar(150) DEFAULT NULL,
  `status` varchar(2) NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3842 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_catalog_items`
--

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16:03:31'),(2954,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1026,'EL MONTO TOTAL SUJETO AL IMPUESTO DEL JUEGO (IJ) ES ERRONEO','es',127,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL SUJETO AL IMPUESTO DEL JUEGO (IJ) ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2955,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1027,'EL MONTO DE DIFERENCIA DE CAMBIOS ES ERRONEO','es',128,'MENSAJESSERVICIOS','0',0,'EL MONTO DE DIFERENCIA DE CAMBIOS ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2956,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1028,'EL MONTO DE IVA ENVIADO ES ERRONEO','es',129,'MENSAJESSERVICIOS','0',0,'EL MONTO DE IVA ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2957,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1029,'EL MONTO TOTAL DEVUELTO ENVIADO ES ERRONEO','es',130,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL DEVUELTO ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2958,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1030,'EL MONTO TOTAL ORIGINAL ENVIADO ES ERRONEO','es',131,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL ORIGINAL ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2959,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1031,'EL MONTO EFECTIVO DE CREDITO O DEBITO DEVUELTO ENVIADO ES ERRONEO','es',132,'MENSAJESSERVICIOS','0',0,'EL MONTO EFECTIVO DE CREDITO O DEBITO DEVUELTO ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2960,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1032,'EL MONTO TOTAL DE IMPUESTO A LA PARTICIPACION EN JUEGO (IPJ) ES ERRONEO','es',133,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL DE IMPUESTO A LA PARTICIPACION EN JUEGO (IPJ) ES ERRONEO','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2961,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1033,'EL MONTO DEVUELTO ES MAYOR AL MONTO ORIGINAL','es',134,'MENSAJESSERVICIOS','0',0,'EL MONTO DEVUELTO ES MAYOR AL MONTO ORIGINAL','N',NULL,'A','2024-02-09 16:03:31','2024-02-09 16:03:31'),(2962,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1034,'LA FECHA DE EMISION ES MENOR AL PERIODO ANTERIOR','es',135,'MENSAJESSERVICIOS','0',0,'LA FECHA DE EMISION ES MENOR AL PERIODO ANTERIOR','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2963,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1035,'FORMATO DE FECHA INCORRECTA','es',136,'MENSAJESSERVICIOS','0',0,'FORMATO DE FECHA INCORRECTA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2964,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1036,'NOMINATIVIDAD INCORRECTA PARA NOMBRE/RAZON SOCIAL','es',137,'MENSAJESSERVICIOS','0',0,'NOMINATIVIDAD INCORRECTA PARA NOMBRE/RAZON SOCIAL','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2965,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1037,'EL NUMERO DOCUMENTO DE TIPO NIT NO ES VALIDO','es',138,'MENSAJESSERVICIOS','0',0,'EL NUMERO DOCUMENTO DE TIPO NIT NO ES VALIDO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2966,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1038,'NIT CONJUNTO NO VALIDO','es',139,'MENSAJESSERVICIOS','0',0,'NIT CONJUNTO NO VALIDO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2967,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1039,'FECHA EMISION PARA ENVIO MASIVO INCORRECTO','es',140,'MENSAJESSERVICIOS','0',0,'FECHA EMISION PARA ENVIO MASIVO INCORRECTO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2968,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1040,'FECHA DE EMISION NO SE ENCUENTRA EN EL RANGO DE CONTINGENCIA','es',141,'MENSAJESSERVICIOS','0',0,'FECHA DE EMISION NO SE ENCUENTRA EN EL RANGO DE CONTINGENCIA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2969,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1041,'LA FECHA DE EMISION NO SE ENCUENTRA DENTRO DEL PLAZO ESTABLECIDO EN NORMA','es',142,'MENSAJESSERVICIOS','0',0,'LA FECHA DE EMISION NO SE ENCUENTRA DENTRO DEL PLAZO ESTABLECIDO EN NORMA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2970,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1042,'EL NIT DEL MEDICO ENVIADO NO ES VALIDO','es',143,'MENSAJESSERVICIOS','0',0,'EL NIT DEL MEDICO ENVIADO NO ES VALIDO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2971,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1043,'EL MONTO CONCILIADO ENVIADO ES ERRONEO','es',144,'MENSAJESSERVICIOS','0',0,'EL MONTO CONCILIADO ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2972,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1044,'EL MONTO TOTAL CONCILIADO ENVIADO ES ERRONEO','es',145,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL CONCILIADO ENVIADO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2973,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1045,'VALOR DE CAFC NO VALIDO PARA LA FACTURA','es',146,'MENSAJESSERVICIOS','0',0,'VALOR DE CAFC NO VALIDO PARA LA FACTURA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2974,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1046,'FECHA EMISION PARA EL CAFC ENVIADO INCORRECTO','es',147,'MENSAJESSERVICIOS','0',0,'FECHA EMISION PARA EL CAFC ENVIADO INCORRECTO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2975,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1047,'NUMERO FACTURA PARA EL CAFC ENVIADO INCORRECTO','es',148,'MENSAJESSERVICIOS','0',0,'NUMERO FACTURA PARA EL CAFC ENVIADO INCORRECTO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2976,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1048,'FACTURA DE LA NOTA CREDITO DEBITO NO ENCONTRADA','es',149,'MENSAJESSERVICIOS','0',0,'FACTURA DE LA NOTA CREDITO DEBITO NO ENCONTRADA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2977,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1049,'DETALLE DE LA NOTA DIFERENTE AL DETALLE DE LA FACTURA ORIGINAL','es',150,'MENSAJESSERVICIOS','0',0,'DETALLE DE LA NOTA DIFERENTE AL DETALLE DE LA FACTURA ORIGINAL','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2978,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1050,'MONTO GIFT CARD NO CORRESPONDE AL METODO DE PAGO','es',151,'MENSAJESSERVICIOS','0',0,'MONTO GIFT CARD NO CORRESPONDE AL METODO DE PAGO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2979,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1051,'FECHA DE FACTURA INCORRECTA','es',152,'MENSAJESSERVICIOS','0',0,'FECHA DE FACTURA INCORRECTA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2980,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1052,'EL CALCULO DEL MONTO IEHD ES ERRONEO','es',153,'MENSAJESSERVICIOS','0',0,'EL CALCULO DEL MONTO IEHD ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2981,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1053,'LA ACTIVIDAD DE LA NOTA DE CREDITO DEBITO NO SE ENCUENTRA AUTORIZADA PARA ESTE PLAZO','es',154,'MENSAJESSERVICIOS','0',0,'LA ACTIVIDAD DE LA NOTA DE CREDITO DEBITO NO SE ENCUENTRA AUTORIZADA PARA ESTE PLAZO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2982,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1054,'EL MONTO DESCUENTO CREDITO DEBITO ES ERRONEO','es',155,'MENSAJESSERVICIOS','0',0,'EL MONTO DESCUENTO CREDITO DEBITO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2983,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1055,'EL MONTO TARIFA ES ERRONEO','es',156,'MENSAJESSERVICIOS','0',0,'EL MONTO TARIFA ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2984,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1056,'EL TIPO DE CAMBIO ES ERRONEO','es',157,'MENSAJESSERVICIOS','0',0,'EL TIPO DE CAMBIO ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2985,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1057,'EL MONTO TOTAL MONEDA ES ERRONEO','es',158,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL MONEDA ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2986,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1058,'EL MONTO TOTAL SUJETO IVA ES ERRONEO','es',159,'MENSAJESSERVICIOS','0',0,'EL MONTO TOTAL SUJETO IVA ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2987,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1059,'LA RAZON SOCIAL ES ERRONEA','es',160,'MENSAJESSERVICIOS','0',0,'LA RAZON SOCIAL ES ERRONEA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2988,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1060,'EL MONTO DETALLE ES ERRONEO','es',161,'MENSAJESSERVICIOS','0',0,'EL MONTO DETALLE ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2989,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',1061,'FACTURA DE LA NOTA CREDITO DEBITO NO ES VALIDA PARA REALIZAR LA DEVOLUCION','es',162,'MENSAJESSERVICIOS','0',0,'FACTURA DE LA NOTA CREDITO DEBITO NO ES VALIDA PARA REALIZAR LA DEVOLUCION','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2990,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2000,'ADVERTENCIA: EL NUMERO FACTURA ENVIADO TIENE ERROR DE CORRELATIVIDAD','es',163,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: EL NUMERO FACTURA ENVIADO TIENE ERROR DE CORRELATIVIDAD','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2991,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2001,'ADVERTENCIA: LA FECHA DE EMISION ENVIADA NO SE ENCUENTRA DENTRO DEL RANGO DEL EVENTO DE CONTINGENCIA ASOCIADO','es',164,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: LA FECHA DE EMISION ENVIADA NO SE ENCUENTRA DENTRO DEL RANGO DEL EVENTO DE CONTINGENCIA ASOCIADO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2992,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2002,'ADVERTENCIA: LA FECHA DE EMISION ENVIADA NO ES VALIDA PARA LA EMISION MASIVA','es',165,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: LA FECHA DE EMISION ENVIADA NO ES VALIDA PARA LA EMISION MASIVA','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2993,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2003,'ADVERTENCIA: LA FACTURA NO PUEDE SER ENVIADA CON NUMERO DE CI/NIT/CEX 0 PARA MONTOS MAYORES A 3000','es',166,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: LA FACTURA NO PUEDE SER ENVIADA CON NUMERO DE CI/NIT/CEX 0 PARA MONTOS MAYORES A 3000','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2994,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2004,'ADVERTENCIA: EL COMPLEMENTO SOLO PUEDE SER ENVIADO CUANDO EL TIPO DE 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16:03:32'),(2997,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2007,'ADVERTENCIA: EL CALCULO DEL MONTO TOTAL ES ERRONEO','es',170,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: EL CALCULO DEL MONTO TOTAL ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2998,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2008,'ADVERTENCIA: EL CALCULO DEL  MONTO TOTAL MONEDA ES ERRONEO','es',171,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: EL CALCULO DEL  MONTO TOTAL MONEDA ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 16:03:32'),(2999,1,'69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',2009,'ADVERTENCIA: EL CALCULO DEL IMPORTE BASE PARA CREDITO FISCAL ES ERRONEO','es',172,'MENSAJESSERVICIOS','0',0,'ADVERTENCIA: EL CALCULO DEL IMPORTE BASE PARA CREDITO FISCAL ES ERRONEO','N',NULL,'A','2024-02-09 16:03:32','2024-02-09 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--
