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INSERT INTO `persons` VALUES (42631,5562,'CORQUEN NECOCHEA',NULL,'42631',NULL,'cuil','30-71742246-1',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:16:44','2023-08-20 22:16:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42632,5562,'BELEN LUIS MANUEL',NULL,'42632',NULL,'cuil','20-22684761-9',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:38','2023-08-20 22:18:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42633,5562,'ROMERO ELOY JESUS',NULL,'42633',NULL,'cuil','20-29778727-7',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:39','2023-08-20 22:18:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42634,5562,'DON MANUEL S A',NULL,'42634',NULL,'cuil','30-58883451-0',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:39','2023-08-20 22:18:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42635,5562,'CEREALES Y NEGOCIOS NECOCHEA S.A.',NULL,'42635',NULL,'cuil','30-70802851-3',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:42','2023-08-20 22:18:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42636,5562,'LOPEZ PUEYRREDON ALEJANDRO VICENTE',NULL,'42636',NULL,'cuil','20-04246483-0',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:44','2023-08-20 22:18:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42637,5562,'TIENDA AGRO  LOBERIA  INT SA',NULL,'42637',NULL,'cuil','30-71491753-2',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:44','2023-08-20 22:18:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42638,5562,'ANGIS SOCIEDAD ANONIMA',NULL,'42638',NULL,'cuil','30-71166386-6',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:47','2023-08-20 22:18:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42639,5562,'EDILIZIA MOLISE SA',NULL,'42639',NULL,'cuil','30-58523447-4',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:50','2023-08-20 22:18:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42640,5562,'GALLI FABIO MARIO MARCELO',NULL,'42640',NULL,'cuil','20-20042558-9',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:51','2023-08-20 22:18:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42641,5562,'SOLTAR S.R.L',NULL,'42641',NULL,'cuil','30-71100009-3',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:55','2023-08-20 22:18:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42642,5562,'SAN JOSE DE QUEQUEN SA',NULL,'42642',NULL,'cuil','30-61881097-2',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:57','2023-08-20 22:18:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42643,5562,'ANCHOVERRI ROMINA ANTONELA',NULL,'42643',NULL,'cuil','23-32700594-4',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:18:58','2023-08-20 22:18:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42644,5562,'SEGADE CECILIA BELEN',NULL,'42644',NULL,'cuil','24-31176561-9',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:19:33','2023-08-20 22:19:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42645,5562,'SAADE MARIA ESTEFANI',NULL,'42645',NULL,'cuil','27-32236491-7',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:19:34','2023-08-20 22:19:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42646,5562,'RUS SEGUROS',NULL,'42646',NULL,'cuil','30-50006171-1',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-20 22:19:35','2023-08-20 22:19:35',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42647,5562,'VISCIGLIA MARIANA LUJAN',NULL,'42647',NULL,'cuit','27-33238187-9',1,NULL,23,23,NULL,NULL,'2023-08-23 14:19:01','2023-08-23 14:19:01',NULL,'61 2810',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42648,5562,'31959857',NULL,'42648',NULL,'dni','31959857',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-23 14:23:11','2023-08-23 14:23:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42649,5562,'40425078',NULL,'42649',NULL,'dni','40425078',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-23 14:23:11','2023-08-23 14:23:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42650,5562,'17593391',NULL,'42650',NULL,'dni','17593391',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-23 14:23:11','2023-08-23 14:23:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42651,5562,'FEDELE LUIS EMANUEL',NULL,'42651',NULL,'dni','34751566',NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-23 14:23:11','2023-10-24 15:20:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42652,5562,'27240676',NULL,'42652',NULL,'dni','27240676',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-21 10:04:59','2023-09-21 10:04:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42653,5562,'25821085',NULL,'42653',NULL,'dni','25821085',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-21 10:05:00','2023-09-21 10:05:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42654,5562,'36933933',NULL,'42654',NULL,'dni','36933933',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-21 10:08:13','2023-09-21 10:08:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42655,5562,'MESQUITA MARCELO JAVIER',NULL,'42655',NULL,'cuit','20-16422269-2',1,NULL,22,22,NULL,NULL,'2023-09-25 15:08:30','2023-09-25 15:08:30',NULL,'AZCUENAGA 347 Piso:1 Dpto:D',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42656,5562,'HIDROCENTRO S.A.',NULL,'42656',NULL,'cuit','33-59540579-9',1,NULL,22,22,NULL,NULL,'2023-09-25 15:20:49','2023-09-25 15:20:49',NULL,'CERRI DANIEL GRAL. 1147',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42657,5562,'TODO MADERAS NECOCHEA SRL',NULL,'42657',NULL,'cuit','30-70862872-3',NULL,NULL,23,23,NULL,NULL,'2023-09-26 15:53:17','2023-09-26 15:53:17',NULL,'42 2639',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42658,5562,'17880833',NULL,'42658',NULL,'dni','17880833',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-26 15:57:41','2023-09-26 15:57:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42659,5562,'ESTAYNO SEBASTIAN MARTIN',NULL,'42659',NULL,'dni','25739602',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-26 15:57:41','2023-09-26 15:59:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42660,5562,'CASTILLO ROSANA ELISABET',NULL,'42660',NULL,'dni','25402167',NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-26 15:57:41','2023-09-26 16:03:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42661,5562,'TEDESCO MARIA ALEJANDRA',NULL,'42661',NULL,'dni','16585406',NULL,NULL,NULL,NULL,NULL,NULL,'2023-10-18 14:06:18','2023-10-18 14:06:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42662,5562,'LLORENTE ANDRES MARIA',NULL,'42662',NULL,'dni','16855076',NULL,NULL,NULL,NULL,NULL,NULL,'2023-10-18 14:06:19','2023-10-18 14:06:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42663,5562,'LERRA CARLOS ALEJANDRO',NULL,'42663',NULL,'dni','32174915',NULL,NULL,NULL,NULL,NULL,NULL,'2023-10-24 15:08:37','2023-10-24 15:08:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42664,5562,'BODEGA JOAQUIN HECTOR',NULL,'42664',NULL,'dni','38854679',NULL,NULL,NULL,NULL,NULL,NULL,'2023-10-24 15:08:38','2023-10-24 15:08:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42665,5562,'MEDINA FRANCISCO',NULL,'42665',NULL,'dni','27320981',NULL,NULL,NULL,NULL,NULL,NULL,'2023-10-30 10:28:46','2023-10-30 10:28:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42666,5562,'JAV SOCIEDAD ANONIMA',NULL,'42666',NULL,'cuit','30-71482933-1',1,NULL,18,18,NULL,NULL,'2023-11-06 12:23:54','2023-11-06 12:23:54',NULL,'RUTA 21 KM 6.5 0',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42667,5562,'GUTIERREZ OFARRELL LUCAS',NULL,'42667',NULL,'cuit','20-35970758-5',1,NULL,22,22,97,3,'2023-11-13 13:21:15','2023-11-13 13:49:27',NULL,'RUGGIERI SILVIO L. 2876 Piso:4 Dpto:A',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42668,5562,'VIALERG S.A.',NULL,'42668',NULL,'cuit','30-71624187-0',1,NULL,22,22,NULL,NULL,'2023-11-14 12:18:08','2023-11-14 12:18:08',NULL,'CORRIENTES AV. 1386 Piso:3 Dpto:304',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42669,5562,'SUDAMERICA INSPECTION SERVICES S.R.L.',NULL,'42669',NULL,'cuit','30-71471510-7',1,NULL,23,23,NULL,NULL,'2023-11-14 13:02:25','2023-11-14 13:02:25',NULL,'JOSE E. LOPEZ 407',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42670,5562,'CENATIEMPO, DANIEL JOSE - CENATIEMPO, JAVIER SERGIO',NULL,'42670',NULL,'cuit','30-71251224-1',1,NULL,23,23,NULL,NULL,'2023-11-14 18:59:44','2023-11-14 18:59:44',NULL,'SUIPACHA 1153',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42671,5562,'RAFFO GERARDO MAXIMILIANO',NULL,'42671',NULL,'dni','34079142',NULL,NULL,NULL,NULL,NULL,NULL,'2023-11-21 09:54:45','2023-11-21 09:54:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42672,5562,'GUERRERO DANIEL',NULL,'42672',NULL,'cuit','20-17449785-1',1,NULL,23,23,NULL,NULL,'2023-12-05 14:08:53','2023-12-05 14:08:53',NULL,'REP&#218;BLICA DE CUBA 937',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42673,5562,'GRANDE JORGE OMAR',NULL,'42673',NULL,'cuit','20-14719614-9',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-05 14:10:45','2023-12-05 14:10:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42674,5562,'DEMARCO CRISTIAN SEBASTIAN',NULL,'42674',NULL,'dni','34436012',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-05 14:10:45','2023-12-05 14:10:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42675,5562,'DI LULLO MARIANELA',NULL,'42675',NULL,'cuit','27-34266004-0',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-05 14:10:45','2023-12-05 14:10:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42676,5562,'SAN JOSE DEL ARROYO S A',NULL,'42676',NULL,'cuit','30-63649275-9',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-05 14:10:46','2023-12-05 14:10:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42677,5562,'ECENARRO JOSE IGNACIO',NULL,'42677',NULL,'dni','36259940',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-05 14:10:46','2023-12-05 14:10:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42678,5562,'COTIGNOLA JUAN IGNACIO',NULL,'42678',NULL,'dni','32449443',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-13 14:11:59','2023-12-13 14:11:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42679,5562,'RODOLFO GARCIA DECORACIONES S.R.L',NULL,'42679',NULL,'cuit','30-70710856-4',1,NULL,23,23,46,4,'2023-12-14 16:37:24','2023-12-14 16:37:24',NULL,'42 2625',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42680,5562,'CAÑUELAS GAS SOCIEDAD ANONIMA',NULL,'42680',NULL,'cuit','30-63718290-7',1,NULL,22,22,NULL,NULL,'2023-12-15 15:34:45','2023-12-15 15:34:45',NULL,'O GORMAN, CAMILA 412 Piso:4 Dpto:402 A',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42681,5562,'DI LULLO PABLO JAVIER',NULL,'42681',NULL,'dni','18405514',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-15 16:11:12','2023-12-15 16:11:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42682,5562,'ACOSTA MARIO ALBERTO',NULL,'42682',NULL,'dni','28570563',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-15 16:11:12','2023-12-15 16:11:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42683,5562,'PALEO SONIA ANDREA',NULL,'42683',NULL,'dni','18349525',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-15 16:11:12','2023-12-15 16:11:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42684,5562,'POLIURETANO Y PLASTICO PROYECTADO S.R.L.',NULL,'42684',NULL,'cuit','30-71576484-5',1,NULL,23,23,NULL,NULL,'2023-12-22 18:53:26','2023-12-22 18:53:26',NULL,'TEODORO BRONZINI 1148',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42685,5562,'BARALDO SILVIA ELIZABETH',NULL,'42685',NULL,'dni','23251082',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-28 14:50:39','2023-12-28 14:50:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42686,5562,'BERNUCHI GABRIEL',NULL,'42686',NULL,'dni','24669851',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-28 14:50:40','2023-12-28 14:50:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42687,5562,'ESCOBAR MURICIO JAVIER',NULL,'42687',NULL,'dni','29911794',NULL,NULL,NULL,NULL,NULL,NULL,'2023-12-28 14:50:40','2023-12-28 14:50:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42688,5562,'RECICLADORA AUTOMOTORES MDQ  S. A.',NULL,'42688',NULL,'cuit','30-71490005-2',1,NULL,23,23,419,4,'2024-01-11 11:59:49','2024-01-11 11:59:49',NULL,'JUAN BAUTISTA JUSTO 5855',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42689,5562,'LLONA FEDERICO CARLOS',NULL,'42689',NULL,'dni','31433169',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-11 12:26:06','2024-01-11 12:26:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42690,5562,'ALVAREZ SUSANA ALICIA',NULL,'42690',NULL,'dni','12651789',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-11 12:26:06','2024-01-11 12:26:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42691,5562,'DURAN FERNANDO RICARDO',NULL,'42691',NULL,'dni','11416656',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-11 12:26:07','2024-01-11 12:26:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42692,NULL,'AGROPECUARIA  LA COSTA SRL',NULL,'42692',NULL,'cuil','30-70865282-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:38:50','2024-01-17 09:38:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42693,NULL,'MARIÑO MENDOZA MARTIN SANTOS',NULL,'42693',NULL,'cuil','20-96146125-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:38:56','2024-01-17 09:38:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42694,NULL,'COSTA EDUARDO ALBERTO',NULL,'42694',NULL,'cuil','20-05374156-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:38:59','2024-01-17 09:38:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42695,NULL,'MYEEL MEDIDORES Y EQUIPOS ELECTRICOS SA',NULL,'42695',NULL,'cuil','30-58053780-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:39:00','2024-01-17 09:39:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42696,NULL,'HEIM ENRIQUE SAMUEL',NULL,'42696',NULL,'cuil','20-26098685-7',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:39:02','2024-01-17 09:39:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42697,NULL,'SUCESION DE MARCOLONGO NESTOR OSCAR',NULL,'42697',NULL,'cuil','20-11416654-6',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:39:08','2024-01-17 09:39:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42698,NULL,'GR MANTENIMIENTO S. R. L.',NULL,'42698',NULL,'cuil','30-71770622-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:45','2024-01-17 09:57:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42699,NULL,'CARACATEPU S.R.L.',NULL,'42699',NULL,'cuil','30-71619198-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:48','2024-01-17 09:57:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42700,NULL,'SUCESION DE BAQUE ABEL ADELKI',NULL,'42700',NULL,'cuil','20-05361677-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:49','2024-01-17 09:57:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42701,NULL,'CASA ARANO DE ARANO FERNANDO ARANO JUAN JOSE Y ARANO ELIANA VANESA',NULL,'42701',NULL,'cuil','30-71008510-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:55','2024-01-17 09:57:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42702,NULL,'BOTTAN GERMAN JOSE',NULL,'42702',NULL,'cuil','20-21096029-6',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:55','2024-01-17 09:57:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42703,NULL,'SANSIÑENA CARLOS ERNESTO',NULL,'42703',NULL,'cuil','20-06612914-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:56','2024-01-17 09:57:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42704,NULL,'ARENADOS QUEQUEN SOCIEDAD ANONIMA .',NULL,'42704',NULL,'cuil','30-71105734-6',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:57','2024-01-17 09:57:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42705,NULL,'GOMEZ IVANA ESTEFANIA',NULL,'42705',NULL,'cuil','27-32758678-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:58','2024-01-17 09:57:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42706,NULL,'ELIAS SEMILLAS E INSUMOS SRL',NULL,'42706',NULL,'cuil','30-70827186-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:57:59','2024-01-17 09:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42707,NULL,'CLUB ATLETICO DEL VALLE',NULL,'42707',NULL,'cuil','30-62691031-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:06','2024-01-17 09:58:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42708,NULL,'MONTAJES LUSI S.R.L.',NULL,'42708',NULL,'cuil','30-71529425-3',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:10','2024-01-17 09:58:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42709,NULL,'SABE LA TIERRA ASOCIACION CIVIL',NULL,'42709',NULL,'cuil','33-71226762-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:12','2024-01-17 09:58:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42710,NULL,'COMERCIALIZADORA DEL SUDESTE ATLANTICO ALL SQUARE SRL',NULL,'42710',NULL,'cuil','30-71572766-4',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:19','2024-01-17 09:58:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42711,5562,'ROMANO CLAUDIO OMAR',NULL,'42711',NULL,'cuil','20-23967037-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:30','2024-01-17 09:58:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42712,5562,'TRANSCADEN S R L',NULL,'42712',NULL,'cuil','30-67744112-3',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 09:58:31','2024-01-17 09:58:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42733,5562,'NOI GNC SRL',NULL,'42733',NULL,'cuil','30-71069806-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:19:48','2024-01-17 10:19:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42734,5562,'MITIDIERI HECTOR MARIO',NULL,'42734',NULL,'cuil','20-14933856-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:19:48','2024-01-17 10:19:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42735,5562,'MONTOYA FERNANDO  GABRIEL',NULL,'42735',NULL,'cuil','20-25062773-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:19:48','2024-01-17 10:19:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42736,NULL,'PUNA BIO S.A.',NULL,'42736',NULL,'cuil','33-71692496-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:36','2024-01-17 10:21:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42737,NULL,'ELICHIRY JULIETA ARGENTINA',NULL,'42737',NULL,'cuil','27-05901326-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:39','2024-01-17 10:21:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42738,NULL,'SARRAGOICOCHEA CARLOS ALBERTO',NULL,'42738',NULL,'cuil','20-11483875-7',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:40','2024-01-17 10:21:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42739,NULL,'MARCHESE JULIO IGNACIO',NULL,'42739',NULL,'cuil','20-28989574-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:41','2024-01-17 10:21:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42740,NULL,'GUTIERREZ JORGE IVAN',NULL,'42740',NULL,'cuil','20-46268697-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:45','2024-01-17 10:21:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42741,NULL,'FERTILOG PROJECT S.A.',NULL,'42741',NULL,'cuil','33-71453501-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:49','2024-01-17 10:21:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42742,NULL,'SUCESION DE GARCIA JOSE RODOLFO',NULL,'42742',NULL,'cuil','20-05362485-6',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:53','2024-01-17 10:21:53',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42743,NULL,'GIGENA LYNCH BRUNO RAFAEL',NULL,'42743',NULL,'cuil','20-34037652-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:53','2024-01-17 10:21:53',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42744,NULL,'PEDRO JOSE IGNACIO',NULL,'42744',NULL,'cuil','20-32257436-4',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:54','2024-01-17 10:21:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42745,NULL,'TREYER CARLOS ALFREDO',NULL,'42745',NULL,'cuil','20-10228035-1',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:56','2024-01-17 10:21:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42746,NULL,'BURGAARD DIEGO CHRISTIAN',NULL,'42746',NULL,'cuil','20-23745801-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:21:58','2024-01-17 10:21:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42747,NULL,'AMSPEC ARGENTINA S.A.',NULL,'42747',NULL,'cuil','30-70852982-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:01','2024-01-17 10:22:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42748,NULL,'SPECIAL CARS NECOCHEA',NULL,'42748',NULL,'cuil','30-71691750-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:02','2024-01-17 10:22:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42749,NULL,'ZUBIRI LUIS MARIA',NULL,'42749',NULL,'cuil','20-29350963-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:03','2024-01-17 10:22:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42750,NULL,'GUTIERREZ PABLO CEFERINO',NULL,'42750',NULL,'cuil','20-18349666-3',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:05','2024-01-17 10:22:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42751,NULL,'GOÑI FACUNDO EMILIANO Y GOÑI JUAN CRUZ SOCIEDAD SIMPLE',NULL,'42751',NULL,'cuil','30-71622020-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:05','2024-01-17 10:22:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42752,NULL,'AGROPECUARIA LA DULCE S A',NULL,'42752',NULL,'cuil','30-68646608-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-17 10:22:10','2024-01-17 10:22:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42753,5562,'SIND DE TRABAJADORES DE IND DE LA ALIMENTACION',NULL,'42753',NULL,'cuit','30-53914190-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-01-29 16:51:33','2024-01-29 16:51:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42754,5562,'BARBIERI PEDRO JOSE',NULL,'42754',NULL,'cuit','20-20586857-8',1,NULL,23,23,NULL,NULL,'2024-02-14 13:30:13','2024-02-14 13:30:13',NULL,'36 6023',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42755,5562,'SIMONE MOBILITAS SA',NULL,'42755',NULL,'cuit','30-71589140-5',1,NULL,23,23,NULL,NULL,'2024-02-22 10:17:55','2024-02-22 10:17:55',NULL,'43 4788',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42758,5562,'RASMUSSEN FEDERICO',NULL,'42758',NULL,'dni','14203745',NULL,NULL,NULL,NULL,NULL,NULL,'2024-02-23 15:57:48','2024-02-23 15:57:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42759,5562,'CESELINO RUBEN',NULL,'42759',NULL,'dni','8614239',NULL,NULL,NULL,NULL,NULL,NULL,'2024-02-23 16:00:16','2024-02-23 16:00:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42760,5562,'GONZALEZ AGUSTIN',NULL,'42760',NULL,'cuit','20-34582382-5',1,NULL,23,23,NULL,NULL,'2024-03-05 18:25:04','2024-03-05 18:25:04',NULL,'BORDHEBERE 222',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42763,5562,'ZABALETA SERGIO JAVIER',NULL,'42763',NULL,'dni','16585571',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:15:17','2024-03-25 09:15:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42764,5562,'RODRIGUEZ OLIVERA MARTINA',NULL,'42764',NULL,'dni','38244329',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42765,5562,'LARRONDO MARIELA BEATRIZ',NULL,'42765',NULL,'dni','23265770',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42766,5562,'BURIEQUE JUAN CRUZ',NULL,'42766',NULL,'dni','24094794',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42767,5562,'MUGICA LAZARO RAFAEL',NULL,'42767',NULL,'dni','24267728',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42768,5562,'WHITE JUAN ALBERTO',NULL,'42768',NULL,'dni','37434084',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42769,5562,'SPALTRO JAVIER ROLANDO',NULL,'42769',NULL,'dni','16370335',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42770,5562,'MARTINEZ CLAUDIO IVAN',NULL,'42770',NULL,'dni','30240042',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:10','2024-03-25 09:27:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42771,5562,'OLIVEROS CECILIA CRISTINA',NULL,'42771',NULL,'dni','29302279',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:11','2024-03-25 09:27:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42772,5562,'EGUIA SERGIO MARTIN',NULL,'42772',NULL,'dni','23071232',NULL,NULL,NULL,NULL,NULL,NULL,'2024-03-25 09:27:11','2024-03-25 09:27:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42773,5562,'ATARUSIS S A',NULL,'42773',NULL,'cuit','30-70763866-0',1,NULL,23,23,NULL,NULL,'2024-04-05 12:01:12','2024-04-05 12:01:12',NULL,'SARGENTO CABRAL 405',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42774,5562,'PRODUCIR INTEGRAL S.A',NULL,'42774',NULL,'cuit','30-71224270-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-04-05 12:28:31','2024-04-05 12:28:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42775,5562,'PERINO GABRIEL',NULL,'42775',NULL,'dni','29558661',NULL,NULL,NULL,NULL,NULL,NULL,'2024-04-23 10:57:04','2024-04-23 10:57:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42776,5562,'CERAMICA FANELLI SA',NULL,'42776',NULL,'cuit','30-62989561-9',1,NULL,23,23,NULL,NULL,'2024-04-23 14:51:40','2024-04-23 14:51:40',NULL,'66 4132',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42777,5562,'DHM INDUSTRIA S.A.',NULL,NULL,NULL,'cuit','30-71216195-3',1,NULL,1,1,NULL,NULL,'2024-04-26 13:07:32','2024-04-26 13:07:32',NULL,'RUTA NACIONAL NRO. 9      KM 501',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42778,5562,'MENDEZ HUMBERTO JUAN',NULL,NULL,NULL,'cuit','20-11414114-4',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 10:45:03','2024-05-20 10:45:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42779,5562,'GIMENEZ JOANA VANESA',NULL,NULL,NULL,'cuit','27-35412572-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 10:45:03','2024-05-20 10:45:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42780,5562,'BODEGA JOAQUIN HECTOR',NULL,NULL,NULL,'cuit','20-38854679-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 10:45:04','2024-05-20 10:45:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42781,5562,'AMADO LUCAS',NULL,NULL,NULL,'cuit','23-38407905-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 10:45:04','2024-05-20 10:45:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42782,5562,'OSUNA CARLA LORENA',NULL,NULL,NULL,'cuit','23-96102681-4',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 10:45:04','2024-05-20 10:45:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42783,5562,'FINGURU SOFTWARE SRL',NULL,NULL,NULL,'cuil','30-71689320-7',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-20 19:48:59','2024-05-20 19:48:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42784,5562,'CASTILLO ROSANA ELISABET',NULL,NULL,NULL,'cuit','27-25402167-4',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-21 10:59:36','2024-05-21 10:59:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42785,5562,'DI LULLO SERGIO ADELQUI',NULL,NULL,NULL,'cuit','20-17215837-5',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-21 10:59:36','2024-05-21 10:59:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42786,5562,'PLATAFORMA 10 S.A.',NULL,NULL,NULL,'cuil','30-70774558-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 16:59:56','2024-05-22 16:59:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42787,5562,'EXE CAPITAL',NULL,NULL,NULL,'cuil','30-71698047-9',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 16:59:56','2024-05-22 16:59:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42788,5562,'MOBBEX ARGENTINA S R L',NULL,NULL,NULL,'cuil','30-71512358-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 17:00:12','2024-05-22 17:00:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42789,5562,'VILLACE LUIS MARIA',NULL,NULL,NULL,'cuil','20-26280857-3',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 17:00:13','2024-05-22 17:00:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42790,5562,'NAVARRO ROSANA GABRIELA',NULL,NULL,NULL,'cuil','27-26848878-8',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 17:00:13','2024-05-22 17:00:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42791,5562,'SOLUCIONES DEL SUR',NULL,NULL,NULL,'cuil','30-71708736-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-22 17:04:14','2024-05-22 17:04:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42792,5562,'LOGISTICA DE TRASLADO S.A.',NULL,NULL,NULL,'cuit','30-70994659-1',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:18:16','2024-05-27 09:18:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42793,5562,'SISTEMAS MEDICOS TRAVELLING CORP.S.A.',NULL,NULL,NULL,'cuit','30-71012876-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:18:16','2024-05-27 09:18:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42794,5562,'PEÑA FERNANDA MARINA',NULL,NULL,NULL,'dni','25062845',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:24:29','2024-05-27 09:24:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42795,5562,'LUCIFORA MARIA SILVINA',NULL,NULL,NULL,'dni','25562394',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:24:29','2024-05-27 09:24:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42796,5562,'SUPERNOVA S.A.',NULL,NULL,NULL,'cuit','30-71078409-0',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:24:29','2024-05-27 09:24:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42797,5562,'BODEGA VALERIA',NULL,NULL,NULL,'cuit','27-35123518-2',NULL,NULL,NULL,NULL,NULL,NULL,'2024-05-27 09:59:03','2024-05-27 09:59:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42798,5562,'LATERZA MELINA ANABEL',NULL,NULL,NULL,'dni','25463037',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:25:44','2024-08-12 16:25:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42799,5562,'LUAYZA LUCRECIA MARICEL',NULL,NULL,NULL,'dni','31682139',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:25:44','2024-08-12 16:25:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42800,5562,'GONZALEZ MARIA MAGDALENA',NULL,NULL,NULL,'dni','26404118',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:25:44','2024-08-12 16:25:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42801,5562,'LAMAS MARIANO GUILLERMO',NULL,NULL,NULL,'dni','43514326',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:32:33','2024-08-12 16:32:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42802,5562,'TELLECHEA HORACIO JAVIER',NULL,NULL,NULL,'dni','20737486',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:32:34','2024-08-12 16:32:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42803,5562,'ROJAS OVIEDO HERNAN DIEGO',NULL,NULL,NULL,'dni','24563225',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:32:34','2024-08-12 16:32:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42804,5562,'MIRIUCA DANIELA KARINA',NULL,NULL,NULL,'dni','24761771',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:33:01','2024-08-12 16:33:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42805,5562,'LAMAS GUILLERMO EDUARDO',NULL,NULL,NULL,'dni','24094614',NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-12 16:33:02','2024-08-12 16:33:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42806,5562,'SICILIANO SILVIO GONZALO',NULL,NULL,NULL,'dni','32257424',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:33:19','2024-10-09 19:33:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42807,5562,'FERNANDEZ CANDIA MARIA GIMENA',NULL,NULL,NULL,'dni','21096093',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:33:48','2024-10-09 19:33:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42808,5562,'PEUCELLE ROBERTO RUBEN',NULL,NULL,NULL,'dni','16573591',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:34','2024-10-09 19:38:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42809,5562,'PINTOS ALARCON ALEJANDRO NOGAL',NULL,NULL,NULL,'dni','38854846',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:34','2024-10-09 19:38:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42810,5562,'MARTINEZ MARCOS ANTONIO',NULL,NULL,NULL,'dni','25974522',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:35','2024-10-09 19:38:35',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42811,5562,'MATEOS MILENA',NULL,NULL,NULL,'dni','25062894',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:59','2024-10-09 19:38:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42812,5562,'KUHN GONZALEZ LUIS FERNANDO',NULL,NULL,NULL,'dni','23265624',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:59','2024-10-09 19:38:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42813,5562,'CAMERON ROBERTO ALEJANDRO',NULL,NULL,NULL,'cuit','20-30519257-1',NULL,NULL,NULL,NULL,NULL,NULL,'2024-10-09 19:38:59','2024-10-09 19:38:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42814,5562,'GARGIULO MARIANO',NULL,NULL,NULL,'dni','28041682',NULL,NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:24:44','2024-11-26 10:24:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42815,5562,'ZUGAZUA ROBERTO PABLO',NULL,NULL,NULL,'dni','25062652',NULL,NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:28:29','2024-11-26 10:28:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42816,5562,'BERTOLE FRANCO MATIAS',NULL,NULL,NULL,'dni','41923342',NULL,NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:28:29','2024-11-26 10:28:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42833,5562,'SUEÑO AUSTRAL S.A.',NULL,NULL,NULL,'cuil','30-71091309-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-11 11:03:32','2025-01-11 11:03:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42866,5562,'PAOLETTI HECTOR PABLO',NULL,NULL,NULL,'cuil','20-18405518-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:06:34','2025-01-13 10:06:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42867,5562,'MULTIPACK DE SCIALLA KORELL DAMIAN MAXIMILIANO Y ELIA YANINA VALERIA',NULL,NULL,NULL,'cuil','30-71075921-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:06:34','2025-01-13 10:06:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42868,5562,'DIAZ WALTER ENRIQUE FABIAN',NULL,NULL,NULL,'cuil','20-18474882-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:06:35','2025-01-13 10:06:35',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42869,5562,'LA MERIDIONAL SEGUROS',NULL,NULL,NULL,'cuil','30-50005116-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:09:08','2025-01-13 10:09:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42870,5562,'ARDUINO S R L',NULL,NULL,NULL,'cuil','30-66827483-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:09:57','2025-01-13 10:09:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42871,5562,'CURONE HUGO HORACIO',NULL,NULL,NULL,'cuil','23-12130394-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:11:38','2025-01-13 10:11:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42872,5562,'VADATEX S.R.L.',NULL,NULL,NULL,'cuil','30-71078279-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:11:38','2025-01-13 10:11:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42873,5562,'ESPINOZA JUAN JOSE',NULL,NULL,NULL,'cuil','20-36798176-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:12:43','2025-01-13 10:12:43',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42874,5562,'VIA BARILOCHE SOCIEDAD ANONIMA',NULL,NULL,NULL,'cuil','30-64392215-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:12:43','2025-01-13 10:12:43',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42875,5562,'gas Victoria SA',NULL,NULL,NULL,'cuil','30-64797843-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:12:46','2025-01-13 10:12:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42876,5562,'UNIMACO S.A.',NULL,NULL,NULL,'cuil','30-70899230-1',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:13:32','2025-01-13 10:13:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42877,5562,'REICHENBACH GUILLERMO ALBERTO',NULL,NULL,NULL,'cuil','23-16089890-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:13:32','2025-01-13 10:13:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42878,5562,'segurometal coop de seguros',NULL,NULL,NULL,'cuil','30-50005536-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:13:33','2025-01-13 10:13:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42879,5562,'ALVAREZ NEUMATICOS S A',NULL,NULL,NULL,'cuil','30-62212069-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:14:19','2025-01-13 10:14:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42880,5562,'HERNANDEZ RUBIO ARIEL MARIANO',NULL,NULL,NULL,'cuil','20-20737129-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:14:19','2025-01-13 10:14:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42881,5562,'SERVISTEEL MAR DEL PLATA S.R.L.',NULL,NULL,NULL,'cuil','33-71254738-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:15:14','2025-01-13 10:15:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42882,5562,'COSTA MAURICIO CESAR',NULL,NULL,NULL,'cuil','20-23438518-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:15:14','2025-01-13 10:15:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42883,5562,'FUHR BRUNO DIEGO',NULL,NULL,NULL,'cuil','20-30061097-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:15:14','2025-01-13 10:15:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42884,5562,'GAMBINO OSCAR FRANCISCO',NULL,NULL,NULL,'cuil','20-16696979-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:15:59','2025-01-13 10:15:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42885,5562,'RIEDEL JAVIER HERNAN',NULL,NULL,NULL,'cuil','20-31828142-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:16:00','2025-01-13 10:16:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42886,5562,'GRUPO WILSON SA',NULL,NULL,NULL,'cuil','33-71406596-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:16:01','2025-01-13 10:16:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42887,5562,'KJER ANIBAL OMAR',NULL,NULL,NULL,'cuil','20-14719678-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-01-13 10:16:01','2025-01-13 10:16:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42920,NULL,'BALLENERA CHICA SA',NULL,NULL,NULL,'cuit','30-63876693-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42921,NULL,'ORTIZ MARCELO DANIEL',NULL,NULL,NULL,'cuit','20-11345462-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42922,NULL,'MICARSUERO SRL',NULL,NULL,NULL,'cuit','30-71839482-8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42923,NULL,'MANCINO LUIS RY LUIS HS',NULL,NULL,NULL,'cuit','30-71252370-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42924,NULL,'REYNOSO CARLOS ALBERTO',NULL,NULL,NULL,'cuit','20-12130761-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42925,NULL,'LAUGA MARCOS MARCELO',NULL,NULL,NULL,'cuit','20-18027401-5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42926,NULL,'PISTARINI MARCELO FABIAN',NULL,NULL,NULL,'cuit','23-23282843-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42927,NULL,'ZUBILLAGA DANIELA VALERIA',NULL,NULL,NULL,'cuit','27-32585333-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42928,NULL,'ROQUE OLGA',NULL,NULL,NULL,'cuit','27-32585684-5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42929,NULL,'DE IRAOLA CARLOS NORBERTO',NULL,NULL,NULL,'cuit','20-17666297-3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42930,NULL,'SOLUCIONES GANADERAS',NULL,NULL,NULL,'cuit','33-71830683-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42931,NULL,'VITALE MARIELA',NULL,NULL,NULL,'cuit','27-16573520-5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42932,NULL,'EMPLA LUISINA SRL',NULL,NULL,NULL,'cuit','30-71142144-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42933,NULL,'QUEQUEN SUR SRL',NULL,NULL,NULL,'cuit','30-70868974-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42934,NULL,'OSANZ  CIASA',NULL,NULL,NULL,'cuit','30-53932479-5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42935,NULL,'AAPRESID',NULL,NULL,NULL,'cuit','30-64838939-2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42936,NULL,'RAICES AGRICOLAS GANADERA',NULL,NULL,NULL,'cuit','33-71815424-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42937,NULL,'ANCIA LUCIANO JOAQUIN',NULL,NULL,NULL,'cuit','20-27512311-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42938,NULL,'GARCIA ALBERTO OSCAR',NULL,NULL,NULL,'cuit','20-20254756-8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42939,NULL,'AEROCLUB LOBERIA',NULL,NULL,NULL,'cuit','30-66638711-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42940,NULL,'LASTIRY SERGIO',NULL,NULL,NULL,'cuit','20-26426770-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42941,NULL,'ZANGUITU SA',NULL,NULL,NULL,'cuit','30-51129161-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42957,NULL,'CEIRANO PABLO SERGIO',NULL,NULL,NULL,'cuit','20-13724827-2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42958,NULL,'ISLAS JUAN MIGUEL',NULL,NULL,NULL,'cuit','20-14588237-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42959,NULL,'JUSKA ALEXI SA',NULL,NULL,NULL,'cuit','20-42688588-4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42960,NULL,'VARELLI PATRICIA',NULL,NULL,NULL,'cuit','27-22531286-4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42961,NULL,'NA BEATRIZ SA',NULL,NULL,NULL,'cuit','30-70723348-2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42962,NULL,'LAMBERTI JUAN CARLOS',NULL,NULL,NULL,'cuit','20-12651724-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42963,NULL,'BLANC DIEGO ALBERTO',NULL,NULL,NULL,'cuit','20-29350878-0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42964,NULL,'BARILATTI EDUARDO',NULL,NULL,NULL,'cuit','20-24428140-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42965,NULL,'GRUPO PARQUE SA',NULL,NULL,NULL,'cuit','30-71080020-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42966,NULL,'AGOSTINI CARLOS ROBERTO',NULL,NULL,NULL,'cuit','20-10614289-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42967,NULL,'ALEX STEWART INTARGSA',NULL,NULL,NULL,'cuit','30-69901791-0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42968,NULL,'BALNEC',NULL,NULL,NULL,'cuit','30-71783594-4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42969,NULL,'FRAVIDISTE SA',NULL,NULL,NULL,'cuit','30-68244048-8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42970,NULL,'SCRAP Y REZAGOS',NULL,NULL,NULL,'cuit','30-71003997-2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42978,NULL,'WAL-RO S.A.',NULL,NULL,NULL,'cuit','30-70905637-5',1,NULL,NULL,NULL,NULL,NULL,'2025-02-15 11:45:03','2025-07-04 15:00:09',NULL,NULL,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42979,5562,'ARCE DANIEL IGNACIO',NULL,NULL,NULL,'dni','23265651',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:48:02','2025-07-16 09:48:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42980,5562,'CEREZUELA EDUARDO GABRIEL',NULL,NULL,NULL,'dni','34750971',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:48:03','2025-07-16 09:48:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42984,5562,'GONZALEZ RAMELLA LUCIANA',NULL,NULL,NULL,'dni','31607692',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:55:28','2025-07-16 09:55:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42985,5562,'GONZALEZ BENJAMIN',NULL,NULL,NULL,'dni','43305801',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:55:28','2025-07-16 09:55:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42987,5562,'BARRAL CRISTIAN BRIAN',NULL,NULL,NULL,'dni','38854876',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:56:35','2025-07-16 09:56:35',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42988,5562,'GONZALEZ AGUSTIN MATIAS',NULL,NULL,NULL,'dni','28151891',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42989,5562,'BILBAO LETICIA',NULL,NULL,NULL,'dni','21489524',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42990,5562,'BILBAO LETICIA',NULL,NULL,NULL,'cuit','27-21489524-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:47','2025-07-16 09:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42991,5562,'CHICO JUAN PABLO',NULL,NULL,NULL,'cuit','20-29773256-1',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:47','2025-07-16 09:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42992,5562,'GONZALEZ RAMELLA LUCIANA',NULL,NULL,NULL,'cuit','27-31607692-6',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42993,5562,'BARRAL CRISTIAN BRIAN',NULL,NULL,NULL,'cuit','20-38854876-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42994,5562,'MILESI DANIEL FERNANDO',NULL,NULL,NULL,'cuit','20-20737008-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42995,5562,'LAPIDOTE GASTON ADRIAN',NULL,NULL,NULL,'cuit','20-26255053-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42996,5562,'GAITERO CLAUDIO JESUS',NULL,NULL,NULL,'cuit','20-23745885-1',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42997,5562,'GONZALEZ JORGE HORACIO',NULL,NULL,NULL,'cuit','20-22803035-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (42998,5562,'GAIDO JUAN JOSE',NULL,NULL,NULL,'cuit','20-31071535-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42999,5562,'GOMEZ SEBASTIAN EDUARDO',NULL,NULL,NULL,'cuit','20-33935860-6',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43000,5562,'DE NOIA MAURICIO ANTONIO',NULL,NULL,NULL,'dni','26882745',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43001,5562,'OLIVEROS CECILIA CRISTINA',NULL,NULL,NULL,'cuit','27-29302279-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:17','2025-07-16 09:58:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43002,5562,'SICILIANO SILVIO GONZALO',NULL,NULL,NULL,'cuit','20-32257424-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 09:58:17','2025-07-16 09:58:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43003,5562,'DALI ROSANA ANDREA',NULL,NULL,NULL,'dni','18349570',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 10:00:21','2025-07-16 10:00:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43004,5562,'QUIRINO HUGO MARTIN',NULL,NULL,NULL,'dni','17394374',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 10:00:21','2025-07-16 10:00:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43005,5562,'LEONE MAYRA ALEJANDRA',NULL,NULL,NULL,'dni','36953346',NULL,NULL,NULL,NULL,NULL,NULL,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `persons_custom_form`
--

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

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


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

CREATE TABLE `persons_custom_servicios` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `persons_custom_servicios` VALUES (1,NULL,'Ordenes de Trabajo',0,NULL,NULL,NULL),(2,NULL,'Formularios Ordenes',0,'2025-07-06 23:43:20','2025-07-06 23:43:20',NULL),(3,NULL,'Formulario Receipts',0,'2025-07-09 15:27:17','2025-07-09 15:27:17',NULL);

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

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

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


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

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

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


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

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

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

INSERT INTO `persons_sicore` VALUES (1,42667,1,11,NULL,'2023-11-13 13:49:27','2023-11-13 13:49:27'),(2,42241,1,9,'2023-11-13 14:30:41','2023-11-13 14:30:14','2023-11-13 14:30:41'),(3,42241,1,9,NULL,'2023-11-13 14:30:41','2023-11-13 14:30:41'),(4,42269,1,11,NULL,'2023-11-13 15:48:09','2023-11-13 15:48:09'),(5,42263,1,11,NULL,'2023-12-06 18:45:03','2023-12-06 18:45:03'),(6,42260,1,9,NULL,'2024-01-03 12:51:31','2024-01-03 12:51:31'),(7,42355,1,11,NULL,'2024-02-09 14:59:06','2024-02-09 14:59:06'),(8,42259,1,9,NULL,'2024-02-23 16:26:23','2024-02-23 16:26:23'),(9,42346,1,9,NULL,'2024-03-25 12:10:58','2024-03-25 12:10:58');

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

CREATE TABLE `plazo_de_pago` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

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

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


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

CREATE TABLE `ppc_comunicaciones_types` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

CREATE TABLE `ppc_receipts_estados` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

CREATE TABLE `ppc_types` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `presupuesto_config` VALUES (1,5562,40780,0,'2022-03-18 23:31:40','2022-03-18 23:31:40',NULL),(3,5562,41936,1267,'2023-01-18 20:39:34','2023-01-18 20:39:34',NULL),(4,5562,42359,0,'2023-06-27 17:16:28','2023-06-27 17:16:28',NULL),(5,5562,41082,0,'2025-01-29 19:46:46','2025-01-29 19:46:46',NULL);

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

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `presupuestos` VALUES (1,5562,'2023-01-11',1,2,1268,41936,42184,'<p><strong class=\"ql-size-large\">Reparaciones varias de manga alambre limpieza de cereal y 12 días de trabajo</strong></p>',1,2035900.00,427539.00,2463439.00,NULL,'2023-01-19 02:54:52','2023-01-19 02:54:52',NULL),(2,5562,'2023-01-12',1,2,1269,41936,42183,'<p><strong class=\"ql-size-large\">Limpieza de cereal 31 toneladas de soja x 5300</strong></p>',1,164300.00,34503.00,198803.00,NULL,'2023-01-18 21:03:54','2023-01-18 21:03:54',NULL);

--
-- Table structure for table `prod_variant_types`
--

CREATE TABLE `prod_variant_types` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `prod_variant_types_person_id_foreign` (`person_id`),
  CONSTRAINT `prod_variant_types_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_variant_types`
--


--
-- Table structure for table `prod_variant_values`
--

CREATE TABLE `prod_variant_values` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `prod_variant_type_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `prod_variant_values_person_id_foreign` (`person_id`),
  KEY `prod_variant_values_prod_variant_type_id_foreign` (`prod_variant_type_id`),
  CONSTRAINT `prod_variant_values_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `prod_variant_values_prod_variant_type_id_foreign` FOREIGN KEY (`prod_variant_type_id`) REFERENCES `prod_variant_types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_variant_values`
--


--
-- Table structure for table `prod_variants`
--

CREATE TABLE `prod_variants` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `inv_product_id` bigint(20) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
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-- Dumping data for table `prod_variants`
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--
-- Table structure for table `prod_variants_detail`
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-- Dumping data for table `prod_variants_detail`
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--
-- Table structure for table `querys`
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-- Dumping data for table `querys`
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INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-02-01 18:00:50','2022-02-01 18:00:50',NULL);

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-- Table structure for table `querys_details`
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CREATE TABLE `querys_details` (
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-- Table structure for table `queue_proceso_resultado`
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CREATE TABLE `queue_proceso_resultado` (
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-- Dumping data for table `queue_proceso_resultado`
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INSERT INTO `queue_proceso_resultado` VALUES (1,5562,1,NULL,'2022-02-25 16:20:46','2022-03-07 15:40:26','2022-03-07 15:40:26'),(2,5562,1,NULL,'2022-02-25 16:30:56','2022-03-07 15:40:26','2022-03-07 15:40:26'),(3,5562,1,'[\"Linea 197 El cuit con valor : 30160963183 es invalido\",\"Linea 216 El cuit con valor : 30160963183 es invalido\"]','2022-03-08 14:37:45','2022-03-24 10:35:47','2022-03-24 10:35:47'),(4,5562,1,'[]','2022-03-24 09:17:52','2022-03-24 10:35:47','2022-03-24 10:35:47');
INSERT INTO `queue_proceso_resultado` VALUES (5,5562,1,'[\"Linea 1 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28875, Cliente\\/Prov: AGROTECNICA NECOCHEA S. A{\\\"id\\\":1619,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41171,\\\"number\\\":28875,\\\"hasta\\\":28875,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.366050Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1233.79\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 2 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28872, Cliente\\/Prov: AGRO AGUSTIN SOCIEDAD ANONIMA{\\\"id\\\":1620,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41121,\\\"number\\\":28872,\\\"hasta\\\":28872,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.381339Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"612.38\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 3 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28878, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1621,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":28878,\\\"hasta\\\":28878,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.397282Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 4 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28877, Cliente\\/Prov: CERFOLY DE ARGENTINA S.A.{\\\"id\\\":1622,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41173,\\\"number\\\":28877,\\\"hasta\\\":28877,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.413548Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"221.07\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 5 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28879, Cliente\\/Prov: RIZOBACTER ARGENTINA S A{\\\"id\\\":1623,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41174,\\\"number\\\":28879,\\\"hasta\\\":28879,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.429418Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"326.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 6 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28876, Cliente\\/Prov: HERNAN ESEVERRI S A{\\\"id\\\":1624,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41175,\\\"number\\\":28876,\\\"hasta\\\":28876,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.442688Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5298.17\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 7 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28873, Cliente\\/Prov: HELADOS CHINOS SOCIEDAD DE RESPONSABILIDAD LIMITADA{\\\"id\\\":1625,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41176,\\\"number\\\":28873,\\\"hasta\\\":28873,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.454325Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"827.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 8 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28874, Cliente\\/Prov: ASOCIACION DE COOPERATIVAS ARGENTINAS COOP LTDA{\\\"id\\\":1626,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41177,\\\"number\\\":28874,\\\"hasta\\\":28874,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.465925Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"899.45\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 9 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28880, Cliente\\/Prov: FERREMAT BULONERA DEL SUR S.A.{\\\"id\\\":1627,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41178,\\\"number\\\":28880,\\\"hasta\\\":28880,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.478530Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10724.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 10 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3763, Cliente\\/Prov: CIRCULO MEDICO DE SAN CAYETANO ASOCIACION CIVIL{\\\"id\\\":1628,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41179,\\\"number\\\":3763,\\\"hasta\\\":3763,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.493869Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 11 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28894, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1629,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":28894,\\\"hasta\\\":28894,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.508703Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"467.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 12 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28891, Cliente\\/Prov: GONZALEZ SUSANA HEBE{\\\"id\\\":1630,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41181,\\\"number\\\":28891,\\\"hasta\\\":28891,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.525748Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"242.92\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 13 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28889, Cliente\\/Prov: AGROPECUARIA CORONADO SRL{\\\"id\\\":1631,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41182,\\\"number\\\":28889,\\\"hasta\\\":28889,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.541169Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2585.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 14 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28882, Cliente\\/Prov: HANSEN MARTIN{\\\"id\\\":1632,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41183,\\\"number\\\":28882,\\\"hasta\\\":28882,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.555216Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 15 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28885, Cliente\\/Prov: TAPIA CARLOS ALBERTO{\\\"id\\\":1633,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41184,\\\"number\\\":28885,\\\"hasta\\\":28885,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.569939Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"250.03\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 16 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28892, Cliente\\/Prov: DE MILTA RODOLFO RAUL{\\\"id\\\":1634,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41185,\\\"number\\\":28892,\\\"hasta\\\":28892,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.584072Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3654.85\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 17 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28899, Cliente\\/Prov: COOP AGROP LA SEGUNDA LTDA{\\\"id\\\":1635,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41167,\\\"number\\\":28899,\\\"hasta\\\":28899,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.598929Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1696.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 18 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28898, Cliente\\/Prov: AGENCIA TRIMAR S A{\\\"id\\\":1636,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41186,\\\"number\\\":28898,\\\"hasta\\\":28898,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.612869Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"364.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 19 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28897, Cliente\\/Prov: HASHTAG NECO SRL{\\\"id\\\":1637,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41187,\\\"number\\\":28897,\\\"hasta\\\":28897,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.628338Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4347.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 20 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28884, Cliente\\/Prov: BUCK SEMILLAS SA{\\\"id\\\":1638,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41188,\\\"number\\\":28884,\\\"hasta\\\":28884,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.644160Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"969.56\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 21 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28895, Cliente\\/Prov: LABRANZA ESTRATEGICA SA{\\\"id\\\":1639,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41189,\\\"number\\\":28895,\\\"hasta\\\":28895,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.658146Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5935.97\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 22 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28896, Cliente\\/Prov: CENTRO DE ACOPIADORES DE CEREALES ZONA PUERTO QUEQUEN{\\\"id\\\":1640,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41190,\\\"number\\\":28896,\\\"hasta\\\":28896,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.673115Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 23 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28883, Cliente\\/Prov: DI LORENZO BERICIARTUA ROBERTO IGNACIO{\\\"id\\\":1641,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41191,\\\"number\\\":28883,\\\"hasta\\\":28883,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.684732Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 24 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28881, Cliente\\/Prov: FANUEL MARCELO GUSTAVO{\\\"id\\\":1642,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41192,\\\"number\\\":28881,\\\"hasta\\\":28881,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.697313Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"137.98\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 25 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28890, Cliente\\/Prov: EVASIO MARMETTO S A{\\\"id\\\":1643,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41193,\\\"number\\\":28890,\\\"hasta\\\":28890,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.712651Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"315.07\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 26 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28893, Cliente\\/Prov: CANTABRIA S.A.{\\\"id\\\":1644,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41111,\\\"number\\\":28893,\\\"hasta\\\":28893,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.726126Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"437.05\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 27 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28886, Cliente\\/Prov: LA VIEJA ESTANCIA DE DOMINGUEZ ALEJANDRO FABIAN Y STADLER ANGEL MIGUEL SOC. DE HECHO{\\\"id\\\":1645,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41194,\\\"number\\\":28886,\\\"hasta\\\":28886,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.740745Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"255.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 28 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28887, Cliente\\/Prov: LABORDE SEBASTIAN{\\\"id\\\":1646,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41195,\\\"number\\\":28887,\\\"hasta\\\":28887,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.754384Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 29 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28888, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1647,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":28888,\\\"hasta\\\":28888,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.769236Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"282.05\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 30 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28901, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1648,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":28901,\\\"hasta\\\":28901,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.783397Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"240.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 31 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28903, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1649,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":28903,\\\"hasta\\\":28903,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.799230Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"292.22\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 32 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28909, Cliente\\/Prov: OLEAGINOSA MORENO HNOS S A C I F I Y A{\\\"id\\\":1650,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41198,\\\"number\\\":28909,\\\"hasta\\\":28909,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.814647Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1506.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28904, Cliente\\/Prov: BENETTON MARIA ANDREA{\\\"id\\\":1651,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41199,\\\"number\\\":28904,\\\"hasta\\\":28904,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.829079Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"192.35\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 34 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28915, Cliente\\/Prov: AVELINO GARCIA  SOCIEDAD ANONIMA{\\\"id\\\":1652,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41200,\\\"number\\\":28915,\\\"hasta\\\":28915,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.844581Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 35 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28916, Cliente\\/Prov: USINA POPULAR COOPERATIVA DE OBRAS,SERVICIOS PUBLICOS Y SOCIALES LTDA.DE NECOCHEA{\\\"id\\\":1653,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41201,\\\"number\\\":28916,\\\"hasta\\\":28916,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.858873Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3002.42\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 36 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28920, Cliente\\/Prov: BOSSANECO SRL{\\\"id\\\":1654,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41202,\\\"number\\\":28920,\\\"hasta\\\":28920,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.871791Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50972.96\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 37 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28912, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1655,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":28912,\\\"hasta\\\":28912,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.883543Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"813.12\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 38 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28918, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1656,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28918,\\\"hasta\\\":28918,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.895334Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 39 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28900, Cliente\\/Prov: HANSEN MARTIN{\\\"id\\\":1657,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41183,\\\"number\\\":28900,\\\"hasta\\\":28900,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.908127Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 40 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28902, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1658,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":28902,\\\"hasta\\\":28902,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.920962Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 41 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28910, Cliente\\/Prov: CASAIS ALDO RUBEN{\\\"id\\\":1659,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41204,\\\"number\\\":28910,\\\"hasta\\\":28910,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.934481Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"229.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 42 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28908, Cliente\\/Prov: NEQUEN S A{\\\"id\\\":1660,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41133,\\\"number\\\":28908,\\\"hasta\\\":28908,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.945951Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"214.71\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 43 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28917, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1661,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28917,\\\"hasta\\\":28917,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.958302Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 44 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28906, Cliente\\/Prov: RENOVA S.A{\\\"id\\\":1662,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41205,\\\"number\\\":28906,\\\"hasta\\\":28906,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.971004Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1123.12\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 45 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28919, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1663,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28919,\\\"hasta\\\":28919,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:20.988674Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 46 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28905, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1664,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28905,\\\"hasta\\\":28905,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.005074Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 47 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28914, Cliente\\/Prov: AVELINO GARCIA  SOCIEDAD ANONIMA{\\\"id\\\":1665,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41200,\\\"number\\\":28914,\\\"hasta\\\":28914,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.020909Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 48 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28911, Cliente\\/Prov: CANTABRIA S.A.{\\\"id\\\":1666,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41111,\\\"number\\\":28911,\\\"hasta\\\":28911,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.036919Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"398.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 49 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28907, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1667,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":28907,\\\"hasta\\\":28907,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.051410Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"324.62\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 50 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28913, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1668,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":28913,\\\"hasta\\\":28913,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.063467Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1569.07\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 51 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28925, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1669,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":28925,\\\"hasta\\\":28925,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.075507Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"297.81\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 52 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28927, Cliente\\/Prov: AGROGENERALES S.A{\\\"id\\\":1670,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41207,\\\"number\\\":28927,\\\"hasta\\\":28927,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.087416Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"233.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 53 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28922, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1671,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28922,\\\"hasta\\\":28922,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.103132Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 54 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28931, Cliente\\/Prov: BOSCHETTO DANILO ARNOLDO JOSE{\\\"id\\\":1672,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41208,\\\"number\\\":28931,\\\"hasta\\\":28931,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.117324Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 55 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28929, Cliente\\/Prov: LARA SILVIA MABEL{\\\"id\\\":1673,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40735,\\\"number\\\":28929,\\\"hasta\\\":28929,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.130708Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"363.46\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 56 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28921, Cliente\\/Prov: ACONDICIONAMIENTOS QUEQUEN S.R.L.{\\\"id\\\":1674,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41209,\\\"number\\\":28921,\\\"hasta\\\":28921,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.143523Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"191.85\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 57 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28923, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1675,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":28923,\\\"hasta\\\":28923,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.155786Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"195.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 58 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28933, Cliente\\/Prov: TAAPAY S.A.{\\\"id\\\":1676,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41210,\\\"number\\\":28933,\\\"hasta\\\":28933,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.171494Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"261.72\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 59 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28924, Cliente\\/Prov: ORDOQUI NORMA E Y GARCIA DUFFY MARIA SOLEDAD S.H.{\\\"id\\\":1677,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41211,\\\"number\\\":28924,\\\"hasta\\\":28924,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.186471Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"355.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 60 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28926, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1678,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":28926,\\\"hasta\\\":28926,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.202585Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 61 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28928, Cliente\\/Prov: COOPERATIVA DE VIVIENDA CREDITO Y CONSUMO CRISTAL LTDA{\\\"id\\\":1679,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41212,\\\"number\\\":28928,\\\"hasta\\\":28928,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.218542Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"457.38\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 62 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28932, Cliente\\/Prov: LA DULCE COOPERATIVA DE SEGUROS LTDA{\\\"id\\\":1680,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40858,\\\"number\\\":28932,\\\"hasta\\\":28932,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.233324Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22008.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 63 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28934, Cliente\\/Prov: ALEJANDRO CAMERON SOCIEDAD ANONIMA{\\\"id\\\":1681,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41213,\\\"number\\\":28934,\\\"hasta\\\":28934,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.247852Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"233.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 64 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28930, Cliente\\/Prov: TALLERES AGRO SUR S R L{\\\"id\\\":1682,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41214,\\\"number\\\":28930,\\\"hasta\\\":28930,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.262727Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4673.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 65 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3764, Cliente\\/Prov: ASOCIACION MEDICA DE LOBERIA{\\\"id\\\":1683,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41215,\\\"number\\\":3764,\\\"hasta\\\":3764,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-06T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.278721Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 66 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28952, Cliente\\/Prov: MONACO MAQUINARIAS E IMPLEMENTOS AGRICOLAS S A{\\\"id\\\":1684,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41216,\\\"number\\\":28952,\\\"hasta\\\":28952,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.292085Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"11501.44\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28949, Cliente\\/Prov: ACOSTA PEDRO JUAN{\\\"id\\\":1685,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41217,\\\"number\\\":28949,\\\"hasta\\\":28949,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.305463Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"186.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28950, Cliente\\/Prov: ACOSTA PEDRO JUAN{\\\"id\\\":1686,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41217,\\\"number\\\":28950,\\\"hasta\\\":28950,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.319459Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"481.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 69 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28938, Cliente\\/Prov: DI SARLI FRANCO DANIEL{\\\"id\\\":1687,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41218,\\\"number\\\":28938,\\\"hasta\\\":28938,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.332371Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"260.11\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 70 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28939, Cliente\\/Prov: DI LORENZO BERICIARTUA ROBERTO IGNACIO{\\\"id\\\":1688,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41191,\\\"number\\\":28939,\\\"hasta\\\":28939,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.344777Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"423.33\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 71 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28945, Cliente\\/Prov: FOLILAGRO  S.A.{\\\"id\\\":1689,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41219,\\\"number\\\":28945,\\\"hasta\\\":28945,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.359057Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1626.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 72 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28941, Cliente\\/Prov: LOS GROBO AGROPECUARIA SA{\\\"id\\\":1690,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41220,\\\"number\\\":28941,\\\"hasta\\\":28941,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.373471Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1063.53\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 73 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28948, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1691,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28948,\\\"hasta\\\":28948,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.393966Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23538.81\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 74 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28937, Cliente\\/Prov: FIDEICOMISO TAO ALTOS DEL PARQUE{\\\"id\\\":1692,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41222,\\\"number\\\":28937,\\\"hasta\\\":28937,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.409289Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1524.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 75 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28951, Cliente\\/Prov: MARTINI JORGE LUIS{\\\"id\\\":1693,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41223,\\\"number\\\":28951,\\\"hasta\\\":28951,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.424022Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3922.09\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 76 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28940, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1694,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":28940,\\\"hasta\\\":28940,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.438645Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"264.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 77 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28943, Cliente\\/Prov: FUGRAN COMERCIAL E INDUSTRIAL SA{\\\"id\\\":1695,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41224,\\\"number\\\":28943,\\\"hasta\\\":28943,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.454308Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"923.65\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 78 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28947, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1696,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28947,\\\"hasta\\\":28947,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.469366Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20507.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 79 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28942, Cliente\\/Prov: FUGRAN COMERCIAL E INDUSTRIAL SA{\\\"id\\\":1697,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41224,\\\"number\\\":28942,\\\"hasta\\\":28942,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.484658Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 80 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28944, Cliente\\/Prov: CU\\u00d1ADO Y RODRIGUEZ DE NECOCHEA S.R.L.{\\\"id\\\":1698,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41225,\\\"number\\\":28944,\\\"hasta\\\":28944,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.506120Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20033.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 81 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28935, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1699,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":28935,\\\"hasta\\\":28935,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.523392Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"197.59\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28946, Cliente\\/Prov: PICARDI JOSE LUIS{\\\"id\\\":1700,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41226,\\\"number\\\":28946,\\\"hasta\\\":28946,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.540149Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"270.79\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 83 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28936, Cliente\\/Prov: CHOI MI KYUNG{\\\"id\\\":1701,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41227,\\\"number\\\":28936,\\\"hasta\\\":28936,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.562543Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"187.02\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 84 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3765, Cliente\\/Prov: PAEZ LIDIA ROSANA{\\\"id\\\":1702,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41228,\\\"number\\\":3765,\\\"hasta\\\":3765,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.580248Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"177.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 85 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28957, Cliente\\/Prov: INTERTEK TESTING SERVICES ARGENTINA S A{\\\"id\\\":1703,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41229,\\\"number\\\":28957,\\\"hasta\\\":28957,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.596566Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1972.32\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 86 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28962, Cliente\\/Prov: SLAGRO NECOCHEA SRL{\\\"id\\\":1704,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40725,\\\"number\\\":28962,\\\"hasta\\\":28962,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.613266Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1219.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 87 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28961, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1705,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":28961,\\\"hasta\\\":28961,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.630801Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"259.76\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 88 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28955, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1706,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":28955,\\\"hasta\\\":28955,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.645289Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"236.31\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 89 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28956, Cliente\\/Prov: MANZO ANA MARIA{\\\"id\\\":1707,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41230,\\\"number\\\":28956,\\\"hasta\\\":28956,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.661705Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 90 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28959, Cliente\\/Prov: ORDOQUI NORMA E Y GARCIA DUFFY MARIA SOLEDAD S.H.{\\\"id\\\":1708,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41211,\\\"number\\\":28959,\\\"hasta\\\":28959,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.678478Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"551.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 91 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28960, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1709,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":28960,\\\"hasta\\\":28960,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.695857Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"287.47\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 92 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28954, Cliente\\/Prov: LLORENTE MARIA DE LA PAZ{\\\"id\\\":1710,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41231,\\\"number\\\":28954,\\\"hasta\\\":28954,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.711797Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1143.45\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 93 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28958, Cliente\\/Prov: CIANCAGLINI JOSE IGNACIO{\\\"id\\\":1711,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41232,\\\"number\\\":28958,\\\"hasta\\\":28958,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.727702Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"587.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 94 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28953, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1712,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":28953,\\\"hasta\\\":28953,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.744526Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 95 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28970, Cliente\\/Prov: CASA HIDALGO S A C I I Y F{\\\"id\\\":1713,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41233,\\\"number\\\":28970,\\\"hasta\\\":28970,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.760890Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"28839.33\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 96 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28964, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1714,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28964,\\\"hasta\\\":28964,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.776618Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22501.06\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28968, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1715,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28968,\\\"hasta\\\":28968,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.793802Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23194.61\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 98 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28967, Cliente\\/Prov: GUERRERO CARLOS ALBERTO{\\\"id\\\":1716,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41234,\\\"number\\\":28967,\\\"hasta\\\":28967,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.810453Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15606.82\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 99 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28974, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1717,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28974,\\\"hasta\\\":28974,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.828927Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19911.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 100 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28973, Cliente\\/Prov: ENRIQUE M BAYA CASAL S A{\\\"id\\\":1718,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41235,\\\"number\\\":28973,\\\"hasta\\\":28973,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.851710Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7076.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 101 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28977, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1719,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28977,\\\"hasta\\\":28977,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.870813Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16769.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 102 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28978, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1720,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":28978,\\\"hasta\\\":28978,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.886918Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:58.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 103 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28975, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1721,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28975,\\\"hasta\\\":28975,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.909290Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17439.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 104 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28965, Cliente\\/Prov: GONZALEZ SUSANA HEBE{\\\"id\\\":1722,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41181,\\\"number\\\":28965,\\\"hasta\\\":28965,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.925464Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 105 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28963, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1723,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28963,\\\"hasta\\\":28963,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.941505Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24160.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 106 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28979, Cliente\\/Prov: ENRIQUE M BAYA CASAL S A{\\\"id\\\":1724,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41235,\\\"number\\\":28979,\\\"hasta\\\":28979,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.961455Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"34196.91\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 107 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28972, Cliente\\/Prov: ECOTEC INTEROCEANICA S A{\\\"id\\\":1725,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41237,\\\"number\\\":28972,\\\"hasta\\\":28972,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.979630Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22959.46\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 108 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28966, Cliente\\/Prov: MALYANCA S A{\\\"id\\\":1726,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41238,\\\"number\\\":28966,\\\"hasta\\\":28966,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:21.995048Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"398.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 109 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28971, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1727,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":28971,\\\"hasta\\\":28971,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.012752Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"246.48\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 110 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28976, Cliente\\/Prov: TRANSBA SA{\\\"id\\\":1728,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41239,\\\"number\\\":28976,\\\"hasta\\\":28976,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.028365Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 111 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28969, Cliente\\/Prov: ALEA Y CIA SOCIEDAD ANONIMA{\\\"id\\\":1729,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41221,\\\"number\\\":28969,\\\"hasta\\\":28969,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.049255Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24174.44\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 112 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28988, Cliente\\/Prov: COOPERATIVA AGROPECUARIA GENERAL NECOCHEA LTDA{\\\"id\\\":1730,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41240,\\\"number\\\":28988,\\\"hasta\\\":28988,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.064842Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 113 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28983, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1731,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":28983,\\\"hasta\\\":28983,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.080594Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"635.25\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 114 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28987, Cliente\\/Prov: FRANAL SOCIEDAD EN COMANDICTA SIMPLE{\\\"id\\\":1732,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41242,\\\"number\\\":28987,\\\"hasta\\\":28987,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.095768Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 115 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28982, Cliente\\/Prov: AGROPECUARIA EL REPARO DE LOBERIA S.R.L.{\\\"id\\\":1733,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41243,\\\"number\\\":28982,\\\"hasta\\\":28982,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.116102Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.44\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 116 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28980, Cliente\\/Prov: REGUERA NESTOR MARIO{\\\"id\\\":1734,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41244,\\\"number\\\":28980,\\\"hasta\\\":28980,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.131443Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"370.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 117 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28981, Cliente\\/Prov: SANCHEZ JORGE ARGIMIRO{\\\"id\\\":1735,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41245,\\\"number\\\":28981,\\\"hasta\\\":28981,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.146877Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"238.85\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 118 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28984, Cliente\\/Prov: LUIS FERREYRA  S.A.{\\\"id\\\":1736,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41246,\\\"number\\\":28984,\\\"hasta\\\":28984,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.162878Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"729.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 119 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28986, Cliente\\/Prov: ANIGMAR S.A.{\\\"id\\\":1737,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41247,\\\"number\\\":28986,\\\"hasta\\\":28986,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.179566Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 120 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28985, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1738,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":28985,\\\"hasta\\\":28985,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.199075Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 121 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3766, Cliente\\/Prov: GARNERO VIVIANA TERESA{\\\"id\\\":1739,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41248,\\\"number\\\":3766,\\\"hasta\\\":3766,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.215347Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"264.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:17:59.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 122 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28992, Cliente\\/Prov: LA VIEJA ESTANCIA DE DOMINGUEZ ALEJANDRO FABIAN Y STADLER ANGEL MIGUEL SOC. DE HECHO{\\\"id\\\":1740,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41194,\\\"number\\\":28992,\\\"hasta\\\":28992,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.231609Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"310.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 123 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29005, Cliente\\/Prov: CONTROL UNION ARGENTINA S.A.{\\\"id\\\":1741,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41249,\\\"number\\\":29005,\\\"hasta\\\":29005,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.250922Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 124 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28989, Cliente\\/Prov: BILBAO LACOSTE GASTON{\\\"id\\\":1742,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41250,\\\"number\\\":28989,\\\"hasta\\\":28989,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.267228Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 125 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28995, Cliente\\/Prov: TRAFECOM S.R.L{\\\"id\\\":1743,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41251,\\\"number\\\":28995,\\\"hasta\\\":28995,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.285139Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"262.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 126 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29000, Cliente\\/Prov: RUPAY AGRO S.A.{\\\"id\\\":1744,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41252,\\\"number\\\":29000,\\\"hasta\\\":29000,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.300737Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 127 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29001, Cliente\\/Prov: AGROGENERALES S.A{\\\"id\\\":1745,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41207,\\\"number\\\":29001,\\\"hasta\\\":29001,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.316327Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"233.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 128 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28997, Cliente\\/Prov: ALTAS DUNAS S.A.{\\\"id\\\":1746,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41253,\\\"number\\\":28997,\\\"hasta\\\":28997,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.332209Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1881.42\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 129 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28991, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1747,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":28991,\\\"hasta\\\":28991,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.347908Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"478.72\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 130 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29004, Cliente\\/Prov: ACOSTA PEDRO JUAN{\\\"id\\\":1748,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41217,\\\"number\\\":29004,\\\"hasta\\\":29004,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.363379Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"181.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 131 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29003, Cliente\\/Prov: MOLINOS RIO DE LA PLATA S A{\\\"id\\\":1749,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41254,\\\"number\\\":29003,\\\"hasta\\\":29003,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.378837Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 132 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28998, Cliente\\/Prov: CHRISTIANSEN CRISTOBAL ANDRES{\\\"id\\\":1750,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41255,\\\"number\\\":28998,\\\"hasta\\\":28998,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.403568Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"217.76\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 133 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28993, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1751,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":28993,\\\"hasta\\\":28993,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.420947Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 134 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28999, Cliente\\/Prov: G Y F CASTRO S.A.{\\\"id\\\":1752,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41256,\\\"number\\\":28999,\\\"hasta\\\":28999,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.436871Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"338.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 135 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28994, Cliente\\/Prov: ANGELI RODOLFO GUSTAVO{\\\"id\\\":1753,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41257,\\\"number\\\":28994,\\\"hasta\\\":28994,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.451388Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"249.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 136 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28996, Cliente\\/Prov: EZAMA S.A{\\\"id\\\":1754,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41258,\\\"number\\\":28996,\\\"hasta\\\":28996,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.469356Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"851.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 137 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 28990, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1755,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":28990,\\\"hasta\\\":28990,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.486592Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1079.93\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 138 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29002, Cliente\\/Prov: AGROGENERALES S.A{\\\"id\\\":1756,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41207,\\\"number\\\":29002,\\\"hasta\\\":29002,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.513912Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"251.56\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 139 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29006, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1757,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":29006,\\\"hasta\\\":29006,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.531690Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"279.22\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:00.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 140 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29011, Cliente\\/Prov: GIBSON MARIA ANGELICA{\\\"id\\\":1758,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41259,\\\"number\\\":29011,\\\"hasta\\\":29011,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.557856Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"554.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 141 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29010, Cliente\\/Prov: AVELINO GARCIA  SOCIEDAD ANONIMA{\\\"id\\\":1759,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41200,\\\"number\\\":29010,\\\"hasta\\\":29010,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.579783Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"276.71\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 142 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29014, Cliente\\/Prov: JENSEN CLAUDIO ABEL{\\\"id\\\":1760,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41260,\\\"number\\\":29014,\\\"hasta\\\":29014,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.601168Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 143 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29008, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1761,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29008,\\\"hasta\\\":29008,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.619351Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"282.05\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 144 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29015, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1762,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29015,\\\"hasta\\\":29015,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.635852Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 145 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29009, Cliente\\/Prov: GOMERIAS NEUMEN S A{\\\"id\\\":1763,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41261,\\\"number\\\":29009,\\\"hasta\\\":29009,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.650944Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"212.17\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 146 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29013, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1764,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":29013,\\\"hasta\\\":29013,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.666725Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 147 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29007, Cliente\\/Prov: CHRISTENSEN JORGE ROBERTO{\\\"id\\\":1765,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41262,\\\"number\\\":29007,\\\"hasta\\\":29007,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.685967Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"445.85\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 148 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29012, Cliente\\/Prov: FACUNDO MANUEL LOPEZ Y GISELA ANDREA DE NEGRI SOC. LEY 19550 CAP. I SECC IV{\\\"id\\\":1766,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41263,\\\"number\\\":29012,\\\"hasta\\\":29012,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.702549Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 149 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3767, Cliente\\/Prov: REGISTRO NACIONAL DE TRABAJADORES RURALES Y EMPLEADORES - RENATRE{\\\"id\\\":1767,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41264,\\\"number\\\":3767,\\\"hasta\\\":3767,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.718766Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 150 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29018, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1768,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":29018,\\\"hasta\\\":29018,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.733541Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 151 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29020, Cliente\\/Prov: COOPERATIVA AGROPECUARIA GENERAL NECOCHEA LTDA{\\\"id\\\":1769,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41240,\\\"number\\\":29020,\\\"hasta\\\":29020,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.748888Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"735.46\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 152 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29022, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1770,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29022,\\\"hasta\\\":29022,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.764835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"269.35\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 153 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29025, Cliente\\/Prov: FERREIRO RODOLFO JORGE{\\\"id\\\":1771,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41265,\\\"number\\\":29025,\\\"hasta\\\":29025,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.780211Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"181.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 154 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29016, Cliente\\/Prov: LIDERAR COMPA\\u00d1IA GENERAL DE SEGUROS SOCIEDAD ANONIMA{\\\"id\\\":1772,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41266,\\\"number\\\":29016,\\\"hasta\\\":29016,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.803559Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:01.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 155 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29021, Cliente\\/Prov: DASAJU DISTRIBUIDORA S.A{\\\"id\\\":1773,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41267,\\\"number\\\":29021,\\\"hasta\\\":29021,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.820426Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"730.84\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 156 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29023, Cliente\\/Prov: JENSEN PEREZ CRISTIAN MANUEL{\\\"id\\\":1774,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41268,\\\"number\\\":29023,\\\"hasta\\\":29023,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.836382Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"290.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 157 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29017, Cliente\\/Prov: CHOI MI KYUNG{\\\"id\\\":1775,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41227,\\\"number\\\":29017,\\\"hasta\\\":29017,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.853474Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"245.21\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 158 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29024, Cliente\\/Prov: LARA SILVIA MABEL{\\\"id\\\":1776,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40735,\\\"number\\\":29024,\\\"hasta\\\":29024,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.870760Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"412.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 159 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29026, Cliente\\/Prov: PLATAFORMAS Y DESARROLLOS S.A{\\\"id\\\":1777,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41269,\\\"number\\\":29026,\\\"hasta\\\":29026,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.887665Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1110.01\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 160 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29019, Cliente\\/Prov: N N F  S.A.{\\\"id\\\":1778,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41270,\\\"number\\\":29019,\\\"hasta\\\":29019,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.907714Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"169.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 161 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3768, Cliente\\/Prov: PAEZ LIDIA ROSANA{\\\"id\\\":1779,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41228,\\\"number\\\":3768,\\\"hasta\\\":3768,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.925908Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"177.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 162 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29028, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1780,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":29028,\\\"hasta\\\":29028,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.945770Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 163 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29041, Cliente\\/Prov: FERREIRO RODOLFO JORGE{\\\"id\\\":1781,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41265,\\\"number\\\":29041,\\\"hasta\\\":29041,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.963661Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"365.65\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 164 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29036, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1782,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29036,\\\"hasta\\\":29036,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:22.983718Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"269.35\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 165 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29039, Cliente\\/Prov: CHRISTENSEN JORGE ROBERTO{\\\"id\\\":1783,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41262,\\\"number\\\":29039,\\\"hasta\\\":29039,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.000704Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"259.62\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 166 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29037, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1784,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29037,\\\"hasta\\\":29037,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.020073Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 167 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29038, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1785,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29038,\\\"hasta\\\":29038,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.038705Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:02.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 168 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29043, Cliente\\/Prov: PLATAFORMAS Y DESARROLLOS S.A{\\\"id\\\":1786,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41269,\\\"number\\\":29043,\\\"hasta\\\":29043,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.056097Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2922.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 169 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29034, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1787,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29034,\\\"hasta\\\":29034,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.074163Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"242.92\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 170 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29029, Cliente\\/Prov: CIANCAGLINI JOSE IGNACIO{\\\"id\\\":1788,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41232,\\\"number\\\":29029,\\\"hasta\\\":29029,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.092088Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"373.22\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 171 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29031, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1789,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":29031,\\\"hasta\\\":29031,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.108093Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"391.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 172 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29030, Cliente\\/Prov: URRESTARAZU Y CEDEIRA S R L{\\\"id\\\":1790,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41271,\\\"number\\\":29030,\\\"hasta\\\":29030,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.123239Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"639.06\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 173 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29032, Cliente\\/Prov: KURZ CAROLINA LAURA{\\\"id\\\":1791,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41272,\\\"number\\\":29032,\\\"hasta\\\":29032,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.138798Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1123.12\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 174 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29035, Cliente\\/Prov: GONZALEZ MONTANER SOCIEDAD COLECTIVA{\\\"id\\\":1792,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41273,\\\"number\\\":29035,\\\"hasta\\\":29035,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.156356Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"428.16\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 175 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29042, Cliente\\/Prov: ZABALETA JUAN IGNACIO{\\\"id\\\":1793,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41274,\\\"number\\\":29042,\\\"hasta\\\":29042,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.172366Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"518.36\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 176 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29027, Cliente\\/Prov: ORDOQUI NORMA E Y GARCIA DUFFY MARIA SOLEDAD S.H.{\\\"id\\\":1794,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41211,\\\"number\\\":29027,\\\"hasta\\\":29027,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.188216Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"480.25\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 177 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29040, Cliente\\/Prov: CHERICHETTI CARLOS ALBERTO{\\\"id\\\":1795,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41275,\\\"number\\\":29040,\\\"hasta\\\":29040,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.201202Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"220.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 178 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29033, Cliente\\/Prov: IRRISUR S.R.L{\\\"id\\\":1796,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41276,\\\"number\\\":29033,\\\"hasta\\\":29033,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.217308Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"299.84\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 179 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29045, Cliente\\/Prov: DAVTECNICA TUBERIAS Y ACCESORIOS S.R.L.{\\\"id\\\":1797,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41277,\\\"number\\\":29045,\\\"hasta\\\":29045,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.233237Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1294.39\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 180 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29052, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1798,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29052,\\\"hasta\\\":29052,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.253398Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 181 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29047, Cliente\\/Prov: CONTROL UNION ARGENTINA S.A.{\\\"id\\\":1799,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41249,\\\"number\\\":29047,\\\"hasta\\\":29047,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.290138Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"694.96\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 182 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29051, Cliente\\/Prov: CENTRO DE ACOPIADORES DE CEREALES ZONA PUERTO QUEQUEN{\\\"id\\\":1800,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41190,\\\"number\\\":29051,\\\"hasta\\\":29051,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.313005Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 183 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29048, Cliente\\/Prov: VICOLI S R L{\\\"id\\\":1801,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41278,\\\"number\\\":29048,\\\"hasta\\\":29048,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.330100Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1228.57\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 184 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29049, Cliente\\/Prov: Gasliama SA{\\\"id\\\":1802,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40720,\\\"number\\\":29049,\\\"hasta\\\":29049,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.346680Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1777.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 185 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29046, Cliente\\/Prov: IGUACEL MIGUEL ANGEL{\\\"id\\\":1803,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41279,\\\"number\\\":29046,\\\"hasta\\\":29046,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.364661Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2682.22\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:03.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 186 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29044, Cliente\\/Prov: ORTIZ BASUALDO LUIS MARIA BARTOLOME{\\\"id\\\":1804,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41280,\\\"number\\\":29044,\\\"hasta\\\":29044,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.380402Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 187 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29050, Cliente\\/Prov: WEST WALDO MARCELO{\\\"id\\\":1805,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41281,\\\"number\\\":29050,\\\"hasta\\\":29050,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.397508Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"440.86\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 188 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29060, Cliente\\/Prov: AP MULTIAGRO{\\\"id\\\":1806,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41282,\\\"number\\\":29060,\\\"hasta\\\":29060,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.415791Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2610.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 189 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29061, Cliente\\/Prov: PAILHE PEDRO   MARTIN{\\\"id\\\":1807,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41283,\\\"number\\\":29061,\\\"hasta\\\":29061,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.443243Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1245.09\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 190 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29064, Cliente\\/Prov: MAITE IBARGUEN S.C.S{\\\"id\\\":1808,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41284,\\\"number\\\":29064,\\\"hasta\\\":29064,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.463931Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"246.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 191 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29067, Cliente\\/Prov: EVASIO MARMETTO S A{\\\"id\\\":1809,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41193,\\\"number\\\":29067,\\\"hasta\\\":29067,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.482006Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1406.44\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 192 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29062, Cliente\\/Prov: NEQUEN S A{\\\"id\\\":1810,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41133,\\\"number\\\":29062,\\\"hasta\\\":29062,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.513128Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1144.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 193 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29055, Cliente\\/Prov: LA PIOGGIA CLAUDIA JIMENA{\\\"id\\\":1811,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41285,\\\"number\\\":29055,\\\"hasta\\\":29055,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.537565Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 194 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29066, Cliente\\/Prov: BOSCHETTO DANILO ARNOLDO JOSE{\\\"id\\\":1812,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41208,\\\"number\\\":29066,\\\"hasta\\\":29066,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.560658Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"575.32\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 195 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29056, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1813,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29056,\\\"hasta\\\":29056,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.581699Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"262.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 196 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29059, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1814,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29059,\\\"hasta\\\":29059,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.600627Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"426.89\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 197 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29063, Cliente\\/Prov: ANGELI RODOLFO GUSTAVO{\\\"id\\\":1815,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41257,\\\"number\\\":29063,\\\"hasta\\\":29063,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.622438Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"340.49\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 198 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29072, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1816,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29072,\\\"hasta\\\":29072,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.639504Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2468.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 199 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29065, Cliente\\/Prov: SAN BERNARDO S A{\\\"id\\\":1817,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41286,\\\"number\\\":29065,\\\"hasta\\\":29065,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.656299Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"304.92\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 200 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29069, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1818,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29069,\\\"hasta\\\":29069,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.674357Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1581.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 201 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29054, Cliente\\/Prov: LA PIOGGIA CLAUDIA JIMENA{\\\"id\\\":1819,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41285,\\\"number\\\":29054,\\\"hasta\\\":29054,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.696430Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"398.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 202 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29071, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1820,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29071,\\\"hasta\\\":29071,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.714701Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1209.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 203 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29075, Cliente\\/Prov: LIDERAR COMPA\\u00d1IA GENERAL DE SEGUROS SOCIEDAD ANONIMA{\\\"id\\\":1821,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41266,\\\"number\\\":29075,\\\"hasta\\\":29075,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.729864Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 204 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29057, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1822,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29057,\\\"hasta\\\":29057,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.745335Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"297.30\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 205 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29058, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1823,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29058,\\\"hasta\\\":29058,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.759056Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"185.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:04.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 206 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29073, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1824,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29073,\\\"hasta\\\":29073,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.776842Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1290.16\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 207 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29068, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1825,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29068,\\\"hasta\\\":29068,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.791434Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"818.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 208 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29053, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1826,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":29053,\\\"hasta\\\":29053,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.807979Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"301.11\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 209 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29070, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1827,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29070,\\\"hasta\\\":29070,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.827913Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2021.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 210 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29074, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1828,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29074,\\\"hasta\\\":29074,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.847898Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 211 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29083, Cliente\\/Prov: CENTRO DE ACOPIADORES DE CEREALES ZONA PUERTO QUEQUEN{\\\"id\\\":1829,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41190,\\\"number\\\":29083,\\\"hasta\\\":29083,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.870163Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 212 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29079, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1830,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":29079,\\\"hasta\\\":29079,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.888987Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"466.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 213 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29081, Cliente\\/Prov: EL HUELI S.A.{\\\"id\\\":1831,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41287,\\\"number\\\":29081,\\\"hasta\\\":29081,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.906900Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"386.23\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 214 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29084, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1832,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29084,\\\"hasta\\\":29084,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.924059Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 215 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29080, Cliente\\/Prov: ALIVA S A{\\\"id\\\":1833,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40997,\\\"number\\\":29080,\\\"hasta\\\":29080,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.939088Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 216 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29077, Cliente\\/Prov: ANGELI RODOLFO GUSTAVO{\\\"id\\\":1834,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41257,\\\"number\\\":29077,\\\"hasta\\\":29077,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.953621Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"185.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 217 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29076, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1835,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29076,\\\"hasta\\\":29076,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.968212Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"323.98\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 218 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29082, Cliente\\/Prov: P.V.C. FESCOM S.A.{\\\"id\\\":1836,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41288,\\\"number\\\":29082,\\\"hasta\\\":29082,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:23.985419Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3408.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 219 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29078, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1837,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":29078,\\\"hasta\\\":29078,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.012313Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"221.32\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 220 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29089, Cliente\\/Prov: COOPERATIVA AGROPECUARIA GENERAL NECOCHEA LTDA{\\\"id\\\":1838,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41240,\\\"number\\\":29089,\\\"hasta\\\":29089,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.032717Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"570.71\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 221 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29095, Cliente\\/Prov: RIZOBACTER ARGENTINA S A{\\\"id\\\":1839,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41174,\\\"number\\\":29095,\\\"hasta\\\":29095,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.049595Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3994.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 222 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29090, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1840,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29090,\\\"hasta\\\":29090,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.066809Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"636.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 223 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29092, Cliente\\/Prov: ANGELI RODOLFO GUSTAVO{\\\"id\\\":1841,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41257,\\\"number\\\":29092,\\\"hasta\\\":29092,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.080473Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"177.39\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 224 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29087, Cliente\\/Prov: GAMAN AGRO SA{\\\"id\\\":1842,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41289,\\\"number\\\":29087,\\\"hasta\\\":29087,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.094229Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1118.04\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:05.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 225 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29094, Cliente\\/Prov: LARA SILVIA MABEL{\\\"id\\\":1843,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40735,\\\"number\\\":29094,\\\"hasta\\\":29094,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.108055Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"279.51\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 226 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29091, Cliente\\/Prov: PROMOTORA AGROPECUARIA I.I.C.Y F.S.A.{\\\"id\\\":1844,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41290,\\\"number\\\":29091,\\\"hasta\\\":29091,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.121542Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"307.46\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 227 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29088, Cliente\\/Prov: BILBAO LACOSTE GASTON{\\\"id\\\":1845,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41250,\\\"number\\\":29088,\\\"hasta\\\":29088,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.135255Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"619.36\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 228 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29085, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1846,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":29085,\\\"hasta\\\":29085,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.148697Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"212.17\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 229 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29086, Cliente\\/Prov: JENSEN GABUTTI S R L AIREACION PARA SILOS{\\\"id\\\":1847,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40865,\\\"number\\\":29086,\\\"hasta\\\":29086,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.161723Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 230 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29093, Cliente\\/Prov: G Y F CASTRO S.A.{\\\"id\\\":1848,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41256,\\\"number\\\":29093,\\\"hasta\\\":29093,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.174649Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1051.97\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 231 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3769, Cliente\\/Prov: GARCIA GERMAN MAXIMILIANO{\\\"id\\\":1849,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41291,\\\"number\\\":3769,\\\"hasta\\\":3769,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.188322Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"407.52\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 232 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29097, Cliente\\/Prov: VISINTIN JOSE MARIA{\\\"id\\\":1850,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41292,\\\"number\\\":29097,\\\"hasta\\\":29097,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.200399Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"626.90\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 233 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29101, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1851,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29101,\\\"hasta\\\":29101,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.213891Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"293.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 234 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29102, Cliente\\/Prov: REXALIA S.A.{\\\"id\\\":1852,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41293,\\\"number\\\":29102,\\\"hasta\\\":29102,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.228545Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"981.66\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 235 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29103, Cliente\\/Prov: LARA SILVIA MABEL{\\\"id\\\":1853,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40735,\\\"number\\\":29103,\\\"hasta\\\":29103,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.243050Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"481.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 236 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29100, Cliente\\/Prov: ANIGMAR S.A.{\\\"id\\\":1854,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41247,\\\"number\\\":29100,\\\"hasta\\\":29100,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.256389Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"202.94\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 237 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29096, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1855,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29096,\\\"hasta\\\":29096,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.269667Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 238 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29098, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1856,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":29098,\\\"hasta\\\":29098,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.281763Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"212.17\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 239 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29099, Cliente\\/Prov: MARCOS TESTANI S.R.L{\\\"id\\\":1857,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41294,\\\"number\\\":29099,\\\"hasta\\\":29099,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.295128Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1217.14\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 240 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3770, Cliente\\/Prov: PEUCELLE ROBERTO RUBEN{\\\"id\\\":1858,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41295,\\\"number\\\":3770,\\\"hasta\\\":3770,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.309422Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"311.26\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 241 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3771, Cliente\\/Prov: PAEZ LIDIA ROSANA{\\\"id\\\":1859,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41228,\\\"number\\\":3771,\\\"hasta\\\":3771,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.322336Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"177.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 242 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3772, Cliente\\/Prov: ASOCIACION JUDICIAL BONAERENSE{\\\"id\\\":1860,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41296,\\\"number\\\":3772,\\\"hasta\\\":3772,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.335287Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 243 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3773, Cliente\\/Prov: ASOCIACION JUDICIAL BONAERENSE{\\\"id\\\":1861,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41296,\\\"number\\\":3773,\\\"hasta\\\":3773,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.347709Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 244 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29109, Cliente\\/Prov: UZCUDUN SAFIM{\\\"id\\\":1862,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40765,\\\"number\\\":29109,\\\"hasta\\\":29109,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.361851Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 245 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29106, Cliente\\/Prov: KJER ALEJANDRO CRISTIAN{\\\"id\\\":1863,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41297,\\\"number\\\":29106,\\\"hasta\\\":29106,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.374547Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"335.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 246 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29107, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1864,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29107,\\\"hasta\\\":29107,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.391624Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1703.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 247 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29111, Cliente\\/Prov: RECOLECCION Y LIMPIEZA AMBIENTAL S.A.{\\\"id\\\":1865,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41298,\\\"number\\\":29111,\\\"hasta\\\":29111,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.407046Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"353.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:06.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 248 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29114, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1866,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29114,\\\"hasta\\\":29114,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.421752Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"297.30\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 249 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29104, Cliente\\/Prov: ACOSTA PEDRO JUAN{\\\"id\\\":1867,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41217,\\\"number\\\":29104,\\\"hasta\\\":29104,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.437288Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"718.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 250 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29105, Cliente\\/Prov: KJER ALEJANDRO CRISTIAN{\\\"id\\\":1868,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41297,\\\"number\\\":29105,\\\"hasta\\\":29105,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.454306Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"242.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 251 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29113, Cliente\\/Prov: ARRATE JOSE LUIS{\\\"id\\\":1869,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40729,\\\"number\\\":29113,\\\"hasta\\\":29113,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.480558Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"181.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 252 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29108, Cliente\\/Prov: CAMARONERA PATAGONICA S. A.{\\\"id\\\":1870,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41299,\\\"number\\\":29108,\\\"hasta\\\":29108,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.504622Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2594.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 253 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29110, Cliente\\/Prov: COOPERATIVA DE VIVIENDA CREDITO Y CONSUMO CRISTAL LTDA{\\\"id\\\":1871,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41212,\\\"number\\\":29110,\\\"hasta\\\":29110,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.524493Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 254 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29112, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1872,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29112,\\\"hasta\\\":29112,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.541254Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 255 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3774, Cliente\\/Prov: D ANGELO ANDREA MARISA{\\\"id\\\":1873,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41300,\\\"number\\\":3774,\\\"hasta\\\":3774,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.556914Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 256 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29118, Cliente\\/Prov: IRRISUR S.R.L{\\\"id\\\":1874,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41276,\\\"number\\\":29118,\\\"hasta\\\":29118,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.571645Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"925.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 257 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29120, Cliente\\/Prov: RIZOBACTER ARGENTINA S A{\\\"id\\\":1875,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41174,\\\"number\\\":29120,\\\"hasta\\\":29120,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.587648Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2113.06\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 258 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29115, Cliente\\/Prov: ANGELI RODOLFO GUSTAVO{\\\"id\\\":1876,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41257,\\\"number\\\":29115,\\\"hasta\\\":29115,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.603025Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 259 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29122, Cliente\\/Prov: FERNANDEZ JAVIER RODOLFO{\\\"id\\\":1877,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41301,\\\"number\\\":29122,\\\"hasta\\\":29122,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.617709Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 260 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29116, Cliente\\/Prov: ASTOUL BONORINO GROUP  SRL{\\\"id\\\":1878,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41302,\\\"number\\\":29116,\\\"hasta\\\":29116,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.632331Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"255.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 261 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29119, Cliente\\/Prov: RIZOBACTER ARGENTINA S A{\\\"id\\\":1879,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41174,\\\"number\\\":29119,\\\"hasta\\\":29119,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.648419Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5130.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 262 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29117, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1880,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":29117,\\\"hasta\\\":29117,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.663542Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 263 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29123, Cliente\\/Prov: DE NOIA JUAN CARLOS{\\\"id\\\":1881,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41303,\\\"number\\\":29123,\\\"hasta\\\":29123,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.678476Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 264 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29121, Cliente\\/Prov: ENRIQUE M BAYA CASAL S A{\\\"id\\\":1882,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41235,\\\"number\\\":29121,\\\"hasta\\\":29121,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.694384Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2224.65\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 265 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29124, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1883,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29124,\\\"hasta\\\":29124,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.709957Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"332.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 266 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29126, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1884,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29126,\\\"hasta\\\":29126,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.726184Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"191.98\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 267 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29137, Cliente\\/Prov: BOSCHETTO DANILO ARNOLDO JOSE{\\\"id\\\":1885,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41208,\\\"number\\\":29137,\\\"hasta\\\":29137,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.745436Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"431.98\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 268 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29138, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1886,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29138,\\\"hasta\\\":29138,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.761129Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 269 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29125, Cliente\\/Prov: ABERTURAS KAIPAN S.A.{\\\"id\\\":1887,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41304,\\\"number\\\":29125,\\\"hasta\\\":29125,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.776081Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"297.06\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 270 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29142, Cliente\\/Prov: CONTROL UNION ARGENTINA S.A.{\\\"id\\\":1888,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41249,\\\"number\\\":29142,\\\"hasta\\\":29142,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.790489Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"288.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 271 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29129, Cliente\\/Prov: DINDART MARIA CLARA{\\\"id\\\":1889,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41305,\\\"number\\\":29129,\\\"hasta\\\":29129,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.804347Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 272 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29134, Cliente\\/Prov: GONZALEZ SUSANA HEBE{\\\"id\\\":1890,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41181,\\\"number\\\":29134,\\\"hasta\\\":29134,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.818515Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"230.21\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 273 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29132, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1891,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":29132,\\\"hasta\\\":29132,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.833329Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"658.12\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 274 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29136, Cliente\\/Prov: PAGGI BERNARDINO GUILLERMO{\\\"id\\\":1892,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41306,\\\"number\\\":29136,\\\"hasta\\\":29136,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.846528Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"239.92\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 275 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29127, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1893,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29127,\\\"hasta\\\":29127,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.860407Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"220.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 276 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29128, Cliente\\/Prov: COOPERATIVA AGROPECUARIA GENERAL NECOCHEA LTDA{\\\"id\\\":1894,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41240,\\\"number\\\":29128,\\\"hasta\\\":29128,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.876574Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 277 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29135, Cliente\\/Prov: IRRISUR S.R.L{\\\"id\\\":1895,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41276,\\\"number\\\":29135,\\\"hasta\\\":29135,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.891543Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"520.91\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 278 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29139, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1896,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29139,\\\"hasta\\\":29139,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.908029Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"364.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 279 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29133, Cliente\\/Prov: CABRERA HECTOR DANIEL{\\\"id\\\":1897,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41307,\\\"number\\\":29133,\\\"hasta\\\":29133,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.923644Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"200.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 280 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29141, Cliente\\/Prov: CERFOLY DE ARGENTINA S.A.{\\\"id\\\":1898,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41173,\\\"number\\\":29141,\\\"hasta\\\":29141,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.940860Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 281 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29140, Cliente\\/Prov: AGROTECNOS S A{\\\"id\\\":1899,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41308,\\\"number\\\":29140,\\\"hasta\\\":29140,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.956945Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1677.57\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 282 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29130, Cliente\\/Prov: RECOLECCION Y LIMPIEZA AMBIENTAL S.A.{\\\"id\\\":1900,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41298,\\\"number\\\":29130,\\\"hasta\\\":29130,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.972994Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"199.47\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 283 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29131, Cliente\\/Prov: VISINTIN JOSE MARIA{\\\"id\\\":1901,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41292,\\\"number\\\":29131,\\\"hasta\\\":29131,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:24.991100Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"635.25\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 284 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29148, Cliente\\/Prov: CHIARLE BERNARDO{\\\"id\\\":1902,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41309,\\\"number\\\":29148,\\\"hasta\\\":29148,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.011685Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1025.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 285 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29145, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1903,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29145,\\\"hasta\\\":29145,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.027160Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"297.30\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 286 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29153, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1904,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29153,\\\"hasta\\\":29153,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.043984Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1921.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 287 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29152, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1905,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":29152,\\\"hasta\\\":29152,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.061487Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 288 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29150, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1906,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":29150,\\\"hasta\\\":29150,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.079802Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"536.55\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 289 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29143, Cliente\\/Prov: SMUKAS SARA MARIANA{\\\"id\\\":1907,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41180,\\\"number\\\":29143,\\\"hasta\\\":29143,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.099636Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"255.62\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 290 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29147, Cliente\\/Prov: AGROGENERALES S.A{\\\"id\\\":1908,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41207,\\\"number\\\":29147,\\\"hasta\\\":29147,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.115071Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"233.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 291 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29144, Cliente\\/Prov: CONTROL UNION ARGENTINA S.A.{\\\"id\\\":1909,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41249,\\\"number\\\":29144,\\\"hasta\\\":29144,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.127789Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"466.27\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 292 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29149, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1910,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29149,\\\"hasta\\\":29149,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.143109Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"212.17\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 293 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29146, Cliente\\/Prov: GOMERIAS NEUMEN S A{\\\"id\\\":1911,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41261,\\\"number\\\":29146,\\\"hasta\\\":29146,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.158158Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 294 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29151, Cliente\\/Prov: PAPPATERRA MARIA CECILIA{\\\"id\\\":1912,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41310,\\\"number\\\":29151,\\\"hasta\\\":29151,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.173061Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"268.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 295 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29162, Cliente\\/Prov: BILBAO LACOSTE GASTON{\\\"id\\\":1913,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41250,\\\"number\\\":29162,\\\"hasta\\\":29162,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.192149Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"245.21\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 296 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29160, Cliente\\/Prov: ORDOQUI NORMA E Y GARCIA DUFFY MARIA SOLEDAD S.H.{\\\"id\\\":1914,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41211,\\\"number\\\":29160,\\\"hasta\\\":29160,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.210483Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"391.31\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 297 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29159, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1915,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29159,\\\"hasta\\\":29159,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.232563Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2134.44\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 298 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29164, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1916,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":29164,\\\"hasta\\\":29164,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.253340Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 299 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29156, Cliente\\/Prov: SAN BERNARDO S A{\\\"id\\\":1917,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41286,\\\"number\\\":29156,\\\"hasta\\\":29156,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.270575Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"233.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 300 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29158, Cliente\\/Prov: G Y F CASTRO S.A.{\\\"id\\\":1918,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41256,\\\"number\\\":29158,\\\"hasta\\\":29158,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.290483Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"361.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 301 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29163, Cliente\\/Prov: MANCINO ANGEL FEDERICO{\\\"id\\\":1919,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41311,\\\"number\\\":29163,\\\"hasta\\\":29163,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.305601Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 302 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29155, Cliente\\/Prov: SALVINI ANDREA FERNANDA{\\\"id\\\":1920,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41236,\\\"number\\\":29155,\\\"hasta\\\":29155,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.319172Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 303 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29154, Cliente\\/Prov: MARRERO CARINA ANDREA{\\\"id\\\":1921,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41203,\\\"number\\\":29154,\\\"hasta\\\":29154,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.332831Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"308.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 304 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29161, Cliente\\/Prov: LUQUINICO S.A.{\\\"id\\\":1922,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41312,\\\"number\\\":29161,\\\"hasta\\\":29161,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.346845Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"521.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 305 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29157, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1923,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29157,\\\"hasta\\\":29157,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.367493Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"237.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 306 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29168, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1924,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29168,\\\"hasta\\\":29168,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.384655Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"360.73\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 307 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29173, Cliente\\/Prov: LARA SILVIA MABEL{\\\"id\\\":1925,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":40735,\\\"number\\\":29173,\\\"hasta\\\":29173,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.401212Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"503.12\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 308 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29169, Cliente\\/Prov: LA JOSESA S.R.L{\\\"id\\\":1926,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41313,\\\"number\\\":29169,\\\"hasta\\\":29169,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.416405Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"306.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 309 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29177, Cliente\\/Prov: AGENCIA TRIMAR S A{\\\"id\\\":1927,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41186,\\\"number\\\":29177,\\\"hasta\\\":29177,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.431069Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"364.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 310 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29182, Cliente\\/Prov: RURAL CERES S A{\\\"id\\\":1928,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41241,\\\"number\\\":29182,\\\"hasta\\\":29182,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.446604Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"693.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 311 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29166, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1929,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29166,\\\"hasta\\\":29166,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.462271Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 312 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29174, Cliente\\/Prov: ALON CAR S A{\\\"id\\\":1930,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41206,\\\"number\\\":29174,\\\"hasta\\\":29174,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.478868Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2375.84\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 313 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29176, Cliente\\/Prov: CONTROL UNION ARGENTINA S.A.{\\\"id\\\":1931,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41249,\\\"number\\\":29176,\\\"hasta\\\":29176,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.497543Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"517.09\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 314 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29175, Cliente\\/Prov: CHRISTENSEN NESTOR EDUARDO{\\\"id\\\":1932,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41314,\\\"number\\\":29175,\\\"hasta\\\":29175,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.513329Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"226.15\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 315 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29165, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1933,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29165,\\\"hasta\\\":29165,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.532708Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"306.19\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 316 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29171, Cliente\\/Prov: INVERDAN S A{\\\"id\\\":1934,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41315,\\\"number\\\":29171,\\\"hasta\\\":29171,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.549154Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"508.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 317 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29167, Cliente\\/Prov: OSCAR POURTAU SA{\\\"id\\\":1935,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41115,\\\"number\\\":29167,\\\"hasta\\\":29167,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.567611Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"293.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 318 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29170, Cliente\\/Prov: BRUSA MARILENA FABIANA{\\\"id\\\":1936,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41197,\\\"number\\\":29170,\\\"hasta\\\":29170,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.583461Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"299.84\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 319 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29181, Cliente\\/Prov: LIDERAR COMPA\\u00d1IA GENERAL DE SEGUROS SOCIEDAD ANONIMA{\\\"id\\\":1937,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41266,\\\"number\\\":29181,\\\"hasta\\\":29181,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.599195Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"203.28\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 320 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29180, Cliente\\/Prov: VICOLI S R L{\\\"id\\\":1938,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41278,\\\"number\\\":29180,\\\"hasta\\\":29180,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.616870Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17353.32\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 321 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29179, Cliente\\/Prov: RECOLECCION Y LIMPIEZA AMBIENTAL S.A.{\\\"id\\\":1939,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41298,\\\"number\\\":29179,\\\"hasta\\\":29179,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.632752Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 322 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29178, Cliente\\/Prov: TRES MATACOS SA{\\\"id\\\":1940,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41316,\\\"number\\\":29178,\\\"hasta\\\":29178,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.649351Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 323 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29172, Cliente\\/Prov: LOGISTICA TRANSPORTADORA S A{\\\"id\\\":1941,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41317,\\\"number\\\":29172,\\\"hasta\\\":29172,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.665559Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"560.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 324 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3775, Cliente\\/Prov: REGISTRO NACIONAL DE TRABAJADORES RURALES Y EMPLEADORES - RENATRE{\\\"id\\\":1942,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41264,\\\"number\\\":3775,\\\"hasta\\\":3775,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.680067Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"215.99\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 325 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3776, Cliente\\/Prov: PAEZ LIDIA ROSANA{\\\"id\\\":1943,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41228,\\\"number\\\":3776,\\\"hasta\\\":3776,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.694394Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"177.87\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 326 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29185, Cliente\\/Prov: REGUERA NESTOR MARIO{\\\"id\\\":1944,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41244,\\\"number\\\":29185,\\\"hasta\\\":29185,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.708468Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"303.21\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 327 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29184, Cliente\\/Prov: ALTAS DUNAS S.A.{\\\"id\\\":1945,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41253,\\\"number\\\":29184,\\\"hasta\\\":29184,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.721589Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"224.88\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 328 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29187, Cliente\\/Prov: ARRIZUBIETA GUILLERMO, ARRIZUBIETA FABIANY  ARRIZUBIETA EZEQUIEL{\\\"id\\\":1946,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41318,\\\"number\\\":29187,\\\"hasta\\\":29187,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.733321Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"288.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 329 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29188, Cliente\\/Prov: NEQUEN S A{\\\"id\\\":1947,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41133,\\\"number\\\":29188,\\\"hasta\\\":29188,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.745258Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"509.92\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 330 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29189, Cliente\\/Prov: RUA DIEGO ALBERTO{\\\"id\\\":1948,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41196,\\\"number\\\":29189,\\\"hasta\\\":29189,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.758295Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"293.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 331 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29186, Cliente\\/Prov: EVANGELISTA LEANDRO HORACIO{\\\"id\\\":1949,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41319,\\\"number\\\":29186,\\\"hasta\\\":29186,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.772163Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"508.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 332 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29183, Cliente\\/Prov: FERREIRO RODOLFO JORGE{\\\"id\\\":1950,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41265,\\\"number\\\":29183,\\\"hasta\\\":29183,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.784797Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"388.77\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 333 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3777, Cliente\\/Prov: D ANGELO ANDREA MARISA{\\\"id\\\":1951,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41300,\\\"number\\\":3777,\\\"hasta\\\":3777,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.800430Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"457.38\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 334 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29193, Cliente\\/Prov: AITOR IDER BALBO S A A C E I{\\\"id\\\":1952,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41172,\\\"number\\\":29193,\\\"hasta\\\":29193,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.813835Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"190.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 335 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29190, Cliente\\/Prov: TECYMON S.A.{\\\"id\\\":1953,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41320,\\\"number\\\":29190,\\\"hasta\\\":29190,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.826956Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"403.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 336 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29191, Cliente\\/Prov: HIDRACIL SA{\\\"id\\\":1954,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41321,\\\"number\\\":29191,\\\"hasta\\\":29191,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.839379Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 337 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 29192, Cliente\\/Prov: ASOCIACION DE COOPERATIVAS ARGENTINAS COOP LTDA{\\\"id\\\":1955,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41177,\\\"number\\\":29192,\\\"hasta\\\":29192,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.850860Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4634.38\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 338 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 3778, Cliente\\/Prov: CIRCULO MEDICO DE SAN CAYETANO ASOCIACION CIVIL{\\\"id\\\":1956,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":20596,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"activity_id\\\":659,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":41082,\\\"person_id_relationed\\\":41179,\\\"number\\\":3778,\\\"hasta\\\":3778,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-01-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T12:25:25.863799Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"228.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"updated_at\\\":\\\"2022-03-24T12:18:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\"]','2022-03-24 09:25:19','2022-03-24 10:35:47','2022-03-24 10:35:47');
