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--
-- Table structure for table `person_activities`
--

CREATE TABLE `person_activities` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned NOT NULL,
  `is_principal` tinyint(1) 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 `person_activities_person_id_foreign` (`person_id`),
  KEY `person_activities_activity_id_foreign` (`activity_id`),
  CONSTRAINT `person_activities_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_activities_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_activities`
--

INSERT INTO `person_activities` VALUES (2,1,40719,1,0,'2022-08-26 12:22:06','2022-08-26 12:22:06',NULL),(8,7722,40720,187,1,'2022-08-30 23:32:54','2022-08-30 23:32:54',NULL),(10,7722,40823,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL);

--
-- Table structure for table `person_configurations`
--

CREATE TABLE `person_configurations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `settle_calc_by_coef` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `active` int(10) unsigned DEFAULT NULL,
  `enviarMail` int(11) DEFAULT '1',
  `honorario` decimal(16,2) DEFAULT '0.00',
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `month_close` int(10) unsigned DEFAULT NULL,
  `iva_condition_id` int(10) unsigned DEFAULT NULL,
  `obligation_sell` int(10) unsigned DEFAULT NULL,
  `obligation_buy` int(10) unsigned DEFAULT NULL,
  `obligation_iva` int(10) unsigned DEFAULT NULL,
  `obligation_electronic_receipt` int(10) unsigned DEFAULT NULL,
  `obligation_iibb` int(10) unsigned DEFAULT NULL,
  `obligation_other_taxes` int(10) unsigned DEFAULT NULL,
  `liquidation_start_period` varchar(7) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `obligation_salaries` int(10) unsigned DEFAULT NULL,
  `empleada_domestica` tinyint(1) NOT NULL DEFAULT '0',
  `prorratear_iva` tinyint(1) NOT NULL DEFAULT '0',
  `is_itc` tinyint(1) NOT NULL DEFAULT '0',
  `priority_order` int(10) unsigned DEFAULT NULL,
  `person_id_administrador` int(11) DEFAULT NULL,
  `person_id_titular` int(11) DEFAULT NULL,
  `logo_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `certificado_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `llave_afip_path` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_electronic_receipt` int(10) unsigned DEFAULT '0',
  `ruta_logo_fa` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `inicio_actividades` date DEFAULT NULL,
  `iibb` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fe_leyenda` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iva` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iva_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `atencion_iibb` tinyint(1) NOT NULL DEFAULT '0',
  `atencion_iibb_comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_configurations_person_id_foreign` (`person_id`),
  KEY `person_configurations_period_id_foreign` (`period_id`),
  KEY `person_configurations_zone_id_foreign` (`zone_id`),
  KEY `person_configurations_iva_condition_id_foreign` (`iva_condition_id`),
  KEY `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `person_configurations_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `person_configurations_iva_condition_id_foreign` FOREIGN KEY (`iva_condition_id`) REFERENCES `iva_conditions` (`id`),
  CONSTRAINT `person_configurations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `person_configurations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_configurations_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_configurations`
--

INSERT INTO `person_configurations` VALUES (2,1,40719,NULL,NULL,0,'2022-08-26 12:22:06','2022-08-26 12:22:06',2,1,0.00,NULL,12,1,NULL,NULL,NULL,NULL,1,NULL,'2022-1',NULL,0,0,0,2,40719,40719,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL),(3,7722,40720,NULL,NULL,0,'2022-08-26 13:23:25','2022-08-30 23:32:54',2,1,0.00,NULL,12,2,0,0,0,0,4,NULL,'2021-01',0,0,0,0,NULL,40720,40720,NULL,NULL,NULL,0,NULL,'2022-08-26',NULL,NULL,0,NULL,0,NULL,NULL),(4,7722,40823,NULL,NULL,0,'2022-08-30 23:31:56','2022-08-30 23:33:33',2,1,0.00,NULL,12,2,0,0,0,0,4,NULL,'2021-01',0,0,0,0,NULL,40823,40823,NULL,NULL,NULL,0,NULL,'2022-08-30',NULL,NULL,0,NULL,0,NULL,NULL);

--
-- Table structure for table `person_liquidators`
--

CREATE TABLE `person_liquidators` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `liquidator_id` int(10) 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 `person_liquidators_person_id_foreign` (`person_id`),
  KEY `person_liquidators_liquidator_id_foreign` (`liquidator_id`),
  CONSTRAINT `person_liquidators_liquidator_id_foreign` FOREIGN KEY (`liquidator_id`) REFERENCES `liquidators` (`id`),
  CONSTRAINT `person_liquidators_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_liquidators`
--


--
-- Table structure for table `person_pay_methods`
--

CREATE TABLE `person_pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `pay_method_id` int(10) 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 `person_pay_methods_person_id_foreign` (`person_id`),
  KEY `person_pay_methods_pay_method_id_foreign` (`pay_method_id`),
  CONSTRAINT `person_pay_methods_pay_method_id_foreign` FOREIGN KEY (`pay_method_id`) REFERENCES `pay_methods` (`id`),
  CONSTRAINT `person_pay_methods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_pay_methods`
--


--
-- Table structure for table `person_relationeds`
--

CREATE TABLE `person_relationeds` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `client_id` int(10) unsigned NOT NULL,
  `cliente_relationed_id` int(10) 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 `person_relationeds_person_id_foreign` (`person_id`),
  KEY `person_relationeds_client_id_foreign` (`client_id`),
  KEY `person_relationeds_cliente_relationed_id_foreign` (`cliente_relationed_id`),
  CONSTRAINT `person_relationeds_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_relationeds_cliente_relationed_id_foreign` FOREIGN KEY (`cliente_relationed_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_relationeds_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_relationeds`
--


--
-- Table structure for table `person_types`
--

CREATE TABLE `person_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `person_types_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_types`
--

INSERT INTO `person_types` VALUES (1,NULL,'Persona Humana',NULL,NULL,NULL),(2,NULL,'Persona Juridica',NULL,NULL,NULL);

--
-- Table structure for table `person_zone_actividad`
--

CREATE TABLE `person_zone_actividad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `actividad_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(11) NOT NULL,
  `coef` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `alicuota` decimal(16,5) NOT NULL DEFAULT '0.00000',
  `cm_articulo_regimen_id` int(10) unsigned 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 `person_zone_actividad_person_id_foreign` (`person_id`),
  KEY `person_zone_actividad_zone_id_foreign` (`zone_id`),
  KEY `person_zone_actividad_actividad_id_foreign` (`actividad_id`),
  KEY `person_zone_actividad_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `person_zone_actividad_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `person_zone_actividad_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `person_zone_actividad_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zone_actividad_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zone_actividad`
--

INSERT INTO `person_zone_actividad` VALUES (30,7722,40720,22,187,1,0.00000,0.00000,1,1,'2022-08-30 23:32:54','2022-08-30 23:32:54',NULL),(38,7722,40823,22,1,1,0.69510,1.50000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(39,7722,40823,23,1,1,0.24650,1.50000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(40,7722,40823,1,1,1,0.01800,1.20000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(41,7722,40823,2,1,1,0.00000,1.00000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(42,7722,40823,10,1,1,0.00000,1.00000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(43,7722,40823,13,1,1,0.01960,1.00000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL),(44,7722,40823,21,1,1,0.02080,1.50000,1,1,'2022-08-30 23:33:33','2022-08-30 23:33:33',NULL);

--
-- Table structure for table `person_zones`
--

CREATE TABLE `person_zones` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `sifere_coef` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `iibb_aliquot` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `zone_id` int(10) unsigned NOT NULL,
  `is_principal` tinyint(1) NOT NULL DEFAULT '0',
  `iibb_perception_id` int(10) unsigned DEFAULT NULL,
  `retention_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `person_zones_zone_id_foreign` (`zone_id`),
  KEY `person_zones_person_id_foreign` (`person_id`),
  CONSTRAINT `person_zones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `person_zones_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `person_zones`
--

INSERT INTO `person_zones` VALUES (1,1,0.0000,0.0000,22,0,NULL,NULL,NULL,'2022-08-26 12:22:06','2022-08-26 12:22:06',40719,NULL),(31,7722,0.0000,0.0000,22,1,NULL,NULL,NULL,'2022-08-30 23:32:54','2022-08-30 23:32:54',40720,NULL),(39,7722,0.0000,0.0000,22,1,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(40,7722,0.0000,0.0000,23,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(41,7722,0.0000,0.0000,1,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(42,7722,0.0000,0.0000,2,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(43,7722,0.0000,0.0000,10,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(44,7722,0.0000,0.0000,13,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL),(45,7722,0.0000,0.0000,21,0,NULL,NULL,NULL,'2022-08-30 23:33:33','2022-08-30 23:33:33',40823,NULL);

--
-- Table structure for table `persons`
--

CREATE TABLE `persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `field_name1` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `field_name2` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `document_type` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL,
  `document` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cond_frente_al_iva_id` int(10) unsigned DEFAULT NULL,
  `country_id` int(10) unsigned DEFAULT NULL,
  `state_id` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `address` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `person_type_id` int(10) unsigned DEFAULT NULL,
  `fa_iva_condition_id` int(10) unsigned DEFAULT NULL,
  `fa_codigo_postal` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `document_UNIQUE` (`document`),
  KEY `persons_zone_id_foreign` (`zone_id`),
  KEY `persons_person_type_id_foreign` (`person_type_id`),
  KEY `persons_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `persons_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `persons_cond_frente_al_iva_id_foreign` (`cond_frente_al_iva_id`),
  CONSTRAINT `persons_cond_frente_al_iva_id_foreign` FOREIGN KEY (`cond_frente_al_iva_id`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `persons_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `persons_person_type_id_foreign` FOREIGN KEY (`person_type_id`) REFERENCES `person_types` (`id`),
  CONSTRAINT `persons_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `persons_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40824 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons`
--

INSERT INTO `persons` VALUES (3,NULL,'Larzabal Hernan',NULL,'cuit','20-28468190-9',NULL,NULL,22,22,NULL,NULL,'2018-05-12 20:55:07','2018-05-14 01:54:15',1,NULL,1,NULL,NULL,NULL,NULL),(40717,NULL,'Taxes Software',NULL,'cuit','30-71625124-8',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL),(40718,NULL,'Consumidor Final',NULL,'cuit','20-11111111-2',NULL,NULL,22,22,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40719,1,'Correa Nazarena',NULL,'cuit','30-55650212-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 18:21:21','2022-08-26 18:21:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40720,7722,'La Anonima',NULL,'cuit','30-65441749-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:23:25','2022-08-26 13:23:25',NULL,NULL,2,NULL,NULL,NULL,NULL),(40721,7722,'ALCLA SOCIEDAD ANONIMA COMERCIAL INDUSTRIAL FINANCIERA INMOBILIARIA Y AGROP.',NULL,'cuit','30-51951135-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:39:18','2022-08-26 13:39:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40722,NULL,'ALEXANDER  FLEMING  SA',NULL,'cuit','30-64533797-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:16','2022-08-26 13:46:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40723,NULL,'ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR',NULL,'cuit','30-52317976-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:16','2022-08-26 13:46:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40724,NULL,'BCMED',NULL,'cuit','30-71675961-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:16','2022-08-26 13:46:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40725,NULL,'BIDNER RICARDO LEON',NULL,'cuit','20-10794602-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:16','2022-08-26 13:46:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40726,NULL,'BIOSYS',NULL,'cuit','30-71688028-8',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:16','2022-08-26 13:46:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40727,NULL,'BIOTECNOLOGICA S.R.L.',NULL,'cuit','30-70863757-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40728,NULL,'CAPNO BS. AS. S.A.',NULL,'cuit','30-71192929-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40729,NULL,'CARDIOVIDA S R L',NULL,'cuit','33-65220870-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40730,NULL,'CASA HOSPITAL SAN JUAN DE DIOS',NULL,'cuit','30-69404450-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40731,NULL,'CENTRO DE MEZCLAS INTRAVENOSAS S.A.',NULL,'cuit','30-69545522-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40732,NULL,'CLIMO  S.A.',NULL,'cuit','30-61534960-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40733,NULL,'CLINICA  LOS CEDROS DE TAPIALES',NULL,'cuit','30-60174646-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40734,NULL,'CLINICA GUEMES SOCIEDAD ANONIMA',NULL,'cuit','30-54606261-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40735,NULL,'CLINICA IMA S.A.',NULL,'cuit','30-58708802-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40736,NULL,'CLINICA INSTITUTO MEDICO DE LA RIBERA SA',NULL,'cuit','30-69204449-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40737,NULL,'CLINICA MODELO LOS CEDROS S.A.',NULL,'cuit','30-55484176-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:17','2022-08-26 13:46:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40738,NULL,'CLINICA PRIVADA MONTE GRANDE SOCIEDAD ANONIMA',NULL,'cuit','30-54606865-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:18','2022-08-26 13:46:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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INSERT INTO `persons` VALUES (40761,NULL,'ITALMEDICA SRL',NULL,'cuit','30-65178230-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:20','2022-08-26 13:46:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40762,NULL,'LOGIN DOOR S.A.',NULL,'cuit','30-71124438-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:20','2022-08-26 13:46:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40763,NULL,'MARCOS Y HUGO LIBEDINSKY',NULL,'cuit','30-61932955-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:20','2022-08-26 13:46:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40764,NULL,'MATER DEI',NULL,'cuit','30-54584853-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40765,NULL,'MATERNOS S R L',NULL,'cuit','30-68374840-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40766,NULL,'Maxx Medical S.R.L.',NULL,'cuit','30-70816685-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40767,NULL,'MEDICINA CATAN S.A.',NULL,'cuit','30-70775826-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40768,NULL,'ONIRIO SRL',NULL,'cuit','30-70892122-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40769,NULL,'SANATORIO  OTAMENDI Y MIROLI  SA',NULL,'cuit','30-54585245-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40770,NULL,'SANATORIO de la TRINIDAD QUILMES  SA',NULL,'cuit','30-59553593-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40771,NULL,'SANATORIO JUNCAL SA',NULL,'cuit','30-66224901-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:21','2022-08-26 13:46:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40772,NULL,'SANATORIO LAS LOMAS S.A.',NULL,'cuit','30-60511496-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:22','2022-08-26 13:46:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40773,NULL,'SANATORIO MODELO DE CASEROS S.A.',NULL,'cuit','30-51938929-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:22','2022-08-26 13:46:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40774,NULL,'Sanatorio San Lucas S.A.',NULL,'cuit','30-54610707-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:22','2022-08-26 13:46:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40775,NULL,'SAT MEDICA SA',NULL,'cuit','30-67802386-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:22','2022-08-26 13:46:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40776,NULL,'Silver Cross America Inc. S.A.',NULL,'cuit','30-66343419-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:22','2022-08-26 13:46:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40777,NULL,'SOMED MEDICA SRL',NULL,'cuit','30-70852417-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40778,NULL,'Storing Insumos Medicos S.R.L.',NULL,'cuit','30-70887571-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40779,NULL,'ADMINISTRADORA SANATORIAL METROPOLITANA S A',NULL,'cuit','30-69352018-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40780,NULL,'ALPI  ASOCIACION CIVIL',NULL,'cuit','30-54608977-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40781,NULL,'APEX INSUMOS MEDICOS SRL',NULL,'cuit','30-71424620-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40782,NULL,'Asoc. Arg. De Los Adventistas Del 7ºdia',NULL,'cuit','30-50097401-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40783,NULL,'ASOCIACION DE BENEFICENCIA HOSPITAL SIRIO LIBANES',NULL,'cuit','30-54587302-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40784,NULL,'BS AS MEDICAL .S.A.S.',NULL,'cuit','30-71617109-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40785,NULL,'C P N SOCIEDAD ANONIMA',NULL,'cuit','30-70781683-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40786,NULL,'CELSO  SRL',NULL,'cuit','30-63294604-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40787,NULL,'CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-',NULL,'cuit','30-54612840-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:23','2022-08-26 13:46:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40788,NULL,'CINMOR SRL',NULL,'cuit','30-71400415-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40789,NULL,'CLINICA PRIVADA INDEPENDENCIA S.A.',NULL,'cuit','33-58569470-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40790,NULL,'CONGREGACION HIJAS DE SAN CAMILO',NULL,'cuit','30-54590296-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40791,NULL,'DIALITYS SA',NULL,'cuit','30-70853258-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40792,NULL,'DROGUERIA PROMEDIC SRL',NULL,'cuit','30-70889514-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40793,NULL,'FUNDACION INSTITUTO QUIRURGICO DEL CALLAO',NULL,'cuit','30-70804992-8',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40794,NULL,'GARCIA FERIS GABRIEL DARIO',NULL,'cuit','20-18410862-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40795,NULL,'GREEN MED SRL',NULL,'cuit','30-69965379-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40796,NULL,'IMAGENES SALUD S.R.L.',NULL,'cuit','30-71249371-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40797,NULL,'MARTINEZ MARTA',NULL,'cuit','27-04981007-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40798,NULL,'MEGARED CORP SOCIEDAD ANONIMA',NULL,'cuit','30-70969641-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40799,NULL,'NEPHROLOGY S.A.',NULL,'cuit','30-69216903-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:24','2022-08-26 13:46:24',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40800,NULL,'OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA',NULL,'cuit','30-58520776-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:25','2022-08-26 13:46:25',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40801,NULL,'OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS',NULL,'cuit','30-57807999-4',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:25','2022-08-26 13:46:25',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40802,NULL,'ONCOMED RENO SA',NULL,'cuit','30-68643722-8',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:25','2022-08-26 13:46:25',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40803,NULL,'RUBIFARM S.A.',NULL,'cuit','30-70987571-6',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:25','2022-08-26 13:46:25',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40804,NULL,'SANATORIO NUESTRA SEÑORA DEL PILAR S A',NULL,'cuit','30-69550405-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:25','2022-08-26 13:46:25',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (40805,NULL,'SOCIEDAD ESPAÑOLA DE BENEFICENCIA HOSPITAL ESPAÑOL',NULL,'cuit','30-54587609-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40806,NULL,'UNIVERSIDAD DE BUENOS AIRES',NULL,'cuit','30-54666656-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40807,NULL,'AUSTRAL FARMA S.R.L',NULL,'cuit','30-71525213-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40808,NULL,'INSTITUTO CONCI CARPINELLA SRL',NULL,'cuit','30-58977084-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40809,NULL,'SALUD RENAL S.A.',NULL,'cuit','30-71095604-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40810,NULL,'SENFE DISTRIBUIDORA S.A.S.',NULL,'cuit','30-71684632-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40811,NULL,'UNIDAD RENAL RIO CUARTO S.R.L.',NULL,'cuit','30-66844059-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40812,NULL,'RODRIGUEZ DARA EDEL',NULL,'cuit','27-36190800-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40813,NULL,'TESORIERE CARLOS MARCELO',NULL,'cuit','20-22019986-0',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:26','2022-08-26 13:46:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40814,NULL,'VARGAS HECTOR LUIS',NULL,'cuit','23-30359771-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40815,NULL,'MARCELO UMBRAZUN SRL',NULL,'cuit','30-70766113-1',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40816,NULL,'CONSEJO PROVINCIAL DE SALUD PUBLICA PCIADE RIO NEGRO',NULL,'cuit','30-64325873-7',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40817,NULL,'EQUIPO ONCOLOGICO INTEGRAL SAS',NULL,'cuit','30-71665811-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40818,NULL,'Fundacion Instituto De Tecnologias Nucleares Para La Salud Intecnus ',NULL,'cuit','30-71533258-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40819,NULL,'INSUMOS NORVIC SRL',NULL,'cuit','30-71096670-9',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40820,NULL,'Tecles Cecilia Alejandra',NULL,'cuit','27-17428955-2',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40821,NULL,'Drogueria Pharma Center S.R.L.',NULL,'cuit','30-71065731-5',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40822,NULL,'MEDIQUIN S.R.L.',NULL,'cuit','30-70867280-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-26 13:46:27','2022-08-26 13:46:27',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40823,7722,'IIBB S.A.',NULL,'cuit','30-59036076-3',NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-30 23:31:56','2022-08-30 23:33:33',NULL,NULL,2,NULL,NULL,NULL,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 `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuestos`
--


--
-- Table structure for table `querys`
--

CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT 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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys`
--

INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-08-26 12:21:54','2022-08-26 12:21:54',NULL);

--
-- Table structure for table `querys_details`
--

CREATE TABLE `querys_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `query_id` bigint(20) unsigned NOT NULL,
  `descripcion` 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 `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
--


--
-- Table structure for table `queue_proceso_resultado`
--

CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
  `resultado` 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 `queue_proceso_resultado_queue_proceso_id_foreign` (`queue_proceso_id`),
  CONSTRAINT `queue_proceso_resultado_queue_proceso_id_foreign` FOREIGN KEY (`queue_proceso_id`) REFERENCES `queue_procesos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
--

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Invalido!\",\"Linea 29 ID Empresa Invalido!\",\"Linea 30 ID Empresa Invalido!\",\"Linea 31 ID Empresa Invalido!\",\"Linea 32 ID Empresa Invalido!\",\"Linea 33 ID Empresa Invalido!\",\"Linea 34 ID Empresa Invalido!\",\"Linea 35 ID Empresa Invalido!\",\"Linea 36 ID Empresa Invalido!\",\"Linea 37 ID Empresa Invalido!\",\"Linea 38 ID Empresa Invalido!\",\"Linea 39 ID Empresa Invalido!\",\"Linea 40 ID Empresa Invalido!\",\"Linea 41 ID Empresa Invalido!\",\"Linea 42 ID Empresa Invalido!\",\"Linea 43 ID Empresa Invalido!\",\"Linea 44 ID Empresa Invalido!\",\"Linea 45 ID Empresa Invalido!\",\"Linea 46 ID Empresa Invalido!\",\"Linea 47 ID Empresa Invalido!\",\"Linea 48 ID Empresa Invalido!\",\"Linea 49 ID Empresa Invalido!\",\"Linea 50 ID Empresa Invalido!\",\"Linea 51 ID Empresa Invalido!\",\"Linea 52 ID Empresa Invalido!\",\"Linea 53 ID Empresa Invalido!\",\"Linea 54 ID Empresa Invalido!\",\"Linea 55 ID Empresa Invalido!\",\"Linea 56 ID Empresa Invalido!\",\"Linea 57 ID Empresa 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comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1209, Cliente\\/Prov: ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR{\\\"id\\\":9,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40723,\\\"number\\\":1209,\\\"hasta\\\":1209,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.443472Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"73872.48\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 5 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1214, Cliente\\/Prov: ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR{\\\"id\\\":10,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40723,\\\"number\\\":1214,\\\"hasta\\\":1214,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.456598Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4094.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 6 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1224, Cliente\\/Prov: ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR{\\\"id\\\":11,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40723,\\\"number\\\":1224,\\\"hasta\\\":1224,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.468856Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2420.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 7 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1231, Cliente\\/Prov: ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR{\\\"id\\\":12,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40723,\\\"number\\\":1231,\\\"hasta\\\":1231,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.480929Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2521.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 8 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1232, Cliente\\/Prov: ASOCIACION MUTUAL TRANSPORTE AUTOMOTOR{\\\"id\\\":13,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40723,\\\"number\\\":1232,\\\"hasta\\\":1232,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.493722Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2420.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 9 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7445, Cliente\\/Prov: BCMED{\\\"id\\\":14,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40724,\\\"number\\\":7445,\\\"hasta\\\":7445,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.507167Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15730.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 10 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7517, Cliente\\/Prov: BIDNER RICARDO LEON{\\\"id\\\":15,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40725,\\\"number\\\":7517,\\\"hasta\\\":7517,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.520364Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55660.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 11 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7564, Cliente\\/Prov: BIDNER RICARDO LEON{\\\"id\\\":16,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40725,\\\"number\\\":7564,\\\"hasta\\\":7564,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.534123Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55660.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 12 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7443, Cliente\\/Prov: BIOSYS{\\\"id\\\":17,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40726,\\\"number\\\":7443,\\\"hasta\\\":7443,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.548307Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2964.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 13 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7444, Cliente\\/Prov: BIOSYS{\\\"id\\\":18,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40726,\\\"number\\\":7444,\\\"hasta\\\":7444,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.560832Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5747.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 14 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7461, Cliente\\/Prov: BIOSYS{\\\"id\\\":19,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40726,\\\"number\\\":7461,\\\"hasta\\\":7461,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.573463Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8288.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 15 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7471, Cliente\\/Prov: BIOTECNOLOGICA S.R.L.{\\\"id\\\":20,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40727,\\\"number\\\":7471,\\\"hasta\\\":7471,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.587412Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1914704.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 16 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7513, Cliente\\/Prov: BIOTECNOLOGICA S.R.L.{\\\"id\\\":21,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40727,\\\"number\\\":7513,\\\"hasta\\\":7513,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.604222Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"315810.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 17 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7438, Cliente\\/Prov: CAPNO BS. AS. S.A.{\\\"id\\\":22,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40728,\\\"number\\\":7438,\\\"hasta\\\":7438,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.616858Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"79376.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 18 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7502, Cliente\\/Prov: CAPNO BS. AS. S.A.{\\\"id\\\":23,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40728,\\\"number\\\":7502,\\\"hasta\\\":7502,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.629497Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"79376.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 19 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7563, Cliente\\/Prov: CAPNO BS. AS. S.A.{\\\"id\\\":24,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40728,\\\"number\\\":7563,\\\"hasta\\\":7563,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.650531Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"83732.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 20 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7605, Cliente\\/Prov: CAPNO BS. AS. S.A.{\\\"id\\\":25,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40728,\\\"number\\\":7605,\\\"hasta\\\":7605,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.664633Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"81917.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 21 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7616, Cliente\\/Prov: CARDIOVIDA S R L{\\\"id\\\":26,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40729,\\\"number\\\":7616,\\\"hasta\\\":7616,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.681067Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"77440.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 22 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1206, Cliente\\/Prov: CASA HOSPITAL SAN JUAN DE DIOS{\\\"id\\\":27,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40730,\\\"number\\\":1206,\\\"hasta\\\":1206,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.699211Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3751.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 23 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1216, Cliente\\/Prov: CASA HOSPITAL SAN JUAN DE DIOS{\\\"id\\\":28,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40730,\\\"number\\\":1216,\\\"hasta\\\":1216,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.717161Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"157865.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 24 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1226, Cliente\\/Prov: CASA HOSPITAL SAN JUAN DE DIOS{\\\"id\\\":29,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40730,\\\"number\\\":1226,\\\"hasta\\\":1226,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.732398Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30250.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 25 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1227, Cliente\\/Prov: CASA HOSPITAL SAN JUAN DE DIOS{\\\"id\\\":30,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40730,\\\"number\\\":1227,\\\"hasta\\\":1227,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.748213Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"285560.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 26 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1230, Cliente\\/Prov: CASA HOSPITAL SAN JUAN DE DIOS{\\\"id\\\":31,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40730,\\\"number\\\":1230,\\\"hasta\\\":1230,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.761407Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36300.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 27 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7543, Cliente\\/Prov: CENTRO DE MEZCLAS INTRAVENOSAS S.A.{\\\"id\\\":32,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40731,\\\"number\\\":7543,\\\"hasta\\\":7543,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.778441Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62097.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 28 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7568, Cliente\\/Prov: CLIMO  S.A.{\\\"id\\\":33,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40732,\\\"number\\\":7568,\\\"hasta\\\":7568,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.793591Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26620.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 29 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7492, Cliente\\/Prov: CLINICA  LOS CEDROS DE TAPIALES{\\\"id\\\":34,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40733,\\\"number\\\":7492,\\\"hasta\\\":7492,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.809411Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"49740.08\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 30 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7539, Cliente\\/Prov: CLINICA  LOS CEDROS DE TAPIALES{\\\"id\\\":35,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40733,\\\"number\\\":7539,\\\"hasta\\\":7539,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.824535Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"123178.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 31 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7580, Cliente\\/Prov: CLINICA  LOS CEDROS DE TAPIALES{\\\"id\\\":36,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40733,\\\"number\\\":7580,\\\"hasta\\\":7580,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.839546Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19360.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 32 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7624, Cliente\\/Prov: CLINICA  LOS CEDROS DE TAPIALES{\\\"id\\\":37,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40733,\\\"number\\\":7624,\\\"hasta\\\":7624,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.856485Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"84276.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7545, Cliente\\/Prov: CLINICA GUEMES SOCIEDAD ANONIMA{\\\"id\\\":38,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40734,\\\"number\\\":7545,\\\"hasta\\\":7545,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.872798Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6243.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 34 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7610, Cliente\\/Prov: CLINICA IMA S.A.{\\\"id\\\":39,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40735,\\\"number\\\":7610,\\\"hasta\\\":7610,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.888835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23353.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 35 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7465, Cliente\\/Prov: CLINICA INSTITUTO MEDICO DE LA RIBERA SA{\\\"id\\\":40,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40736,\\\"number\\\":7465,\\\"hasta\\\":7465,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.905797Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"25711.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 36 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7475, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":41,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7475,\\\"hasta\\\":7475,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.921431Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"76862.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 37 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7507, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":42,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7507,\\\"hasta\\\":7507,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.934926Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"111467.62\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 38 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7514, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":43,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7514,\\\"hasta\\\":7514,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.947736Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"655.05\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 39 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7515, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":44,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7515,\\\"hasta\\\":7515,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.962719Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3899.71\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 40 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7562, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":45,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7562,\\\"hasta\\\":7562,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.977103Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"83228.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 41 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7595, Cliente\\/Prov: CLINICA MODELO LOS CEDROS S.A.{\\\"id\\\":46,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40737,\\\"number\\\":7595,\\\"hasta\\\":7595,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:24.991892Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"93207.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 42 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 302, Cliente\\/Prov: CLINICA PRIVADA MONTE GRANDE SOCIEDAD ANONIMA{\\\"id\\\":47,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40738,\\\"number\\\":302,\\\"hasta\\\":302,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.006819Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"546315.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 43 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7537, Cliente\\/Prov: CLINICA PRIVADA PROVINCIAL SOCIEDAD ANONIMA{\\\"id\\\":48,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40739,\\\"number\\\":7537,\\\"hasta\\\":7537,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.021739Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62338.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 44 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7590, Cliente\\/Prov: CLINICA PRIVADA PROVINCIAL SOCIEDAD ANONIMA{\\\"id\\\":49,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40739,\\\"number\\\":7590,\\\"hasta\\\":7590,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.035472Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26059.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 45 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7596, Cliente\\/Prov: CLINICA PRIVADA PROVINCIAL SOCIEDAD ANONIMA{\\\"id\\\":50,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40739,\\\"number\\\":7596,\\\"hasta\\\":7596,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.049103Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4456.91\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 46 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7588, Cliente\\/Prov: CORPORACION MEDICA DE GRAL SAN MARTIN S A{\\\"id\\\":51,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40740,\\\"number\\\":7588,\\\"hasta\\\":7588,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.061276Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5082.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 47 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7498, Cliente\\/Prov: Dana Gustavo Javier{\\\"id\\\":52,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40741,\\\"number\\\":7498,\\\"hasta\\\":7498,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.075152Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"180048.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 48 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7608, Cliente\\/Prov: DIAGNOSTICO MAIPU POR IMAGENES S A{\\\"id\\\":53,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40742,\\\"number\\\":7608,\\\"hasta\\\":7608,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.088214Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45012.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 49 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7506, Cliente\\/Prov: DINAMED  BAHIA  SRL{\\\"id\\\":54,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40743,\\\"number\\\":7506,\\\"hasta\\\":7506,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.103041Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"290400.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 50 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7510, Cliente\\/Prov: DINAMED  BAHIA  SRL{\\\"id\\\":55,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40743,\\\"number\\\":7510,\\\"hasta\\\":7510,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.117160Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"188760.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 51 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7604, Cliente\\/Prov: DINAMED  BAHIA  SRL{\\\"id\\\":56,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40743,\\\"number\\\":7604,\\\"hasta\\\":7604,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.132213Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"425920.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 52 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7554, Cliente\\/Prov: DISTRISALUD S.A.{\\\"id\\\":57,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40744,\\\"number\\\":7554,\\\"hasta\\\":7554,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.146380Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"25410.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 53 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7486, Cliente\\/Prov: EURO SWISS S.A.{\\\"id\\\":58,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40745,\\\"number\\\":7486,\\\"hasta\\\":7486,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.160346Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"133100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 54 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1200, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":59,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":1200,\\\"hasta\\\":1200,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.175221Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"708329.14\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 55 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1203, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":60,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":1203,\\\"hasta\\\":1203,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.189374Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"77319.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 56 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1208, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":61,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":1208,\\\"hasta\\\":1208,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.204555Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5666.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 57 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1218, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":62,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":1218,\\\"hasta\\\":1218,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.220399Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 58 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 77, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":63,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":6,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":77,\\\"hasta\\\":77,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.232742Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"230.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 59 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 78, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":64,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":6,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":78,\\\"hasta\\\":78,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.246759Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"37200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 60 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1223, Cliente\\/Prov: FEDERACION DE CIRCULOS CATOLICOS DE OBREROS{\\\"id\\\":65,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40746,\\\"number\\\":1223,\\\"hasta\\\":1223,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.260680Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"75867.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:18.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 61 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7551, Cliente\\/Prov: FOTI EMILIANO{\\\"id\\\":66,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40747,\\\"number\\\":7551,\\\"hasta\\\":7551,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.277002Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"49005.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 62 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1219, Cliente\\/Prov: Fundaci\\u00f3n Hospitalaria{\\\"id\\\":67,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40748,\\\"number\\\":1219,\\\"hasta\\\":1219,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.291921Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"106480.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 63 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7452, Cliente\\/Prov: Galeno Argentina S.A.{\\\"id\\\":68,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40749,\\\"number\\\":7452,\\\"hasta\\\":7452,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.306728Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52514.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 64 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7480, Cliente\\/Prov: Galeno Argentina S.A.{\\\"id\\\":69,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40749,\\\"number\\\":7480,\\\"hasta\\\":7480,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.319396Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"42579.90\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 65 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 297, Cliente\\/Prov: Galeno Argentina S.A.{\\\"id\\\":70,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40749,\\\"number\\\":297,\\\"hasta\\\":297,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.332966Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"263632.38\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 66 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7586, Cliente\\/Prov: Galeno Argentina S.A.{\\\"id\\\":71,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40749,\\\"number\\\":7586,\\\"hasta\\\":7586,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.346819Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52514.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 306, Cliente\\/Prov: Galeno Argentina S.A.{\\\"id\\\":72,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40749,\\\"number\\\":306,\\\"hasta\\\":306,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.360659Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"337206.43\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7524, Cliente\\/Prov: Hecmar S.R.L.{\\\"id\\\":73,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40750,\\\"number\\\":7524,\\\"hasta\\\":7524,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.375799Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"344850.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 69 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7536, Cliente\\/Prov: Hecmar S.R.L.{\\\"id\\\":74,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40750,\\\"number\\\":7536,\\\"hasta\\\":7536,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.391849Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"114950.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 70 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7463, Cliente\\/Prov: HOSPITAL ITALIANO DE LA PLATA ASOCIACIONDE SOCORROS MUTUOS Y BENEFICENCIA{\\\"id\\\":75,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40751,\\\"number\\\":7463,\\\"hasta\\\":7463,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.408720Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"136125.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 71 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7575, Cliente\\/Prov: HOSPITAL ITALIANO DE LA PLATA ASOCIACIONDE SOCORROS MUTUOS Y BENEFICENCIA{\\\"id\\\":76,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40751,\\\"number\\\":7575,\\\"hasta\\\":7575,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.422293Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"120516.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 72 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7609, Cliente\\/Prov: HOSPITAL ITALIANO DE LA PLATA ASOCIACIONDE SOCORROS MUTUOS Y BENEFICENCIA{\\\"id\\\":77,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40751,\\\"number\\\":7609,\\\"hasta\\\":7609,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.435728Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"31218.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 73 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7583, Cliente\\/Prov: HOSPITAL PRIVADO MARIANO MORENO SA{\\\"id\\\":78,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40752,\\\"number\\\":7583,\\\"hasta\\\":7583,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.448984Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52635.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 74 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7621, Cliente\\/Prov: HOSPITAL PRIVADO MARIANO MORENO SA{\\\"id\\\":79,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40752,\\\"number\\\":7621,\\\"hasta\\\":7621,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.459691Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52635.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 75 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7436, Cliente\\/Prov: HOSPITAL PRIVADO MODELO SACI{\\\"id\\\":80,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40753,\\\"number\\\":7436,\\\"hasta\\\":7436,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.475241Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19360.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 76 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7599, Cliente\\/Prov: HOSPITAL PRIVADO MODELO SACI{\\\"id\\\":81,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40753,\\\"number\\\":7599,\\\"hasta\\\":7599,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.489058Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"236857.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 77 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7483, Cliente\\/Prov: HOSPITAL PRIVADO NUESTRA SE\\u00d1ORA DE LA MERCED S.A.{\\\"id\\\":82,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40754,\\\"number\\\":7483,\\\"hasta\\\":7483,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.504804Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"115434.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 78 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7544, Cliente\\/Prov: HOSPITAL PRIVADO NUESTRA SE\\u00d1ORA DE LA MERCED S.A.{\\\"id\\\":83,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40754,\\\"number\\\":7544,\\\"hasta\\\":7544,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.521089Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"87120.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 79 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7432, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":84,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7432,\\\"hasta\\\":7432,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.536334Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"111804.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 80 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7462, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":85,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7462,\\\"hasta\\\":7462,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.551022Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"111804.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 81 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7489, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":86,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7489,\\\"hasta\\\":7489,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.564611Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"172425.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7540, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":87,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7540,\\\"hasta\\\":7540,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.579174Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"111804.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 83 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7582, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":88,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7582,\\\"hasta\\\":7582,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.592705Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"111804.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 84 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7619, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":89,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7619,\\\"hasta\\\":7619,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.607292Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"154880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 85 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7620, Cliente\\/Prov: INSTITUTO ARGENTINO DE DIAGNOSTICO Y TRATAMIENTO{\\\"id\\\":90,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40755,\\\"number\\\":7620,\\\"hasta\\\":7620,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.622466Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50820.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 86 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7534, Cliente\\/Prov: INSTITUTO DE DIAGNOSTICO DE LA PLATA SA{\\\"id\\\":91,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40756,\\\"number\\\":7534,\\\"hasta\\\":7534,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.636332Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"74899.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 87 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7573, Cliente\\/Prov: INSTITUTO DE DIAGNOSTICO DE LA PLATA SA{\\\"id\\\":92,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40756,\\\"number\\\":7573,\\\"hasta\\\":7573,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.648388Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23232.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 88 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7434, Cliente\\/Prov: Instituto Medico Constituyentes SA{\\\"id\\\":93,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40757,\\\"number\\\":7434,\\\"hasta\\\":7434,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.662584Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"93899.03\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 89 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7473, Cliente\\/Prov: Instituto Medico Constituyentes SA{\\\"id\\\":94,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40757,\\\"number\\\":7473,\\\"hasta\\\":7473,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.677732Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26777.30\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 90 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7505, Cliente\\/Prov: Instituto Medico Constituyentes SA{\\\"id\\\":95,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40757,\\\"number\\\":7505,\\\"hasta\\\":7505,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.691900Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27104.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 91 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7579, Cliente\\/Prov: Instituto Medico Constituyentes SA{\\\"id\\\":96,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40757,\\\"number\\\":7579,\\\"hasta\\\":7579,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.707325Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"92516.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 92 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7429, Cliente\\/Prov: INSTITUTO MEDICO MATER DEI S A{\\\"id\\\":97,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40758,\\\"number\\\":7429,\\\"hasta\\\":7429,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.724661Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20424.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 93 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7553, Cliente\\/Prov: INSTITUTO MEDICO MATER DEI S A{\\\"id\\\":98,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40758,\\\"number\\\":7553,\\\"hasta\\\":7553,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.738740Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13068.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 94 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 293, Cliente\\/Prov: INSTITUTO MEDICO MATER DEI S A{\\\"id\\\":99,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40758,\\\"number\\\":293,\\\"hasta\\\":293,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.753699Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13068.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 95 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7615, Cliente\\/Prov: INSTITUTO MEDICO MATER DEI S A{\\\"id\\\":100,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40758,\\\"number\\\":7615,\\\"hasta\\\":7615,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.769756Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17351.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 96 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7560, Cliente\\/Prov: INTEMUN S.A.{\\\"id\\\":101,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40759,\\\"number\\\":7560,\\\"hasta\\\":7560,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.785829Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"94864.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7491, Cliente\\/Prov: INTENSE LIFE S.A.{\\\"id\\\":102,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40760,\\\"number\\\":7491,\\\"hasta\\\":7491,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.800652Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36300.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 98 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7565, Cliente\\/Prov: INTENSE LIFE S.A.{\\\"id\\\":103,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40760,\\\"number\\\":7565,\\\"hasta\\\":7565,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.816058Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19965.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 99 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7435, Cliente\\/Prov: ITALMEDICA SRL{\\\"id\\\":104,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40761,\\\"number\\\":7435,\\\"hasta\\\":7435,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.830320Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36300.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 100 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7447, Cliente\\/Prov: LOGIN DOOR S.A.{\\\"id\\\":105,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40762,\\\"number\\\":7447,\\\"hasta\\\":7447,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.842844Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1169918.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 101 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7470, Cliente\\/Prov: LOGIN DOOR S.A.{\\\"id\\\":106,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40762,\\\"number\\\":7470,\\\"hasta\\\":7470,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.855153Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21780.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 102 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7589, Cliente\\/Prov: LOGIN DOOR S.A.{\\\"id\\\":107,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40762,\\\"number\\\":7589,\\\"hasta\\\":7589,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.868735Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"75020.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 103 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7474, Cliente\\/Prov: MARCOS Y HUGO LIBEDINSKY{\\\"id\\\":108,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40763,\\\"number\\\":7474,\\\"hasta\\\":7474,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.882241Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"130680.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 104 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7481, Cliente\\/Prov: MARCOS Y HUGO LIBEDINSKY{\\\"id\\\":109,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40763,\\\"number\\\":7481,\\\"hasta\\\":7481,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.895803Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"60802.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 105 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7509, Cliente\\/Prov: MARCOS Y HUGO LIBEDINSKY{\\\"id\\\":110,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40763,\\\"number\\\":7509,\\\"hasta\\\":7509,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.910126Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18150.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 106 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7618, Cliente\\/Prov: MARCOS Y HUGO LIBEDINSKY{\\\"id\\\":111,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40763,\\\"number\\\":7618,\\\"hasta\\\":7618,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.925370Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"37510.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 107 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7456, Cliente\\/Prov: MATER DEI{\\\"id\\\":112,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40764,\\\"number\\\":7456,\\\"hasta\\\":7456,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.939435Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"79376.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 108 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7550, Cliente\\/Prov: MATER DEI{\\\"id\\\":113,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40764,\\\"number\\\":7550,\\\"hasta\\\":7550,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.953191Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"85184.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 109 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7607, Cliente\\/Prov: MATER DEI{\\\"id\\\":114,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40764,\\\"number\\\":7607,\\\"hasta\\\":7607,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:25.966748Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"42592.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 110 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7493, Cliente\\/Prov: MATERNOS S R 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registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7428, Cliente\\/Prov: Maxx Medical 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registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7446, Cliente\\/Prov: Maxx Medical S.R.L.{\\\"id\\\":117,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40766,\\\"number\\\":7446,\\\"hasta\\\":7446,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.007469Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"83187.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 113 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7535, Cliente\\/Prov: Maxx Medical S.R.L.{\\\"id\\\":118,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40766,\\\"number\\\":7535,\\\"hasta\\\":7535,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.022279Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45375.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 114 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7581, Cliente\\/Prov: Maxx Medical S.R.L.{\\\"id\\\":119,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40766,\\\"number\\\":7581,\\\"hasta\\\":7581,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.037496Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23837.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 115 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7482, Cliente\\/Prov: MEDICINA CATAN S.A.{\\\"id\\\":120,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40767,\\\"number\\\":7482,\\\"hasta\\\":7482,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.056295Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33275.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 116 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 290, Cliente\\/Prov: ONIRIO SRL{\\\"id\\\":121,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40768,\\\"number\\\":290,\\\"hasta\\\":290,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.070698Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"125840.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 117 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7484, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":122,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":7484,\\\"hasta\\\":7484,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.084418Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10890.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 118 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7487, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":123,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":7487,\\\"hasta\\\":7487,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.102546Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21175.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 119 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 291, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":124,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":291,\\\"hasta\\\":291,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.120500Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52030.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 120 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7530, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":125,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":7530,\\\"hasta\\\":7530,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.137763Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"59622.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 121 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7531, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":126,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":7531,\\\"hasta\\\":7531,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.152959Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26620.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 122 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 303, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":127,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":303,\\\"hasta\\\":303,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.169814Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228690.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 123 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7606, Cliente\\/Prov: SANATORIO  OTAMENDI Y MIROLI  SA{\\\"id\\\":128,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40769,\\\"number\\\":7606,\\\"hasta\\\":7606,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.185821Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"49489.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 124 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 296, Cliente\\/Prov: SANATORIO de la TRINIDAD QUILMES  SA{\\\"id\\\":129,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40770,\\\"number\\\":296,\\\"hasta\\\":296,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.201680Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"231310.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 125 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 300, Cliente\\/Prov: SANATORIO de la TRINIDAD QUILMES  SA{\\\"id\\\":130,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40770,\\\"number\\\":300,\\\"hasta\\\":300,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.218055Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"231310.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 126 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7572, Cliente\\/Prov: SANATORIO de la TRINIDAD QUILMES  SA{\\\"id\\\":131,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40770,\\\"number\\\":7572,\\\"hasta\\\":7572,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.233709Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"108280.48\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 127 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7603, Cliente\\/Prov: SANATORIO de la TRINIDAD QUILMES  SA{\\\"id\\\":132,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40770,\\\"number\\\":7603,\\\"hasta\\\":7603,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.249178Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"195339.98\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 128 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7464, Cliente\\/Prov: SANATORIO JUNCAL SA{\\\"id\\\":133,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40771,\\\"number\\\":7464,\\\"hasta\\\":7464,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.265297Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"108658.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 129 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7485, Cliente\\/Prov: SANATORIO JUNCAL SA{\\\"id\\\":134,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40771,\\\"number\\\":7485,\\\"hasta\\\":7485,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.279534Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"66792.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 130 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7533, Cliente\\/Prov: SANATORIO JUNCAL SA{\\\"id\\\":135,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40771,\\\"number\\\":7533,\\\"hasta\\\":7533,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.294078Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"104181.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 131 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7614, Cliente\\/Prov: SANATORIO JUNCAL SA{\\\"id\\\":136,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40771,\\\"number\\\":7614,\\\"hasta\\\":7614,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.309273Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"142538.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 132 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7437, Cliente\\/Prov: SANATORIO LAS LOMAS S.A.{\\\"id\\\":137,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40772,\\\"number\\\":7437,\\\"hasta\\\":7437,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.328674Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21538.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 133 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7548, Cliente\\/Prov: SANATORIO LAS LOMAS S.A.{\\\"id\\\":138,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40772,\\\"number\\\":7548,\\\"hasta\\\":7548,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.339320Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18755.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 134 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7549, Cliente\\/Prov: SANATORIO LAS LOMAS S.A.{\\\"id\\\":139,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40772,\\\"number\\\":7549,\\\"hasta\\\":7549,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.350958Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"43076.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 135 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7466, Cliente\\/Prov: SANATORIO MODELO DE CASEROS S.A.{\\\"id\\\":140,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40773,\\\"number\\\":7466,\\\"hasta\\\":7466,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.361508Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 136 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7488, Cliente\\/Prov: SANATORIO MODELO DE CASEROS S.A.{\\\"id\\\":141,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40773,\\\"number\\\":7488,\\\"hasta\\\":7488,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.372269Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"53542.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 137 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7499, Cliente\\/Prov: SANATORIO MODELO DE CASEROS S.A.{\\\"id\\\":142,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40773,\\\"number\\\":7499,\\\"hasta\\\":7499,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.383204Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7562.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 138 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7585, Cliente\\/Prov: Sanatorio San Lucas S.A.{\\\"id\\\":143,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40774,\\\"number\\\":7585,\\\"hasta\\\":7585,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.394202Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"68244.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 139 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7467, Cliente\\/Prov: SAT MEDICA SA{\\\"id\\\":144,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40775,\\\"number\\\":7467,\\\"hasta\\\":7467,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.404708Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21780.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 140 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7602, Cliente\\/Prov: SAT MEDICA SA{\\\"id\\\":145,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40775,\\\"number\\\":7602,\\\"hasta\\\":7602,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.415729Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21780.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 141 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7431, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":146,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7431,\\\"hasta\\\":7431,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.427029Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"52635.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 142 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7442, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":147,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7442,\\\"hasta\\\":7442,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.437101Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33759.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 143 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7450, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":148,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7450,\\\"hasta\\\":7450,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.457201Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"122815.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 144 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7451, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":149,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7451,\\\"hasta\\\":7451,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.469018Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"65340.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 145 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 295, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":150,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":295,\\\"hasta\\\":295,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.479490Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"427372.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 146 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7503, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":151,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7503,\\\"hasta\\\":7503,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.491952Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6776.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 147 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7504, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":152,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7504,\\\"hasta\\\":7504,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.505191Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"175450.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 148 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7529, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":153,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7529,\\\"hasta\\\":7529,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.517125Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"65340.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 149 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 299, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":154,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":299,\\\"hasta\\\":299,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.528899Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"300080.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 150 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7541, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":155,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7541,\\\"hasta\\\":7541,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.539582Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33759.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 151 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7570, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":156,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7570,\\\"hasta\\\":7570,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.550758Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"65340.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 152 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7574, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":157,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":7574,\\\"hasta\\\":7574,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.561835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"49005.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 153 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 304, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":158,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":304,\\\"hasta\\\":304,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.572358Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"350900.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 154 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 308, Cliente\\/Prov: Silver Cross America Inc. S.A.{\\\"id\\\":159,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40776,\\\"number\\\":308,\\\"hasta\\\":308,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.582920Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"459679.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 155 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 288, Cliente\\/Prov: SOMED MEDICA SRL{\\\"id\\\":160,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40777,\\\"number\\\":288,\\\"hasta\\\":288,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.592871Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36300.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 156 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7613, Cliente\\/Prov: Storing Insumos Medicos S.R.L.{\\\"id\\\":161,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40778,\\\"number\\\":7613,\\\"hasta\\\":7613,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.603760Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"363000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 157 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7439, Cliente\\/Prov: ADMINISTRADORA SANATORIAL METROPOLITANA S A{\\\"id\\\":162,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40779,\\\"number\\\":7439,\\\"hasta\\\":7439,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.615860Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 158 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1217, Cliente\\/Prov: ALPI  ASOCIACION CIVIL{\\\"id\\\":163,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40780,\\\"number\\\":1217,\\\"hasta\\\":1217,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.628158Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"83079.64\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 159 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1228, Cliente\\/Prov: ALPI  ASOCIACION CIVIL{\\\"id\\\":164,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40780,\\\"number\\\":1228,\\\"hasta\\\":1228,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.653535Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"54450.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 160 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7433, Cliente\\/Prov: APEX INSUMOS MEDICOS SRL{\\\"id\\\":165,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40781,\\\"number\\\":7433,\\\"hasta\\\":7433,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.667103Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62436.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 161 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7472, Cliente\\/Prov: APEX INSUMOS MEDICOS SRL{\\\"id\\\":166,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40781,\\\"number\\\":7472,\\\"hasta\\\":7472,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.682653Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41624.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 162 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7525, Cliente\\/Prov: APEX INSUMOS MEDICOS SRL{\\\"id\\\":167,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40781,\\\"number\\\":7525,\\\"hasta\\\":7525,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.695941Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62436.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 163 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7552, Cliente\\/Prov: APEX INSUMOS MEDICOS SRL{\\\"id\\\":168,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40781,\\\"number\\\":7552,\\\"hasta\\\":7552,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.708760Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16940.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 164 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7578, Cliente\\/Prov: APEX INSUMOS MEDICOS SRL{\\\"id\\\":169,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40781,\\\"number\\\":7578,\\\"hasta\\\":7578,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.722013Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"63888.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 165 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7490, Cliente\\/Prov: Asoc. Arg. De Los Adventistas Del 7\\u00badia{\\\"id\\\":170,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40782,\\\"number\\\":7490,\\\"hasta\\\":7490,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.735364Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"85184.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 166 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7594, Cliente\\/Prov: Asoc. Arg. De Los Adventistas Del 7\\u00badia{\\\"id\\\":171,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40782,\\\"number\\\":7594,\\\"hasta\\\":7594,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.757759Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20812.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 167 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7448, Cliente\\/Prov: ASOCIACION DE BENEFICENCIA HOSPITAL SIRIO LIBANES{\\\"id\\\":172,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40783,\\\"number\\\":7448,\\\"hasta\\\":7448,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.799227Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"39954.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 168 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7468, Cliente\\/Prov: BS AS MEDICAL 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registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7440, Cliente\\/Prov: C P N SOCIEDAD ANONIMA{\\\"id\\\":174,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40785,\\\"number\\\":7440,\\\"hasta\\\":7440,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.880485Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21780.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 170 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7546, Cliente\\/Prov: C P N SOCIEDAD ANONIMA{\\\"id\\\":175,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40785,\\\"number\\\":7546,\\\"hasta\\\":7546,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.921410Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9075.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 171 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7592, Cliente\\/Prov: C P N SOCIEDAD ANONIMA{\\\"id\\\":176,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40785,\\\"number\\\":7592,\\\"hasta\\\":7592,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.934804Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30250.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 172 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7625, Cliente\\/Prov: C P N SOCIEDAD ANONIMA{\\\"id\\\":177,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40785,\\\"number\\\":7625,\\\"hasta\\\":7625,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.950380Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9075.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 173 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 294, Cliente\\/Prov: C P N SOCIEDAD ANONIMA{\\\"id\\\":178,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40785,\\\"number\\\":294,\\\"hasta\\\":294,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.967335Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9075.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 174 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7477, Cliente\\/Prov: CELSO  SRL{\\\"id\\\":179,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40786,\\\"number\\\":7477,\\\"hasta\\\":7477,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.981101Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"521985.03\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 175 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7516, Cliente\\/Prov: CELSO  SRL{\\\"id\\\":180,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40786,\\\"number\\\":7516,\\\"hasta\\\":7516,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:26.993770Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9378.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 176 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7601, Cliente\\/Prov: CELSO  SRL{\\\"id\\\":181,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40786,\\\"number\\\":7601,\\\"hasta\\\":7601,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.006560Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"324280.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 177 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7612, Cliente\\/Prov: CELSO  SRL{\\\"id\\\":182,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40786,\\\"number\\\":7612,\\\"hasta\\\":7612,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.018805Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8131.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 178 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7455, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":183,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7455,\\\"hasta\\\":7455,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.030744Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"11253.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 179 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7501, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":184,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7501,\\\"hasta\\\":7501,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.043311Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55660.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 180 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7526, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":185,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7526,\\\"hasta\\\":7526,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.055835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5995.49\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 181 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7527, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":186,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7527,\\\"hasta\\\":7527,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.068389Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"58080.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 182 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7528, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":187,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7528,\\\"hasta\\\":7528,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.081749Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"87120.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 183 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7542, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":188,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7542,\\\"hasta\\\":7542,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.095951Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4954.95\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 184 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 292, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":189,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":292,\\\"hasta\\\":292,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.108892Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5995.49\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 185 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7567, Cliente\\/Prov: CENTRO DE EDUCACION MEDICA E INVESTIGACIONES CLINICAS &#34;NORBERTO QUIRNO&#34;-(C.E.M.I.C.)-{\\\"id\\\":190,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40787,\\\"number\\\":7567,\\\"hasta\\\":7567,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.123540Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"69696.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 186 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7593, Cliente\\/Prov: CINMOR SRL{\\\"id\\\":191,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40788,\\\"number\\\":7593,\\\"hasta\\\":7593,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.136108Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2377274.90\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 187 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7598, Cliente\\/Prov: CINMOR SRL{\\\"id\\\":192,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40788,\\\"number\\\":7598,\\\"hasta\\\":7598,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.148239Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55935.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 188 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7547, Cliente\\/Prov: CLINICA PRIVADA INDEPENDENCIA S.A.{\\\"id\\\":193,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40789,\\\"number\\\":7547,\\\"hasta\\\":7547,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.160568Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10466.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 189 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 307, Cliente\\/Prov: CLINICA PRIVADA INDEPENDENCIA S.A.{\\\"id\\\":194,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40789,\\\"number\\\":307,\\\"hasta\\\":307,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.173646Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"265595.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 190 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1205, Cliente\\/Prov: CONGREGACION HIJAS DE SAN CAMILO{\\\"id\\\":195,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40790,\\\"number\\\":1205,\\\"hasta\\\":1205,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.187089Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"78529.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 191 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1210, Cliente\\/Prov: CONGREGACION HIJAS DE SAN CAMILO{\\\"id\\\":196,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40790,\\\"number\\\":1210,\\\"hasta\\\":1210,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.200401Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"302258.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 192 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1221, Cliente\\/Prov: CONGREGACION HIJAS DE SAN CAMILO{\\\"id\\\":197,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40790,\\\"number\\\":1221,\\\"hasta\\\":1221,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.214080Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18755.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 193 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1211, Cliente\\/Prov: DIALITYS SA{\\\"id\\\":198,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40791,\\\"number\\\":1211,\\\"hasta\\\":1211,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.228281Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"64800.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 194 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7571, Cliente\\/Prov: DROGUERIA PROMEDIC SRL{\\\"id\\\":199,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40792,\\\"number\\\":7571,\\\"hasta\\\":7571,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.242222Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7744.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 195 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7453, Cliente\\/Prov: FUNDACION INSTITUTO QUIRURGICO DEL CALLAO{\\\"id\\\":200,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40793,\\\"number\\\":7453,\\\"hasta\\\":7453,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.261242Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22597.96\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 196 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7454, Cliente\\/Prov: FUNDACION INSTITUTO QUIRURGICO DEL CALLAO{\\\"id\\\":201,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40793,\\\"number\\\":7454,\\\"hasta\\\":7454,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.275737Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"98010.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 197 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7519, Cliente\\/Prov: GARCIA FERIS GABRIEL DARIO{\\\"id\\\":202,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40794,\\\"number\\\":7519,\\\"hasta\\\":7519,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.292768Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10587.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 198 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7561, Cliente\\/Prov: GARCIA FERIS GABRIEL DARIO{\\\"id\\\":203,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40794,\\\"number\\\":7561,\\\"hasta\\\":7561,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.306321Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23716.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 199 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7557, Cliente\\/Prov: GREEN MED SRL{\\\"id\\\":204,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40795,\\\"number\\\":7557,\\\"hasta\\\":7557,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.320955Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23716.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 200 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7508, Cliente\\/Prov: IMAGENES SALUD S.R.L.{\\\"id\\\":205,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40796,\\\"number\\\":7508,\\\"hasta\\\":7508,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.331623Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"70180.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 201 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7617, Cliente\\/Prov: IMAGENES SALUD S.R.L.{\\\"id\\\":206,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40796,\\\"number\\\":7617,\\\"hasta\\\":7617,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.343242Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"67518.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 202 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7622, Cliente\\/Prov: MARTINEZ MARTA{\\\"id\\\":207,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40797,\\\"number\\\":7622,\\\"hasta\\\":7622,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.354022Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38115.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 203 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7576, Cliente\\/Prov: MEGARED CORP SOCIEDAD ANONIMA{\\\"id\\\":208,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40798,\\\"number\\\":7576,\\\"hasta\\\":7576,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.367653Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"25192.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 204 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7457, Cliente\\/Prov: NEPHROLOGY S.A.{\\\"id\\\":209,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40799,\\\"number\\\":7457,\\\"hasta\\\":7457,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.379827Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10164.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 205 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7458, Cliente\\/Prov: NEPHROLOGY S.A.{\\\"id\\\":210,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40799,\\\"number\\\":7458,\\\"hasta\\\":7458,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.395114Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19602.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 206 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7479, Cliente\\/Prov: NEPHROLOGY S.A.{\\\"id\\\":211,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40799,\\\"number\\\":7479,\\\"hasta\\\":7479,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.408786Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38750.25\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 207 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7532, Cliente\\/Prov: NEPHROLOGY S.A.{\\\"id\\\":212,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40799,\\\"number\\\":7532,\\\"hasta\\\":7532,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.422578Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19602.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 208 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7566, Cliente\\/Prov: NEPHROLOGY S.A.{\\\"id\\\":213,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40799,\\\"number\\\":7566,\\\"hasta\\\":7566,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.439708Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"63525.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 209 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1199, Cliente\\/Prov: OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA{\\\"id\\\":214,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40800,\\\"number\\\":1199,\\\"hasta\\\":1199,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.452633Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"159132.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 210 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1204, Cliente\\/Prov: OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA{\\\"id\\\":215,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40800,\\\"number\\\":1204,\\\"hasta\\\":1204,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.462931Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26680.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 211 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1212, Cliente\\/Prov: OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA{\\\"id\\\":216,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40800,\\\"number\\\":1212,\\\"hasta\\\":1212,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.473101Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38115.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 212 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1213, Cliente\\/Prov: OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA{\\\"id\\\":217,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40800,\\\"number\\\":1213,\\\"hasta\\\":1213,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.483302Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18755.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 213 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1222, Cliente\\/Prov: OBRA SOCIAL DE LA UNION OBRERA METALURGICA DE LA REPUBLICA ARGENTINA OSUOMRA{\\\"id\\\":218,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40800,\\\"number\\\":1222,\\\"hasta\\\":1222,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.493181Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13320.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 214 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7476, Cliente\\/Prov: OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS{\\\"id\\\":219,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40801,\\\"number\\\":7476,\\\"hasta\\\":7476,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.503080Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"46464.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 215 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 298, Cliente\\/Prov: OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS{\\\"id\\\":220,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40801,\\\"number\\\":298,\\\"hasta\\\":298,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.512860Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"208725.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 216 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 301, Cliente\\/Prov: OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS{\\\"id\\\":221,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40801,\\\"number\\\":301,\\\"hasta\\\":301,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.522939Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"208725.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 217 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 305, Cliente\\/Prov: OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS{\\\"id\\\":222,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":23,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40801,\\\"number\\\":305,\\\"hasta\\\":305,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.542835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"202917.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 218 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7591, Cliente\\/Prov: OBRA SOCIAL DEL PERSONAL DE DIRECCION ACCION SOCIAL DE EMPRESARIOS{\\\"id\\\":223,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40801,\\\"number\\\":7591,\\\"hasta\\\":7591,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.554984Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3751.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 219 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7427, Cliente\\/Prov: ONCOMED RENO SA{\\\"id\\\":224,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40802,\\\"number\\\":7427,\\\"hasta\\\":7427,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.568103Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"125840.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 220 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7518, Cliente\\/Prov: RUBIFARM S.A.{\\\"id\\\":225,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40803,\\\"number\\\":7518,\\\"hasta\\\":7518,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.579694Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"937.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 221 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7611, Cliente\\/Prov: RUBIFARM S.A.{\\\"id\\\":226,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40803,\\\"number\\\":7611,\\\"hasta\\\":7611,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.591809Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"937.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 222 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1201, Cliente\\/Prov: SANATORIO NUESTRA SE\\u00d1ORA DEL PILAR S A{\\\"id\\\":227,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40804,\\\"number\\\":1201,\\\"hasta\\\":1201,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.609178Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"176418.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 223 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1207, Cliente\\/Prov: SANATORIO NUESTRA SE\\u00d1ORA DEL PILAR S A{\\\"id\\\":228,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40804,\\\"number\\\":1207,\\\"hasta\\\":1207,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.626153Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8228.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 224 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1215, Cliente\\/Prov: SANATORIO NUESTRA SE\\u00d1ORA DEL PILAR S A{\\\"id\\\":229,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40804,\\\"number\\\":1215,\\\"hasta\\\":1215,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.638812Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55660.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 225 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1225, Cliente\\/Prov: SANATORIO NUESTRA SE\\u00d1ORA DEL PILAR S A{\\\"id\\\":230,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40804,\\\"number\\\":1225,\\\"hasta\\\":1225,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.652663Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"100963.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 226 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1229, Cliente\\/Prov: SANATORIO NUESTRA SE\\u00d1ORA DEL PILAR S A{\\\"id\\\":231,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40804,\\\"number\\\":1229,\\\"hasta\\\":1229,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.668652Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"42350.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 227 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7459, Cliente\\/Prov: SOCIEDAD ESPA\\u00d1OLA DE BENEFICENCIA HOSPITAL ESPA\\u00d1OL{\\\"id\\\":232,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40805,\\\"number\\\":7459,\\\"hasta\\\":7459,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.681362Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5372.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 228 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7460, Cliente\\/Prov: SOCIEDAD ESPA\\u00d1OLA DE BENEFICENCIA HOSPITAL ESPA\\u00d1OL{\\\"id\\\":233,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40805,\\\"number\\\":7460,\\\"hasta\\\":7460,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.693473Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"44528.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 229 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7478, Cliente\\/Prov: SOCIEDAD ESPA\\u00d1OLA DE BENEFICENCIA HOSPITAL ESPA\\u00d1OL{\\\"id\\\":234,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40805,\\\"number\\\":7478,\\\"hasta\\\":7478,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.706946Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"802130.18\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 230 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7538, Cliente\\/Prov: SOCIEDAD ESPA\\u00d1OLA DE BENEFICENCIA HOSPITAL ESPA\\u00d1OL{\\\"id\\\":235,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40805,\\\"number\\\":7538,\\\"hasta\\\":7538,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.718886Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"172546.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 231 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7587, Cliente\\/Prov: SOCIEDAD ESPA\\u00d1OLA DE BENEFICENCIA HOSPITAL ESPA\\u00d1OL{\\\"id\\\":236,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40805,\\\"number\\\":7587,\\\"hasta\\\":7587,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.730237Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"77440.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 232 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1220, Cliente\\/Prov: UNIVERSIDAD DE BUENOS AIRES{\\\"id\\\":237,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40806,\\\"number\\\":1220,\\\"hasta\\\":1220,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.742395Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9982.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 233 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7569, Cliente\\/Prov: AUSTRAL FARMA S.R.L{\\\"id\\\":238,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40807,\\\"number\\\":7569,\\\"hasta\\\":7569,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.751792Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50820.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 234 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7523, Cliente\\/Prov: INSTITUTO CONCI CARPINELLA SRL{\\\"id\\\":239,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40808,\\\"number\\\":7523,\\\"hasta\\\":7523,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.761807Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19602.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 235 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7441, Cliente\\/Prov: SALUD RENAL S.A.{\\\"id\\\":240,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40809,\\\"number\\\":7441,\\\"hasta\\\":7441,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.772243Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"296401.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 236 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 289, Cliente\\/Prov: SALUD RENAL S.A.{\\\"id\\\":241,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40809,\\\"number\\\":289,\\\"hasta\\\":289,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.785816Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"296401.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 237 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7500, Cliente\\/Prov: SALUD RENAL S.A.{\\\"id\\\":242,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40809,\\\"number\\\":7500,\\\"hasta\\\":7500,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.798686Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"159720.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 238 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7597, Cliente\\/Prov: SENFE DISTRIBUIDORA S.A.S.{\\\"id\\\":243,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40810,\\\"number\\\":7597,\\\"hasta\\\":7597,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.811309Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"48400.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 239 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7512, Cliente\\/Prov: UNIDAD RENAL RIO CUARTO S.R.L.{\\\"id\\\":244,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":1,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40811,\\\"number\\\":7512,\\\"hasta\\\":7512,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.822596Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"164196.03\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 240 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7430, Cliente\\/Prov: RODRIGUEZ DARA EDEL{\\\"id\\\":245,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40812,\\\"number\\\":7430,\\\"hasta\\\":7430,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.833585Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"163350.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 241 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7521, Cliente\\/Prov: RODRIGUEZ DARA EDEL{\\\"id\\\":246,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40812,\\\"number\\\":7521,\\\"hasta\\\":7521,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.847081Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 242 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7497, Cliente\\/Prov: TESORIERE CARLOS MARCELO{\\\"id\\\":247,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40813,\\\"number\\\":7497,\\\"hasta\\\":7497,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.859769Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16607.25\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 243 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7522, Cliente\\/Prov: TESORIERE CARLOS MARCELO{\\\"id\\\":248,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40813,\\\"number\\\":7522,\\\"hasta\\\":7522,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.873805Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26317.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 244 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7556, Cliente\\/Prov: TESORIERE CARLOS MARCELO{\\\"id\\\":249,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40813,\\\"number\\\":7556,\\\"hasta\\\":7556,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.890359Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"286044.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 245 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7577, Cliente\\/Prov: TESORIERE CARLOS MARCELO{\\\"id\\\":250,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40813,\\\"number\\\":7577,\\\"hasta\\\":7577,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.905077Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5263.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 246 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7558, Cliente\\/Prov: VARGAS HECTOR LUIS{\\\"id\\\":251,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40814,\\\"number\\\":7558,\\\"hasta\\\":7558,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.919831Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"340765.04\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 247 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7623, Cliente\\/Prov: VARGAS HECTOR LUIS{\\\"id\\\":252,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":2,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40814,\\\"number\\\":7623,\\\"hasta\\\":7623,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.935316Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"171576.79\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 248 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7555, Cliente\\/Prov: MARCELO UMBRAZUN SRL{\\\"id\\\":253,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":10,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40815,\\\"number\\\":7555,\\\"hasta\\\":7555,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.953250Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"142296.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 249 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7559, Cliente\\/Prov: MARCELO UMBRAZUN SRL{\\\"id\\\":254,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":10,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40815,\\\"number\\\":7559,\\\"hasta\\\":7559,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.970070Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"49005.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 250 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 1202, Cliente\\/Prov: CONSEJO PROVINCIAL DE SALUD PUBLICA PCIADE RIO NEGRO{\\\"id\\\":255,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":13,\\\"plan_cuenta_id\\\":218,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40816,\\\"number\\\":1202,\\\"hasta\\\":1202,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.984498Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17800.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 251 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7495, Cliente\\/Prov: EQUIPO ONCOLOGICO INTEGRAL SAS{\\\"id\\\":256,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":13,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40817,\\\"number\\\":7495,\\\"hasta\\\":7495,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:27.999425Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"29516.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 252 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7496, Cliente\\/Prov: Fundacion Instituto De Tecnologias Nucleares Para La Salud Intecnus\\u00a0{\\\"id\\\":257,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":13,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40818,\\\"number\\\":7496,\\\"hasta\\\":7496,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.015354Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"29516.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 253 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7511, Cliente\\/Prov: INSUMOS NORVIC SRL{\\\"id\\\":258,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":13,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40819,\\\"number\\\":7511,\\\"hasta\\\":7511,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.030758Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38720.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 254 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7600, Cliente\\/Prov: Tecles Cecilia Alejandra{\\\"id\\\":259,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":13,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40820,\\\"number\\\":7600,\\\"hasta\\\":7600,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.045490Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"617100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 255 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7469, Cliente\\/Prov: Drogueria Pharma Center S.R.L.{\\\"id\\\":260,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":21,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40821,\\\"number\\\":7469,\\\"hasta\\\":7469,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.059367Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"296401.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 256 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7494, Cliente\\/Prov: MEDIQUIN S.R.L.{\\\"id\\\":261,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":21,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40822,\\\"number\\\":7494,\\\"hasta\\\":7494,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.073444Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50820.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 257 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7520, Cliente\\/Prov: MEDIQUIN S.R.L.{\\\"id\\\":262,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":3059,\\\"zone_id\\\":21,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40720,\\\"person_id_relationed\\\":40822,\\\"number\\\":7520,\\\"hasta\\\":7520,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-26T16:52:28.088575Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15004.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"updated_at\\\":\\\"2022-08-26T16:46:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\"]','2022-08-26 13:52:22','2022-08-30 23:25:10','2022-08-30 23:25:10');
