--
-- Host: localhost    Database: SPYquartup1
-- ------------------------------------------------------


--
-- Table structure for table `cialaeat303`
--

CREATE TABLE `cialaeat303` (
  `num_declara` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº Declaración',
  `nombre` text NOT NULL COMMENT 'Descripción',
  `ejercicio` smallint(6) NOT NULL DEFAULT '2025' COMMENT 'Ejercicio',
  `periodo` char(2) NOT NULL DEFAULT '01' COMMENT 'Periodo',
  `fecha_d` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Desde Fecha',
  `fecha_h` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Hasta Fecha',
  `sw_manual` char(1) NOT NULL DEFAULT 'N' COMMENT 'Importes manuales',
  `sw_close` char(1) NOT NULL DEFAULT 'N' COMMENT 'Cerrar',
  `sw_download` char(1) NOT NULL DEFAULT 'N' COMMENT 'Descargar',
  `cas_01` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 1, auto',
  `cas_01_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 1, manual',
  `cas_02_t` decimal(4,2) NOT NULL DEFAULT '4.00' COMMENT '% IVA 1, auto',
  `cas_02_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 1, manual',
  `cas_03` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 1, auto',
  `cas_03_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 1, manual',
  `cas_04` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 2, auto',
  `cas_04_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 2, manual',
  `cas_05_t` decimal(4,2) NOT NULL DEFAULT '10.00' COMMENT '% IVA 2, auto',
  `cas_05_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 2, manual',
  `cas_06` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 2, auto',
  `cas_06_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 2, manual',
  `cas_07` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 3, auto',
  `cas_07_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 3, manual',
  `cas_08_t` decimal(4,2) NOT NULL DEFAULT '21.00' COMMENT '% IVA 3, auto',
  `cas_08_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 3, manual',
  `cas_09` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 3, auto',
  `cas_09_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 3, manual',
  `cas_10` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base adq.intracom., auto',
  `cas_10_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base adq.intracom., manual',
  `cas_11` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota adq.intracom., auto',
  `cas_11_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota adq.intracom., manual',
  `cas_12` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base inv.sujeto pasivo, auto',
  `cas_12_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base inv.sujeto pasivo, manual',
  `cas_13` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota inv.sujeto pasivo, auto',
  `cas_13_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota inv.sujeto pasivo, manual',
  `cas_14` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base mod.bases y cuotas, auto',
  `cas_14_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base mod.bases y cuotas, manual',
  `cas_15` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota mod.bases y cuotas, auto',
  `cas_15_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota mod.bases y cuotas, manual',
  `cas_16` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 1, auto',
  `cas_16_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 1, manual',
  `cas_17_t` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% REC 1,00% (2024), auto',
  `cas_17_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% REC 1, manual',
  `cas_18` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 1, auto',
  `cas_18_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 1, manual',
  `cas_19` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 2, auto',
  `cas_19_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 2, manual',
  `cas_20_t` decimal(4,2) NOT NULL DEFAULT '1.40' COMMENT '% REC 2, auto',
  `cas_20_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% REC 2, manual',
  `cas_21` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 2, auto',
  `cas_21_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 2, manual',
  `cas_22` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 3, auto',
  `cas_22_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rec.equiv. tipo 3, manual',
  `cas_23_t` decimal(4,2) NOT NULL DEFAULT '5.20' COMMENT '% REC 3, auto',
  `cas_23_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% REC 3, manual',
  `cas_24` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 3, auto',
  `cas_24_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rec.equiv. tipo 3, manual',
  `cas_25` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base mod.bases y cuotas rec.equiv, auto',
  `cas_25_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base mod.bases y cuotas rec.equiv, manual',
  `cas_26` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota mod.bases y cuotas rec.equiv, auto',
  `cas_26_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota mod.bases y cuotas rec.equiv, manual',
  `cas_28` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada interiores corrientes, auto',
  `cas_28_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada interiores corrientes, manual',
  `cas_29` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada interiores corrientes, auto',
  `cas_29_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada interiores corrientes, manual',
  `cas_30` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada interiores bienes inversión, auto',
  `cas_30_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada interiores bienes inversión, manual',
  `cas_31` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada interiores bienes inversión, auto',
  `cas_31_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada interiores bienes inversión, manual',
  `cas_32` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada importaciones corrientes, auto',
  `cas_32_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada importaciones corrientes, manual',
  `cas_33` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada importaciones corrientes, auto',
  `cas_33_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada importaciones corrientes, manual',
  `cas_34` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada importaciones inversión, auto',
  `cas_34_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada importaciones inversión, manual',
  `cas_35` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada importaciones inversión, auto',
  `cas_35_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada importaciones inversión, manual',
  `cas_36` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada adqs.intracoms. corrientes, auto',
  `cas_36_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada adqs.intracoms. corrientes, manual',
  `cas_37` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada adqs.intracoms. corrientes, auto',
  `cas_37_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada adqs.intracoms. corrientes, manual',
  `cas_38` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada adqs.intracoms. inversión, auto',
  `cas_38_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada adqs.intracoms. inversión, manual',
  `cas_39` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada adqs.intracoms. inversión, auto',
  `cas_39_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada adqs.intracoms. inversión, manual',
  `cas_40` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada rectificación deducciones, auto',
  `cas_40_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base soportada rectificación deducciones, manual',
  `cas_41` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada rectificación deducciones, auto',
  `cas_41_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada rectificación deducciones, manual',
  `cas_42` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada compensaciones régimen especial, auto',
  `cas_42_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada compensaciones régimen especial, manual',
  `cas_43` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada regularización bienes inversión, auto',
  `cas_43_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada regularización bienes inversión, manual',
  `cas_44` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada regularización prorrata, auto',
  `cas_44_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota soportada regularización prorrata, manual',
  `cas_59` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota entregas intracomunitarias bienes, auto',
  `cas_59_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota entregas intracomunitarias bienes, manual',
  `cas_60` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota exportaciones y operaciones asimiladas, auto',
  `cas_60_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota exportaciones y operaciones asimiladas, manual',
  `cas_61` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota no sujetas o inversión sujeto pasivo, auto',
  `cas_61_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota no sujetas o inversión sujeto pasivo, manual',
  `cas_62` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base entregas criterio caja, auto',
  `cas_62_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base entregas criterio caja, manual',
  `cas_63` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota entregas criterio caja, auto',
  `cas_63_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota entregas criterio caja, manual',
  `cas_74` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base adquisiciones criterio caja, auto',
  `cas_74_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base adquisiciones criterio caja, manual',
  `cas_75` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota adquisiciones criterio caja, auto',
  `cas_75_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota adquisiciones criterio caja, manual',
  `cas_76` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Regularización cuotas art. 80.Cinco.5a LIVA, auto',
  `cas_76_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Regularización cuotas art. 80.Cinco.5a LIVA, manual',
  `cas_65_t` decimal(9,6) NOT NULL DEFAULT '100.000000' COMMENT '% atribuible a la Administración del Estado, auto',
  `cas_65_m` decimal(9,6) NOT NULL DEFAULT '100.000000' COMMENT '% atribuible a la Administración del Estado, manual',
  `cas_77` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'IVA importación liquidado Aduana pdte. ingreso, auto',
  `cas_77_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'IVA importación liquidado Aduana pdte. ingreso, manual',
  `cas_67` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar periodos anteriores, auto',
  `cas_67_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar periodos anteriores, manual',
  `cas_68` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Exclusivamente Diputaciones Forales resultado anual, auto',
  `cas_68_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Exclusivamente Diputaciones Forales resultado anual, manual',
  `cas_70` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'A deducir de autoliquidación complementaria, auto',
  `cas_70_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'A deducir de autoliquidación complementaria, manual',
  `cif` char(9) NOT NULL DEFAULT 'B19903236' COMMENT 'CIF declarante',
  `apellidos_razon` char(60) NOT NULL DEFAULT 'SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL' COMMENT 'Apellidos o Razón social',
  `nombre_pila` char(20) NOT NULL DEFAULT '' COMMENT 'Nombre de pila',
  `fecha_cre` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha creación',
  `hora_cre` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora creación',
  `sw_close_done` char(1) NOT NULL DEFAULT 'N' COMMENT 'Cierre hecho',
  `fecha_close` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha cierre',
  `hora_close` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora cierre',
  `sw_download_done` char(1) NOT NULL DEFAULT 'N' COMMENT 'Descarga hecha',
  `fecha_download` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha descarga',
  `hora_download` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora descarga',
  `sw_tipo_declara` char(1) NOT NULL DEFAULT '-' COMMENT 'Tipo declaración',
  `sw_inscrito` char(1) NOT NULL DEFAULT '2' COMMENT 'Inscrito en el Registro de devolución mensual (Art. 30 RIVA)',
  `sw_tributa` char(1) NOT NULL DEFAULT '3' COMMENT 'Tributa exclusivamente en Régimen Simplificado (RS)',
  `sw_conjunta` char(1) NOT NULL DEFAULT '2' COMMENT 'Autoliquidación conjunta',
  `sw_concurso` char(1) NOT NULL DEFAULT '2' COMMENT 'Declarado en concurso de acreedores en el presente período de liquidación',
  `fecha_concurso` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha en que se dictó el auto de declaración de concurso',
  `sw_auto_concurso` char(1) NOT NULL DEFAULT '0' COMMENT 'Auto de declaración de concurso dictado en el período',
  `sw_criterio_caja` char(1) NOT NULL DEFAULT '2' COMMENT 'Opción por el régimen especial de criterio de Caja',
  `sw_destinatario_caja` char(1) NOT NULL DEFAULT '2' COMMENT 'Destinatario de las operaciones a las que se <br>aplique el régimen especial del criterio de Caja',
  `sw_opcion_prorrata` char(1) NOT NULL DEFAULT '2' COMMENT 'Opción por la aplicación de la prorrata especial',
  `sw_revoca_prorrata` char(1) NOT NULL DEFAULT '2' COMMENT 'Revocación de la opción por la aplicación de la prorrata especial',
  `sw_complementaria` char(1) NOT NULL DEFAULT '0' COMMENT 'Declaración complementaria',
  `jus_declara_ant` char(13) NOT NULL DEFAULT '' COMMENT 'Número justificante declaración anterior',
  `sw_sin_actividad` char(1) NOT NULL DEFAULT '0' COMMENT 'Declaración Sin actividad',
  `devolucion_iban` char(34) NOT NULL DEFAULT '' COMMENT 'Domiciliación/Devolución - IBAN',
  `sw_manual_cero` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Imps.manuales cero',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  `devolucion_bic_swift` char(11) NOT NULL DEFAULT '' COMMENT 'BIC / SWIFT Devolución',
  `sw_exonerados_volumen` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Volumen operaciones (art.121 LIVA)',
  `sw_exonerado_0` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Principal',
  `epigrafe_iae_0` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Principal',
  `sw_exonerado_1` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Otras 1ª',
  `epigrafe_iae_1` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Otras 1ª',
  `sw_exonerado_2` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Otras 2ª',
  `epigrafe_iae_2` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Otras 2ª',
  `sw_exonerado_3` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Otras 3ª',
  `epigrafe_iae_3` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Otras 3ª',
  `sw_exonerado_4` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Otras 4ª',
  `epigrafe_iae_4` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Otras 4ª',
  `sw_exonerado_5` char(1) NOT NULL DEFAULT '0' COMMENT 'B - Clave - Otras 5ª',
  `epigrafe_iae_5` char(4) NOT NULL DEFAULT '' COMMENT 'C - Epígrafe IAE - Otras 5ª',
  `sw_terceras_personas` char(1) NOT NULL DEFAULT '' COMMENT 'Hay operaciones obligación presentar con terceras personas',
  `cas_80` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones en régimen general',
  `cas_81` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones régimen especial criterio caja',
  `cas_82` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Exportaciones, entregas intracom y otras',
  `cas_93` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Entregas intracomunitarias exentas',
  `cas_94` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Exportaciones/otras exentas con derecho a deducción',
  `cas_83` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Rég. criterio de caja conforme art.75 LIVA',
  `cas_84` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operacs no sujetas por reglas localización o ISP',
  `cas_85` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Entregas bienes objeto instalación/montaje en otros Estados miembros',
  `cas_86` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones en régimen simplificado',
  `cas_87` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Entregas bienes inmuebles e inversión y operacs financ no habituales',
  `cas_95` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones en régimen especial de la agricultura, ganadería y pesca',
  `cas_96` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones realizadas por sujetos pasivos acogidos RE',
  `cas_97` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones en Régimen bienes usados, objetos de arte, antigüedades y colección',
  `cas_98` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones en régimen especial de Agencias de Viajes',
  `cas_79` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Entregas de bienes inmuebles y operaciones financieras no habituales',
  `cas_99` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Entregas de bienes de inversión',
  `cas_89` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Información de la tributación por razón de territorio: Álava',
  `cas_90` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Información de la tributación por razón de territorio: Guipuzcoa',
  `cas_91` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Información de la tributación por razón de territorio: Vizcaya',
  `cas_92` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Información de la tributación por razón de territorio: Navarra',
  `sw_exclusivo_foral` char(1) NOT NULL DEFAULT '2' COMMENT 'Sujeto pasivo que tributa exclusivamente a una Administración tributaria Foral <br>con IVA a la importación liquidado por la Aduana pendiente de ingreso',
  `sw_voluntario_sede` char(1) NOT NULL DEFAULT '0' COMMENT '¿ Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio ?',
  `cas_107` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Información de la tributación por razón de territorio: Territorio común',
  `sw_exonerados_resumen` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Identificación (1) - ¿Está exonerado de la Declaración-resumen anual del IVA, modelo 390?',
  `sw_voluntario_sii` tinyint(4) NOT NULL DEFAULT '2' COMMENT 'Sujeto pasivo acogido voluntariamente al SII',
  `sw_anual_no_cero` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Sujeto pasivo con volumen anual de operaciones distinto de cero (art. 121 LIVA)',
  `cas_110` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar pdtes periodos anteriores, auto',
  `cas_110_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar pdtes periodos anteriores, manual',
  `cas_78` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar periodos anteriores aplicadas en este, auto',
  `cas_78_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuotas compensar periodos anteriores aplicadas en este, manual',
  `sw_pag_04` char(1) NOT NULL DEFAULT 'N' COMMENT '<span style="font-size:160%;color:#990000;line-height:120%"><b>Activar página 04 (exonerados resumen anual)&nbsp;<br>Necesario para incluir estos datos en el fichero descargado</b></span>',
  `devolucion_bank_name` char(70) NOT NULL DEFAULT '' COMMENT 'Devolución - Banco/Bank name',
  `devolucion_bank_addr` char(35) NOT NULL DEFAULT '' COMMENT 'Devolución - Dirección Banco/ Bank address',
  `devolucion_bank_city` char(30) NOT NULL DEFAULT '' COMMENT 'Devolución - Ciudad/City',
  `devolucion_bank_coco` char(2) NOT NULL DEFAULT '' COMMENT 'Devolución - Código País/Country code',
  `devolucion_bank_sepa` char(1) NOT NULL DEFAULT '0' COMMENT 'Devolución - Marca SEPA',
  `cas_120` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones no sujetas reglas localización, auto',
  `cas_120_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones no sujetas reglas localización, manual',
  `cas_122` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones sujetas inversión sujeto pasivo, auto',
  `cas_122_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones sujetas inversión sujeto pasivo, manual',
  `cas_123` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'OSS. Operaciones no sujetas reglas localización, auto',
  `cas_123_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'OSS. Operaciones no sujetas reglas localización, manual',
  `cas_124` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'OSS. Operaciones sujetas y acogidas a OSS, auto',
  `cas_124_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'OSS. Operaciones sujetas y acogidas a OSS, manual',
  `cas_150` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 0%, auto',
  `cas_150_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 0%, manual',
  `cas_151_t` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 0%, auto',
  `cas_151_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 0%, manual',
  `cas_152` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 0%, auto',
  `cas_152_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 0%, manual',
  `cas_153` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 5%, auto',
  `cas_153_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 5%, manual',
  `cas_154_t` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 7.5% (2024), auto',
  `cas_154_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 5%, manual',
  `cas_155` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 5%, auto',
  `cas_155_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 5%, manual',
  `cas_156` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 1,75%, auto',
  `cas_156_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 1,75%, manual',
  `cas_157_t` decimal(4,2) NOT NULL DEFAULT '1.75' COMMENT '% IVA 1,75%, auto',
  `cas_157_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 1,75%, manual',
  `cas_158` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 1,75%, auto',
  `cas_158_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 1,75%, manual',
  `cas_109` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Devoluciones acordadas por AT, auto',
  `cas_109_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Devoluciones acordadas por AT, manual',
  `cod_actividad_0` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Principal',
  `cod_actividad_1` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Otras 1ª',
  `cod_actividad_2` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Otras 2ª',
  `cod_actividad_3` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Otras 3ª',
  `cod_actividad_4` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Otras 4ª',
  `cod_actividad_5` char(3) NOT NULL DEFAULT '' COMMENT 'B - Cód.Actividad - Otras 5ª',
  `cas_125` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones sujetas con inversión del sujeto pasivo',
  `cas_126` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones no sujetas por reglas de localización acogidas a los regímenes especiales de ventanilla única',
  `cas_127` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones sujetas y acogidas a los regímenes especiales de ventanilla única',
  `cas_128` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA',
  `cas_165` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 2%, auto',
  `cas_165_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo 2%, manual',
  `cas_166_t` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 2% (2024), auto',
  `cas_166_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA 2%, manual',
  `cas_167` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 2%, auto',
  `cas_167_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo 2%, manual',
  `cas_168` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo x, auto',
  `cas_168_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base tipo x, manual',
  `cas_169_t` decimal(4,2) NOT NULL DEFAULT '0.50' COMMENT '% IVA 0,50, auto',
  `cas_169_m` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA x, manual',
  `cas_170` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo x, auto',
  `cas_170_m` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota tipo x, manual',
  UNIQUE KEY `key0` (`id_tenant`,`num_declara`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cialaeat303`
--
-- WHERE:  id_tenant='1'

INSERT INTO `cialaeat303` (`num_declara`, `nombre`, `ejercicio`, `periodo`, `fecha_d`, `fecha_h`, `sw_manual`, `sw_close`, `sw_download`, `cas_01`, `cas_01_m`, `cas_02_t`, `cas_02_m`, `cas_03`, `cas_03_m`, `cas_04`, `cas_04_m`, `cas_05_t`, `cas_05_m`, `cas_06`, `cas_06_m`, `cas_07`, `cas_07_m`, `cas_08_t`, `cas_08_m`, `cas_09`, `cas_09_m`, `cas_10`, `cas_10_m`, `cas_11`, `cas_11_m`, `cas_12`, `cas_12_m`, `cas_13`, `cas_13_m`, `cas_14`, `cas_14_m`, `cas_15`, `cas_15_m`, `cas_16`, `cas_16_m`, `cas_17_t`, `cas_17_m`, `cas_18`, `cas_18_m`, `cas_19`, `cas_19_m`, `cas_20_t`, `cas_20_m`, `cas_21`, `cas_21_m`, `cas_22`, `cas_22_m`, `cas_23_t`, `cas_23_m`, `cas_24`, `cas_24_m`, `cas_25`, `cas_25_m`, `cas_26`, `cas_26_m`, `cas_28`, `cas_28_m`, `cas_29`, `cas_29_m`, `cas_30`, `cas_30_m`, `cas_31`, `cas_31_m`, `cas_32`, `cas_32_m`, `cas_33`, `cas_33_m`, `cas_34`, `cas_34_m`, `cas_35`, `cas_35_m`, `cas_36`, `cas_36_m`, `cas_37`, `cas_37_m`, `cas_38`, `cas_38_m`, `cas_39`, `cas_39_m`, `cas_40`, `cas_40_m`, `cas_41`, `cas_41_m`, `cas_42`, `cas_42_m`, `cas_43`, `cas_43_m`, `cas_44`, `cas_44_m`, `cas_59`, `cas_59_m`, `cas_60`, `cas_60_m`, `cas_61`, `cas_61_m`, `cas_62`, `cas_62_m`, `cas_63`, `cas_63_m`, `cas_74`, `cas_74_m`, `cas_75`, `cas_75_m`, `cas_76`, `cas_76_m`, `cas_65_t`, `cas_65_m`, `cas_77`, `cas_77_m`, `cas_67`, `cas_67_m`, `cas_68`, `cas_68_m`, `cas_70`, `cas_70_m`, `cif`, `apellidos_razon`, `nombre_pila`, `fecha_cre`, `hora_cre`, `sw_close_done`, `fecha_close`, `hora_close`, `sw_download_done`, `fecha_download`, `hora_download`, `sw_tipo_declara`, `sw_inscrito`, `sw_tributa`, `sw_conjunta`, `sw_concurso`, `fecha_concurso`, `sw_auto_concurso`, `sw_criterio_caja`, `sw_destinatario_caja`, `sw_opcion_prorrata`, `sw_revoca_prorrata`, `sw_complementaria`, `jus_declara_ant`, `sw_sin_actividad`, `devolucion_iban`, `sw_manual_cero`, `id_tenant`, `devolucion_bic_swift`, `sw_exonerados_volumen`, `sw_exonerado_0`, `epigrafe_iae_0`, `sw_exonerado_1`, `epigrafe_iae_1`, `sw_exonerado_2`, `epigrafe_iae_2`, `sw_exonerado_3`, `epigrafe_iae_3`, `sw_exonerado_4`, `epigrafe_iae_4`, `sw_exonerado_5`, `epigrafe_iae_5`, `sw_terceras_personas`, `cas_80`, `cas_81`, `cas_82`, `cas_93`, `cas_94`, `cas_83`, `cas_84`, `cas_85`, `cas_86`, `cas_87`, `cas_95`, `cas_96`, `cas_97`, `cas_98`, `cas_79`, `cas_99`, `cas_89`, `cas_90`, `cas_91`, `cas_92`, `sw_exclusivo_foral`, `sw_voluntario_sede`, `cas_107`, `sw_exonerados_resumen`, `sw_voluntario_sii`, `sw_anual_no_cero`, `cas_110`, `cas_110_m`, `cas_78`, `cas_78_m`, `sw_pag_04`, `devolucion_bank_name`, `devolucion_bank_addr`, `devolucion_bank_city`, `devolucion_bank_coco`, `devolucion_bank_sepa`, `cas_120`, `cas_120_m`, `cas_122`, `cas_122_m`, `cas_123`, `cas_123_m`, `cas_124`, `cas_124_m`, `cas_150`, `cas_150_m`, `cas_151_t`, `cas_151_m`, `cas_152`, `cas_152_m`, `cas_153`, `cas_153_m`, `cas_154_t`, `cas_154_m`, `cas_155`, `cas_155_m`, `cas_156`, `cas_156_m`, `cas_157_t`, `cas_157_m`, `cas_158`, `cas_158_m`, `cas_109`, 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SL','','2017-04-11','19:43:55','S','2017-04-14','16:47:20','N','0000-00-00','00:00:00','I','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(2,'Declaración 2017 1T',2017,'1T','2017-01-01','2017-03-31','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,524026.17,0.00,21.00,0.00,110045.73,0.00,31668.75,0.00,6650.45,0.00,0.00,0.00,0.00,0.00,-2678.57,0.00,-562.49,0.00,7357.55,0.00,5.20,0.00,382.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-350.00,0.00,-18.20,0.00,485938.43,0.00,101967.96,0.00,12157.00,0.00,2552.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31668.75,0.00,6650.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33838.78,0.00,271.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SOLPLAY SL','','2017-04-11','19:43:55','S','2017-04-14','16:47:20','N','0000-00-00','00:00:00','I','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(3,'Declaración 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SL','','2017-04-14','17:15:17','N','0000-00-00','00:00:00','N','0000-00-00','00:00:00','-','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(4,'Declaración 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SL','','2017-07-14','21:00:41','S','2017-07-14','21:47:25','S','2017-07-14','21:47:36','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES4201823382220200265296',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(5,'Declaración 2017 3T',2017,'3T','2017-07-01','2017-09-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,786052.05,0.00,21.00,0.00,165071.30,0.00,12549.53,0.00,2635.41,0.00,0.00,0.00,0.00,0.00,-3222.53,0.00,-631.27,0.00,7466.98,0.00,5.20,0.00,388.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,485952.67,0.00,101946.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12549.53,0.00,2635.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76228.56,0.00,24037.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SOLPLAY SL','','2017-10-12','20:30:55','S','2017-10-12','20:36:19','S','2017-10-12','20:49:36','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(6,'Declaración 2017 4T',2017,'4T','2017-10-01','2017-12-31','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,317320.91,0.00,21.00,0.00,66637.67,0.00,17771.71,0.00,3732.06,0.00,0.00,0.00,0.00,0.00,-4105.77,0.00,-847.26,0.00,3701.87,0.00,5.20,0.00,192.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,162708.24,0.00,34041.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17771.71,0.00,3732.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36867.57,0.00,8704.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SOLPLAY SL','','2018-01-25','09:26:55','S','2018-01-25','09:32:04','S','2018-01-25','09:32:10','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES4201823382220200265296',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(7,'Declaración 1T 2018',2018,'1T','2018-01-01','2018-03-31','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,458961.37,0.00,21.00,0.00,96382.17,0.00,6659.54,0.00,1398.51,0.00,0.00,0.00,0.00,0.00,-1343.88,0.00,-226.38,0.00,7048.47,0.00,5.20,0.00,366.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-170.46,0.00,-8.87,0.00,530252.16,0.00,111203.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6659.54,0.00,1398.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8139.94,0.00,1270.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2018-04-11','19:38:33','S','2018-04-11','19:42:24','S','2018-04-11','19:46:52','C','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(8,'Declaración 2018',2018,'3T','2018-07-01','2018-09-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,76233.48,0.00,21.00,0.00,16009.12,0.00,51.21,0.00,10.75,0.00,0.00,0.00,0.00,0.00,-753.76,0.00,-158.30,0.00,3600.12,0.00,5.20,0.00,187.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-95.50,0.00,-4.97,0.00,32484.29,0.00,6811.49,0.00,0.00,0.00,0.00,0.00,343.59,0.00,70.45,0.00,0.00,0.00,0.00,0.00,51.21,0.00,10.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2018-07-11','13:09:07','N','0000-00-00','00:00:00','N','0000-00-00','00:00:00','-','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(9,'Declaración 2018 2t',2018,'2T','2018-04-01','2018-06-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,3870.60,0.00,10.00,0.00,387.06,0.00,911524.25,0.00,21.00,0.00,191420.86,0.00,39879.00,0.00,8374.60,0.00,0.00,0.00,0.00,0.00,-6165.06,0.00,-1215.91,0.00,17065.19,0.00,5.20,0.00,887.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,633268.65,0.00,133039.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,39879.00,0.00,8374.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,53998.03,0.00,4469.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,14689.87,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2018-07-15','09:30:26','S','2018-07-15','09:38:13','S','2018-07-15','09:38:18','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES4201823382220200265296',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(10,'Declaración 2018 3T',2018,'3T','2018-07-01','2018-09-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,766875.05,0.00,21.00,0.00,161044.20,0.00,15770.60,0.00,3311.83,0.00,0.00,0.00,0.00,0.00,-3592.38,0.00,-754.40,0.00,15669.85,0.00,5.20,0.00,814.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-133.70,0.00,-6.95,0.00,381267.31,0.00,79908.19,0.00,17029.57,0.00,3576.21,0.00,307.85,0.00,62.94,0.00,0.00,0.00,0.00,0.00,15770.60,0.00,3311.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43653.25,0.00,32141.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2018-10-11','19:59:47','S','2018-10-15','17:13:38','S','2018-10-15','17:13:41','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(11,'Declaración 2018 3T',2018,'3T','2018-07-01','2018-09-30','S','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,766875.05,0.00,21.00,0.00,161044.20,0.00,15770.60,0.00,3311.83,0.00,0.00,0.00,0.00,0.00,-3592.38,0.00,-754.40,0.00,15669.85,0.00,5.20,0.00,814.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-133.70,0.00,-6.95,0.00,381267.31,0.00,79908.19,0.00,17029.57,0.00,3576.21,0.00,307.85,0.00,62.94,0.00,0.00,0.00,0.00,0.00,15770.60,0.00,3311.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43653.25,0.00,32141.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2018-10-11','19:59:47','N','2018-10-15','17:20:22','S','2018-10-15','17:20:25','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES4201823382220200265296',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(12,'Declaración 2018 4T',2018,'4T','2018-10-01','2018-12-31','S','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,312938.25,0.00,21.00,0.00,65717.36,0.00,6689.70,0.00,1404.84,0.00,0.00,0.00,0.00,0.00,-7845.38,0.00,-1561.53,0.00,2721.31,0.00,5.20,0.00,141.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-33.13,0.00,-1.72,0.00,277021.22,301904.14,57975.72,63201.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6689.70,0.00,1404.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17437.16,0.00,82.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2019-01-24','19:05:03','N','0000-00-00','00:00:00','N','0000-00-00','00:00:00','-','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(13,'Declaración 2019 1T',2019,'1T','2019-01-01','2019-03-31','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,482389.67,0.00,21.00,0.00,101302.13,0.00,21318.05,0.00,4476.80,0.00,0.00,0.00,0.00,0.00,-1631.01,0.00,-342.53,0.00,6182.11,0.00,5.20,0.00,321.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,462738.58,0.00,96603.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21318.05,0.00,4476.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5197.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2019-04-09','14:07:20','S','2019-04-09','14:11:02','S','2019-04-09','14:11:07','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES4201823382220200265296',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(14,'Declaración 2019 2T',2019,'2T','2019-04-01','2019-06-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,1215313.68,0.00,21.00,0.00,255186.34,0.00,18950.52,0.00,3979.60,0.00,0.00,0.00,0.00,0.00,-18329.42,0.00,-3849.19,0.00,0.00,0.00,0.50,0.00,0.00,0.00,0.00,0.00,1.40,0.00,0.00,0.00,31600.18,0.00,5.20,0.00,1643.21,0.00,-34.68,0.00,-1.80,0.00,650154.86,0.00,136279.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18950.52,0.00,3979.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8406.13,0.00,3688.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2019-07-16','17:09:30','N','0000-00-00','00:00:00','N','0000-00-00','00:00:00','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(15,'Declaración 2019 3T',2019,'3T','2019-07-01','2019-09-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,962725.41,0.00,21.00,0.00,202172.87,0.00,3203.10,0.00,672.66,0.00,0.00,0.00,0.00,0.00,-27825.77,0.00,-5843.42,0.00,0.00,0.00,0.50,0.00,0.00,0.00,0.00,0.00,1.40,0.00,0.00,0.00,25592.10,0.00,5.20,0.00,1330.78,0.00,-605.00,0.00,-31.46,0.00,461343.54,0.00,96677.12,0.00,10048.89,0.00,2110.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3203.10,0.00,672.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2019-10-15','17:37:51','S','2019-10-15','17:44:30','S','2019-10-15','17:44:35','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES2701823056810200265298',1,1,'',2,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,2,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(16,'Declaración 2020 1T',2020,'1T','2020-01-01','2020-03-31','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,566330.88,0.00,21.00,0.00,118929.98,0.00,3302.46,0.00,693.52,0.00,0.00,0.00,0.00,0.00,-3390.80,0.00,-712.09,0.00,0.00,0.00,0.50,0.00,0.00,0.00,0.00,0.00,1.40,0.00,0.00,0.00,6695.45,0.00,5.20,0.00,348.17,0.00,-186.60,0.00,-9.70,0.00,431037.90,0.00,89843.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3302.46,0.00,693.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2020-04-14','12:19:34','S','2020-04-14','18:26:19','S','2020-04-14','18:26:22','C','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(17,'Declaración 2020 3T',2020,'3T','2020-07-01','2020-09-30','N','N','N',0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,1437472.03,0.00,21.00,0.00,301869.83,0.00,7271.58,0.00,1527.04,0.00,0.00,0.00,0.00,0.00,-4034.78,0.00,-847.31,0.00,0.00,0.00,0.50,0.00,0.00,0.00,0.00,0.00,1.40,0.00,0.00,0.00,35961.30,0.00,5.20,0.00,1870.00,0.00,0.00,0.00,0.00,0.00,635551.07,0.00,133168.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7271.58,0.00,1527.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1891.08,0.00,0.00,0.00,3279.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100.000000,100.000000,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'B61667598','SERVICIOS DE CONFECCION INDUSTRIAL SOLPLAY SL','','2020-10-11','12:51:06','S','2020-10-11','13:04:06','S','2020-10-11','13:04:09','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','ES2701823056810200265298',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(18,'Declaración 2020 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SL','','2021-01-23','10:53:45','S','2021-01-23','10:59:52','S','2021-01-23','10:59:56','U','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',2,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','2',0.00,2,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(19,'Declaración 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SL','','2021-04-14','20:18:18','S','2021-04-14','20:19:31','S','2021-04-14','20:19:35','C','2','3','2','2','0000-00-00','0','2','2','2','2','0','','0','',1,1,'',0,'0','','0','','0','','0','','0','','0','','',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2','0',0.00,0,2,0,0.00,0.00,0.00,0.00,'N','','','','','0',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,0.00,0.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00,2.00,0.00,0.00,0.00,0.00,0.00,0.26,0.00,0.00,0.00),(20,'Declaración 2021 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