INSERT INTO `persons` VALUES (48415,NULL,'CURA MANUEL',NULL,NULL,NULL,'dni','58968417',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:20','2025-10-21 17:40:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48416,NULL,'NASI EMILIA',NULL,NULL,NULL,'dni','53503778',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:21','2025-10-21 17:40:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48417,NULL,'TORREGROSA MARIA LORENA',NULL,NULL,NULL,'dni','23961982',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:21','2025-10-21 17:40:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48418,NULL,'BRACAMONTE AZAHAR ANTONELLA',NULL,NULL,NULL,'dni','57889980',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:21','2025-10-21 17:40:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48419,NULL,'ARIPON ANA TERESA',NULL,NULL,NULL,'dni','13885610',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:21','2025-10-21 17:40:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48420,NULL,'TOMASSINI HORACIO CARLOS',NULL,NULL,NULL,'dni','26644760',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:22','2025-10-21 17:40:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48421,NULL,'ORTEGA MARIA INES',NULL,NULL,NULL,'dni','16270289',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:22','2025-10-21 17:40:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48422,NULL,'CHIARITO ROSA JOSEFA',NULL,NULL,NULL,'dni','13228752',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:22','2025-10-21 17:40:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48423,NULL,'ARMOYA SEBASTIAN OSCAR',NULL,NULL,NULL,'dni','29259006',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:23','2025-10-21 17:40:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48424,NULL,'MILAT MILAGROS',NULL,NULL,NULL,'dni','41853475',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:23','2025-10-21 17:40:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48425,NULL,'VENINI LUCIANA',NULL,NULL,NULL,'dni','24524258',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-21 17:40:23','2025-10-21 17:40:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48426,9646,'SERVILUJAN COMBUSTIBLES SA',NULL,NULL,NULL,'cuit','30-71637102-2',1,NULL,23,23,135,NULL,'2025-10-22 18:11:45','2025-10-22 18:11:45',NULL,'ITALIA 1217',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48427,9646,'PILA COMBUSTIBLES SA',NULL,NULL,NULL,'cuit','30-70882787-4',1,NULL,23,23,135,NULL,'2025-10-22 18:14:27','2025-10-22 18:14:27',NULL,'RUTA NACIONAL 8 KM 261 0',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48428,9646,'PETROLERA CRUZ DEL SUR S A',NULL,NULL,NULL,'cuit','33-70762449-9',1,NULL,23,23,135,NULL,'2025-10-22 18:16:26','2025-10-22 18:16:26',NULL,'CORDOBA 2822',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48429,9646,'LELOUTRE GUILLERMO GASTON',NULL,NULL,NULL,'cuit','20-22981198-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-10-23 06:47:31','2025-10-23 06:47:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48430,NULL,'FUNDACION CENTRO DIAGNOSTICO NUCLEAR',NULL,NULL,NULL,'cuit','33-70906162-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:28:57','2025-11-12 06:28:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48431,NULL,'BARENBRUG ARGENTINA S.A',NULL,NULL,NULL,'cuit','33-71042423-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:29:05','2025-11-12 06:29:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48432,NULL,'PALAVERSICH Y CIA S AC',NULL,NULL,NULL,'cuit','30-52352296-1',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:29:13','2025-11-12 06:29:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (48433,NULL,'PIAGGIO EZEQUIEL',NULL,NULL,NULL,'cuit','20-30634860-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:29:18','2025-11-12 06:29:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48434,NULL,'BIBLIOTECA PUBLICA MUNICIPAL  DR  J     MENENDEZ',NULL,NULL,NULL,'cuit','30-69338076-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:29:48','2025-11-12 06:29:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48435,NULL,'ROJAS LAGARDE SRL',NULL,NULL,NULL,'cuit','30-50880863-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:29:52','2025-11-12 06:29:52',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48436,NULL,'GURMANDI MAURICIO RAUL',NULL,NULL,NULL,'cuit','20-23789576-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:30:00','2025-11-12 06:30:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48437,NULL,'SINDICATO DE LUZ Y FUERZA DE PERGAMINO',NULL,NULL,NULL,'cuit','30-60149471-6',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:40:37','2025-11-12 06:40:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48438,NULL,'LEIVA RUBEN DARIO',NULL,NULL,NULL,'cuit','20-31197904-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:40:41','2025-11-12 06:40:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48439,NULL,'SUCESION DE LLERA AURELIO',NULL,NULL,NULL,'cuit','20-04670995-1',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:40:41','2025-11-12 06:40:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48440,NULL,'COLEGIO DE ABOGADOS DE PERGAMINO',NULL,NULL,NULL,'cuit','30-62422392-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 06:40:45','2025-11-12 06:40:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48441,9646,'STOPPANI CONSTANZA LAURA',NULL,NULL,NULL,'cuit','27-33961461-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 17:51:41','2025-11-12 17:51:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48442,9646,'TIRABASSI LIDIA ISABEL',NULL,NULL,NULL,'cuit','27-13922127-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 17:51:41','2025-11-12 17:51:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48443,9646,'BOSCO LUIS MARTIN',NULL,NULL,NULL,'cuit','20-04696431-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-12 17:51:41','2025-11-12 17:51:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48444,9646,'ECO SERVICIOS ALCIATI SOCIEDAD ANONIMA',NULL,NULL,NULL,'cuit','30-71224023-3',1,NULL,23,23,135,NULL,'2025-11-13 06:17:18','2025-11-13 06:17:18',NULL,'BENITO DE MIGUEL 799',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48445,9646,'RINCON DE MILBERG S.R.L.',NULL,NULL,NULL,'cuit','30-70866649-8',1,NULL,23,23,135,NULL,'2025-11-13 06:27:23','2025-11-13 06:27:23',NULL,'SANTA MARIA 2210',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48446,9646,'FAVA LUCAS MARTIN',NULL,NULL,NULL,'cuit','20-30700694-5',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-13 18:24:32','2025-11-13 18:24:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48447,9646,'CAÑAL GABRIEL DAVID',NULL,NULL,NULL,'cuit','20-21504838-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-13 18:24:32','2025-11-13 18:24:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48451,9646,'CANTALE MAURICIO ALBERTO',NULL,NULL,NULL,'cuit','23-21774128-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-13 19:31:44','2025-11-13 19:31:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48452,9646,'VARELA FRANCISCO',NULL,NULL,NULL,'cuit','20-42659105-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-13 19:31:44','2025-11-13 19:31:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48453,9646,'GUERRA MARIA FLORENCIA',NULL,NULL,NULL,'cuit','27-31918573-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-13 19:31:44','2025-11-13 19:31:44',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (48454,9646,'RIOS JUAN PABLO',NULL,NULL,NULL,'cuit','20-31428112-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48455,9646,'MARTINEZ BRENDA JULIETA',NULL,NULL,NULL,'dni','36792630',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48456,9646,'MARTINEZ MAXIMILIANO EZEQUIEL',NULL,NULL,NULL,'dni','30391876',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48457,9646,'T&M GROUP S.R.L.',NULL,NULL,NULL,'cuit','30-71438063-6',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48458,9646,'VEGA AILEN LUZ',NULL,NULL,NULL,'dni','39948796',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48459,9646,'FUHR JUSTINA',NULL,NULL,NULL,'dni','48229475',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48460,9646,'PACHECO ALEJANDRA ROMINA',NULL,NULL,NULL,'dni','26080313',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:04','2025-11-20 05:41:04',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48461,9646,'COFRE CLAUDIA MARCELA DE LOS ANGELES',NULL,NULL,NULL,'dni','26952461',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:05','2025-11-20 05:41:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48462,9646,'SOTO LOLA',NULL,NULL,NULL,'dni','48164737',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:05','2025-11-20 05:41:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48463,9646,'LARRUBIA ALCORTA MERCEDES',NULL,NULL,NULL,'dni','49356739',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:05','2025-11-20 05:41:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48464,9646,'PERELLO IGNACIO ARIEL',NULL,NULL,NULL,'cuit','20-25368156-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:05','2025-11-20 05:41:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48465,9646,'VITELLI AGOSTINA',NULL,NULL,NULL,'dni','36494701',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:05','2025-11-20 05:41:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48466,9646,'MENDOZA PRISCILA MAITEN',NULL,NULL,NULL,'dni','47476887',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48467,9646,'ASOCIACION VECINAL PUERTOS DEL LAGO S.A.',NULL,NULL,NULL,'cuit','30-71438826-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48468,9646,'GIMENEZ BENJAMIN MARIO',NULL,NULL,NULL,'dni','48093311',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48469,9646,'VITELLI ANDREA GUADALUPE',NULL,NULL,NULL,'dni','24133000',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48470,9646,'HERNANDEZ SANDRA MABEL',NULL,NULL,NULL,'dni','21748663',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48471,9646,'PERELLO IGNACIO ARIEL',NULL,NULL,NULL,'dni','25368156',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:41:06','2025-11-20 05:41:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (48472,9646,'AMTED S.R.L.',NULL,NULL,NULL,'cuit','30-71490190-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:56:33','2025-11-20 05:56:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48473,9646,'AGUILAR MARIA CONCEPCION',NULL,NULL,NULL,'cuit','27-22476523-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 05:56:33','2025-11-20 05:56:33',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48474,9646,'VALOR ARGENTINO SOC DE RESPON LTDA',NULL,NULL,NULL,'cuit','30-69536449-7',1,NULL,18,18,135,NULL,'2025-11-20 06:08:06','2025-11-20 06:08:06',NULL,'MITRE 2620',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48475,9646,'CUIROLO COMBUSTIBLES S.A',NULL,NULL,NULL,'cuit','30-70889843-7',1,NULL,23,23,135,NULL,'2025-11-20 06:09:08','2025-11-20 06:09:08',NULL,'RUTA NACIONAL 8 KM 173.5 0',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48476,9646,'FARIAS LAUREANO',NULL,NULL,NULL,'cuit','23-29771444-9',1,NULL,23,23,135,NULL,'2025-11-20 06:10:18','2025-11-20 06:10:18',NULL,'ITALIA 174',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48477,9646,'LINFIS SOCIEDAD DE RESPONSABILIDAD LIMITADA',NULL,NULL,NULL,'cuit','33-71510943-9',1,NULL,23,23,135,NULL,'2025-11-20 06:12:19','2025-11-20 06:12:19',NULL,'AVENIDA SAVIO 651',NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48478,9646,'PALERMO GERMAN OMAR',NULL,NULL,NULL,'dni','20015807',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48479,9646,'MERCADO LILIAN DEBORA',NULL,NULL,NULL,'dni','32010975',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48480,9646,'PETRINI EZEQUIEL ANDRES',NULL,NULL,NULL,'cuit','24-32581814-6',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48481,9646,'PETRINI RICARDO LUIS',NULL,NULL,NULL,'cuit','20-11930888-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48482,9646,'BENITEZ DANIEL EDUARDO',NULL,NULL,NULL,'cuit','20-20329817-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48483,9646,'INDUSTRIAS ERCA S A',NULL,NULL,NULL,'cuit','30-67388202-8',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48484,9646,'QUILSA . COM. AR SH DE POZZI ALEJANDRO DANIEL Y GORDILLO ERNESTO DANIEL',NULL,NULL,NULL,'cuit','33-70753167-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:15','2025-11-20 06:19:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48485,9646,'PAZ LAUREANO',NULL,NULL,NULL,'dni','41689423',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:16','2025-11-20 06:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48486,9646,'LOPEZ SEBASTIAN',NULL,NULL,NULL,'dni','22105969',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:16','2025-11-20 06:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48487,9646,'MARTINEZ MORA JOSE IGNACIO',NULL,NULL,NULL,'cuit','20-32156575-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:16','2025-11-20 06:19:16',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48488,9646,'TURCO JOHANA NATALI',NULL,NULL,NULL,'dni','35208526',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48489,9646,'BALAGUER JOAQUIN RAUL',NULL,NULL,NULL,'cuit','20-04968851-3',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `persons` VALUES (48490,9646,'MAMASAF S.A.',NULL,NULL,NULL,'cuit','30-71517817-2',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48491,9646,'ROSARIO AGRO INDUSTRIAL SRL',NULL,NULL,NULL,'cuit','30-57807197-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48492,9646,'ENRRIZ RAFAEL GERARDO',NULL,NULL,NULL,'cuit','20-25623143-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48493,9646,'PAGANELLI ALFONSO PABLO',NULL,NULL,NULL,'cuit','20-32539503-7',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48494,9646,'GAVILONDO FABIO HERNAN',NULL,NULL,NULL,'cuit','20-22261435-0',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48495,9646,'FABRICA ABERTURAS ARRECIFES  S. A.',NULL,NULL,NULL,'cuit','30-71738154-4',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48496,9646,'TRANSPORTE OSCAR A. MARTINEZ S.A.',NULL,NULL,NULL,'cuit','30-71166605-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:17','2025-11-20 06:19:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48497,9646,'MARTINELLI DIEGO SEBASTIAN',NULL,NULL,NULL,'dni','34240664',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:18','2025-11-20 06:19:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48498,9646,'TURRINI NATALIA GISELA',NULL,NULL,NULL,'cuit','27-27229042-9',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:18','2025-11-20 06:19:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48499,9646,'HERNANDEZ IVAN EZEQUIEL',NULL,NULL,NULL,'dni','31163143',NULL,NULL,NULL,NULL,NULL,NULL,'2025-11-20 06:19:18','2025-11-20 06:19:18',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 23:44:16','2025-07-06 23:44:16',NULL),(3,NULL,'Formulario Receipts',0,'2025-07-09 15:30:42','2025-07-09 15:30:42',NULL);

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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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

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

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

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `presupuesto_config` VALUES (1,8522,40718,2,'2023-02-28 16:56:43','2023-02-28 14:02:57',NULL),(2,9646,40846,0,'2024-02-16 17:19:39','2024-02-16 17:19:39',NULL),(3,9646,40815,0,'2025-07-15 08:53:24','2025-07-15 08:53:24',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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `presupuestos` VALUES (1,8522,'2022-12-02',1,7,3,40718,40717,'<p>Presupuesto Ejemplo #</p>',0,1000.00,0.00,1000.00,NULL,'2023-02-28 20:05:49','2023-02-28 20:05:49',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`
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--
-- Table structure for table `prod_variants`
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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`),
  KEY `prod_variants_person_id_foreign` (`person_id`),
  KEY `prod_variants_inv_product_id_foreign` (`inv_product_id`),
  CONSTRAINT `prod_variants_inv_product_id_foreign` FOREIGN KEY (`inv_product_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `prod_variants_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_variants`
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--
-- Table structure for table `prod_variants_detail`
--

CREATE TABLE `prod_variants_detail` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `prod_variant_id` bigint(20) unsigned NOT NULL,
  `prod_variant_value_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 `prod_variants_detail_prod_variant_id_foreign` (`prod_variant_id`),
  KEY `prod_variants_detail_prod_variant_value_id_foreign` (`prod_variant_value_id`),
  CONSTRAINT `prod_variants_detail_prod_variant_id_foreign` FOREIGN KEY (`prod_variant_id`) REFERENCES `prod_variants` (`id`),
  CONSTRAINT `prod_variants_detail_prod_variant_value_id_foreign` FOREIGN KEY (`prod_variant_value_id`) REFERENCES `prod_variant_values` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_variants_detail`
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--
-- Table structure for table `querys`
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CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys`
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INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2023-02-16 08:52:59','2023-02-16 08:52:59',NULL);

--
-- Table structure for table `querys_details`
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CREATE TABLE `querys_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `query_id` bigint(20) unsigned NOT NULL,
  `descripcion` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
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--
-- Table structure for table `queue_proceso_resultado`
--

CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
  `resultado` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `queue_proceso_resultado_queue_proceso_id_foreign` (`queue_proceso_id`),
  CONSTRAINT `queue_proceso_resultado_queue_proceso_id_foreign` FOREIGN KEY (`queue_proceso_id`) REFERENCES `queue_procesos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
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INSERT INTO `queue_proceso_resultado` VALUES (1,8522,1,'[\"Linea 142 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 2 numero: 6762, Cliente\\/Prov: consumidor final{\\\"id\\\":627,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":1520,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40718,\\\"person_id_relationed\\\":40814,\\\"number\\\":6762,\\\"hasta\\\":6762,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-02-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-02-24T19:14:51.227970Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"31008.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2023-02-24T19:14:50.000000Z\\\",\\\"updated_at\\\":\\\"2023-02-24T19:14:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 175 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 2 numero: 7398, Cliente\\/Prov: consumidor final{\\\"id\\\":633,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":1520,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40718,\\\"person_id_relationed\\\":40814,\\\"number\\\":7398,\\\"hasta\\\":7398,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-02-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-02-24T19:14:51.564096Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30855.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2023-02-24T19:14:51.000000Z\\\",\\\"updated_at\\\":\\\"2023-02-24T19:14:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 227 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 2 numero: 6670, Cliente\\/Prov: consumidor final{\\\"id\\\":590,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":1519,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40718,\\\"person_id_relationed\\\":40814,\\\"number\\\":6670,\\\"hasta\\\":6670,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-01-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-02-24T19:14:52.170450Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9833.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2023-02-24T19:14:49.000000Z\\\",\\\"updated_at\\\":\\\"2023-02-24T19:14:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\"]','2023-02-24 16:14:46','2023-02-24 16:16:32','2023-02-24 16:16:32');
INSERT INTO `queue_proceso_resultado` VALUES (2,8522,1,'[\"Linea 236 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 2 numero: 7231, Cliente\\/Prov: consumidor final{\\\"id\\\":800,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":1520,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40718,\\\"person_id_relationed\\\":40814,\\\"number\\\":7231,\\\"hasta\\\":7231,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-02-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-02-24T19:15:51.425942Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"34534.61\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2023-02-24T19:15:48.000000Z\\\",\\\"updated_at\\\":\\\"2023-02-24T19:15:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 240 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 2 numero: 7030, Cliente\\/Prov: consumidor final{\\\"id\\\":872,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":1521,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":1,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"dc_orden_id\\\":null,\\\"person_id_owner\\\":40718,\\\"person_id_relationed\\\":40814,\\\"number\\\":7030,\\\"hasta\\\":7030,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-02-24T19:15:51.462293Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27189.91\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2023-02-24T19:15:51.000000Z\\\",\\\"updated_at\\\":\\\"2023-02-24T19:15:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\"]','2023-02-24 16:15:41','2023-02-24 16:16:32','2023-02-24 16:16:32'),(3,8522,1,'[]','2023-02-24 16:16:35','2023-02-24 16:16:46',NULL),(4,9646,1,'[\"Linea 45 Tiene numeros negativos\",\"Linea 45 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 167 Tiene numeros negativos\",\"Linea 167 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-01 14:51:37','2023-11-01 14:52:01',NULL),(5,9646,1,'[\"Linea 45 Tiene numeros negativos\",\"Linea 45 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 167 Tiene numeros negativos\",\"Linea 167 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-01 14:54:49','2023-11-01 14:55:12',NULL),(6,9646,1,'[]','2023-11-01 15:16:17','2023-11-01 15:16:48',NULL),(7,9646,1,'[]','2023-11-03 17:07:59','2023-11-03 17:08:32',NULL);
INSERT INTO `queue_proceso_resultado` VALUES (8,9646,1,'[\"Linea 108 El dni con valor : 30-50017328-5 es invalido\",\"Linea 109 El dni con valor : 30-50017328-5 es invalido\",\"Linea 110 El dni con valor : 30-50017328-5 es invalido\",\"Linea 111 El dni con valor : 30-50017328-5 es invalido\",\"Linea 112 El dni con valor : 30-50017328-5 es invalido\",\"Linea 113 El dni con valor : 30-50017328-5 es invalido\",\"Linea 116 El dni con valor : 30-50017328-5 es invalido\",\"Linea 117 El dni con valor : 30-50017328-5 es invalido\",\"Linea 119 El dni con valor : 30-69744561-3 es invalido\",\"Linea 120 El dni con valor : 30-69744561-3 es invalido\",\"Linea 121 El dni con valor : 30-70857483-6 es invalido\",\"Linea 122 El dni con valor : 30-70857483-6 es invalido\",\"Linea 123 El dni con valor : 30-70857483-6 es invalido\",\"Linea 124 El dni con valor : 30-70857483-6 es invalido\",\"Linea 126 El dni con valor : 30-70857483-6 es invalido\",\"Linea 130 El dni con valor : 30-70857483-6 es invalido\",\"Linea 132 El dni con valor : 30-70857483-6 es invalido\",\"Linea 199 Tiene numeros negativos\",\"Linea 199 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-03 17:25:35','2023-11-03 17:26:05',NULL),(9,9646,1,'[]','2023-11-16 11:19:08','2023-11-16 11:19:48',NULL),(10,9646,1,'[\"Linea 12 Tiene numeros negativos\",\"Linea 12 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-16 11:20:47','2023-11-16 11:21:01',NULL),(11,9646,1,'[]','2023-11-16 11:21:16','2023-11-16 11:22:04',NULL),(12,9646,1,'[\"Linea 25 Tiene numeros negativos\",\"Linea 25 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 89 Tiene numeros negativos\",\"Linea 89 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 142 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 162 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 170 Tiene numeros negativos\",\"Linea 170 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 203 Tiene numeros negativos\",\"Linea 203 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-16 11:35:59','2023-11-16 11:36:13',NULL),(13,9646,1,'[\"Linea 25 Tiene numeros negativos\",\"Linea 25 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 89 Tiene numeros negativos\",\"Linea 89 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 142 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 162 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 170 Tiene numeros negativos\",\"Linea 170 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 203 Tiene numeros negativos\",\"Linea 203 Debe tener un monto en alg\\u00fan impuesto \"]','2023-11-16 11:39:07','2023-11-16 11:39:26',NULL),(14,9646,1,'[]','2023-11-16 12:36:06','2023-11-16 12:36:43',NULL);
INSERT INTO `queue_proceso_resultado` VALUES (15,9646,1,'[\"Linea 1 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19979, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10650,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19979,\\\"hasta\\\":19979,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.584236Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"12000.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 2 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19980, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10651,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19980,\\\"hasta\\\":19980,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.645440Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 3 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19981, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10652,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19981,\\\"hasta\\\":19981,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.681065Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3780.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:07.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 4 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19982, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10653,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19982,\\\"hasta\\\":19982,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.722564Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1200.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 5 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 1623, Cliente\\/Prov: KEH GAS SOCIEDAD ANONIMA{\\\"id\\\":10654,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":40898,\\\"number\\\":1623,\\\"hasta\\\":1623,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.753987Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"529999.97\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 6 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19983, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10655,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19983,\\\"hasta\\\":19983,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.800741Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2420.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 7 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19984, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10656,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19984,\\\"hasta\\\":19984,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.864640Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4280.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:08.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 8 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19985, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10657,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19985,\\\"hasta\\\":19985,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.914725Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3900.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 9 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19986, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10658,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19986,\\\"hasta\\\":19986,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:56.967156Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6560.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 10 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19987, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10659,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19987,\\\"hasta\\\":19987,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.022449Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"12265.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 11 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19988, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10660,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19988,\\\"hasta\\\":19988,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.071171Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"540.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 12 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19989, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10661,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19989,\\\"hasta\\\":19989,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.123085Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4900.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 13 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19990, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10662,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19990,\\\"hasta\\\":19990,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.172384Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:09.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 14 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19991, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10663,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19991,\\\"hasta\\\":19991,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.218616Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4158.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 15 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19992, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10664,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19992,\\\"hasta\\\":19992,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.264371Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14839.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 16 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19993, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10665,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19993,\\\"hasta\\\":19993,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.298610Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 17 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19994, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10666,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19994,\\\"hasta\\\":19994,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.339701Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 18 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19995, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10667,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19995,\\\"hasta\\\":19995,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.378751Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14550.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 19 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19996, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10668,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19996,\\\"hasta\\\":19996,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.423141Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 20 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19997, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10669,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19997,\\\"hasta\\\":19997,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.460481Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 21 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19998, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10670,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19998,\\\"hasta\\\":19998,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.498247Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2500.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:10.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 22 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 19999, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10671,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":19999,\\\"hasta\\\":19999,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.536412Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 23 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20000, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10672,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20000,\\\"hasta\\\":20000,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.574207Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4725.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 24 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20001, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10673,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20001,\\\"hasta\\\":20001,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.618469Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1540.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 25 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20002, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10674,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20002,\\\"hasta\\\":20002,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.654414Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"96910.03\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 26 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20003, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10675,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20003,\\\"hasta\\\":20003,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.694140Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"25520.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 27 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20004, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10676,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20004,\\\"hasta\\\":20004,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.734995Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 28 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20005, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10677,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20005,\\\"hasta\\\":20005,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.774223Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5180.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 29 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20006, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10678,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20006,\\\"hasta\\\":20006,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.811353Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 30 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20007, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10679,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20007,\\\"hasta\\\":20007,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.845020Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2280.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:11.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 31 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 1624, Cliente\\/Prov: KEH-COM S.A.{\\\"id\\\":10680,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":40883,\\\"number\\\":1624,\\\"hasta\\\":1624,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.877023Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"529999.97\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 32 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 16, Cliente\\/Prov: KEH GAS SOCIEDAD ANONIMA{\\\"id\\\":10681,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":40898,\\\"number\\\":16,\\\"hasta\\\":16,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.903723Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"529999.97\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20008, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10682,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20008,\\\"hasta\\\":20008,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.936322Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22649.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 34 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20009, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10683,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20009,\\\"hasta\\\":20009,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:57.970807Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"780.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 35 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20010, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10684,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20010,\\\"hasta\\\":20010,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.006575Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6204.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 36 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20011, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10685,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20011,\\\"hasta\\\":20011,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.040437Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26350.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 37 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20012, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10686,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20012,\\\"hasta\\\":20012,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.077386Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3487.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 38 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20013, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10687,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20013,\\\"hasta\\\":20013,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.110956Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4000.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:12.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 39 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20014, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10688,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20014,\\\"hasta\\\":20014,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.141410Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1300.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 40 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20015, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10689,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20015,\\\"hasta\\\":20015,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.173104Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9240.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 41 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20016, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10690,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20016,\\\"hasta\\\":20016,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.208681Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2540.20\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 42 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20017, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10691,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20017,\\\"hasta\\\":20017,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.242608Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5973.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 43 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20018, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10692,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20018,\\\"hasta\\\":20018,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.277845Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3800.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 44 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20019, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10693,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20019,\\\"hasta\\\":20019,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.310741Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2500.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:13.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 45 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20020, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10694,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20020,\\\"hasta\\\":20020,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.345866Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 46 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20021, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10695,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20021,\\\"hasta\\\":20021,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.383240Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1020.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 47 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20022, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10696,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20022,\\\"hasta\\\":20022,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.423163Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:14.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 48 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20023, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10697,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20023,\\\"hasta\\\":20023,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.460424Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18740.20\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 49 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20024, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10698,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20024,\\\"hasta\\\":20024,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.495758Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 50 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20025, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10699,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20025,\\\"hasta\\\":20025,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.533781Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6840.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 51 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20026, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10700,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20026,\\\"hasta\\\":20026,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.571263Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5240.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 52 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20027, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10701,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20027,\\\"hasta\\\":20027,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.607696Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 53 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20028, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10702,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20028,\\\"hasta\\\":20028,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.644820Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 54 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20029, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10703,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20029,\\\"hasta\\\":20029,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.678503Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1550.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 55 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20030, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10704,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20030,\\\"hasta\\\":20030,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.716776Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13750.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 56 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20031, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10705,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20031,\\\"hasta\\\":20031,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.751604Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:15.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 57 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20032, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10706,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20032,\\\"hasta\\\":20032,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.788976Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2550.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 58 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20037, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10707,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20037,\\\"hasta\\\":20037,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.824407Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 59 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20038, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10708,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20038,\\\"hasta\\\":20038,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.863653Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6299.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 60 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20039, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10709,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20039,\\\"hasta\\\":20039,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.899049Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1399.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 61 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20040, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10710,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20040,\\\"hasta\\\":20040,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.933018Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1320.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 62 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20041, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10711,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20041,\\\"hasta\\\":20041,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:58.968276Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"26229.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 63 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20042, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10712,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20042,\\\"hasta\\\":20042,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.002733Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 64 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20043, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10713,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20043,\\\"hasta\\\":20043,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.038476Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 65 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20044, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10714,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20044,\\\"hasta\\\":20044,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.073992Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"43791.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 66 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20045, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10715,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20045,\\\"hasta\\\":20045,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.109666Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20046, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10716,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20046,\\\"hasta\\\":20046,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.144450Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20047, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10717,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20047,\\\"hasta\\\":20047,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.177488Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1200.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 69 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20048, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10718,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20048,\\\"hasta\\\":20048,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.291093Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6016.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 70 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20049, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10719,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20049,\\\"hasta\\\":20049,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.412726Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 71 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20050, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10720,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20050,\\\"hasta\\\":20050,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.497031Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 72 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20051, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10721,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20051,\\\"hasta\\\":20051,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.602373Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14560.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 73 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20052, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10722,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20052,\\\"hasta\\\":20052,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.658410Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 74 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20053, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10723,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20053,\\\"hasta\\\":20053,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.774032Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 75 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20054, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10724,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20054,\\\"hasta\\\":20054,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.868575Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 76 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20055, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10725,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20055,\\\"hasta\\\":20055,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:36:59.978442Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3040.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:17.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 77 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 542, Cliente\\/Prov: TRANSPORTE GAINZA S.A.{\\\"id\\\":10726,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43302,\\\"number\\\":542,\\\"hasta\\\":542,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.064758Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2749.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 78 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 543, Cliente\\/Prov: PERGAMINO HIERROS S A{\\\"id\\\":10727,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":42373,\\\"number\\\":543,\\\"hasta\\\":543,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.124317Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"25199.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 79 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 544, Cliente\\/Prov: Mangione Victor Eduardo{\\\"id\\\":10728,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43303,\\\"number\\\":544,\\\"hasta\\\":544,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.191899Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"32000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 80 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 458, Cliente\\/Prov: ASOCIACION COOP JARDIN DE INFANTES N 916 NI#AS DE AYOHUMA{\\\"id\\\":10729,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43304,\\\"number\\\":458,\\\"hasta\\\":458,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.254324Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3230.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 81 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20033, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10730,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20033,\\\"hasta\\\":20033,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.361259Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20034, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10731,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20034,\\\"hasta\\\":20034,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.397332Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8790.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 83 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20035, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10732,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20035,\\\"hasta\\\":20035,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.434001Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 84 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20036, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10733,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20036,\\\"hasta\\\":20036,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-13T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.476052Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3360.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 85 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20056, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10734,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20056,\\\"hasta\\\":20056,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.516234Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:18.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 86 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20057, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10735,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20057,\\\"hasta\\\":20057,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.559588Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5940.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 87 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20058, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10736,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20058,\\\"hasta\\\":20058,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.598428Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1650.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 88 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20059, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10737,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20059,\\\"hasta\\\":20059,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.632845Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5850.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:19.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 89 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20060, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10738,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20060,\\\"hasta\\\":20060,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.673873Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 90 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20061, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10739,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20061,\\\"hasta\\\":20061,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.708172Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24399.98\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 91 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20062, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10740,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20062,\\\"hasta\\\":20062,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.743361Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 92 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20063, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10741,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20063,\\\"hasta\\\":20063,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.789618Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2654.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 93 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20064, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10742,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20064,\\\"hasta\\\":20064,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.834090Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 94 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20065, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10743,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20065,\\\"hasta\\\":20065,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.871880Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 95 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20066, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10744,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20066,\\\"hasta\\\":20066,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.913311Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1399.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 96 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20067, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10745,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20067,\\\"hasta\\\":20067,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:00.967033Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16560.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20068, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10746,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20068,\\\"hasta\\\":20068,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.012808Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:20.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 98 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20069, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10747,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20069,\\\"hasta\\\":20069,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.054497Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8580.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 99 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20070, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10748,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20070,\\\"hasta\\\":20070,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.104495Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2750.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 100 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20071, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10749,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20071,\\\"hasta\\\":20071,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.180687Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3975.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 101 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20072, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10750,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20072,\\\"hasta\\\":20072,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.230806Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 102 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20073, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10751,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20073,\\\"hasta\\\":20073,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.283391Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 103 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20074, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10752,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20074,\\\"hasta\\\":20074,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.341650Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 104 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20075, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10753,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20075,\\\"hasta\\\":20075,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.386731Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 105 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20076, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10754,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20076,\\\"hasta\\\":20076,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.423992Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21780.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 106 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20077, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10755,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20077,\\\"hasta\\\":20077,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.461756Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 107 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20078, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10756,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20078,\\\"hasta\\\":20078,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.515885Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1672.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:21.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 108 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20079, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10757,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20079,\\\"hasta\\\":20079,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.554576Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 109 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20080, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10758,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20080,\\\"hasta\\\":20080,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.590747Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 110 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20081, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10759,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20081,\\\"hasta\\\":20081,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.625376Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 111 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20082, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10760,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20082,\\\"hasta\\\":20082,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.661688Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24090.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 112 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20083, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10761,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20083,\\\"hasta\\\":20083,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.698552Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3800.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 113 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20084, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10762,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20084,\\\"hasta\\\":20084,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.736914Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 114 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20085, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10763,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20085,\\\"hasta\\\":20085,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.773911Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3050.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 115 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20086, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10764,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20086,\\\"hasta\\\":20086,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.808727Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8448.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 116 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20087, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10765,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20087,\\\"hasta\\\":20087,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.858110Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 117 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20088, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10766,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20088,\\\"hasta\\\":20088,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.916094Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10240.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 118 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20089, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10767,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20089,\\\"hasta\\\":20089,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:01.974933Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3135.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 119 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20090, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10768,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20090,\\\"hasta\\\":20090,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.058563Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3850.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 120 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20091, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10769,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20091,\\\"hasta\\\":20091,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.129775Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"839.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:23.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 121 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20092, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10770,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20092,\\\"hasta\\\":20092,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.173034Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2970.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 122 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20093, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10771,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20093,\\\"hasta\\\":20093,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.241704Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6300.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 123 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20094, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10772,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20094,\\\"hasta\\\":20094,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.290989Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16214.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 124 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20095, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10773,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20095,\\\"hasta\\\":20095,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.358833Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2650.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 125 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20096, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10774,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20096,\\\"hasta\\\":20096,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.399755Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 126 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20097, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10775,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20097,\\\"hasta\\\":20097,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.441160Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 127 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20098, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10776,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20098,\\\"hasta\\\":20098,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.497718Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"44000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:24.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 128 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20099, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10777,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20099,\\\"hasta\\\":20099,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.545408Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"10648.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 129 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20100, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10778,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20100,\\\"hasta\\\":20100,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.582392Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 130 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20101, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10779,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20101,\\\"hasta\\\":20101,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.628505Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13750.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 131 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20102, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10780,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20102,\\\"hasta\\\":20102,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.679124Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 132 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20103, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10781,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20103,\\\"hasta\\\":20103,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.722145Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 133 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20104, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10782,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20104,\\\"hasta\\\":20104,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.767188Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8350.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 134 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20105, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10783,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20105,\\\"hasta\\\":20105,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.809746Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9200.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:25.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 135 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20106, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10784,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20106,\\\"hasta\\\":20106,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.852435Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 136 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20107, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10785,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20107,\\\"hasta\\\":20107,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.885874Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"74800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 137 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20108, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10786,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20108,\\\"hasta\\\":20108,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.927118Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24840.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 138 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20109, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10787,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20109,\\\"hasta\\\":20109,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:02.970539Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3639.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 139 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20110, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10788,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20110,\\\"hasta\\\":20110,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.018068Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3800.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 140 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20111, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10789,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20111,\\\"hasta\\\":20111,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.061301Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 141 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20112, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10790,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20112,\\\"hasta\\\":20112,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.098862Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 142 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20113, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10791,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20113,\\\"hasta\\\":20113,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.137273Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6820.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:26.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 143 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20114, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10792,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20114,\\\"hasta\\\":20114,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.183918Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3762.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 144 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20115, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10793,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20115,\\\"hasta\\\":20115,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.222772Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7700.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 145 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20116, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10794,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20116,\\\"hasta\\\":20116,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.266341Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2240.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 146 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20117, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10795,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20117,\\\"hasta\\\":20117,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.305076Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"11682.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 147 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20118, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10796,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20118,\\\"hasta\\\":20118,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.344961Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 148 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20119, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10797,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20119,\\\"hasta\\\":20119,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.383865Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 149 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20120, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10798,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20120,\\\"hasta\\\":20120,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.420264Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"900.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 150 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20121, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10799,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20121,\\\"hasta\\\":20121,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.455199Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"12500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 151 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20122, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10800,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20122,\\\"hasta\\\":20122,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.492724Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:27.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 152 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20123, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10801,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20123,\\\"hasta\\\":20123,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.531682Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1200.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 153 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20124, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10802,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20124,\\\"hasta\\\":20124,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.569069Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5499.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 154 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20125, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10803,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20125,\\\"hasta\\\":20125,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.604167Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1212.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 155 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20126, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10804,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20126,\\\"hasta\\\":20126,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.645447Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"46530.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 156 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20127, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10805,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20127,\\\"hasta\\\":20127,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.681809Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9790.05\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 157 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20128, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10806,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20128,\\\"hasta\\\":20128,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.736038Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2532.20\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 158 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20129, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10807,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20129,\\\"hasta\\\":20129,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.782750Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:28.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 159 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20130, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10808,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20130,\\\"hasta\\\":20130,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.869061Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1860.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 160 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20131, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10809,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20131,\\\"hasta\\\":20131,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.907027Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"175.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 161 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20132, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10810,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20132,\\\"hasta\\\":20132,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.940496Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9160.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 162 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20133, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10811,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20133,\\\"hasta\\\":20133,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:03.979816Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5225.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 163 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 545, Cliente\\/Prov: ERAUSQUIN TOMAS IGNACIO{\\\"id\\\":10812,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43305,\\\"number\\\":545,\\\"hasta\\\":545,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.011855Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2429.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:29.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 164 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20134, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10813,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20134,\\\"hasta\\\":20134,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.052119Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4301.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 165 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20135, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10814,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20135,\\\"hasta\\\":20135,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.096365Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 166 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20136, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10815,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20136,\\\"hasta\\\":20136,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.225227Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27357.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 167 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20137, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10816,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20137,\\\"hasta\\\":20137,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.419682Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 168 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20138, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10817,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20138,\\\"hasta\\\":20138,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.593225Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4840.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 169 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20139, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10818,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20139,\\\"hasta\\\":20139,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.719871Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2100.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 170 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20140, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10819,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20140,\\\"hasta\\\":20140,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.857100Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 171 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20141, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10820,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20141,\\\"hasta\\\":20141,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:04.987118Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:30.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 172 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20142, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10821,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20142,\\\"hasta\\\":20142,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.119009Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4750.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 173 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20143, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10822,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20143,\\\"hasta\\\":20143,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.234421Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 174 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20144, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10823,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20144,\\\"hasta\\\":20144,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.305158Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4199.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 175 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20145, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10824,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20145,\\\"hasta\\\":20145,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.346193Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1625.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 176 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20146, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10825,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20146,\\\"hasta\\\":20146,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.384410Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5740.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 177 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20147, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10826,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20147,\\\"hasta\\\":20147,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.425163Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2410.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 178 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20148, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10827,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20148,\\\"hasta\\\":20148,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.464425Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20000.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 179 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20149, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10828,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20149,\\\"hasta\\\":20149,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.503812Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"40800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:31.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 180 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20150, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10829,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20150,\\\"hasta\\\":20150,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.552499Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5130.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 181 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20151, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10830,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20151,\\\"hasta\\\":20151,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.586571Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17737.50\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 182 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20152, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10831,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20152,\\\"hasta\\\":20152,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.620071Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 183 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20153, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10832,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20153,\\\"hasta\\\":20153,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.659001Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17083.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 184 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20154, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10833,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20154,\\\"hasta\\\":20154,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.693561Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"34000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 185 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20155, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10834,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20155,\\\"hasta\\\":20155,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.732959Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 186 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20156, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10835,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20156,\\\"hasta\\\":20156,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.792553Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 187 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20157, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10836,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20157,\\\"hasta\\\":20157,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.832143Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6435.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 188 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20158, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10837,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20158,\\\"hasta\\\":20158,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.877263Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2350.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 189 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20159, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10838,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20159,\\\"hasta\\\":20159,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.917372Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3720.80\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:32.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 190 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20160, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10839,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20160,\\\"hasta\\\":20160,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:05.994901Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"12353.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 191 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20161, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10840,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20161,\\\"hasta\\\":20161,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.041911Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3240.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 192 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20162, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10841,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20162,\\\"hasta\\\":20162,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.078908Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"17819.97\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 193 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20163, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10842,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20163,\\\"hasta\\\":20163,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.132809Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6379.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:33.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 194 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20164, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10843,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20164,\\\"hasta\\\":20164,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.168568Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2800.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 195 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20165, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10844,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20165,\\\"hasta\\\":20165,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.221465Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3866.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 196 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20166, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10845,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20166,\\\"hasta\\\":20166,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.296789Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1300.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 197 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20167, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10846,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20167,\\\"hasta\\\":20167,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.373430Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24068.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 198 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20168, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10847,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20168,\\\"hasta\\\":20168,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.441893Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16640.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:34.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 199 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20169, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10848,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20169,\\\"hasta\\\":20169,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.497126Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 200 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20170, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10849,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20170,\\\"hasta\\\":20170,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.580226Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 201 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20171, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10850,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20171,\\\"hasta\\\":20171,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.621269Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 202 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20172, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10851,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20172,\\\"hasta\\\":20172,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.665894Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 203 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20173, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10852,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20173,\\\"hasta\\\":20173,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.705581Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:35.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 204 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20174, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10853,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20174,\\\"hasta\\\":20174,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.752857Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18700.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 205 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20175, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10854,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20175,\\\"hasta\\\":20175,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.796025Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3740.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 206 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 459, Cliente\\/Prov: MIGUEL FABIAN{\\\"id\\\":10855,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43085,\\\"number\\\":459,\\\"hasta\\\":459,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.832885Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55785.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 207 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 460, Cliente\\/Prov: MIGUEL FABIAN{\\\"id\\\":10856,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43085,\\\"number\\\":460,\\\"hasta\\\":460,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.865070Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"67500.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 208 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 3 numero: 461, Cliente\\/Prov: MIGUEL FABIAN{\\\"id\\\":10857,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":43085,\\\"number\\\":461,\\\"hasta\\\":461,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.900505Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"81000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:36.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 209 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20176, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10858,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20176,\\\"hasta\\\":20176,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.951199Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1650.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 210 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20177, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10859,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20177,\\\"hasta\\\":20177,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:06.987434Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 211 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20178, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10860,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20178,\\\"hasta\\\":20178,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.026453Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1727.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 212 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20179, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10861,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20179,\\\"hasta\\\":20179,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.072113Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2500.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 213 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20180, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10862,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20180,\\\"hasta\\\":20180,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.114799Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9350.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 214 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20181, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10863,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20181,\\\"hasta\\\":20181,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.164797Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27280.01\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:37.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 215 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20182, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10864,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20182,\\\"hasta\\\":20182,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.202362Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7120.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 216 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20183, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10865,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20183,\\\"hasta\\\":20183,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.238778Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"22000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 217 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20184, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10866,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20184,\\\"hasta\\\":20184,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.273572Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24200.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 218 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20185, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10867,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20185,\\\"hasta\\\":20185,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.309543Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"20600.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 219 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20186, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10868,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20186,\\\"hasta\\\":20186,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.344565Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1830.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 220 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20187, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10869,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20187,\\\"hasta\\\":20187,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.378901Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3355.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:38.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 221 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20188, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10870,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20188,\\\"hasta\\\":20188,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.413151Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4400.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 222 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20189, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10871,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20189,\\\"hasta\\\":20189,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.444551Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14000.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 223 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20190, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10872,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20190,\\\"hasta\\\":20190,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.479341Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2660.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 224 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20191, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10873,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20191,\\\"hasta\\\":20191,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.509927Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3520.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 225 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20192, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10874,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20192,\\\"hasta\\\":20192,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.549987Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2552.00\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 226 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20193, Cliente\\/Prov: Consumidor Final{\\\"id\\\":10875,\\\"user_id\\\":null,\\\"type_id\\\":1,\\\"type_receipt_id\\\":4,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":11030,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":96,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":588,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40820,\\\"person_id_relationed\\\":41774,\\\"number\\\":20193,\\\"hasta\\\":20193,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2023-04-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-11-16T15:37:07.584597Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14999.99\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"comentario\\\":null,\\\"created_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"updated_at\\\":\\\"2023-11-16T15:36:39.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 227 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20194, Cliente\\/Prov: Consumidor 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229 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 1, punto_venta: 4 numero: 20196, Cliente\\/Prov: Consumidor 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invalido\",\"Linea 227 El dni con valor : 20-11111111-2 es invalido\",\"Linea 228 El tipo de documento: dni invalido\",\"Linea 228 El dni con valor : 20-11111111-2 es invalido\",\"Linea 229 El tipo de documento: dni invalido\",\"Linea 229 El dni con valor : 20-11111111-2 es invalido\",\"Linea 230 El tipo de documento: dni invalido\",\"Linea 230 El dni con valor : 20-11111111-2 es invalido\",\"Linea 231 El tipo de documento: dni invalido\",\"Linea 231 El dni con valor : 20-11111111-2 es invalido\",\"Linea 232 El tipo de documento: dni invalido\",\"Linea 232 El dni con valor : 20-11111111-2 es invalido\",\"Linea 233 El tipo de documento: dni invalido\",\"Linea 233 El dni con valor : 20-11111111-2 es invalido\",\"Linea 235 El tipo de documento: dni invalido\",\"Linea 235 El dni con valor : 20-11111111-2 es invalido\",\"Linea 236 El tipo de documento: dni invalido\",\"Linea 236 El dni con valor : 20-11111111-2 es invalido\",\"Linea 237 El tipo de documento: dni invalido\",\"Linea 237 El dni con valor : 20-11111111-2 es invalido\",\"Linea 238 El tipo de documento: dni invalido\",\"Linea 238 El dni con valor : 20-11111111-2 es invalido\",\"Linea 239 El tipo de documento: dni invalido\",\"Linea 239 El dni con valor : 20-11111111-2 es invalido\",\"Linea 240 El tipo de documento: dni invalido\",\"Linea 240 El dni con valor : 20-11111111-2 es invalido\",\"Linea 241 El tipo de documento: dni invalido\",\"Linea 241 El dni con valor : 20-11111111-2 es invalido\",\"Linea 242 El tipo de documento: dni invalido\",\"Linea 242 El dni con valor : 20-11111111-2 es invalido\",\"Linea 243 El tipo de documento: dni invalido\",\"Linea 243 El dni con valor : 20-11111111-2 es invalido\",\"Linea 244 El tipo de documento: dni invalido\",\"Linea 244 El dni con valor : 20-11111111-2 es invalido\",\"Linea 245 El tipo de documento: dni invalido\",\"Linea 245 El dni con valor : 20-11111111-2 es invalido\",\"Linea 246 El tipo de documento: dni invalido\",\"Linea 246 El dni con valor : 20-11111111-2 es invalido\",\"Linea 247 El tipo de documento: dni invalido\",\"Linea 247 El dni con valor : 20-11111111-2 es invalido\",\"Linea 248 El tipo de documento: dni invalido\",\"Linea 248 El dni con valor : 20-11111111-2 es invalido\",\"Linea 249 El tipo de documento: dni invalido\",\"Linea 249 El dni con valor : 20-11111111-2 es invalido\",\"Linea 250 El tipo de documento: dni invalido\",\"Linea 250 El dni con valor : 20-11111111-2 es invalido\",\"Linea 251 El tipo de documento: dni invalido\",\"Linea 251 El dni con valor : 20-11111111-2 es invalido\",\"Linea 252 El tipo de documento: dni invalido\",\"Linea 252 El dni con valor : 20-11111111-2 es invalido\",\"Linea 253 El tipo de documento: dni invalido\",\"Linea 253 El dni con valor : 20-11111111-2 es invalido\",\"Linea 254 El tipo de documento: dni invalido\",\"Linea 254 El dni con valor : 20-11111111-2 es invalido\",\"Linea 255 El tipo de documento: dni invalido\",\"Linea 255 El dni con valor : 20-11111111-2 es invalido\",\"Linea 256 El tipo de documento: dni invalido\",\"Linea 256 El dni con valor : 20-11111111-2 es invalido\",\"Linea 257 El tipo de documento: dni invalido\",\"Linea 257 El dni con valor : 20-11111111-2 es invalido\",\"Linea 260 El tipo de documento: dni invalido\",\"Linea 260 El dni con valor : 20-11111111-2 es invalido\",\"Linea 261 El tipo de documento: dni invalido\",\"Linea 261 El dni con valor : 20-11111111-2 es invalido\",\"Linea 262 El tipo de documento: dni invalido\",\"Linea 262 El dni con valor : 20-11111111-2 es invalido\",\"Linea 263 El tipo de documento: dni invalido\",\"Linea 263 El dni con valor : 20-11111111-2 es invalido\",\"Linea 264 El tipo de documento: dni invalido\",\"Linea 264 El dni con valor : 20-11111111-2 es invalido\",\"Linea 265 El tipo de documento: dni invalido\",\"Linea 265 El dni con valor : 20-11111111-2 es invalido\",\"Linea 266 El tipo de documento: dni invalido\",\"Linea 266 El dni con valor : 20-11111111-2 es invalido\",\"Linea 267 El tipo de documento: dni invalido\",\"Linea 267 El dni con valor : 20-11111111-2 es invalido\",\"Linea 268 El tipo de documento: dni invalido\",\"Linea 268 El dni con valor : 20-11111111-2 es invalido\",\"Linea 269 El tipo de documento: dni invalido\",\"Linea 269 El dni con valor : 20-11111111-2 es invalido\",\"Linea 270 El tipo de documento: dni invalido\",\"Linea 270 El dni con valor : 20-11111111-2 es invalido\",\"Linea 271 El tipo de documento: dni invalido\",\"Linea 271 El dni con valor : 20-11111111-2 es invalido\",\"Linea 272 El tipo de documento: dni invalido\",\"Linea 272 El dni con valor : 20-11111111-2 es invalido\",\"Linea 273 El tipo de documento: dni invalido\",\"Linea 273 El dni con valor : 20-11111111-2 es invalido\",\"Linea 274 El tipo de documento: dni invalido\",\"Linea 274 El dni con valor : 20-11111111-2 es invalido\",\"Linea 275 El tipo de documento: dni invalido\",\"Linea 275 El dni con valor : 20-11111111-2 es invalido\",\"Linea 276 El tipo de documento: dni 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