-- Table structure for table `persons_custom_form`
--

CREATE TABLE `persons_custom_form` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `p_c_servicio_id` bigint(20) unsigned NOT NULL,
  `configuracion` json NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `persons_custom_form_person_id_foreign` (`person_id`),
  KEY `persons_custom_form_p_c_servicio_id_foreign` (`p_c_servicio_id`),
  CONSTRAINT `persons_custom_form_p_c_servicio_id_foreign` FOREIGN KEY (`p_c_servicio_id`) REFERENCES `persons_custom_servicios` (`id`),
  CONSTRAINT `persons_custom_form_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_custom_form`
--


--
-- Table structure for table `persons_custom_servicios`
--

CREATE TABLE `persons_custom_servicios` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) 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=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_custom_servicios`
--

INSERT INTO `persons_custom_servicios` VALUES (1,NULL,'Ordenes de Trabajo',0,NULL,NULL,NULL),(2,NULL,'Formularios Ordenes',0,'2025-07-06 23:48:24','2025-07-06 23:48:24',NULL),(3,NULL,'Formulario Receipts',0,'2025-07-09 15:42:29','2025-07-09 15:42:29',NULL);

--
-- Table structure for table `persons_datos`
--

CREATE TABLE `persons_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dato_1` longtext COLLATE utf8mb4_unicode_ci,
  `dato_2` longtext COLLATE utf8mb4_unicode_ci,
  `dato_3` longtext COLLATE utf8mb4_unicode_ci,
  `dato_4` longtext COLLATE utf8mb4_unicode_ci,
  `dato_5` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `persons_datos_person_id_foreign` (`person_id`),
  CONSTRAINT `persons_datos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_datos`
--


--
-- Table structure for table `persons_files`
--

CREATE TABLE `persons_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `persons_files_person_id_foreign` (`person_id`),
  CONSTRAINT `persons_files_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_files`
--


--
-- Table structure for table `persons_sicore`
--

CREATE TABLE `persons_sicore` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `is_inscripto` tinyint(1) NOT NULL,
  `sicore_regimen_id` bigint(20) unsigned NOT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `persons_sicore_person_id_foreign` (`person_id`),
  KEY `persons_sicore_sicore_regimen_id_foreign` (`sicore_regimen_id`),
  CONSTRAINT `persons_sicore_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `persons_sicore_sicore_regimen_id_foreign` FOREIGN KEY (`sicore_regimen_id`) REFERENCES `sicore_regimenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_sicore`
--


--
-- Table structure for table `plazo_de_pago`
--

CREATE TABLE `plazo_de_pago` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `plazo_de_pago`
--

INSERT INTO `plazo_de_pago` VALUES (1,NULL,'0 dias FF',1,NULL,NULL,NULL),(2,NULL,'7 dias FF',1,NULL,NULL,NULL),(3,NULL,'15 dias FF',1,NULL,NULL,NULL),(4,NULL,'30 dias FF',1,NULL,NULL,NULL),(5,NULL,'45 dias FF',1,NULL,NULL,NULL),(6,NULL,'60 dias FF',1,NULL,NULL,NULL);

--
-- Table structure for table `ppc_comunicaciones`
--

CREATE TABLE `ppc_comunicaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ppc_comunicaciones_type_id` bigint(20) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `is_propio` tinyint(1) NOT NULL DEFAULT '0',
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `ppc_type_id` bigint(20) unsigned NOT NULL,
  `ppc_user_id` bigint(20) unsigned DEFAULT NULL,
  `fecha` datetime NOT NULL,
  `titulo` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ppc_comunicaciones_ppc_comunicaciones_type_id_foreign` (`ppc_comunicaciones_type_id`),
  KEY `ppc_comunicaciones_person_id_foreign` (`person_id`),
  KEY `ppc_comunicaciones_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `ppc_comunicaciones_ppc_type_id_foreign` (`ppc_type_id`),
  KEY `ppc_comunicaciones_ppc_user_id_foreign` (`ppc_user_id`),
  CONSTRAINT `ppc_comunicaciones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_comunicaciones_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_comunicaciones_ppc_comunicaciones_type_id_foreign` FOREIGN KEY (`ppc_comunicaciones_type_id`) REFERENCES `ppc_comunicaciones_types` (`id`),
  CONSTRAINT `ppc_comunicaciones_ppc_type_id_foreign` FOREIGN KEY (`ppc_type_id`) REFERENCES `ppc_types` (`id`),
  CONSTRAINT `ppc_comunicaciones_ppc_user_id_foreign` FOREIGN KEY (`ppc_user_id`) REFERENCES `ppc_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_comunicaciones`
--


--
-- Table structure for table `ppc_comunicaciones_files`
--

CREATE TABLE `ppc_comunicaciones_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ppc_comunicacion_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ppc_comunicaciones_files_ppc_comunicacion_id_foreign` (`ppc_comunicacion_id`),
  CONSTRAINT `ppc_comunicaciones_files_ppc_comunicacion_id_foreign` FOREIGN KEY (`ppc_comunicacion_id`) REFERENCES `ppc_comunicaciones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_comunicaciones_files`
--


--
-- Table structure for table `ppc_comunicaciones_types`
--

CREATE TABLE `ppc_comunicaciones_types` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_comunicaciones_types`
--

INSERT INTO `ppc_comunicaciones_types` VALUES (1,NULL,'Legajos',1,NULL,NULL,NULL),(2,NULL,'Notificaciones',1,NULL,NULL,NULL);

--
-- Table structure for table `ppc_receipts`
--

CREATE TABLE `ppc_receipts` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `ppc_user_id` bigint(20) unsigned NOT NULL,
  `ppc_type_id` bigint(20) unsigned NOT NULL,
  `was_leida` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` datetime NOT NULL,
  `titulo` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `file` text COLLATE utf8mb4_unicode_ci,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `sucursal` int(11) DEFAULT NULL,
  `numero` int(11) DEFAULT NULL,
  `fecha_emision` date NOT NULL,
  `fecha_vto` date DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuestos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `forma_de_entrega_id` bigint(20) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `documento_asoc` text COLLATE utf8mb4_unicode_ci,
  `ppc_receipt_estado_id` bigint(20) unsigned NOT NULL DEFAULT '1',
  `comentario_recepcion` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ppc_receipts_type_id_foreign` (`type_id`),
  KEY `ppc_receipts_person_id_foreign` (`person_id`),
  KEY `ppc_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `ppc_receipts_ppc_type_id_foreign` (`ppc_type_id`),
  KEY `ppc_receipts_ppc_user_id_foreign` (`ppc_user_id`),
  KEY `ppc_receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `ppc_receipts_moneda_id_foreign` (`moneda_id`),
  KEY `ppc_receipts_forma_de_entrega_id_foreign` (`forma_de_entrega_id`),
  KEY `ppc_receipts_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `ppc_receipts_ppc_receipt_estado_id_foreign` (`ppc_receipt_estado_id`),
  CONSTRAINT `ppc_receipts_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `ppc_receipts_forma_de_entrega_id_foreign` FOREIGN KEY (`forma_de_entrega_id`) REFERENCES `forma_de_entrega` (`id`),
  CONSTRAINT `ppc_receipts_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `ppc_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_receipts_ppc_receipt_estado_id_foreign` FOREIGN KEY (`ppc_receipt_estado_id`) REFERENCES `ppc_receipts_estados` (`id`),
  CONSTRAINT `ppc_receipts_ppc_type_id_foreign` FOREIGN KEY (`ppc_type_id`) REFERENCES `ppc_types` (`id`),
  CONSTRAINT `ppc_receipts_ppc_user_id_foreign` FOREIGN KEY (`ppc_user_id`) REFERENCES `ppc_users` (`id`),
  CONSTRAINT `ppc_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `ppc_receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_receipts`
--


--
-- Table structure for table `ppc_receipts_estados`
--

CREATE TABLE `ppc_receipts_estados` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_receipts_estados`
--

INSERT INTO `ppc_receipts_estados` VALUES (1,NULL,'Pendiente',1,NULL,NULL,NULL),(2,NULL,'Rechazado',1,NULL,NULL,NULL),(3,NULL,'Aprobado',1,NULL,NULL,NULL);

--
-- Table structure for table `ppc_receipts_files`
--

CREATE TABLE `ppc_receipts_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ppc_receipt_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ppc_receipts_files_ppc_receipt_id_foreign` (`ppc_receipt_id`),
  CONSTRAINT `ppc_receipts_files_ppc_receipt_id_foreign` FOREIGN KEY (`ppc_receipt_id`) REFERENCES `ppc_receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_receipts_files`
--


--
-- Table structure for table `ppc_types`
--

CREATE TABLE `ppc_types` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_types`
--

INSERT INTO `ppc_types` VALUES (1,NULL,'Proveedor',1,NULL,NULL,NULL),(2,NULL,'Cliente',1,NULL,NULL,NULL),(3,NULL,'Ambos',1,NULL,NULL,NULL);

--
-- Table structure for table `ppc_users`
--

CREATE TABLE `ppc_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `person_id_ppc_user` int(10) unsigned NOT NULL,
  `ppc_type_id` bigint(20) unsigned NOT NULL,
  `login_user` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `password` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `is_principal` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ppc_users_person_id_foreign` (`person_id`),
  KEY `ppc_users_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `ppc_users_person_id_ppc_user_foreign` (`person_id_ppc_user`),
  KEY `ppc_users_ppc_type_id_foreign` (`ppc_type_id`),
  CONSTRAINT `ppc_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_users_person_id_ppc_user_foreign` FOREIGN KEY (`person_id_ppc_user`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_users_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `ppc_users_ppc_type_id_foreign` FOREIGN KEY (`ppc_type_id`) REFERENCES `ppc_types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ppc_users`
--


--
-- Table structure for table `pre_facturas`
--

CREATE TABLE `pre_facturas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL,
  `fecha_facturado` date DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `pre_facturas_person_id_foreign` (`person_id`),
  KEY `pre_facturas_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `pre_facturas_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  CONSTRAINT `pre_facturas_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `pre_facturas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `pre_facturas_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pre_facturas`
--


--
-- Table structure for table `pre_facturas_files`
--

CREATE TABLE `pre_facturas_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `pre_factura_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `pre_facturas_files_pre_factura_id_foreign` (`pre_factura_id`),
  CONSTRAINT `pre_facturas_files_pre_factura_id_foreign` FOREIGN KEY (`pre_factura_id`) REFERENCES `pre_facturas` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pre_facturas_files`
--


--
-- Table structure for table `pre_facturas_ots`
--

CREATE TABLE `pre_facturas_ots` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `pre_factura_id` bigint(20) unsigned NOT NULL,
  `inv_ot_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `pre_facturas_ots_pre_factura_id_foreign` (`pre_factura_id`),
  KEY `pre_facturas_ots_inv_ot_id_foreign` (`inv_ot_id`),
  CONSTRAINT `pre_facturas_ots_inv_ot_id_foreign` FOREIGN KEY (`inv_ot_id`) REFERENCES `inv_orden_trabajos` (`id`),
  CONSTRAINT `pre_facturas_ots_pre_factura_id_foreign` FOREIGN KEY (`pre_factura_id`) REFERENCES `pre_facturas` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pre_facturas_ots`
--


--
-- Table structure for table `presupuesto_config`
--

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned 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 `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuesto_config`
--

INSERT INTO `presupuesto_config` VALUES (1,7538,40719,0,'2024-07-18 23:57:07','2024-07-18 23:57:07',NULL);

--
-- Table structure for table `presupuestos`
--

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
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-- Dumping data for table `presupuestos`
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--
-- Table structure for table `prod_variant_types`
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--
-- Dumping data for table `prod_variant_types`
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--
-- Table structure for table `prod_variant_values`
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--
-- Dumping data for table `prod_variant_values`
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--
-- Table structure for table `prod_variants`
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CREATE TABLE `prod_variants` (
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--
-- Dumping data for table `prod_variants`
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--
-- Table structure for table `prod_variants_detail`
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--
-- Dumping data for table `prod_variants_detail`
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--
-- Table structure for table `querys`
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CREATE TABLE `querys_details` (
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--
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--
-- Table structure for table `queue_proceso_resultado`
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INSERT INTO `queue_proceso_resultado` VALUES (9,7538,1,'[\"Linea 1 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 868, Cliente\\/Prov: URVITEC 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datos:  operacion: 1, punto_venta: 5 numero: 869, Cliente\\/Prov: URVITEC 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datos:  operacion: 1, punto_venta: 5 numero: 5181, Cliente\\/Prov: ELIAS NAHUEL MIRANDA{\\\"id\\\":13443,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":439,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46515,\\\"number\\\":\\\"00005181\\\",\\\"hasta\\\":\\\"00005181\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"264155.56\\\",\\\"pendiente\\\":\\\"264155.56\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":218310.38,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":45845.18,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5182, Cliente\\/Prov: LUIS MIGUEL MANSILLA{\\\"id\\\":13444,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46516,\\\"number\\\":\\\"00005182\\\",\\\"hasta\\\":\\\"00005182\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"167733.39\\\",\\\"pendiente\\\":\\\"167733.39\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":138622.64,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":29110.75,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5183, Cliente\\/Prov: JOSE MARIA AROZENA{\\\"id\\\":13445,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45528,\\\"number\\\":\\\"00005183\\\",\\\"hasta\\\":\\\"00005183\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"168249.60\\\",\\\"pendiente\\\":\\\"168249.60\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":139049.26,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":29200.34,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5184, Cliente\\/Prov: JOSE LUIS TRONCOSO{\\\"id\\\":13446,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43403,\\\"number\\\":\\\"00005184\\\",\\\"hasta\\\":\\\"00005184\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"145001.20\\\",\\\"pendiente\\\":\\\"145001.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":119835.7,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":25165.5,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5185, Cliente\\/Prov: OLIVERA ALVEZ DELVIS{\\\"id\\\":13447,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44370,\\\"number\\\":\\\"00005185\\\",\\\"hasta\\\":\\\"00005185\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"92000.00\\\",\\\"pendiente\\\":\\\"92000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":76033.06,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":15966.94,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005185\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15625,\\\"user_id\\\":7538,\\\"receipt_id\\\":13447,\\\"tax_id\\\":2,\\\"amount\\\":\\\"76033.06\\\",\\\"tax_amount\\\":\\\"15966.94\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 10 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5186, Cliente\\/Prov: PABLO CESAR ACOSTA{\\\"id\\\":13448,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45759,\\\"number\\\":\\\"00005186\\\",\\\"hasta\\\":\\\"00005186\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16000.00\\\",\\\"pendiente\\\":\\\"16000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":13223.14,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":2776.86,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005186\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15626,\\\"user_id\\\":7538,\\\"receipt_id\\\":13448,\\\"tax_id\\\":2,\\\"amount\\\":\\\"13223.14\\\",\\\"tax_amount\\\":\\\"2776.86\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 11 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5187, Cliente\\/Prov: ORLANDO JORGE FIGLIUOLO{\\\"id\\\":13449,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45440,\\\"number\\\":\\\"00005187\\\",\\\"hasta\\\":\\\"00005187\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"262966.98\\\",\\\"pendiente\\\":\\\"262966.98\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":217328.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":45638.9,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005187\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15627,\\\"user_id\\\":7538,\\\"receipt_id\\\":13449,\\\"tax_id\\\":2,\\\"amount\\\":\\\"217328.08\\\",\\\"tax_amount\\\":\\\"45638.90\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 12 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5188, Cliente\\/Prov: VERONICA PATRICIA PRIETO CUNELLO{\\\"id\\\":13450,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46517,\\\"number\\\":\\\"00005188\\\",\\\"hasta\\\":\\\"00005188\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"104677.20\\\",\\\"pendiente\\\":\\\"104677.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":86510.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":18167.12,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5189, Cliente\\/Prov: FRANCO ENRI HERNALZ GALVAN{\\\"id\\\":13451,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45739,\\\"number\\\":\\\"00005189\\\",\\\"hasta\\\":\\\"00005189\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"204000.00\\\",\\\"pendiente\\\":\\\"204000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":168595.04,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":35404.96,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005189\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15629,\\\"user_id\\\":7538,\\\"receipt_id\\\":13451,\\\"tax_id\\\":2,\\\"amount\\\":\\\"168595.04\\\",\\\"tax_amount\\\":\\\"35404.96\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 14 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5190, Cliente\\/Prov: MATIAS LEONARDO BENITEZ{\\\"id\\\":13452,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42248,\\\"number\\\":\\\"00005190\\\",\\\"hasta\\\":\\\"00005190\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"263544.32\\\",\\\"pendiente\\\":\\\"263544.32\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":217805.22,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":45739.1,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5191, Cliente\\/Prov: CLAUDIO MARTIN MORALES{\\\"id\\\":13453,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46518,\\\"number\\\":\\\"00005191\\\",\\\"hasta\\\":\\\"00005191\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35000.00\\\",\\\"pendiente\\\":\\\"35000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":28925.62,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6074.38,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5192, Cliente\\/Prov: JOSE HERIBERTO GOMEZ GOMEZ{\\\"id\\\":13454,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46519,\\\"number\\\":\\\"00005192\\\",\\\"hasta\\\":\\\"00005192\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35000.00\\\",\\\"pendiente\\\":\\\"35000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":28925.62,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6074.38,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5193, Cliente\\/Prov: CONSUMIDOR 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B 00005-00005193\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15633,\\\"user_id\\\":7538,\\\"receipt_id\\\":13455,\\\"tax_id\\\":2,\\\"amount\\\":\\\"7933.88\\\",\\\"tax_amount\\\":\\\"1666.11\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 18 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5194, Cliente\\/Prov: CARLOS AUGUSTO SANCHEZ{\\\"id\\\":13456,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44656,\\\"number\\\":\\\"00005194\\\",\\\"hasta\\\":\\\"00005194\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26790.01\\\",\\\"pendiente\\\":\\\"26790.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":22140.5,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4649.51,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005194\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15634,\\\"user_id\\\":7538,\\\"receipt_id\\\":13456,\\\"tax_id\\\":2,\\\"amount\\\":\\\"22140.50\\\",\\\"tax_amount\\\":\\\"4649.51\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 19 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5195, Cliente\\/Prov: SOFIA SOLEDAD ARDITO{\\\"id\\\":13457,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46520,\\\"number\\\":\\\"00005195\\\",\\\"hasta\\\":\\\"00005195\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35000.00\\\",\\\"pendiente\\\":\\\"35000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":28925.62,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6074.38,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5196, Cliente\\/Prov: DIEGO SEBASTIAN URAN{\\\"id\\\":13458,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46521,\\\"number\\\":\\\"00005196\\\",\\\"hasta\\\":\\\"00005196\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16800.00\\\",\\\"pendiente\\\":\\\"16800.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":13884.3,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":2915.7,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5197, Cliente\\/Prov: MARIA JULIETA FARIAS{\\\"id\\\":13459,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46522,\\\"number\\\":\\\"00005197\\\",\\\"hasta\\\":\\\"00005197\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"109203.20\\\",\\\"pendiente\\\":\\\"109203.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":90250.58,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":18952.62,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5198, Cliente\\/Prov: HIRSCHFELDT ANDREA MARIEL{\\\"id\\\":13460,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46523,\\\"number\\\":\\\"00005198\\\",\\\"hasta\\\":\\\"00005198\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40000.00\\\",\\\"pendiente\\\":\\\"40000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":33057.85,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6942.15,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5199, Cliente\\/Prov: SANTIAGO ANDRES LUNDIN{\\\"id\\\":13461,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46524,\\\"number\\\":\\\"00005199\\\",\\\"hasta\\\":\\\"00005199\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"94516.88\\\",\\\"pendiente\\\":\\\"94516.88\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":78113.12,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":16403.76,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5200, Cliente\\/Prov: SERRANO JOSE ARIEL{\\\"id\\\":13462,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44229,\\\"number\\\":\\\"00005200\\\",\\\"hasta\\\":\\\"00005200\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7000.00\\\",\\\"pendiente\\\":\\\"7000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":5785.12,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1214.88,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5201, Cliente\\/Prov: MARIA JOSE VAZQUEZ{\\\"id\\\":13463,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46525,\\\"number\\\":\\\"00005201\\\",\\\"hasta\\\":\\\"00005201\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17000.00\\\",\\\"pendiente\\\":\\\"17000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":14049.59,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":2950.41,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005201\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15641,\\\"user_id\\\":7538,\\\"receipt_id\\\":13463,\\\"tax_id\\\":2,\\\"amount\\\":\\\"14049.59\\\",\\\"tax_amount\\\":\\\"2950.41\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 26 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 870, Cliente\\/Prov: JULIO SERGIO RODRIGUEZ{\\\"id\\\":13464,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46001,\\\"number\\\":\\\"00000870\\\",\\\"hasta\\\":\\\"00000870\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36880.76\\\",\\\"pendiente\\\":\\\"36880.76\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":30479.97,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6400.79,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 871, Cliente\\/Prov: JULIO SERGIO RODRIGUEZ{\\\"id\\\":13465,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46001,\\\"number\\\":\\\"00000871\\\",\\\"hasta\\\":\\\"00000871\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40000.00\\\",\\\"pendiente\\\":\\\"40000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":33057.85,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6942.15,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 872, Cliente\\/Prov: URVITEC SRL{\\\"id\\\":13466,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45905,\\\"number\\\":\\\"00000872\\\",\\\"hasta\\\":\\\"00000872\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"418310.66\\\",\\\"pendiente\\\":\\\"418310.66\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":345711.29,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":72599.37,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5202, Cliente\\/Prov: CONSUMIDOR 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datos:  operacion: 1, punto_venta: 5 numero: 5203, Cliente\\/Prov: JULIA MIRIAM 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datos:  operacion: 1, punto_venta: 5 numero: 5204, Cliente\\/Prov: CINTIA SILVIA MAMANI{\\\"id\\\":13469,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46527,\\\"number\\\":\\\"00005204\\\",\\\"hasta\\\":\\\"00005204\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27000.00\\\",\\\"pendiente\\\":\\\"27000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":22314.05,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4685.95,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5205, Cliente\\/Prov: SVAMPA ROSSANNA PATRICIA{\\\"id\\\":13470,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44756,\\\"number\\\":\\\"00005205\\\",\\\"hasta\\\":\\\"00005205\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15300.00\\\",\\\"pendiente\\\":\\\"15300.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":12644.63,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":2655.37,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005205\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15648,\\\"user_id\\\":7538,\\\"receipt_id\\\":13470,\\\"tax_id\\\":2,\\\"amount\\\":\\\"12644.63\\\",\\\"tax_amount\\\":\\\"2655.37\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5206, Cliente\\/Prov: SANTIAGO ANDRES LUNDIN{\\\"id\\\":13471,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46524,\\\"number\\\":\\\"00005206\\\",\\\"hasta\\\":\\\"00005206\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19350.01\\\",\\\"pendiente\\\":\\\"19350.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":15991.74,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":3358.27,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 873, Cliente\\/Prov: FERNANDO EDUARDO BENEGAS{\\\"id\\\":13472,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46528,\\\"number\\\":\\\"00000873\\\",\\\"hasta\\\":\\\"00000873\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27155.00\\\",\\\"pendiente\\\":\\\"27155.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":22442.15,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4712.85,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura A 00005-00000873\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15650,\\\"user_id\\\":7538,\\\"receipt_id\\\":13472,\\\"tax_id\\\":2,\\\"amount\\\":\\\"22442.15\\\",\\\"tax_amount\\\":\\\"4712.85\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":1,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2019-07-30T01:19:32.000000Z\\\",\\\"name\\\":\\\"Factura A\\\",\\\"code\\\":\\\"1\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":1,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":0,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":1,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"A\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":0,\\\"deleted_at\\\":null}}\",\"Linea 35 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5207, Cliente\\/Prov: MARIA FERNANDA HERRERA{\\\"id\\\":13473,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46529,\\\"number\\\":\\\"00005207\\\",\\\"hasta\\\":\\\"00005207\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"53000.00\\\",\\\"pendiente\\\":\\\"53000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":43801.65,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":9198.35,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5208, Cliente\\/Prov: HORACIO ROQUE AIME{\\\"id\\\":13474,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46530,\\\"number\\\":\\\"00005208\\\",\\\"hasta\\\":\\\"00005208\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"101684.25\\\",\\\"pendiente\\\":\\\"101684.25\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":84036.57,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":17647.68,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5209, Cliente\\/Prov: ORIANA VICTORIA SAMBUEZA GUILLEN{\\\"id\\\":13475,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46531,\\\"number\\\":\\\"00005209\\\",\\\"hasta\\\":\\\"00005209\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"105295.40\\\",\\\"pendiente\\\":\\\"105295.40\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":87020.99,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":18274.41,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5210, Cliente\\/Prov: ISAID GONZALEZ{\\\"id\\\":13476,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46316,\\\"number\\\":\\\"00005210\\\",\\\"hasta\\\":\\\"00005210\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"121324.15\\\",\\\"pendiente\\\":\\\"121324.15\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":100267.89,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":21056.26,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005210\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15654,\\\"user_id\\\":7538,\\\"receipt_id\\\":13476,\\\"tax_id\\\":2,\\\"amount\\\":\\\"100267.89\\\",\\\"tax_amount\\\":\\\"21056.26\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 39 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5211, Cliente\\/Prov: HECTOR MARTIN CAMPOS{\\\"id\\\":13477,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43302,\\\"number\\\":\\\"00005211\\\",\\\"hasta\\\":\\\"00005211\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-06T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"149000.01\\\",\\\"pendiente\\\":\\\"149000.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":123140.5,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":25859.51,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005211\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15655,\\\"user_id\\\":7538,\\\"receipt_id\\\":13477,\\\"tax_id\\\":2,\\\"amount\\\":\\\"123140.50\\\",\\\"tax_amount\\\":\\\"25859.51\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:07.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 40 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 874, Cliente\\/Prov: WEWORKER S.R.L.{\\\"id\\\":13478,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44812,\\\"number\\\":\\\"00000874\\\",\\\"hasta\\\":\\\"00000874\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40000.00\\\",\\\"pendiente\\\":\\\"40000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":33057.85,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6942.15,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura A 00005-00000874\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15656,\\\"user_id\\\":7538,\\\"receipt_id\\\":13478,\\\"tax_id\\\":2,\\\"amount\\\":\\\"33057.85\\\",\\\"tax_amount\\\":\\\"6942.15\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":1,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2019-07-30T01:19:32.000000Z\\\",\\\"name\\\":\\\"Factura A\\\",\\\"code\\\":\\\"1\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":1,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":0,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":1,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"A\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":0,\\\"deleted_at\\\":null}}\",\"Linea 41 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5212, Cliente\\/Prov: LUIS ALEJANDRO PUELPAN{\\\"id\\\":13479,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46532,\\\"number\\\":\\\"00005212\\\",\\\"hasta\\\":\\\"00005212\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"130983.20\\\",\\\"pendiente\\\":\\\"130983.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":108250.58,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":22732.62,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005212\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15657,\\\"user_id\\\":7538,\\\"receipt_id\\\":13479,\\\"tax_id\\\":2,\\\"amount\\\":\\\"108250.58\\\",\\\"tax_amount\\\":\\\"22732.62\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 42 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5213, Cliente\\/Prov: O0SCAR HERNAN PEDRAZZOLI{\\\"id\\\":13480,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45561,\\\"number\\\":\\\"00005213\\\",\\\"hasta\\\":\\\"00005213\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"393325.73\\\",\\\"pendiente\\\":\\\"393325.73\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":325062.59,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":68263.14,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005213\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15658,\\\"user_id\\\":7538,\\\"receipt_id\\\":13480,\\\"tax_id\\\":2,\\\"amount\\\":\\\"325062.59\\\",\\\"tax_amount\\\":\\\"68263.14\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 43 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5214, Cliente\\/Prov: BRUERA DIEGO{\\\"id\\\":13481,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42716,\\\"number\\\":\\\"00005214\\\",\\\"hasta\\\":\\\"00005214\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20000.01\\\",\\\"pendiente\\\":\\\"20000.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":16528.93,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":3471.08,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5215, Cliente\\/Prov: NATHALIE NATALE{\\\"id\\\":13482,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46533,\\\"number\\\":\\\"00005215\\\",\\\"hasta\\\":\\\"00005215\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"185148.80\\\",\\\"pendiente\\\":\\\"185148.80\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":153015.54,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":32133.26,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005215\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15660,\\\"user_id\\\":7538,\\\"receipt_id\\\":13482,\\\"tax_id\\\":2,\\\"amount\\\":\\\"153015.54\\\",\\\"tax_amount\\\":\\\"32133.26\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 45 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5216, Cliente\\/Prov: EMMANUEL ANTONIO GINE{\\\"id\\\":13483,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45036,\\\"number\\\":\\\"00005216\\\",\\\"hasta\\\":\\\"00005216\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40000.00\\\",\\\"pendiente\\\":\\\"40000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":33057.85,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6942.15,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005216\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15661,\\\"user_id\\\":7538,\\\"receipt_id\\\":13483,\\\"tax_id\\\":2,\\\"amount\\\":\\\"33057.85\\\",\\\"tax_amount\\\":\\\"6942.15\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 46 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5217, Cliente\\/Prov: CONSUMIDOR FINAL{\\\"id\\\":13484,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42237,\\\"number\\\":\\\"00005217\\\",\\\"hasta\\\":\\\"00005217\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8000.00\\\",\\\"pendiente\\\":\\\"8000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":6611.57,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1388.43,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005217\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15662,\\\"user_id\\\":7538,\\\"receipt_id\\\":13484,\\\"tax_id\\\":2,\\\"amount\\\":\\\"6611.57\\\",\\\"tax_amount\\\":\\\"1388.43\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 47 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5218, Cliente\\/Prov: RAMIREZ MIRTA MAGDALENA{\\\"id\\\":13485,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44194,\\\"number\\\":\\\"00005218\\\",\\\"hasta\\\":\\\"00005218\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"168543.11\\\",\\\"pendiente\\\":\\\"168543.11\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":139291.83,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":29251.28,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 875, Cliente\\/Prov: INES DE LA FUENTE{\\\"id\\\":13486,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":41825,\\\"number\\\":\\\"00000875\\\",\\\"hasta\\\":\\\"00000875\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"165143.20\\\",\\\"pendiente\\\":\\\"165143.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":136481.98,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":28661.22,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5219, Cliente\\/Prov: RAMON MARTINEZ{\\\"id\\\":13487,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43327,\\\"number\\\":\\\"00005219\\\",\\\"hasta\\\":\\\"00005219\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"163644.57\\\",\\\"pendiente\\\":\\\"163644.57\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":135243.45,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":28401.12,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5220, Cliente\\/Prov: ARNAUDO MARIANO FABIAN{\\\"id\\\":13488,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46534,\\\"number\\\":\\\"00005220\\\",\\\"hasta\\\":\\\"00005220\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"28000.01\\\",\\\"pendiente\\\":\\\"28000.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":23140.5,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4859.51,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5221, Cliente\\/Prov: AGUILERA IVANA ELIZABETH{\\\"id\\\":13489,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45716,\\\"number\\\":\\\"00005221\\\",\\\"hasta\\\":\\\"00005221\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"92000.00\\\",\\\"pendiente\\\":\\\"92000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":76033.06,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":15966.94,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5222, Cliente\\/Prov: SAMY DANIEL CHAHAUD{\\\"id\\\":13490,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45415,\\\"number\\\":\\\"00005222\\\",\\\"hasta\\\":\\\"00005222\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27045.91\\\",\\\"pendiente\\\":\\\"27045.91\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":22351.99,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4693.92,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5223, Cliente\\/Prov: LEAL FLORES ROCIO TRINIDAD{\\\"id\\\":13491,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46535,\\\"number\\\":\\\"00005223\\\",\\\"hasta\\\":\\\"00005223\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"39700.00\\\",\\\"pendiente\\\":\\\"39700.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":32809.92,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6890.08,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005223\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15669,\\\"user_id\\\":7538,\\\"receipt_id\\\":13491,\\\"tax_id\\\":2,\\\"amount\\\":\\\"32809.92\\\",\\\"tax_amount\\\":\\\"6890.08\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 54 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5224, Cliente\\/Prov: CONSUMIDOR FINAL{\\\"id\\\":13492,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42237,\\\"number\\\":\\\"00005224\\\",\\\"hasta\\\":\\\"00005224\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8000.00\\\",\\\"pendiente\\\":\\\"8000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":6611.57,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1388.43,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5225, Cliente\\/Prov: ADOLFO RAFAEL ALVARADO{\\\"id\\\":13493,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43306,\\\"number\\\":\\\"00005225\\\",\\\"hasta\\\":\\\"00005225\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"74157.65\\\",\\\"pendiente\\\":\\\"74157.65\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":61287.31,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":12870.34,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5226, Cliente\\/Prov: COCA INEZ{\\\"id\\\":13494,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44008,\\\"number\\\":\\\"00005226\\\",\\\"hasta\\\":\\\"00005226\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"403341.04\\\",\\\"pendiente\\\":\\\"403341.04\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":333339.7,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":70001.34,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 876, Cliente\\/Prov: GEHOR 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datos:  operacion: 1, punto_venta: 5 numero: 5227, Cliente\\/Prov: SANCHEZ MAURO JAVIER{\\\"id\\\":13496,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46537,\\\"number\\\":\\\"00005227\\\",\\\"hasta\\\":\\\"00005227\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"54000.00\\\",\\\"pendiente\\\":\\\"54000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":44628.1,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":9371.9,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5228, Cliente\\/Prov: ADOLFO RAFAEL ALVARADO{\\\"id\\\":13497,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43306,\\\"number\\\":\\\"00005228\\\",\\\"hasta\\\":\\\"00005228\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"152329.20\\\",\\\"pendiente\\\":\\\"152329.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":125891.9,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":26437.3,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5229, Cliente\\/Prov: PABLO JAVIER PICONE{\\\"id\\\":13498,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":44010,\\\"number\\\":\\\"00005229\\\",\\\"hasta\\\":\\\"00005229\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"47000.01\\\",\\\"pendiente\\\":\\\"47000.01\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":38842.98,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":8157.03,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005229\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15676,\\\"user_id\\\":7538,\\\"receipt_id\\\":13498,\\\"tax_id\\\":2,\\\"amount\\\":\\\"38842.98\\\",\\\"tax_amount\\\":\\\"8157.03\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 61 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5230, Cliente\\/Prov: LUCIANA BEATRIZ PEREA{\\\"id\\\":13499,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46538,\\\"number\\\":\\\"00005230\\\",\\\"hasta\\\":\\\"00005230\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"249221.20\\\",\\\"pendiente\\\":\\\"249221.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":205967.93,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":43253.27,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5231, Cliente\\/Prov: GUSTAVO JAVIER DIAZ{\\\"id\\\":13500,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46060,\\\"number\\\":\\\"00005231\\\",\\\"hasta\\\":\\\"00005231\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45000.00\\\",\\\"pendiente\\\":\\\"45000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":37190.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7809.92,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005231\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15678,\\\"user_id\\\":7538,\\\"receipt_id\\\":13500,\\\"tax_id\\\":2,\\\"amount\\\":\\\"37190.08\\\",\\\"tax_amount\\\":\\\"7809.92\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:09.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 63 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 877, Cliente\\/Prov: LIMAY AZUL SRL{\\\"id\\\":13501,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45895,\\\"number\\\":\\\"00000877\\\",\\\"hasta\\\":\\\"00000877\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226187.34\\\",\\\"pendiente\\\":\\\"226187.34\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":186931.69,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":39255.65,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 878, Cliente\\/Prov: EL TRIANGULO SRL{\\\"id\\\":13502,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40905,\\\"number\\\":\\\"00000878\\\",\\\"hasta\\\":\\\"00000878\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1273872.46\\\",\\\"pendiente\\\":\\\"1273872.46\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":1052787.16,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":221085.3,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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los datos:  operacion: 1, punto_venta: 5 numero: 5232, Cliente\\/Prov: FEDERICO DANIEL SALVADOR{\\\"id\\\":13503,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46539,\\\"number\\\":\\\"00005232\\\",\\\"hasta\\\":\\\"00005232\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"156208.40\\\",\\\"pendiente\\\":\\\"156208.40\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":129097.85,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":27110.55,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5233, Cliente\\/Prov: BORIS SANTIAGO ROJAS BORETSKY{\\\"id\\\":13504,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46540,\\\"number\\\":\\\"00005233\\\",\\\"hasta\\\":\\\"00005233\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45000.00\\\",\\\"pendiente\\\":\\\"45000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":37190.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7809.92,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005233\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15682,\\\"user_id\\\":7538,\\\"receipt_id\\\":13504,\\\"tax_id\\\":2,\\\"amount\\\":\\\"37190.08\\\",\\\"tax_amount\\\":\\\"7809.92\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5234, Cliente\\/Prov: DAMIAN ALEJANDRO CASTRO{\\\"id\\\":13505,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":43022,\\\"number\\\":\\\"00005234\\\",\\\"hasta\\\":\\\"00005234\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45000.00\\\",\\\"pendiente\\\":\\\"45000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":37190.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7809.92,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005234\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15683,\\\"user_id\\\":7538,\\\"receipt_id\\\":13505,\\\"tax_id\\\":2,\\\"amount\\\":\\\"37190.08\\\",\\\"tax_amount\\\":\\\"7809.92\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5235, Cliente\\/Prov: GRACIELA HAYDEE PEREZ{\\\"id\\\":13506,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46541,\\\"number\\\":\\\"00005235\\\",\\\"hasta\\\":\\\"00005235\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6000.00\\\",\\\"pendiente\\\":\\\"6000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":4958.68,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1041.32,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5236, Cliente\\/Prov: JUAN LUIS SOSA{\\\"id\\\":13507,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46542,\\\"number\\\":\\\"00005236\\\",\\\"hasta\\\":\\\"00005236\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41000.00\\\",\\\"pendiente\\\":\\\"41000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":33884.3,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7115.7,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5237, Cliente\\/Prov: MAURICIO GERMAN VERA{\\\"id\\\":13508,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45503,\\\"number\\\":\\\"00005237\\\",\\\"hasta\\\":\\\"00005237\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"84000.00\\\",\\\"pendiente\\\":\\\"84000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":69421.49,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":14578.51,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5238, Cliente\\/Prov: EMILIANO 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datos:  operacion: 1, punto_venta: 5 numero: 5239, Cliente\\/Prov: SEBASTIAN JAVIER 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datos:  operacion: 1, punto_venta: 5 numero: 879, Cliente\\/Prov: JULIO SERGIO RODRIGUEZ{\\\"id\\\":13511,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46001,\\\"number\\\":\\\"00000879\\\",\\\"hasta\\\":\\\"00000879\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45000.00\\\",\\\"pendiente\\\":\\\"45000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":37190.08,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7809.92,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5240, Cliente\\/Prov: LUCA SANTIAGO 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B 00005-00005240\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15690,\\\"user_id\\\":7538,\\\"receipt_id\\\":13512,\\\"tax_id\\\":2,\\\"amount\\\":\\\"194347.27\\\",\\\"tax_amount\\\":\\\"40812.93\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 75 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5241, Cliente\\/Prov: ALFREDO VAZQUEZ{\\\"id\\\":13513,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46545,\\\"number\\\":\\\"00005241\\\",\\\"hasta\\\":\\\"00005241\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16000.00\\\",\\\"pendiente\\\":\\\"16000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":13223.14,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":2776.86,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5242, Cliente\\/Prov: RODOLFO ARIEL REYNOSO{\\\"id\\\":13514,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42748,\\\"number\\\":\\\"00005242\\\",\\\"hasta\\\":\\\"00005242\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7000.00\\\",\\\"pendiente\\\":\\\"7000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":5785.12,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1214.88,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5243, Cliente\\/Prov: LUIS ANGEL CAIRONE{\\\"id\\\":13515,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46546,\\\"number\\\":\\\"00005243\\\",\\\"hasta\\\":\\\"00005243\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"183288.40\\\",\\\"pendiente\\\":\\\"183288.40\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":151478.02,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":31810.38,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5244, Cliente\\/Prov: OSCAR ALEJANDRO MARELLI{\\\"id\\\":13516,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46547,\\\"number\\\":\\\"00005244\\\",\\\"hasta\\\":\\\"00005244\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"252797.24\\\",\\\"pendiente\\\":\\\"252797.24\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":208923.34,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":43873.9,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5245, Cliente\\/Prov: MANUEL JOAQUIN RUIZ{\\\"id\\\":13517,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46548,\\\"number\\\":\\\"00005245\\\",\\\"hasta\\\":\\\"00005245\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"194316.51\\\",\\\"pendiente\\\":\\\"194316.51\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":160592.16,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":33724.35,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5246, Cliente\\/Prov: MIGUEL ANGEL MIERS{\\\"id\\\":13518,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46549,\\\"number\\\":\\\"00005246\\\",\\\"hasta\\\":\\\"00005246\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"379080.00\\\",\\\"pendiente\\\":\\\"379080.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":313289.26,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":65790.74,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5247, Cliente\\/Prov: JUAN ANTONIO SANCHEZ{\\\"id\\\":13519,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46550,\\\"number\\\":\\\"00005247\\\",\\\"hasta\\\":\\\"00005247\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"296286.20\\\",\\\"pendiente\\\":\\\"296286.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":244864.63,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":51421.57,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005247\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15697,\\\"user_id\\\":7538,\\\"receipt_id\\\":13519,\\\"tax_id\\\":2,\\\"amount\\\":\\\"244864.63\\\",\\\"tax_amount\\\":\\\"51421.57\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5248, Cliente\\/Prov: SERGIO ALEJANDRO LOPEZ{\\\"id\\\":13520,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42704,\\\"number\\\":\\\"00005248\\\",\\\"hasta\\\":\\\"00005248\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"148518.65\\\",\\\"pendiente\\\":\\\"148518.65\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":122742.69,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":25775.96,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5249, Cliente\\/Prov: JUAN MANUEL RAJOI{\\\"id\\\":13521,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46551,\\\"number\\\":\\\"00005249\\\",\\\"hasta\\\":\\\"00005249\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7000.00\\\",\\\"pendiente\\\":\\\"7000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":5785.12,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":1214.88,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5250, Cliente\\/Prov: GUSTAVO DANIEL I\\u00d1IGUEZ RIGATTIERI{\\\"id\\\":13522,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46552,\\\"number\\\":\\\"00005250\\\",\\\"hasta\\\":\\\"00005250\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21000.00\\\",\\\"pendiente\\\":\\\"21000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":17355.37,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":3644.63,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5251, Cliente\\/Prov: MARTIN 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datos:  operacion: 1, punto_venta: 5 numero: 5252, Cliente\\/Prov: CLAUDIO DANIEL 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datos:  operacion: 1, punto_venta: 5 numero: 5253, Cliente\\/Prov: ROBERTO ALEJANDRO RODRIGUEZ{\\\"id\\\":13525,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45371,\\\"number\\\":\\\"00005253\\\",\\\"hasta\\\":\\\"00005253\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"157988.80\\\",\\\"pendiente\\\":\\\"157988.80\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":130569.26,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":27419.54,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5254, Cliente\\/Prov: CARLOS ANTONIO 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B 00005-00005254\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15704,\\\"user_id\\\":7538,\\\"receipt_id\\\":13526,\\\"tax_id\\\":2,\\\"amount\\\":\\\"20661.16\\\",\\\"tax_amount\\\":\\\"4338.84\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:11.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 89 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5255, Cliente\\/Prov: ACUA FRANCISCO ELPIDIO{\\\"id\\\":13527,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":42061,\\\"number\\\":\\\"00005255\\\",\\\"hasta\\\":\\\"00005255\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27000.00\\\",\\\"pendiente\\\":\\\"27000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":22314.05,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":4685.95,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5256, Cliente\\/Prov: AURORA CORI CUSIPUMA{\\\"id\\\":13528,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46554,\\\"number\\\":\\\"00005256\\\",\\\"hasta\\\":\\\"00005256\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"92450.00\\\",\\\"pendiente\\\":\\\"92450.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":76404.96,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":16045.04,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5257, Cliente\\/Prov: ANALIA MARTINEZ{\\\"id\\\":13529,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46555,\\\"number\\\":\\\"00005257\\\",\\\"hasta\\\":\\\"00005257\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-13T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35000.00\\\",\\\"pendiente\\\":\\\"35000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":28925.62,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":6074.38,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 880, Cliente\\/Prov: METAL KERT 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datos:  operacion: 1, punto_venta: 5 numero: 5258, Cliente\\/Prov: PABLO ANTONIO VERGARA 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datos:  operacion: 1, punto_venta: 5 numero: 5259, Cliente\\/Prov: MARIA CECILIA 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datos:  operacion: 1, punto_venta: 5 numero: 5260, Cliente\\/Prov: MARIA CECILIA 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B 00005-00005260\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15711,\\\"user_id\\\":7538,\\\"receipt_id\\\":13533,\\\"tax_id\\\":2,\\\"amount\\\":\\\"7719.01\\\",\\\"tax_amount\\\":\\\"1620.99\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 96 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5261, Cliente\\/Prov: MARCELA ALEJANDRA PINCHEIRA{\\\"id\\\":13534,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46147,\\\"number\\\":\\\"00005261\\\",\\\"hasta\\\":\\\"00005261\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"288283.00\\\",\\\"pendiente\\\":\\\"288283.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":238250.41,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":50032.59,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005261\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15712,\\\"user_id\\\":7538,\\\"receipt_id\\\":13534,\\\"tax_id\\\":2,\\\"amount\\\":\\\"238250.41\\\",\\\"tax_amount\\\":\\\"50032.59\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:12.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 5 numero: 5262, Cliente\\/Prov: VICTOR OMAR RIVERA{\\\"id\\\":13535,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":429,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":46558,\\\"number\\\":\\\"00005262\\\",\\\"hasta\\\":\\\"00005262\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"46000.00\\\",\\\"pendiente\\\":\\\"46000.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":38016.53,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":7983.47,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura 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datos:  operacion: 1, punto_venta: 5 numero: 5263, Cliente\\/Prov: FABIO ALBERTO DIAZ{\\\"id\\\":13536,\\\"user_id\\\":7538,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"ppc_receipt_id\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":58,\\\"zone_id\\\":12,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":583,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":45229,\\\"number\\\":\\\"00005263\\\",\\\"hasta\\\":\\\"00005263\\\",\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2024-11-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":\\\"0005\\\",\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"139483.20\\\",\\\"pendiente\\\":\\\"139483.20\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"condicion_venta_id\\\":null,\\\"is_pago_adelantado\\\":null,\\\"plazo_de_pago_id\\\":null,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\",\\\"totalGravado\\\":115275.37,\\\"totalNoGravadoExentoCero\\\":0,\\\"totalIVA\\\":24207.83,\\\"totalOtrosImpuestos\\\":0,\\\"formato_comprobante\\\":\\\"Factura B 00005-00005263\\\",\\\"creado_por\\\":\\\"BARROZO JOSE LUIS\\\",\\\"receipt_detail\\\":[{\\\"id\\\":15714,\\\"user_id\\\":7538,\\\"receipt_id\\\":13536,\\\"tax_id\\\":2,\\\"amount\\\":\\\"115275.37\\\",\\\"tax_amount\\\":\\\"24207.83\\\",\\\"taxable_iibb\\\":2,\\\"iva_iibb\\\":1,\\\"created_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"updated_at\\\":\\\"2024-12-09T01:09:13.000000Z\\\",\\\"deleted_at\\\":null}],\\\"type_receipt\\\":{\\\"id\\\":4,\\\"user_id\\\":null,\\\"created_at\\\":null,\\\"updated_at\\\":\\\"2021-01-05T15:16:50.000000Z\\\",\\\"name\\\":\\\"Factura B\\\",\\\"code\\\":\\\"6\\\",\\\"credit\\\":0,\\\"agroup_iva_module\\\":2,\\\"sell_no_taxabled\\\":0,\\\"buy_no_taxabled\\\":1,\\\"iva_condition_id\\\":2,\\\"is_fce_pyme\\\":0,\\\"afip_comprobante_id\\\":6,\\\"tipo\\\":\\\"Factura\\\",\\\"letra\\\":\\\"B\\\",\\\"facta_electronica\\\":1,\\\"is_stock_lpg\\\":0,\\\"show_from_total\\\":1,\\\"deleted_at\\\":null}}\",\"Linea 115 Tiene numeros negativos\",\"Linea 115 Debe tener un monto en alg\\u00fan impuesto \"]','2024-12-08 22:09:23','2024-12-08 22:09:30',NULL);
INSERT INTO `queue_proceso_resultado` VALUES (10,7538,1,'[]','2025-01-05 10:48:39','2025-01-05 10:49:02',NULL),(11,7538,1,'[]','2025-10-11 20:24:24','2025-10-11 20:24:40',NULL);

--
