-- 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 23:47:54','2025-07-06 23:47:54',NULL),(3,NULL,'Formulario Receipts',0,'2025-07-09 15:41:16','2025-07-09 15:41:16',NULL);

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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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

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

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

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `presupuesto_config` VALUES (1,5608,40719,0,'2021-09-03 20:16:14','2021-09-03 20:16:14',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',
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  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
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  KEY `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
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  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- Table structure for table `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`),
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) 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,
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  KEY `prod_variant_values_person_id_foreign` (`person_id`),
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


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

CREATE TABLE `prod_variants` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `inv_product_id` bigint(20) unsigned NOT NULL,
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  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `prod_variants_person_id_foreign` (`person_id`),
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  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`
--


--
-- 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`
--


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

CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
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) 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,'2022-02-01 18:01:35','2022-02-01 18:01:35',NULL);

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

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

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


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

CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
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  `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`),
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) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
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INSERT INTO `queue_proceso_resultado` VALUES (1,5608,1,'[\"Linea 30 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.459419Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 31 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.486875Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 32 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.517431Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.544462Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 37 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.646458Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 38 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:24.676637Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 49 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.072567Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 50 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.104147Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 51 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.149111Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 52 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.178945Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 53 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.216109Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 54 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.260036Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 65 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.689817Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 66 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.720468Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.749886Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.779717Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 69 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.809343Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 70 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:25.855482Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 81 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.775396Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.819642Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 83 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.851909Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 84 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.881293Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 85 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.911219Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 86 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:26.941151Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.342817Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 98 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.394988Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 99 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.436501Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 100 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.476781Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 101 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.512708Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 102 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.545675Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 113 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.937177Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 114 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.966341Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 115 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:27.995049Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 116 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.029595Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 117 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.059109Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 118 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.109311Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 129 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.485027Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 130 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.512789Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 131 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.543117Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 132 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.576345Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 133 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.609550Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 134 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:28.637650Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 145 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.026729Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 146 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.053292Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 147 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.085621Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 148 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.123825Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 149 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.151590Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 150 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.179470Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 161 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.596943Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 162 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.624017Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 163 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.651397Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 164 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.680590Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 165 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.714378Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 166 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:29.752930Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 177 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.176358Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 178 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.220578Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 179 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.274013Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 180 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.316140Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 181 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.352072Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 182 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:30.382799Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 193 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14524,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.083803Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35.49\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 194 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 306731, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14525,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":306731,\\\"hasta\\\":306731,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.142782Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8.39\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 195 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254383, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14526,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254383,\\\"hasta\\\":254383,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.208064Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23.93\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 196 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 303544, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14527,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":303544,\\\"hasta\\\":303544,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.274248Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21.15\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 197 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 225275, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14528,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":225275,\\\"hasta\\\":225275,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.352649Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"41.59\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 198 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 254576, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14529,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":254576,\\\"hasta\\\":254576,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.409367Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"14.02\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:25:22.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 206 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 99 numero: 39831200, Cliente\\/Prov: MERCADOLIBRE S.R.L.{\\\"id\\\":14395,\\\"user_id\\\":5608,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101310,\\\"zone_id\\\":21,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":28,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":41060,\\\"number\\\":39831200,\\\"hasta\\\":39831200,\\\"reference\\\":924,\\\"receipt_date\\\":\\\"2023-01-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:25:31.772127Z\\\",\\\"code_ticket\\\":99,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5.11\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-02T19:18:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-02T19:18:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\"]','2023-10-03 10:25:21','2023-10-03 10:25:31',NULL);
INSERT INTO `queue_proceso_resultado` VALUES (2,5608,1,'[\"Linea 25 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:42.331129Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 44 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:43.479149Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 60 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:43.963323Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 76 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:44.552564Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 92 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:45.059321Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 108 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:45.531534Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 124 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:46.092607Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 140 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:46.599341Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 156 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:47.024583Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 172 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:48.212933Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 188 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 1 numero: 259319, Cliente\\/Prov: BANCO SANTANDER ARGENTINA SOCIEDAD ANONIMA{\\\"id\\\":14553,\\\"user_id\\\":null,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101312,\\\"zone_id\\\":23,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":4,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":43146,\\\"number\\\":259319,\\\"hasta\\\":259319,\\\"reference\\\":902,\\\"receipt_date\\\":\\\"2023-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:48.828154Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"144.57\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-03T13:29:40.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\",\"Linea 201 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 3, punto_venta: 99 numero: 39831200, Cliente\\/Prov: MERCADOLIBRE S.R.L.{\\\"id\\\":14395,\\\"user_id\\\":5608,\\\"type_id\\\":3,\\\"type_receipt_id\\\":40,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":101310,\\\"zone_id\\\":21,\\\"plan_cuenta_id\\\":null,\\\"conta_centro_costo_id\\\":null,\\\"activity_id\\\":252,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":28,\\\"person_id_owner\\\":40724,\\\"person_id_relationed\\\":41060,\\\"number\\\":39831200,\\\"hasta\\\":39831200,\\\"reference\\\":924,\\\"receipt_date\\\":\\\"2023-01-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2023-10-03T13:29:49.226119Z\\\",\\\"code_ticket\\\":99,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5.11\\\",\\\"pendiente\\\":\\\"0.00\\\",\\\"moneda_id\\\":1,\\\"cotizacion\\\":\\\"1.00\\\",\\\"dc_firma_id\\\":3,\\\"file\\\":null,\\\"created_at\\\":\\\"2023-10-02T19:18:16.000000Z\\\",\\\"updated_at\\\":\\\"2023-10-02T19:18:16.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\",\\\"name_modelo\\\":\\\"App\\\\\\\\Models\\\\\\\\Receipt\\\"}\"]','2023-10-03 10:29:39','2023-10-03 10:29:49',NULL);

--
-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_procesos`
--

INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-03-16 00:39:22','2022-03-16 00:39:22',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 23:00:56','2022-07-10 23:00:56',NULL);

--
-- Table structure for table `receipt_dc_ordenes`
--

CREATE TABLE `receipt_dc_ordenes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_id_oc` bigint(20) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_dc_ordenes_receipt_id_foreign` (`receipt_id`),
  KEY `receipt_dc_ordenes_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `receipt_dc_ordenes_dc_orden_id_oc_foreign` (`dc_orden_id_oc`),
  CONSTRAINT `receipt_dc_ordenes_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipt_dc_ordenes_dc_orden_id_oc_foreign` FOREIGN KEY (`dc_orden_id_oc`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipt_dc_ordenes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_dc_ordenes`
--


--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` int(11) 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 `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19152 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

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