unt\\\":\\\"35816.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 203 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000420, Cliente\\/Prov: BRIF LA S.R.L.{\\\"id\\\":453,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40887,\\\"number\\\":420,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35174.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 237 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000911, Cliente\\/Prov: ALAMBRADOS 1978 SRL{\\\"id\\\":464,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40895,\\\"number\\\":911,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"95494.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\"]','2022-04-08 19:23:17','2022-04-08 19:23:26',NULL);
INSERT INTO `queue_proceso_resultado` VALUES (3,6970,1,'[\"Linea 2 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000151, Cliente\\/Prov: CAMPS MARIO MIGUEL{\\\"id\\\":456,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40890,\\\"number\\\":151,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38720.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 4 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00003072, Cliente\\/Prov: ANTINORI RUBEN HUGO{\\\"id\\\":276,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40818,\\\"number\\\":3072,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1020.03\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 5 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00003073, Cliente\\/Prov: ANTINORI RUBEN HUGO{\\\"id\\\":277,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40818,\\\"number\\\":3073,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1444.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 6 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000407, Cliente\\/Prov: MERCURI CARLOS ALBERTO{\\\"id\\\":232,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40787,\\\"number\\\":407,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254690.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 8 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00004031, Cliente\\/Prov: LARGAYOLI JUAN CARLOS{\\\"id\\\":349,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40850,\\\"number\\\":4031,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9170.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 9 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000952, Cliente\\/Prov: ZARDO ROBERTO SERGIO{\\\"id\\\":417,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40874,\\\"number\\\":952,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"78408.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 10 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 11 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 12 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000078, Cliente\\/Prov: CORIA DAMIAN ALBERTO{\\\"id\\\":261,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40811,\\\"number\\\":78,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"94985.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 13 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000079, Cliente\\/Prov: CORIA DAMIAN ALBERTO{\\\"id\\\":308,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40811,\\\"number\\\":79,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"181500.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 14 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000080, Cliente\\/Prov: CORIA DAMIAN ALBERTO{\\\"id\\\":309,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40811,\\\"number\\\":80,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"60500.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 15 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000081, Cliente\\/Prov: CORIA DAMIAN ALBERTO{\\\"id\\\":362,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40811,\\\"number\\\":81,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36300.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 16 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000082, Cliente\\/Prov: CORIA DAMIAN ALBERTO{\\\"id\\\":412,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40811,\\\"number\\\":82,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"363000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 17 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 17 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000733, Cliente\\/Prov: CALVI\\u00d1O GUILLERMO MANUEL{\\\"id\\\":442,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40882,\\\"number\\\":733,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3397.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 18 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000880, Cliente\\/Prov: DUPLESSY ALBERTO DOMINGO{\\\"id\\\":233,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40788,\\\"number\\\":880,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"311575.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 19 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000888, Cliente\\/Prov: DUPLESSY ALBERTO DOMINGO{\\\"id\\\":369,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40788,\\\"number\\\":888,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"39930.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 20 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000116, Cliente\\/Prov: GUTIERREZ RICARDO MANUEL{\\\"id\\\":307,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":16,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40836,\\\"number\\\":116,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 21 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000119, Cliente\\/Prov: GUTIERREZ RICARDO MANUEL{\\\"id\\\":411,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":16,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40836,\\\"number\\\":119,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"145200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 24 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00000086, Cliente\\/Prov: VILA RIVERA GUSTAVO ARIEL{\\\"id\\\":397,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40870,\\\"number\\\":86,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-20T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-20T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6050.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 25 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000640, Cliente\\/Prov: SANGUINETTI DAMIAN OMAR{\\\"id\\\":265,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40815,\\\"number\\\":640,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30250.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 26 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000651, Cliente\\/Prov: SANGUINETTI DAMIAN OMAR{\\\"id\\\":425,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40815,\\\"number\\\":651,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-24T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-24T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 27 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 27 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000175, Cliente\\/Prov: VIGO ESTEBAN CARLOS{\\\"id\\\":325,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40841,\\\"number\\\":175,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"65000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 28 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 28 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000634, Cliente\\/Prov: HERRERA DIEGO ALEJANDRO{\\\"id\\\":260,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40810,\\\"number\\\":634,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 29 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 29 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000635, Cliente\\/Prov: HERRERA DIEGO ALEJANDRO{\\\"id\\\":305,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40810,\\\"number\\\":635,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 30 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 30 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000141, Cliente\\/Prov: HERRAEZ AGUSTIN HERNAN{\\\"id\\\":230,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40786,\\\"number\\\":141,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 31 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 31 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000142, Cliente\\/Prov: HERRAEZ AGUSTIN HERNAN{\\\"id\\\":231,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40786,\\\"number\\\":142,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"65000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:41.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 32 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 33 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000034, Cliente\\/Prov: SOTELO RAMON MIGUEL{\\\"id\\\":264,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40814,\\\"number\\\":34,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30250.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 34 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000035, Cliente\\/Prov: SOTELO RAMON MIGUEL{\\\"id\\\":312,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40814,\\\"number\\\":35,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30250.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 35 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000036, Cliente\\/Prov: SOTELO RAMON MIGUEL{\\\"id\\\":375,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40814,\\\"number\\\":36,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 36 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 37 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 37 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000289, Cliente\\/Prov: TROPIANO BUSQUETS CARLOS ALBERTO{\\\"id\\\":475,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40900,\\\"number\\\":289,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3330.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 38 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 38 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000048, Cliente\\/Prov: RAMON CHRISTIAN MAXIMILIANO{\\\"id\\\":303,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40834,\\\"number\\\":48,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"146400.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 39 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000218, Cliente\\/Prov: TEJERO CLAUDIO ROBERTO{\\\"id\\\":279,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40820,\\\"number\\\":218,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 40 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000224, Cliente\\/Prov: TEJERO CLAUDIO ROBERTO{\\\"id\\\":406,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40820,\\\"number\\\":224,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"33880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 41 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000041, Cliente\\/Prov: ALBARRACIN VICTOR FABIAN{\\\"id\\\":289,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40826,\\\"number\\\":41,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-08T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-08T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"163350.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 42 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00000072, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":347,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":72,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"21175.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 43 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00004543, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":245,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":4543,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"44470.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 44 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00004544, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":244,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":4544,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27055.60\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 45 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00004546, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":243,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":4546,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 46 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00004551, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":283,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":4551,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24527.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 47 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00004552, Cliente\\/Prov: GALLERANI ITATI JOSE LUIS{\\\"id\\\":284,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40796,\\\"number\\\":4552,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"36400.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 48 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 48 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000001, Cliente\\/Prov: APARICIO JULIO CESAR{\\\"id\\\":332,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40843,\\\"number\\\":1,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"180000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 49 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 49 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000028, Cliente\\/Prov: HANSEN MATIAS RUBEN{\\\"id\\\":445,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40884,\\\"number\\\":28,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"100000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 50 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 51 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 51 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000306, Cliente\\/Prov: OREJON PRADO ARIEL GUSTAVO{\\\"id\\\":427,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40879,\\\"number\\\":306,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"50000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 52 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000290, Cliente\\/Prov: GARCIA GERMAN MAXIMILIANO{\\\"id\\\":306,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40835,\\\"number\\\":290,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"236079.33\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 55 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000087, Cliente\\/Prov: QUINTEROS ACEVEDO SERGIO DANIEL{\\\"id\\\":291,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40747,\\\"number\\\":87,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"108900.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 56 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000088, Cliente\\/Prov: QUINTEROS ACEVEDO SERGIO DANIEL{\\\"id\\\":339,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40747,\\\"number\\\":88,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 57 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000090, Cliente\\/Prov: QUINTEROS ACEVEDO SERGIO DANIEL{\\\"id\\\":435,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40747,\\\"number\\\":90,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"11737.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 58 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00001379, Cliente\\/Prov: SUCESION DE NOGUERA MONCHO JUAN ANTONIO{\\\"id\\\":396,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40869,\\\"number\\\":1379,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3400.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 59 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 59 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000025, Cliente\\/Prov: CASTRO PEREZ DANIEL RAFAEL{\\\"id\\\":366,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40856,\\\"number\\\":25,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"135000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 60 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 60 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000010, Cliente\\/Prov: LADERA ROJAS PABLO DANIEL{\\\"id\\\":248,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40799,\\\"number\\\":10,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"75000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 61 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 61 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000012, Cliente\\/Prov: LADERA ROJAS PABLO DANIEL{\\\"id\\\":422,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40799,\\\"number\\\":12,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"61000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 62 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 62 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000014, Cliente\\/Prov: LADERA ROJAS PABLO DANIEL{\\\"id\\\":466,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40799,\\\"number\\\":14,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"75000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 63 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00030909, Cliente\\/Prov: LECOQ DOMINIQUE{\\\"id\\\":287,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40824,\\\"number\\\":30909,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 64 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 65 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 66 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000592, Cliente\\/Prov: MENDEZ SUSANA INES{\\\"id\\\":251,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40802,\\\"number\\\":592,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7865.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 67 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 67 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00000253, Cliente\\/Prov: MATTAR DOMINGUEZ MARIA ARMINDA{\\\"id\\\":380,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40862,\\\"number\\\":253,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 68 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000002, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":341,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":9,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":2,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"37518.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 69 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 69 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000037, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":340,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":37,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"384800.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 70 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 70 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000039, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":379,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":39,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"16003.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 71 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 71 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000040, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":394,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":40,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18400.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 73 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 73 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000042, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":401,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":42,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18400.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 74 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 74 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000045, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":428,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":45,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18408.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 75 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 75 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000046, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":438,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":46,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"24089.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 76 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 76 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000047, Cliente\\/Prov: CURRULEF LIDIA DEL CARMEN{\\\"id\\\":436,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40845,\\\"number\\\":47,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5200.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 77 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 78 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 78 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000017, Cliente\\/Prov: RIGONATTO MARIA ANDREA{\\\"id\\\":383,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40863,\\\"number\\\":17,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"27600.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 79 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0009 numero: 00000011, Cliente\\/Prov: LOREDO CABRERA MARIA FLORENCIA{\\\"id\\\":403,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40871,\\\"number\\\":11,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"code_ticket\\\":9,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2890.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 80 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 80 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000009, Cliente\\/Prov: ALVARADO COLMENARES MARIALEJANDRA{\\\"id\\\":242,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40795,\\\"number\\\":9,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"57320.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 81 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 81 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000010, Cliente\\/Prov: ALVARADO COLMENARES MARIALEJANDRA{\\\"id\\\":370,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40795,\\\"number\\\":10,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"60960.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 82 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 82 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000011, Cliente\\/Prov: ALVARADO COLMENARES MARIALEJANDRA{\\\"id\\\":460,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40795,\\\"number\\\":11,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"67320.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 84 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00017924, Cliente\\/Prov: ACYTRA SAIC{\\\"id\\\":373,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40858,\\\"number\\\":17924,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45638.16\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 85 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 2026 numero: 00031024, Cliente\\/Prov: DEHEZA SOCIEDAD ANONIMA INDUSTRIAL COMERCIAL FINANCIERA INMOBILIARIA{\\\"id\\\":351,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40851,\\\"number\\\":31024,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2026,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6138.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 88 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0011 numero: 00142861, Cliente\\/Prov: INDARTUBO S A{\\\"id\\\":263,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40813,\\\"number\\\":142861,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":11,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"110243.35\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 89 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00002242, Cliente\\/Prov: REYPER S A{\\\"id\\\":250,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40801,\\\"number\\\":2242,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"54934.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 90 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00023263, Cliente\\/Prov: FERROCORT SRL{\\\"id\\\":448,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40886,\\\"number\\\":23263,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"383051.40\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 91 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0013 numero: 00023232, Cliente\\/Prov: HIGINIO BERTONCINI Y CIA S.A{\\\"id\\\":292,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40827,\\\"number\\\":23232,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":13,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"154880.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 97 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0280 numero: 00014422, Cliente\\/Prov: AEROLINEAS ARGENTINAS SOCIEDAD ANONIMA{\\\"id\\\":430,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40872,\\\"number\\\":14422,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":280,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2566.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 98 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00034496, Cliente\\/Prov: DRUETTA HNOS  SA{\\\"id\\\":295,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40828,\\\"number\\\":34496,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"584177.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 99 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00034624, Cliente\\/Prov: DRUETTA HNOS  SA{\\\"id\\\":410,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40828,\\\"number\\\":34624,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-22T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"225464.37\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 100 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00034680, Cliente\\/Prov: DRUETTA HNOS  SA{\\\"id\\\":450,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40828,\\\"number\\\":34680,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"408412.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 101 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00034716, Cliente\\/Prov: DRUETTA HNOS  SA{\\\"id\\\":477,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40828,\\\"number\\\":34716,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"154553.20\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 107 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 6930 numero: 00008943, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":239,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":8943,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":6930,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6800.58\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 108 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 6936 numero: 00009212, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":270,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":9212,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":6936,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6301.63\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 110 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 7316 numero: 00003477, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":359,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":3477,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":7316,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7494.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 111 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 7498 numero: 00004195, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":358,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":4195,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":7498,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7000.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 112 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 7882 numero: 00008903, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":360,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":8903,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":7882,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7780.96\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 113 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 8450 numero: 00000960, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":293,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":960,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":8450,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4000.33\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 114 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 8892 numero: 00002286, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":367,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":2286,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-16T03:00:00.000000Z\\\",\\\"code_ticket\\\":8892,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4066.95\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 115 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 9058 numero: 00002493, Cliente\\/Prov: OPERADORA DE ESTACIONES DE SERVICIOS SA{\\\"id\\\":440,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40793,\\\"number\\\":2493,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-27T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-27T03:00:00.000000Z\\\",\\\"code_ticket\\\":9058,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"2001.70\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 118 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00119895, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":254,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":119895,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"13461.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 119 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00119988, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":267,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":119988,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-04T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18362.45\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:45.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 120 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120038, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":272,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120038,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3153.95\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 121 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120039, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":273,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120039,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-05T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-05T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4639.72\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 122 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120336, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":301,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120336,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"34890.74\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 123 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120377, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":317,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120377,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"12990.24\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 124 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120395, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":318,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120395,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"7680.51\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 125 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120478, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":333,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120478,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4975.30\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 126 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120491, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":334,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120491,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3220.90\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 127 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120735, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":377,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120735,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-17T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"71887.22\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 128 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120857, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":395,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120857,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-19T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4909.16\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 129 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00120937, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":402,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":120937,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-21T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"895.08\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 130 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00121315, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":437,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":121315,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-26T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"28904.84\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 131 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00121519, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":457,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":121519,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"31959.61\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 132 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00121618, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":473,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":121618,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62616.67\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 133 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00121697, Cliente\\/Prov: ABRAFER SRL{\\\"id\\\":474,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40805,\\\"number\\\":121697,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"8900.32\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 134 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00018677, Cliente\\/Prov: INDUSTRIA SEGHIMET SA{\\\"id\\\":447,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40885,\\\"number\\\":18677,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"62436.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 135 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00032468, Cliente\\/Prov: GASES POMPEYA S A{\\\"id\\\":363,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40853,\\\"number\\\":32468,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"75211.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:52.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 136 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00032693, Cliente\\/Prov: GASES POMPEYA S A{\\\"id\\\":420,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40853,\\\"number\\\":32693,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30386.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 137 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00088400, Cliente\\/Prov: CARDALDA S A{\\\"id\\\":288,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40825,\\\"number\\\":88400,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"587777.69\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 138 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00088689, Cliente\\/Prov: CARDALDA S A{\\\"id\\\":393,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40825,\\\"number\\\":88689,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-18T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"485232.68\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 140 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0012 numero: 00004876, Cliente\\/Prov: ANACON SA{\\\"id\\\":470,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40898,\\\"number\\\":4876,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":12,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"344946.36\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 141 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00110074, Cliente\\/Prov: MEDICINA INTEGRAL FITZ ROY S.A.{\\\"id\\\":234,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40789,\\\"number\\\":110074,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-01T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"55201.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 143 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00003988, Cliente\\/Prov: TESUM S.R.L.{\\\"id\\\":280,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40821,\\\"number\\\":3988,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"626744.72\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 144 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00003999, Cliente\\/Prov: TESUM S.R.L.{\\\"id\\\":387,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40821,\\\"number\\\":3999,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-18T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-18T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1407436.83\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:53.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 146 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0015 numero: 00002008, Cliente\\/Prov: GIGALUX S R L{\\\"id\\\":314,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40838,\\\"number\\\":2008,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":15,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"57245.10\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:49.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 147 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0015 numero: 00002012, Cliente\\/Prov: GIGALUX S R L{\\\"id\\\":352,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40838,\\\"number\\\":2012,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":15,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"57496.18\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 151 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00028318, Cliente\\/Prov: ROBERTO GENTILE S A{\\\"id\\\":278,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40819,\\\"number\\\":28318,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6720.89\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:46.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 156 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00004820, Cliente\\/Prov: PANTOGRAFOS MASTER S.R.L.{\\\"id\\\":257,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40807,\\\"number\\\":4820,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"114296.47\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 157 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00001166, Cliente\\/Prov: BRANGE ALEJANDRO-BRANGE CESAR-BRANGE ROMINA SH{\\\"id\\\":246,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40797,\\\"number\\\":1166,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"78568.70\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 158 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00001346, Cliente\\/Prov: BRANGE ALEJANDRO-BRANGE CESAR-BRANGE ROMINA SH{\\\"id\\\":419,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40797,\\\"number\\\":1346,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"390635.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 159 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00006226, Cliente\\/Prov: PACU EMBALAJES DE FRITZ SUSANA BEATRIZ CUERVO GERMAN NORBERTO Y CUERVO LEANDRO SH{\\\"id\\\":444,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40883,\\\"number\\\":6226,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"44743.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 162 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00026414, Cliente\\/Prov: EHS SA{\\\"id\\\":240,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40794,\\\"number\\\":26414,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19118.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 165 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00001462, Cliente\\/Prov: ARCANO S.R.L.{\\\"id\\\":299,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40832,\\\"number\\\":1462,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-10T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"42830.01\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 166 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00002824, Cliente\\/Prov: LA NUEVA PILAR S.A.{\\\"id\\\":252,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40803,\\\"number\\\":2824,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9680.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 167 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00001760, Cliente\\/Prov: SEMERDJIAN EDUARDO GUSTAVO Y MICIELI GUSTAVO ALEJANDRO S.H.{\\\"id\\\":296,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40829,\\\"number\\\":1760,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"90750.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 168 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00001766, Cliente\\/Prov: SEMERDJIAN EDUARDO GUSTAVO Y MICIELI GUSTAVO ALEJANDRO S.H.{\\\"id\\\":350,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40829,\\\"number\\\":1766,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"45241.90\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 169 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00001282, Cliente\\/Prov: ITAL-VOL S.R.L.{\\\"id\\\":471,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40899,\\\"number\\\":1282,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"30855.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 171 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00090989, Cliente\\/Prov: AGASPOD S.A.{\\\"id\\\":258,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40808,\\\"number\\\":90989,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"4437.72\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 172 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00001057, Cliente\\/Prov: TRANSPHINA S.A{\\\"id\\\":480,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40720,\\\"number\\\":1057,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-31T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"1210000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:57.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:57.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 173 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000908, Cliente\\/Prov: HORMIGONERA VILLEGAS S.A.{\\\"id\\\":335,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40844,\\\"number\\\":908,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-12T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"153549.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 174 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000909, Cliente\\/Prov: HORMIGONERA VILLEGAS S.A.{\\\"id\\\":345,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40844,\\\"number\\\":909,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"6050.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 175 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0006 numero: 00017764, Cliente\\/Prov: ACEROS FB S.R.L.{\\\"id\\\":256,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40806,\\\"number\\\":17764,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":6,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"778882.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:44.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 176 Debe tener un monto en alg\\u00fan impuesto \",\"Linea 176 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00002295, Cliente\\/Prov: CAMARA ARGENTINA DE PYMES PROVEEDORAS DE LA INDUSTRIA DE LAS TELECOMUNICACIONES. CAPPITEL{\\\"id\\\":424,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":7,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":250,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40878,\\\"number\\\":2295,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"5000.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 177 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000006, Cliente\\/Prov: GEPERA SRL{\\\"id\\\":235,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40790,\\\"number\\\":6,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"254100.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:42.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 178 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00008310, Cliente\\/Prov: POSERVI S.R.L.{\\\"id\\\":342,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40846,\\\"number\\\":8310,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"32365.36\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 179 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0010 numero: 00000123, Cliente\\/Prov: LA VICHA S.R.L.{\\\"id\\\":418,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40875,\\\"number\\\":123,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":10,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"3630.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 180 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0003 numero: 00003843, Cliente\\/Prov: RIVERO PLEZ ARGENTO Y ASOC. S.R.L.{\\\"id\\\":247,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40798,\\\"number\\\":3843,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-02T03:00:00.000000Z\\\",\\\"code_ticket\\\":3,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"135217.50\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 182 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00004555, Cliente\\/Prov: DIPROV EQUIPOS Y ACCESORIOS SRL{\\\"id\\\":343,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40847,\\\"number\\\":4555,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-14T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"15488.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 183 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00004559, Cliente\\/Prov: DIPROV EQUIPOS Y ACCESORIOS SRL{\\\"id\\\":355,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40847,\\\"number\\\":4559,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-15T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"18876.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:51.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 184 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00000288, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":328,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":288,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"38332.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 185 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00000289, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":327,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":3,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":289,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"60596.80\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 188 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00002094, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":285,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":2094,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-07T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"39325.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:47.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 189 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0004 numero: 00002113, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":329,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":2113,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-11T03:00:00.000000Z\\\",\\\"code_ticket\\\":4,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"63888.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:50.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 190 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00000038, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":432,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":38,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19478.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 191 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00000041, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":431,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":41,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"9425.75\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 192 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00000043, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":433,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":43,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-25T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"19478.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 193 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0005 numero: 00000047, Cliente\\/Prov: RENT & GO S.A.{\\\"id\\\":446,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40823,\\\"number\\\":47,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-28T03:00:00.000000Z\\\",\\\"code_ticket\\\":5,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"102541.45\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:55.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 199 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00001446, Cliente\\/Prov: HUUP SRL{\\\"id\\\":297,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40830,\\\"number\\\":1446,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-09T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"23852.57\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:48.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 200 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000916, Cliente\\/Prov: IOCA TELECOMUNICACIONES S. R. L.{\\\"id\\\":249,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40800,\\\"number\\\":916,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-03T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"176902.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:43.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 201 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0007 numero: 00000473, Cliente\\/Prov: ROBERTO ZARDO SERVICIOS INDUSTRIALES S.A.{\\\"id\\\":423,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40877,\\\"number\\\":473,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-23T03:00:00.000000Z\\\",\\\"code_ticket\\\":7,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"126727.76\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:54.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 202 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000317, Cliente\\/Prov: MADERAS PUEBLO ESTHER SRL{\\\"id\\\":455,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40889,\\\"number\\\":317,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35816.00\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 203 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0002 numero: 00000420, Cliente\\/Prov: BRIF LA S.R.L.{\\\"id\\\":453,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40887,\\\"number\\\":420,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-29T03:00:00.000000Z\\\",\\\"code_ticket\\\":2,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"35174.29\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\",\"Linea 237 Ya est\\u00e1 registrado un comprobante con los datos:  operacion: 2, punto_venta: 0001 numero: 00000911, Cliente\\/Prov: ALAMBRADOS 1978 SRL{\\\"id\\\":464,\\\"user_id\\\":6970,\\\"type_id\\\":2,\\\"type_receipt_id\\\":1,\\\"comprobanteAfip\\\":null,\\\"fact_elec_receipt_id\\\":null,\\\"period_id\\\":5,\\\"zone_id\\\":22,\\\"plan_cuenta_id\\\":217,\\\"activity_id\\\":288,\\\"iva_creditos_tipo_id\\\":1,\\\"retention_type_id\\\":null,\\\"person_id_owner\\\":40719,\\\"person_id_relationed\\\":40895,\\\"number\\\":911,\\\"hasta\\\":null,\\\"reference\\\":null,\\\"receipt_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"expiration_date\\\":\\\"2022-03-30T03:00:00.000000Z\\\",\\\"code_ticket\\\":1,\\\"status_id\\\":1,\\\"tax_account_id\\\":null,\\\"amount\\\":\\\"95494.41\\\",\\\"file\\\":null,\\\"created_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"updated_at\\\":\\\"2022-04-08T18:48:56.000000Z\\\",\\\"deleted_at\\\":null,\\\"nombre_transaccion\\\":\\\"Comprobante\\\"}\"]','2022-04-08 19:24:07','2022-04-08 19:24:16',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','2022-04-08 10:47:37','2022-04-08 10:47:37',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 23:06:26','2022-07-10 23:06:26',NULL);

--
-- 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=1320 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `receipt_types`
--

CREATE TABLE `receipt_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit` int(11) DEFAULT '0',
  `agroup_iva_module` int(10) unsigned DEFAULT NULL,
  `sell_no_taxabled` int(11) DEFAULT '0',
  `buy_no_taxabled` int(11) DEFAULT '0',
  `iva_condition_id` int(11) DEFAULT NULL,
  `is_fce_pyme` tinyint(1) NOT NULL DEFAULT '0',
  `afip_comprobante_id` int(11) DEFAULT NULL,
  `tipo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `letra` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facta_electronica` int(10) unsigned NOT NULL DEFAULT '0',
  `is_stock_lpg` tinyint(1) NOT NULL DEFAULT '0',
  `show_from_total` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_types`
--

INSERT INTO `receipt_types` VALUES (1,NULL,NULL,'2019-07-29 22:19:32','Factura A','1',0,1,0,0,2,0,1,'Factura','A',1,0,0,NULL),(2,NULL,NULL,'2019-07-29 22:19:32','Nota de débito A','2',0,1,0,0,2,0,2,'Nota de Débito','A',1,0,0,NULL),(3,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito A','3',1,NULL,0,0,2,0,3,'Nota de Crédito','A',1,0,0,NULL),(4,NULL,NULL,'2022-04-08 10:47:20','Factura B','6',0,2,0,1,2,0,6,'Factura','B',1,0,1,NULL),(5,NULL,NULL,'2022-04-08 10:47:20','Nota de débito B','7',0,2,0,1,2,0,7,'Nota de Débito','B',1,0,1,NULL),(6,NULL,NULL,'2022-04-08 10:47:20','Nota de crédito B','8',1,NULL,0,1,2,0,8,'Nota de Crédito','B',1,0,1,NULL),(7,NULL,NULL,'2019-07-29 22:19:32','Factura C','11',0,0,1,1,1,0,11,'Factura','C',1,0,0,NULL),(8,NULL,NULL,'2019-07-29 22:19:32','Nota de débito C','12',0,0,1,1,1,0,12,'Nota de Débito','C',1,0,0,NULL),(9,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito C','13',1,NULL,1,1,1,0,13,'Nota de Crédito','C',1,0,0,NULL),(10,NULL,NULL,NULL,'RECIBO A','4',0,1,0,0,2,0,4,'RECIBO','A',0,0,0,NULL),(11,NULL,NULL,'2022-04-08 10:47:20','RECIBO B','9',0,2,0,1,2,0,9,'RECIBO','B',0,0,1,NULL),(12,NULL,NULL,NULL,'RECIBO C','15',0,0,1,1,1,0,15,'RECIBO','C',0,0,0,NULL),(13,NULL,NULL,'2020-02-27 02:46:40','Factura E','19',0,0,1,0,2,0,19,'Factura','E',0,0,0,NULL),(14,NULL,NULL,'2020-02-27 02:46:40','Nota de débito E','20',0,0,1,0,2,0,20,'Nota de Débito','E',0,0,0,NULL),(15,NULL,NULL,'2020-02-27 02:46:40','Nota de Crédito E','21',1,NULL,1,0,2,0,21,'Nota de Crédito','E',0,0,0,NULL),(16,NULL,NULL,'2022-04-08 10:47:34','Factura M','51',0,1,0,0,2,0,51,'Factura','M',1,0,0,NULL),(17,NULL,NULL,'2020-02-27 02:46:40','Despacho de Importacion','66',0,NULL,0,0,0,0,66,NULL,NULL,0,0,0,NULL),(18,NULL,NULL,'2022-04-08 10:47:34','Nota de Credito M','53',1,NULL,0,0,2,0,53,'Nota de Crédito','M',1,0,0,NULL),(19,NULL,NULL,'2022-04-08 10:47:34','Nota de Debito M','52',1,1,0,0,2,0,52,'Nota de Débito','M',1,0,0,NULL),(20,NULL,NULL,NULL,'Recibo M','54',0,1,0,0,2,0,54,'RECIBO','M',0,0,0,NULL),(21,NULL,NULL,NULL,'Recibo E',NULL,1,0,1,0,2,0,NULL,'RECIBO','E',0,0,0,NULL),(22,NULL,'2019-05-14 21:22:16','2022-04-08 10:47:19','Liquidacion Primaria de Granos','33',0,1,0,0,2,0,33,'Liquidacion Primaria de Granos','A',0,1,0,NULL),(23,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A','201',0,1,0,0,2,1,201,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(24,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A','202',0,1,0,0,2,1,202,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(25,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A','203',1,NULL,0,0,2,1,203,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(26,NULL,'2019-11-05 19:00:05','2022-04-08 10:47:20','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B','206',0,2,0,1,2,1,206,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(27,NULL,'2019-11-05 19:00:05','2022-04-08 10:47:20','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B','207',0,2,0,1,2,1,207,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(28,NULL,'2019-11-05 19:00:05','2022-04-08 10:47:20','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B','208',1,NULL,0,1,2,1,208,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(29,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','211',0,0,1,1,1,1,211,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(30,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C','212',0,0,1,1,1,1,212,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(31,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','213',1,NULL,1,1,1,1,213,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL);
INSERT INTO `receipt_types` VALUES (32,NULL,'2020-01-28 01:59:55','2022-04-08 10:47:20','Tique (Informe Diario Z)','83',0,2,0,0,2,0,83,'Cierre Diario Informe Z','Z',0,0,1,NULL),(33,NULL,'2020-02-19 04:48:11','2020-02-19 04:48:11','Comprobantes de Compra de Bienes No Registrables a Consumidores Finales','49',0,1,0,0,2,0,49,'Comprobantes de Compra de Bienes No Registrables','a Consumidores Finales',0,0,0,NULL),(34,NULL,'2022-04-08 10:47:15','2022-08-17 11:24:04','Cuenta de Venta y Líquido Producto A','60',0,1,0,0,2,1,60,'Cuentas de Venta y Liquido Producto A','A',1,0,0,NULL),(35,NULL,'2022-04-08 10:47:15','2022-08-17 11:24:04','Cuenta de Venta y Líquido Producto B','61',0,2,0,1,2,1,61,'Cuentas de Venta y Liquido Producto B','B',1,0,1,NULL),(36,NULL,'2022-04-08 10:47:15','2022-04-08 10:47:22','Liquidaciones A','63',0,1,0,0,2,1,63,'Liquidaciones A','A',1,0,0,NULL),(37,NULL,'2022-04-08 10:47:15','2022-04-08 10:47:22','Liquidaciones B','64',0,2,0,1,2,1,64,'Liquidaciones B','B',1,0,1,NULL),(38,NULL,'2022-04-08 10:47:20','2022-04-08 10:47:28','Tique Factura A','81',0,1,0,0,2,1,81,'Tique Factura','A',0,0,0,NULL),(39,NULL,'2022-04-08 10:47:20','2022-04-08 10:47:28','Tique Factura B','82',0,2,0,1,2,1,82,'Tique Factura','B',0,0,1,NULL),(40,NULL,'2022-04-08 10:47:20','2022-04-08 10:47:32','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF','99',0,1,1,1,1,1,99,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF ','OTROS',0,0,0,NULL),(41,NULL,'2022-04-08 10:47:21','2022-04-08 10:47:21','Liquidacion de Compra A - Sector Pecuario','183',0,1,0,0,2,0,183,'Liquidacion de Compra','A',0,0,0,NULL),(42,NULL,'2022-04-08 10:47:21','2022-04-08 10:47:21','Liquidacion de Compra B - Sector Pecuario','185',0,2,0,1,2,0,185,'Liquidacion de Compra','B',0,0,1,NULL),(43,NULL,'2022-04-08 10:47:25','2022-04-08 10:47:28','Liquidacion de Venta Directa A - Sector Pecuario','190',0,1,0,0,2,1,190,'Liquidacion de Venta Directa','A',0,0,0,NULL),(44,NULL,'2022-04-08 10:47:25','2022-04-08 10:47:28','Liquidacion de Venta Directa B - Sector Pecuario','191',0,2,0,1,2,1,191,'Liquidacion de Venta Directa','B',0,0,0,NULL),(45,NULL,'2022-04-08 10:47:28','2022-04-08 10:47:28','Liquidacion Secundaria de Granos','331',0,1,0,0,2,1,331,'Liquidacion Secundaria de Granos','LSG',0,0,0,NULL),(46,NULL,'2022-04-08 10:47:28','2022-04-08 10:47:28','Certificado de Deposito','332',0,1,0,0,2,1,332,'Certificado de Deposito','CD',0,0,0,NULL),(47,NULL,'2022-04-08 10:47:28','2022-04-08 10:47:28','Liquidacion de Servicios Publicos Clase A','17',0,1,0,0,2,1,17,'Liquidacion de Servicios Publicos Clase A','LSPCA',0,0,0,NULL),(48,NULL,'2022-04-08 10:47:31','2022-04-08 10:47:31','Liquidacion de Servicios Publicos Clase B','18',0,2,0,1,2,1,18,'Liquidacion de Servicios Publicos Clase B','LSPCA',1,0,0,NULL),(49,NULL,NULL,NULL,'Factura Clase T','195',0,1,0,0,2,0,195,'Factura Clase T','T',0,0,0,NULL),(50,NULL,NULL,NULL,'Nota de Debito Clase T','196',0,1,0,0,2,0,196,'Factura Clase T','T',0,0,0,NULL),(51,NULL,NULL,NULL,'Nota de Credito Clase T','197',1,NULL,0,0,2,0,197,'Factura Clase T','T',0,0,0,NULL),(52,NULL,NULL,'2022-08-17 11:24:04','Cuenta de Venta y Líquido Producto A - Sector Pecuario','180',0,1,0,0,2,0,180,'Cuenta de Venta y Líquido Producto A','A',0,0,0,NULL),(53,NULL,NULL,'2022-08-17 11:24:04','Cuenta de Venta y Líquido Producto B - Sector Pecuario','182',0,2,0,1,2,0,182,'Cuenta de Venta y Líquido Producto B','B',0,0,0,NULL),(54,NULL,NULL,NULL,'Liquidación de Compra A','183',0,1,0,0,2,0,183,'Liquidación de Compra A ','A',0,0,0,NULL),(55,NULL,NULL,NULL,'Liquidación de Compra B','185',0,2,0,1,2,0,185,'Liquidación de Compra B ','B',0,0,0,NULL),(56,NULL,NULL,NULL,'Liquidación de Compra Directa A','186',0,1,0,0,2,0,186,'Liquidación de Compra Directa A','A',0,0,0,NULL),(57,NULL,NULL,NULL,'Liquidación de Compra Directa B','188',0,2,0,1,2,0,188,'Liquidación de Compra Directa B ','B',0,0,0,NULL);
INSERT INTO `receipt_types` VALUES (58,NULL,NULL,NULL,'Liquidación de Compra Directa C','189',0,0,1,1,1,0,189,'Liquidación de Compra Directa C ','C',0,0,0,NULL),(59,NULL,NULL,NULL,'Liquidación de Venta Directa A','190',0,1,0,0,2,0,190,'Liquidación de Venta Directa A','A',0,0,0,NULL),(60,NULL,NULL,NULL,'Liquidación de Venta Directa B','191',0,2,0,1,2,0,191,'Liquidación de Venta Directa B ','B',0,0,0,NULL),(61,NULL,NULL,NULL,'Tique Factura C','109',0,0,0,1,1,0,109,NULL,'C',1,0,0,NULL),(62,NULL,NULL,NULL,'Tique Nota de Débito A','115',0,1,0,0,2,0,115,'Tique Nota de Débito A','A',1,0,0,NULL);

--
-- Table structure for table `receipts`
--

CREATE TABLE `receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `comprobanteAfip` int(11) DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `person_id_owner` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `number` int(8) unsigned zerofill DEFAULT NULL,
  `hasta` int(8) unsigned zerofill DEFAULT NULL,
  `reference` int(11) DEFAULT NULL,
  `receipt_date` date DEFAULT NULL,
  `expiration_date` date DEFAULT NULL,
  `code_ticket` int(4) unsigned zerofill DEFAULT NULL,
  `status_id` int(10) unsigned DEFAULT NULL,
  `tax_account_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `file` varchar(255) 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 `receipts_type_id_foreign` (`type_id`),
  KEY `receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `receipts_tax_account_id_foreign` (`tax_account_id`),
  KEY `receipts_zone_id_foreign` (`zone_id`),
  KEY `receipts_activity_id_foreign` (`activity_id`),
  KEY `receipts_retention_type_id_foreign` (`retention_type_id`),
  KEY `receipts_status_id_foreign` (`status_id`),
  KEY `receipts_person_id_owner_foreign` (`person_id_owner`),
  KEY `receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `receipts_period_id_foreign` (`period_id`),
  KEY `receipts_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `receipts_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `receipts_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `receipts_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `receipts_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `receipts_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `receipts_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `receipts_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipts_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `receipts_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `receipts_person_id_owner_foreign` FOREIGN KEY (`person_id_owner`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `receipts_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `receipts_status_id_foreign` FOREIGN KEY (`status_id`) REFERENCES `status` (`id`),
  CONSTRAINT `receipts_tax_account_id_foreign` FOREIGN KEY (`tax_account_id`) REFERENCES `tax_accounts` (`id`),
  CONSTRAINT `receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `receipts_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=839 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipts`
--

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--
