INSERT INTO `queue_proceso_resultado` VALUES (5,7722,1,'[\"Linea 1 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7449, Cliente\\/Prov: ALCLA SOCIEDAD ANONIMA COMERCIAL INDUSTRIAL FINANCIERA INMOBILIARIA Y AGROP.{\\\"id\\\":6,\\\"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\\\":40721,\\\"number\\\":7449,\\\"hasta\\\":7449,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-31T02:26:00.867103Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3025.00\\\",\\\"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 2 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7584, Cliente\\/Prov: ALCLA SOCIEDAD ANONIMA COMERCIAL INDUSTRIAL FINANCIERA INMOBILIARIA Y AGROP.{\\\"id\\\":7,\\\"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\\\":40721,\\\"number\\\":7584,\\\"hasta\\\":7584,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-31T02:26:00.886991Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"11797.50\\\",\\\"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 3 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 23, Cliente\\/Prov: ALEXANDER  FLEMING  SA{\\\"id\\\":8,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":25,\\\"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\\\":40722,\\\"number\\\":23,\\\"hasta\\\":23,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-31T02:26:00.904159Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"193600.00\\\",\\\"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 4 Ya est\\u00e1 registrado un 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\\\":\\\"2022-08-31T02:26:00.926365Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:00.944439Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:00.964401Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:00.980247Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.002170Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.021381Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.040308Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.057329Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.073440Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.088444Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.107273Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.128524Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.147490Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.166694Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.185840Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.202342Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.221799Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.242638Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.260200Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.278024Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.296182Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.316031Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.333180Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.349886Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.364166Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.379315Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.399283Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.418243Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.435831Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.454765Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.479438Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.509664Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.532582Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.552523Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.571617Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.592633Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.613844Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.639801Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.660304Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.675443Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.697887Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.715293Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.734238Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.766030Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.785035Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.824039Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.838818Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.867877Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.886397Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.909511Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.950574Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:01.989945Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.029029Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.073021Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.097918Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.132955Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.166273Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.229380Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.265622Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.281795Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.302651Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.323140Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.346620Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.371118Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.400382Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.420122Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.437753Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.454229Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.482834Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.501357Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.515092Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.529857Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.545872Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.562717Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.578372Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.598056Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.612890Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.631342Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.656670Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.705806Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.744718Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.762274Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.785437Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.803949Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.829916Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.848824Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.876973Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.896771Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.914905Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.937071Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.954930Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.971101Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:02.989145Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.005061Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.022131Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.039329Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.068371Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.086267Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.103486Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.121780Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.142369Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.159401Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.174523Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.189811Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.202066Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.215561Z\\\",\\\"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 L{\\\"id\\\":115,\\\"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\\\":40765,\\\"number\\\":7493,\\\"hasta\\\":7493,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-31T02:26:03.227468Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"99480.15\\\",\\\"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 111 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 7428, Cliente\\/Prov: Maxx Medical S.R.L.{\\\"id\\\":116,\\\"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\\\":7428,\\\"hasta\\\":7428,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2021-12-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-08-31T02:26:03.242551Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"170610.00\\\",\\\"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 112 Ya est\\u00e1 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\\\":\\\"2022-08-31T02:26:03.258443Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.272833Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.290818Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.309966Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.326052Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.343340Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.355752Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.372116Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.389082Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.407949Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.425202Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.442309Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.459425Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.477161Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.496032Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.513308Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.531375Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.546885Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.562513Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.579577Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.594485Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.608033Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.623685Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.640568Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.656037Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.671628Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.686438Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.697419Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.708170Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.719078Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.730839Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.742153Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.759016Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.776416Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.792946Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.806851Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.819347Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.833670Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.846207Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.857361Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.869494Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.881732Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.894751Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.906049Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.918349Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.930283Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.941821Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.954234Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.964950Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.974910Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.983777Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:03.993592Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.003634Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.015243Z\\\",\\\"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 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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\\\":\\\"2022-08-31T02:26:04.039005Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.059333Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.069122Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.080052Z\\\",\\\"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 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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\\\":\\\"2022-08-31T02:26:04.101693Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.113588Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.125804Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.136704Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.147874Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.170991Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.190484Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.204156Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.218185Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.232220Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.252083Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.268812Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.285149Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.301417Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.317572Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.335849Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.350878Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.370028Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.386029Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.400437Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.415967Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.431348Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.443937Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.456549Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.479723Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.491816Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.504987Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.516784Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.529300Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.542983Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.556497Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.569418Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.582339Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.594562Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.606892Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.620124Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.633175Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.646362Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.657495Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.669145Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.680354Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.691277Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.702850Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.713642Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.728640Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.740522Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.751207Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.761956Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.772929Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.784230Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.795516Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.807500Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.818144Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.828717Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.839361Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.849407Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.859360Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.868715Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.878604Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.887361Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.896531Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.905779Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.915636Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.924903Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.933991Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.943809Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.953985Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.963602Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.975389Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.985883Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:04.996864Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.007473Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.018286Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.028761Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.039536Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.049234Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.059167Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.068807Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.079770Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.091301Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.103565Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.115797Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.127365Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.143836Z\\\",\\\"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\\\":\\\"2022-08-31T02:26:05.156183Z\\\",\\\"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\\\"}\"]','2022-08-30 23:26:00','2022-08-30 23:36:13','2022-08-30 23:36:13');
INSERT INTO `queue_proceso_resultado` VALUES (6,7722,1,'[]','2022-08-30 23:37:49','2022-08-30 23:38:00',NULL);

--
