INSERT INTO `api_recibidas` VALUES (5016,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SCALABRINI ORTIZ 802\", \"document\": \"30-71740358-0\", \"razon_social\": \"7926 COOPERATIVA DE TRABAJO BUONA MANGIATA LIMITADA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7926}, \"informacion_del_comprobante\": {\"cae\": \"74241007989268\", \"cuit\": \"30-71740358-0\", \"total\": 302310.80000000005, \"amount\": [{\"iva\": \"49988.40\", \"tipo\": \"gravado_21\", \"amount\": \"238040.00\", \"gravado_iibb\": 2}], \"number\": \"238406\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14282.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:19','2024-06-10 09:52:19',NULL),(5017,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ESPORA 2051\", \"document\": \"30-50115602-3\", \"razon_social\": \"7929 ESTABLECIMIENTOS TEXTILES ADESAL S.A.I.C Y F.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7929}, \"informacion_del_comprobante\": {\"cae\": \"74241007993388\", \"cuit\": \"30-50115602-3\", \"total\": 393647.64, \"amount\": [{\"iva\": \"67759.02\", \"tipo\": \"gravado_21\", \"amount\": \"322662.00\", \"gravado_iibb\": 2}], \"number\": \"238407\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3226.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:21','2024-06-10 09:52:21',NULL),(5018,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TUCUMAN 810 PISO:2 DPTO:5 T:1\", \"document\": \"27-94133138-1\", \"razon_social\": \"7930 ROJAS ALVINO ANA ROSA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7930}, \"informacion_del_comprobante\": {\"cae\": \"74241007997439\", \"cuit\": \"27-94133138-1\", \"total\": 299966.38, \"amount\": [{\"iva\": \"49600.74\", \"tipo\": \"gravado_21\", \"amount\": \"236194.00\", \"gravado_iibb\": 2}], \"number\": \"238408\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14171.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:23','2024-06-10 09:52:23',NULL),(5019,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUEMES 3299\", \"document\": \"30-71173765-7\", \"razon_social\": \"7931  IKKI FENIX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7931}, \"informacion_del_comprobante\": {\"cae\": \"74241008002197\", \"cuit\": \"30-71173765-7\", \"total\": 270786.24000000005, \"amount\": [{\"iva\": \"45858.96\", \"tipo\": \"gravado_21\", \"amount\": \"218376.00\", \"gravado_iibb\": 2}], \"number\": \"238409\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6551.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:24','2024-06-10 09:52:24',NULL);
INSERT INTO `api_recibidas` VALUES (5020,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE LOS INCAS 4287\", \"document\": \"20-26965972-7\", \"razon_social\": \"7932  PERILLO CARLOS ENRIQUE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7932}, \"informacion_del_comprobante\": {\"cae\": \"74241008007090\", \"cuit\": \"20-26965972-7\", \"total\": 486836.4, \"amount\": [{\"iva\": \"82448.10\", \"tipo\": \"gravado_21\", \"amount\": \"392610.00\", \"gravado_iibb\": 2}], \"number\": \"238410\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11778.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:26','2024-06-10 09:52:26',NULL),(5021,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SCALABRINI ORTIZ 2494\", \"document\": \"30-71478826-0\", \"razon_social\": \"7933 SCAFE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7933}, \"informacion_del_comprobante\": {\"cae\": \"74241008011047\", \"cuit\": \"30-71478826-0\", \"total\": 266046.96, \"amount\": [{\"iva\": \"45056.34\", \"tipo\": \"gravado_21\", \"amount\": \"214554.00\", \"gravado_iibb\": 2}], \"number\": \"238411\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6436.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:28','2024-06-10 09:52:28',NULL),(5022,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS HERAS 3052\", \"document\": \"30-71094377-6\", \"razon_social\": \"7935 LABORATORIO DE PANIFICACION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7935}, \"informacion_del_comprobante\": {\"cae\": \"74241008014948\", \"cuit\": \"30-71094377-6\", \"total\": 214570.51, \"amount\": [{\"iva\": \"37239.51\", \"tipo\": \"gravado_21\", \"amount\": \"177331.00\", \"gravado_iibb\": 2}], \"number\": \"238412\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:30','2024-06-10 09:52:30',NULL),(5023,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DONADO 1898\", \"document\": \"30-71546403-5\", \"razon_social\": \"7936 ACHE DELUGO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7936}, \"informacion_del_comprobante\": {\"cae\": \"74241008018942\", \"cuit\": \"30-71546403-5\", \"total\": 272230.83999999997, \"amount\": [{\"iva\": \"46103.61\", \"tipo\": \"gravado_21\", \"amount\": \"219541.00\", \"gravado_iibb\": 2}], \"number\": \"238413\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6586.23, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:31','2024-06-10 09:52:31',NULL);
INSERT INTO `api_recibidas` VALUES (5024,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1601\", \"document\": \"30-71446022-2\", \"razon_social\": \"7942 SHOWMAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7942}, \"informacion_del_comprobante\": {\"cae\": \"74241008023270\", \"cuit\": \"30-71446022-2\", \"total\": 281752.8, \"amount\": [{\"iva\": \"47716.20\", \"tipo\": \"gravado_21\", \"amount\": \"227220.00\", \"gravado_iibb\": 2}], \"number\": \"238414\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6816.6, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:33','2024-06-10 09:52:33',NULL),(5025,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CATALINA DE BOYLE 2210\", \"document\": \"20-20910781-4\", \"razon_social\": \"7945 FERNANDEZ TORRODA HERNAN EDUARDO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7945}, \"informacion_del_comprobante\": {\"cae\": \"74241008027156\", \"cuit\": \"20-20910781-4\", \"total\": 142594.82, \"amount\": [{\"iva\": \"24545.01\", \"tipo\": \"gravado_21\", \"amount\": \"116881.00\", \"gravado_iibb\": 2}], \"number\": \"238415\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1168.81, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:35','2024-06-10 09:52:35',NULL),(5026,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ THOMAS 1951\", \"document\": \"27-34319370-5\", \"razon_social\": \"7949  RIVERO ROMINA JACQUELINE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7949}, \"informacion_del_comprobante\": {\"cae\": \"74241008031307\", \"cuit\": \"27-34319370-5\", \"total\": 465820.88, \"amount\": [{\"iva\": \"78889.02\", \"tipo\": \"gravado_21\", \"amount\": \"375662.00\", \"gravado_iibb\": 2}], \"number\": \"238416\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11269.86, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:37','2024-06-10 09:52:37',NULL),(5027,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ THOMAS 1501\", \"document\": \"20-36834616-1\", \"razon_social\": \"7950  LAIDLAW MARTIN ARTURO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7950}, \"informacion_del_comprobante\": {\"cae\": \"74241008035652\", \"cuit\": \"20-36834616-1\", \"total\": 344278.56, \"amount\": [{\"iva\": \"58305.24\", \"tipo\": \"gravado_21\", \"amount\": \"277644.00\", \"gravado_iibb\": 2}], \"number\": \"238417\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8329.32, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:39','2024-06-10 09:52:39',NULL);
INSERT INTO `api_recibidas` VALUES (5028,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV INFANTA ISABEL 555\", \"document\": \"30-71609489-4\", \"razon_social\": \"7953 FRESCOLLI Y BATATA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7953}, \"informacion_del_comprobante\": {\"cae\": \"74241008040906\", \"cuit\": \"30-71609489-4\", \"total\": 349705.44, \"amount\": [{\"iva\": \"58284.24\", \"tipo\": \"gravado_21\", \"amount\": \"277544.00\", \"gravado_iibb\": 2}], \"number\": \"238418\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13877.2, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:40','2024-06-10 09:52:40',NULL),(5029,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV INFANTA ISABEL 555\", \"document\": \"30-71609489-4\", \"razon_social\": \"7953 FRESCOLLI Y BATATA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7954}, \"informacion_del_comprobante\": {\"cae\": \"74241008045663\", \"cuit\": \"30-71609489-4\", \"total\": 558705.42, \"amount\": [{\"iva\": \"93117.57\", \"tipo\": \"gravado_21\", \"amount\": \"443417.00\", \"gravado_iibb\": 2}], \"number\": \"238419\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 22170.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:44','2024-06-10 09:52:44',NULL),(5030,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MENDOZA 1598\", \"document\": \"30-71629778-7\", \"razon_social\": \"7957 TIMSON S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7957}, \"informacion_del_comprobante\": {\"cae\": \"74241008055001\", \"cuit\": \"30-71629778-7\", \"total\": 411055, \"amount\": [{\"iva\": \"69057.24\", \"tipo\": \"gravado_21\", \"amount\": \"328844.00\", \"gravado_iibb\": 2}], \"number\": \"238420\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13153.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:46','2024-06-10 09:52:46',NULL),(5031,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARHUE 1599\", \"document\": \"20-24906721-1\", \"razon_social\": \"7960 AMERICO ARMANDO GONZALEZ\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7960}, \"informacion_del_comprobante\": {\"cae\": \"74241008058740\", \"cuit\": \"20-24906721-1\", \"total\": 426637.5, \"amount\": [{\"iva\": \"71675.10\", \"tipo\": \"gravado_21\", \"amount\": \"341310.00\", \"gravado_iibb\": 2}], \"number\": \"238421\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13652.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:48','2024-06-10 09:52:48',NULL);
INSERT INTO `api_recibidas` VALUES (5032,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EL CANO 3436\", \"document\": \"30-71651915-1\", \"razon_social\": \"7961 IN COLE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7961}, \"informacion_del_comprobante\": {\"cae\": \"74241008062535\", \"cuit\": \"30-71651915-1\", \"total\": 298785.44, \"amount\": [{\"iva\": \"50600.76\", \"tipo\": \"gravado_21\", \"amount\": \"240956.00\", \"gravado_iibb\": 2}], \"number\": \"238422\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7228.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:50','2024-06-10 09:52:50',NULL),(5033,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLAZABAL 4102\", \"document\": \"30-71608444-9\", \"razon_social\": \"7961 EN DOHO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7962}, \"informacion_del_comprobante\": {\"cae\": \"74241008067043\", \"cuit\": \"30-71608444-9\", \"total\": 311987.72000000003, \"amount\": [{\"iva\": \"52836.63\", \"tipo\": \"gravado_21\", \"amount\": \"251603.00\", \"gravado_iibb\": 2}], \"number\": \"238423\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7548.09, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:51','2024-06-10 09:52:51',NULL),(5034,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MALABIA 1760/1764\", \"document\": \"30-71293330-1\", \"razon_social\": \"7963 BURGER GROUP S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7963}, \"informacion_del_comprobante\": {\"cae\": \"74241008071150\", \"cuit\": \"30-71293330-1\", \"total\": 318410.58, \"amount\": [{\"iva\": \"55170.15\", \"tipo\": \"gravado_21\", \"amount\": \"262715.00\", \"gravado_iibb\": 2}], \"number\": \"238424\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 525.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:53','2024-06-10 09:52:53',NULL),(5035,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 2629\", \"document\": \"30-58284667-3\", \"razon_social\": \"7965 FAMILY DE JUAN Y MIGUEL GONZALVO SH\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7965}, \"informacion_del_comprobante\": {\"cae\": \"74241008074975\", \"cuit\": \"30-58284667-3\", \"total\": 161799.27, \"amount\": [{\"iva\": \"26754.21\", \"tipo\": \"gravado_21\", \"amount\": \"127401.00\", \"gravado_iibb\": 2}], \"number\": \"238425\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7644.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:55','2024-06-10 09:52:55',NULL);
INSERT INTO `api_recibidas` VALUES (5036,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 2088\", \"document\": \"30-70783695-0\", \"razon_social\": \"7969 BIG BEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7969}, \"informacion_del_comprobante\": {\"cae\": \"74241008079352\", \"cuit\": \"30-70783695-0\", \"total\": 332299.31, \"amount\": [{\"iva\": \"54947.13\", \"tipo\": \"gravado_21\", \"amount\": \"261653.00\", \"gravado_iibb\": 2}], \"number\": \"238426\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15699.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:57','2024-06-10 09:52:57',NULL),(5037,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"QUESADA 1691\", \"document\": \"30-70900039-6\", \"razon_social\": \"7971  NOMI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7971}, \"informacion_del_comprobante\": {\"cae\": \"74241008083605\", \"cuit\": \"30-70900039-6\", \"total\": 299697.3, \"amount\": [{\"iva\": \"49949.55\", \"tipo\": \"gravado_21\", \"amount\": \"237855.00\", \"gravado_iibb\": 2}], \"number\": \"238427\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11892.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:52:58','2024-06-10 09:52:58',NULL),(5038,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 4733\", \"document\": \"30-71496219-8\", \"razon_social\": \"7971 CARVITO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7972}, \"informacion_del_comprobante\": {\"cae\": \"74241008087510\", \"cuit\": \"30-71496219-8\", \"total\": 258111.3, \"amount\": [{\"iva\": \"43889.37\", \"tipo\": \"gravado_21\", \"amount\": \"208997.00\", \"gravado_iibb\": 2}], \"number\": \"238428\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5224.93, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:00','2024-06-10 09:53:00',NULL),(5039,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"QUESADA 1701\", \"document\": \"30-71385220-8\", \"razon_social\": \"7973  ABUTI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7973}, \"informacion_del_comprobante\": {\"cae\": \"74241008091321\", \"cuit\": \"30-71385220-8\", \"total\": 367967.88, \"amount\": [{\"iva\": \"61327.98\", \"tipo\": \"gravado_21\", \"amount\": \"292038.00\", \"gravado_iibb\": 2}], \"number\": \"238429\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14601.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:02','2024-06-10 09:53:02',NULL);
INSERT INTO `api_recibidas` VALUES (5040,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUATEMALA 4450\", \"document\": \"30-71572223-9\", \"razon_social\": \"7974  DUMPLING HOUSE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8175}, \"informacion_del_comprobante\": {\"cae\": \"74241008095778\", \"cuit\": \"30-71572223-9\", \"total\": 292209.18, \"amount\": [{\"iva\": \"48895.56\", \"tipo\": \"gravado_21\", \"amount\": \"232836.00\", \"gravado_iibb\": 2}], \"number\": \"238430\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10477.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:04','2024-06-10 09:53:04',NULL),(5041,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUATEMALA 4450\", \"document\": \"30-71572223-9\", \"razon_social\": \"7974  DUMPLING HOUSE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8305}, \"informacion_del_comprobante\": {\"cae\": \"74241008099829\", \"cuit\": \"30-71572223-9\", \"total\": 281315.78, \"amount\": [{\"iva\": \"47072.76\", \"tipo\": \"gravado_21\", \"amount\": \"224156.00\", \"gravado_iibb\": 2}], \"number\": \"238431\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10087.02, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:05','2024-06-10 09:53:05',NULL),(5042,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUATEMALA 4450\", \"document\": \"30-71572223-9\", \"razon_social\": \"7974  DUMPLING HOUSE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8176}, \"informacion_del_comprobante\": {\"cae\": \"74241008103640\", \"cuit\": \"30-71572223-9\", \"total\": 297128.78, \"amount\": [{\"iva\": \"49718.76\", \"tipo\": \"gravado_21\", \"amount\": \"236756.00\", \"gravado_iibb\": 2}], \"number\": \"238432\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10654.02, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:07','2024-06-10 09:53:07',NULL),(5043,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUATEMALA 4450\", \"document\": \"30-71572223-9\", \"razon_social\": \"7974  DUMPLING HOUSE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7974}, \"informacion_del_comprobante\": {\"cae\": \"74241008108438\", \"cuit\": \"30-71572223-9\", \"total\": 294756.82999999996, \"amount\": [{\"iva\": \"49321.86\", \"tipo\": \"gravado_21\", \"amount\": \"234866.00\", \"gravado_iibb\": 2}], \"number\": \"238433\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10568.97, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:09','2024-06-10 09:53:09',NULL);
INSERT INTO `api_recibidas` VALUES (5044,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RAMON FREIRE 1499\", \"document\": \"30-71656450-5\", \"razon_social\": \"7975 NUEVO COLEGIALES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7975}, \"informacion_del_comprobante\": {\"cae\": \"74241008112710\", \"cuit\": \"30-71656450-5\", \"total\": 266972, \"amount\": [{\"iva\": \"45213.00\", \"tipo\": \"gravado_21\", \"amount\": \"215300.00\", \"gravado_iibb\": 2}], \"number\": \"238434\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6459, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:11','2024-06-10 09:53:11',NULL),(5045,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 5302\", \"document\": \"27-29133091-1\", \"razon_social\": \"7980 MACCHIONI ROMINA MARIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7980}, \"informacion_del_comprobante\": {\"cae\": \"74241008116549\", \"cuit\": \"27-29133091-1\", \"total\": 342370.2, \"amount\": [{\"iva\": \"57982.05\", \"tipo\": \"gravado_21\", \"amount\": \"276105.00\", \"gravado_iibb\": 2}], \"number\": \"238435\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8283.15, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:13','2024-06-10 09:53:13',NULL),(5046,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GURRUCHAGA 1406\", \"document\": \"30-71615089-1\", \"razon_social\": \"7981 RESTOJESUS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7981}, \"informacion_del_comprobante\": {\"cae\": \"74241008120818\", \"cuit\": \"30-71615089-1\", \"total\": 123822.68, \"amount\": [{\"iva\": \"20969.97\", \"tipo\": \"gravado_21\", \"amount\": \"99857.00\", \"gravado_iibb\": 2}], \"number\": \"238436\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2995.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:15','2024-06-10 09:53:15',NULL),(5047,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 1378\", \"document\": \"30-71709601-7\", \"razon_social\": \"7982 COMIDA PALERMO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7983}, \"informacion_del_comprobante\": {\"cae\": \"74241008125651\", \"cuit\": \"30-71709601-7\", \"total\": 122807.12, \"amount\": [{\"iva\": \"20797.98\", \"tipo\": \"gravado_21\", \"amount\": \"99038.00\", \"gravado_iibb\": 2}], \"number\": \"238437\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2971.14, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:17','2024-06-10 09:53:17',NULL);
INSERT INTO `api_recibidas` VALUES (5048,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 1378\", \"document\": \"30-71709601-7\", \"razon_social\": \"7982 COMIDA PALERMO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7982}, \"informacion_del_comprobante\": {\"cae\": \"74241008130374\", \"cuit\": \"30-71709601-7\", \"total\": 126530.84, \"amount\": [{\"iva\": \"21428.61\", \"tipo\": \"gravado_21\", \"amount\": \"102041.00\", \"gravado_iibb\": 2}], \"number\": \"238438\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3061.23, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:18','2024-06-10 09:53:18',NULL),(5049,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIAZ VELEZ 5600\", \"document\": \"33-71699514-9\", \"razon_social\": \"7984  MAYOPE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7984}, \"informacion_del_comprobante\": {\"cae\": \"74241008134323\", \"cuit\": \"33-71699514-9\", \"total\": 284883.8, \"amount\": [{\"iva\": \"48246.45\", \"tipo\": \"gravado_21\", \"amount\": \"229745.00\", \"gravado_iibb\": 2}], \"number\": \"238439\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6892.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:20','2024-06-10 09:53:20',NULL),(5050,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MEEKS 1599\", \"document\": \"30-71379460-7\", \"razon_social\": \"7985 RASILAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7985}, \"informacion_del_comprobante\": {\"cae\": \"74241008138343\", \"cuit\": \"30-71379460-7\", \"total\": 333329.58999999997, \"amount\": [{\"iva\": \"57850.59\", \"tipo\": \"gravado_21\", \"amount\": \"275479.00\", \"gravado_iibb\": 2}], \"number\": \"238440\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:22','2024-06-10 09:53:22',NULL),(5051,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GODOY CRUZ 1885\", \"document\": \"30-71554424-1\", \"razon_social\": \"7988  MANIFEVA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7988}, \"informacion_del_comprobante\": {\"cae\": \"74241008141920\", \"cuit\": \"30-71554424-1\", \"total\": 199325.04, \"amount\": [{\"iva\": \"33756.66\", \"tipo\": \"gravado_21\", \"amount\": \"160746.00\", \"gravado_iibb\": 2}], \"number\": \"238441\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4822.38, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:24','2024-06-10 09:53:24',NULL);
INSERT INTO `api_recibidas` VALUES (5052,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REPÚBLICA ÁRABE SIRIA 3061\", \"document\": \"30-71417821-7\", \"razon_social\": \"7989  BY LA FOLLIE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7989}, \"informacion_del_comprobante\": {\"cae\": \"74241008146205\", \"cuit\": \"30-71417821-7\", \"total\": 244599.92, \"amount\": [{\"iva\": \"41424.18\", \"tipo\": \"gravado_21\", \"amount\": \"197258.00\", \"gravado_iibb\": 2}], \"number\": \"238442\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5917.74, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:25','2024-06-10 09:53:25',NULL),(5053,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 4500\", \"document\": \"30-71697757-5\", \"razon_social\": \"7991 EL SECRETO DE ORO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7991}, \"informacion_del_comprobante\": {\"cae\": \"74241008150485\", \"cuit\": \"30-71697757-5\", \"total\": 249302.5, \"amount\": [{\"iva\": \"41882.82\", \"tipo\": \"gravado_21\", \"amount\": \"199442.00\", \"gravado_iibb\": 2}], \"number\": \"238443\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7977.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:27','2024-06-10 09:53:27',NULL),(5054,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GORRITI 5213\", \"document\": \"30-71596182-9\", \"razon_social\": \"7992 SIN SOMBRA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7992}, \"informacion_del_comprobante\": {\"cae\": \"74241008154887\", \"cuit\": \"30-71596182-9\", \"total\": 139854.63999999998, \"amount\": [{\"iva\": \"23685.06\", \"tipo\": \"gravado_21\", \"amount\": \"112786.00\", \"gravado_iibb\": 2}], \"number\": \"238444\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3383.58, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:29','2024-06-10 09:53:29',NULL),(5055,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV JUAN B. JUSTO 2353\", \"document\": \"30-71556133-2\", \"razon_social\": \"7993 BESTEN HANDLER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7993}, \"informacion_del_comprobante\": {\"cae\": \"74241008158629\", \"cuit\": \"30-71556133-2\", \"total\": 188821.71, \"amount\": [{\"iva\": \"32770.71\", \"tipo\": \"gravado_21\", \"amount\": \"156051.00\", \"gravado_iibb\": 2}], \"number\": \"238445\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:31','2024-06-10 09:53:31',NULL);
INSERT INTO `api_recibidas` VALUES (5056,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHILE 1227\", \"document\": \"33-71689890-9\", \"razon_social\": \"7994 GRIS DEL PLATA S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7994}, \"informacion_del_comprobante\": {\"cae\": \"74241008162558\", \"cuit\": \"33-71689890-9\", \"total\": 87827.85, \"amount\": [{\"iva\": \"15242.85\", \"tipo\": \"gravado_21\", \"amount\": \"72585.00\", \"gravado_iibb\": 2}], \"number\": \"238446\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:33','2024-06-10 09:53:33',NULL),(5057,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SERRANO 1551\", \"document\": \"30-71595180-7\", \"razon_social\": \"7996 GASTRONOMIA Y EVENTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7996}, \"informacion_del_comprobante\": {\"cae\": \"74241008166421\", \"cuit\": \"30-71595180-7\", \"total\": 263691.08999999997, \"amount\": [{\"iva\": \"45020.43\", \"tipo\": \"gravado_21\", \"amount\": \"214383.00\", \"gravado_iibb\": 2}], \"number\": \"238447\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4287.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:35','2024-06-10 09:53:35',NULL),(5058,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LIBERTADOR 4096\", \"document\": \"30-71718649-0\", \"razon_social\": \"8000 MUSSELINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8000}, \"informacion_del_comprobante\": {\"cae\": \"74241008170630\", \"cuit\": \"30-71718649-0\", \"total\": 1023860.03, \"amount\": [{\"iva\": \"169299.69\", \"tipo\": \"gravado_21\", \"amount\": \"806189.00\", \"gravado_iibb\": 2}], \"number\": \"238448\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 48371.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:36','2024-06-10 09:53:36',NULL),(5059,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VIAMONTE 2421\", \"document\": \"27-94007022-3\", \"razon_social\": \"8002 BENIQUE HUAMAN MIRTHA JULIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8002}, \"informacion_del_comprobante\": {\"cae\": \"74241008174469\", \"cuit\": \"27-94007022-3\", \"total\": 300106.04000000004, \"amount\": [{\"iva\": \"50824.41\", \"tipo\": \"gravado_21\", \"amount\": \"242021.00\", \"gravado_iibb\": 2}], \"number\": \"238449\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7260.63, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:38','2024-06-10 09:53:38',NULL);
INSERT INTO `api_recibidas` VALUES (5060,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5615\", \"document\": \"23-94433185-9\", \"razon_social\": \"8004 PARK BRANDON SANGMIN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8004}, \"informacion_del_comprobante\": {\"cae\": \"74241008179244\", \"cuit\": \"23-94433185-9\", \"total\": 198272.43, \"amount\": [{\"iva\": \"33177.06\", \"tipo\": \"gravado_21\", \"amount\": \"157986.00\", \"gravado_iibb\": 2}], \"number\": \"238450\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7109.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:40','2024-06-10 09:53:40',NULL),(5061,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TANDIL 6637\", \"document\": \"30-71700663-8\", \"razon_social\": \"8007 COLOR POWDER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8007}, \"informacion_del_comprobante\": {\"cae\": \"74241008184381\", \"cuit\": \"30-71700663-8\", \"total\": 120079.77, \"amount\": [{\"iva\": \"19855.71\", \"tipo\": \"gravado_21\", \"amount\": \"94551.00\", \"gravado_iibb\": 2}], \"number\": \"238451\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5673.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:42','2024-06-10 09:53:42',NULL),(5062,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GASCON 1040\", \"document\": \"30-71707477-3\", \"razon_social\": \"8012 HOLMES INVERSORA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8012}, \"informacion_del_comprobante\": {\"cae\": \"74241008188076\", \"cuit\": \"30-71707477-3\", \"total\": 145901.18, \"amount\": [{\"iva\": \"25011.63\", \"tipo\": \"gravado_21\", \"amount\": \"119103.00\", \"gravado_iibb\": 2}], \"number\": \"238452\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1786.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:44','2024-06-10 09:53:44',NULL),(5063,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COSTA RICA 4659\", \"document\": \"30-71509264-2\", \"razon_social\": \"8013  COSTA RICA 4659 COMPLEJO BUENOS AIRES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8013}, \"informacion_del_comprobante\": {\"cae\": \"74241008192196\", \"cuit\": \"30-71509264-2\", \"total\": 195617.8, \"amount\": [{\"iva\": \"33534.48\", \"tipo\": \"gravado_21\", \"amount\": \"159688.00\", \"gravado_iibb\": 2}], \"number\": \"238453\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2395.32, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:46','2024-06-10 09:53:46',NULL);
INSERT INTO `api_recibidas` VALUES (5064,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 4701\", \"document\": \"30-70828578-8\", \"razon_social\": \"8014  GIMARAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8014}, \"informacion_del_comprobante\": {\"cae\": \"74241008195924\", \"cuit\": \"30-70828578-8\", \"total\": 298869.08999999997, \"amount\": [{\"iva\": \"51026.43\", \"tipo\": \"gravado_21\", \"amount\": \"242983.00\", \"gravado_iibb\": 2}], \"number\": \"238454\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4859.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:47','2024-06-10 09:53:47',NULL),(5065,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 11\", \"document\": \"30-54666083-0\", \"razon_social\": \"8015 AGENCIA FEDERAL DE INTELIGENCIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8015}, \"informacion_del_comprobante\": {\"cae\": \"74241008199855\", \"cuit\": \"30-54666083-0\", \"total\": 141490, \"amount\": [{\"iva\": \"24556.12\", \"tipo\": \"gravado_21\", \"amount\": \"116933.88\", \"gravado_iibb\": 2}], \"number\": \"6238\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-07-10\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:53:49','2024-06-10 09:53:49',NULL),(5066,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALICIA M. DE JUSTO 1788\", \"document\": \"30-71800199-0\", \"razon_social\": \"8017  MEKARA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8017}, \"informacion_del_comprobante\": {\"cae\": \"74241008203516\", \"cuit\": \"30-71800199-0\", \"total\": 313256.9, \"amount\": [{\"iva\": \"54366.90\", \"tipo\": \"gravado_21\", \"amount\": \"258890.00\", \"gravado_iibb\": 2}], \"number\": \"238455\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:51','2024-06-10 09:53:51',NULL),(5067,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BAHIA BLANCA 4097\", \"document\": \"30-71668894-8\", \"razon_social\": \"8018 BAHIA BLANCA 4900 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8018}, \"informacion_del_comprobante\": {\"cae\": \"74241008207390\", \"cuit\": \"30-71668894-8\", \"total\": 232124.28, \"amount\": [{\"iva\": \"39311.37\", \"tipo\": \"gravado_21\", \"amount\": \"187197.00\", \"gravado_iibb\": 2}], \"number\": \"238456\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5615.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:53','2024-06-10 09:53:53',NULL);
INSERT INTO `api_recibidas` VALUES (5068,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SERRANO 1556\", \"document\": \"30-71553396-7\", \"razon_social\": \"8019 VAMOCIFE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8019}, \"informacion_del_comprobante\": {\"cae\": \"74241008211601\", \"cuit\": \"30-71553396-7\", \"total\": 197293.23, \"amount\": [{\"iva\": \"33684.21\", \"tipo\": \"gravado_21\", \"amount\": \"160401.00\", \"gravado_iibb\": 2}], \"number\": \"238457\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3208.02, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:55','2024-06-10 09:53:55',NULL),(5069,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SERRANO 1556\", \"document\": \"30-71553396-7\", \"razon_social\": \"8019 VAMOCIFE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8026}, \"informacion_del_comprobante\": {\"cae\": \"74241008215456\", \"cuit\": \"30-71553396-7\", \"total\": 225982.98, \"amount\": [{\"iva\": \"38582.46\", \"tipo\": \"gravado_21\", \"amount\": \"183726.00\", \"gravado_iibb\": 2}], \"number\": \"238458\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3674.52, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:56','2024-06-10 09:53:56',NULL),(5070,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 2376\", \"document\": \"30-69511732-5\", \"razon_social\": \"8021 D VIGI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8021}, \"informacion_del_comprobante\": {\"cae\": \"74241008219081\", \"cuit\": \"30-69511732-5\", \"total\": 236867.18, \"amount\": [{\"iva\": \"41109.18\", \"tipo\": \"gravado_21\", \"amount\": \"195758.00\", \"gravado_iibb\": 2}], \"number\": \"238459\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:53:58','2024-06-10 09:53:58',NULL),(5071,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 980 PISO:10 DPTO:A\", \"document\": \"30-71614774-2\", \"razon_social\": \"8022 CIC BUENOS AIRES SOCIEDAD SIMPLE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8022}, \"informacion_del_comprobante\": {\"cae\": \"74241008222948\", \"cuit\": \"30-71614774-2\", \"total\": 262357.96, \"amount\": [{\"iva\": \"44431.59\", \"tipo\": \"gravado_21\", \"amount\": \"211579.00\", \"gravado_iibb\": 2}], \"number\": \"238460\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6347.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:00','2024-06-10 09:54:00',NULL);
INSERT INTO `api_recibidas` VALUES (5072,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SCALABRINI ORTIZ 1171\", \"document\": \"20-33206205-1\", \"razon_social\": \"8027 SIMON PABLO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8027}, \"informacion_del_comprobante\": {\"cae\": \"74241008226751\", \"cuit\": \"20-33206205-1\", \"total\": 316760.86000000004, \"amount\": [{\"iva\": \"52377.78\", \"tipo\": \"gravado_21\", \"amount\": \"249418.00\", \"gravado_iibb\": 2}], \"number\": \"238461\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14965.08, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:02','2024-06-10 09:54:02',NULL),(5073,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"URIARTE 2461\", \"document\": \"20-94593449-3\", \"razon_social\": \"8028 HU JIAN PING\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8028}, \"informacion_del_comprobante\": {\"cae\": \"74241008230562\", \"cuit\": \"20-94593449-3\", \"total\": 211087.24, \"amount\": [{\"iva\": \"35321.37\", \"tipo\": \"gravado_21\", \"amount\": \"168197.00\", \"gravado_iibb\": 2}], \"number\": \"238462\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7568.87, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:04','2024-06-10 09:54:04',NULL),(5074,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LISANDRO DE LA TORRE 3868\", \"document\": \"30-70749401-4\", \"razon_social\": \"8029 LANNOT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8029}, \"informacion_del_comprobante\": {\"cae\": \"74241008234697\", \"cuit\": \"30-70749401-4\", \"total\": 653313.3300000001, \"amount\": [{\"iva\": \"111996.57\", \"tipo\": \"gravado_21\", \"amount\": \"533317.00\", \"gravado_iibb\": 2}], \"number\": \"238463\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7999.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:05','2024-06-10 09:54:05',NULL),(5075,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BAEZ 246\", \"document\": \"30-71570913-5\", \"razon_social\": \"8031 LOS NAPOLITANOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8031}, \"informacion_del_comprobante\": {\"cae\": \"74241008238604\", \"cuit\": \"30-71570913-5\", \"total\": 318951.56, \"amount\": [{\"iva\": \"54015.99\", \"tipo\": \"gravado_21\", \"amount\": \"257219.00\", \"gravado_iibb\": 2}], \"number\": \"238464\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7716.57, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:07','2024-06-10 09:54:07',NULL);
INSERT INTO `api_recibidas` VALUES (5076,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 1242\", \"document\": \"30-71555552-9\", \"razon_social\": \"8030 1974 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8030}, \"informacion_del_comprobante\": {\"cae\": \"74241008242928\", \"cuit\": \"30-71555552-9\", \"total\": 395883.64, \"amount\": [{\"iva\": \"67044.81\", \"tipo\": \"gravado_21\", \"amount\": \"319261.00\", \"gravado_iibb\": 2}], \"number\": \"238465\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9577.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:09','2024-06-10 09:54:09',NULL),(5077,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AIME PAINE 1161\", \"document\": \"30-71780381-3\", \"razon_social\": \"8033 AIME LOUNGE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8033}, \"informacion_del_comprobante\": {\"cae\": \"74241008246922\", \"cuit\": \"30-71780381-3\", \"total\": 171603.18, \"amount\": [{\"iva\": \"28600.53\", \"tipo\": \"gravado_21\", \"amount\": \"136193.00\", \"gravado_iibb\": 2}], \"number\": \"238466\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6809.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:11','2024-06-10 09:54:11',NULL),(5078,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 3881\", \"document\": \"30-70803924-8\", \"razon_social\": \"8034 DELTA BIOTECH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8034}, \"informacion_del_comprobante\": {\"cae\": \"74241008250733\", \"cuit\": \"30-70803924-8\", \"total\": 99872.8, \"amount\": [{\"iva\": \"16514.40\", \"tipo\": \"gravado_21\", \"amount\": \"78640.00\", \"gravado_iibb\": 2}], \"number\": \"238467\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4718.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:13','2024-06-10 09:54:13',NULL),(5079,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTAÑEDA 1899\", \"document\": \"30-71779620-5\", \"razon_social\": \"8037 PARMENTTIER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8037}, \"informacion_del_comprobante\": {\"cae\": \"74241008255047\", \"cuit\": \"30-71779620-5\", \"total\": 214116.84000000003, \"amount\": [{\"iva\": \"35686.14\", \"tipo\": \"gravado_21\", \"amount\": \"169934.00\", \"gravado_iibb\": 2}], \"number\": \"238468\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8496.7, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:14','2024-06-10 09:54:14',NULL);
INSERT INTO `api_recibidas` VALUES (5080,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTAÑESES 2574\", \"document\": \"20-34001398-1\", \"razon_social\": \"8038 LUI WALTER\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8038}, \"informacion_del_comprobante\": {\"cae\": \"74241008259318\", \"cuit\": \"20-34001398-1\", \"total\": 247832.6, \"amount\": [{\"iva\": \"41971.65\", \"tipo\": \"gravado_21\", \"amount\": \"199865.00\", \"gravado_iibb\": 2}], \"number\": \"238469\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5995.95, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:16','2024-06-10 09:54:16',NULL),(5081,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUEVA YORK 4094\", \"document\": \"30-71625126-4\", \"razon_social\": \"8039 NIRIAMA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8039}, \"informacion_del_comprobante\": {\"cae\": \"74241008263912\", \"cuit\": \"30-71625126-4\", \"total\": 348395.53, \"amount\": [{\"iva\": \"58297.26\", \"tipo\": \"gravado_21\", \"amount\": \"277606.00\", \"gravado_iibb\": 2}], \"number\": \"238470\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12492.27, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:18','2024-06-10 09:54:18',NULL),(5082,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALFREDO FERREYRA 41\", \"document\": \"20-29078107-9\", \"razon_social\": \"8040 FONTANELLA GABRIEL CARLOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8040}, \"informacion_del_comprobante\": {\"cae\": \"74241008268399\", \"cuit\": \"20-29078107-9\", \"total\": 234864.63, \"amount\": [{\"iva\": \"40761.63\", \"tipo\": \"gravado_21\", \"amount\": \"194103.00\", \"gravado_iibb\": 2}], \"number\": \"238471\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:20','2024-06-10 09:54:20',NULL),(5083,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 4681\", \"document\": \"30-71700720-0\", \"razon_social\": \"8041 SECOND DIMENSION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8041}, \"informacion_del_comprobante\": {\"cae\": \"74241008272655\", \"cuit\": \"30-71700720-0\", \"total\": 365331.28, \"amount\": [{\"iva\": \"61870.62\", \"tipo\": \"gravado_21\", \"amount\": \"294622.00\", \"gravado_iibb\": 2}], \"number\": \"238472\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8838.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:21','2024-06-10 09:54:21',NULL);
INSERT INTO `api_recibidas` VALUES (5084,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SALTA 98\", \"document\": \"30-71604155-3\", \"razon_social\": \"8043 NUEVO GLOBO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8043}, \"informacion_del_comprobante\": {\"cae\": \"74241008277090\", \"cuit\": \"30-71604155-3\", \"total\": 179772.31, \"amount\": [{\"iva\": \"29726.13\", \"tipo\": \"gravado_21\", \"amount\": \"141553.00\", \"gravado_iibb\": 2}], \"number\": \"238473\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8493.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:23','2024-06-10 09:54:23',NULL),(5085,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTADO DE ISRAEL 4266 PISO:10 DPTO:B\", \"document\": \"30-71756673-0\", \"razon_social\": \"8045 SOUTH TANNERY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8045}, \"informacion_del_comprobante\": {\"cae\": \"74241008281327\", \"cuit\": \"30-71756673-0\", \"total\": 111192.04, \"amount\": [{\"iva\": \"18830.91\", \"tipo\": \"gravado_21\", \"amount\": \"89671.00\", \"gravado_iibb\": 2}], \"number\": \"238474\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2690.13, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:25','2024-06-10 09:54:25',NULL),(5086,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 3981\", \"document\": \"30-71016669-9\", \"razon_social\": \"8047 LUISPA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8047}, \"informacion_del_comprobante\": {\"cae\": \"74241008285465\", \"cuit\": \"30-71016669-9\", \"total\": 178572.4, \"amount\": [{\"iva\": \"30242.10\", \"tipo\": \"gravado_21\", \"amount\": \"144010.00\", \"gravado_iibb\": 2}], \"number\": \"238475\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4320.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:27','2024-06-10 09:54:27',NULL),(5087,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GAONA 1537\", \"document\": \"20-19067427-5\", \"razon_social\": \"8048 CANTEROS BALBAZONI EMILIANO MIGUEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8048}, \"informacion_del_comprobante\": {\"cae\": \"74241008289985\", \"cuit\": \"20-19067427-5\", \"total\": 116132.2, \"amount\": [{\"iva\": \"19667.55\", \"tipo\": \"gravado_21\", \"amount\": \"93655.00\", \"gravado_iibb\": 2}], \"number\": \"238476\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2809.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:28','2024-06-10 09:54:28',NULL);
INSERT INTO `api_recibidas` VALUES (5088,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FEDERICO LACROZE 1802\", \"document\": \"30-71623762-8\", \"razon_social\": \"8049 CENTRAL PAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8473}, \"informacion_del_comprobante\": {\"cae\": \"74241008294268\", \"cuit\": \"30-71623762-8\", \"total\": 282548.88, \"amount\": [{\"iva\": \"47851.02\", \"tipo\": \"gravado_21\", \"amount\": \"227862.00\", \"gravado_iibb\": 2}], \"number\": \"238477\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6835.86, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:30','2024-06-10 09:54:30',NULL),(5089,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FEDERICO LACROZE 1802\", \"document\": \"30-71623762-8\", \"razon_social\": \"8049 CENTRAL PAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8049}, \"informacion_del_comprobante\": {\"cae\": \"74241008298762\", \"cuit\": \"30-71623762-8\", \"total\": 297099.04000000004, \"amount\": [{\"iva\": \"50315.16\", \"tipo\": \"gravado_21\", \"amount\": \"239596.00\", \"gravado_iibb\": 2}], \"number\": \"238478\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7187.88, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:32','2024-06-10 09:54:32',NULL),(5090,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VICENTE LOPEZ 1655\", \"document\": \"30-71463850-1\", \"razon_social\": \"8050 VICENTE LOPEZ 1655 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8050}, \"informacion_del_comprobante\": {\"cae\": \"74241008302774\", \"cuit\": \"30-71463850-1\", \"total\": 432016.59, \"amount\": [{\"iva\": \"73758.93\", \"tipo\": \"gravado_21\", \"amount\": \"351233.00\", \"gravado_iibb\": 2}], \"number\": \"238479\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7024.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:34','2024-06-10 09:54:34',NULL),(5091,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VIAMONTE 650\", \"document\": \"30-53111522-4\", \"razon_social\": \"8051 CARSSON HOTEL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8051}, \"informacion_del_comprobante\": {\"cae\": \"74241008306647\", \"cuit\": \"30-53111522-4\", \"total\": 187175, \"amount\": [{\"iva\": \"31445.40\", \"tipo\": \"gravado_21\", \"amount\": \"149740.00\", \"gravado_iibb\": 2}], \"number\": \"238480\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5989.6, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:36','2024-06-10 09:54:36',NULL);
INSERT INTO `api_recibidas` VALUES (5092,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MAESTRO DASSO 4443\", \"document\": \"30-71668136-6\", \"razon_social\": \"8052 FLAVORART S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8052}, \"informacion_del_comprobante\": {\"cae\": \"74241008310238\", \"cuit\": \"30-71668136-6\", \"total\": 102860.64, \"amount\": [{\"iva\": \"17705.52\", \"tipo\": \"gravado_21\", \"amount\": \"84312.00\", \"gravado_iibb\": 2}], \"number\": \"238481\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 843.12, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:37','2024-06-10 09:54:37',NULL),(5093,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AGUERO 520\", \"document\": \"27-94461688-3\", \"razon_social\": \"8057 QUITO FLORES DIANA SONIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8057}, \"informacion_del_comprobante\": {\"cae\": \"74241008314290\", \"cuit\": \"27-94461688-3\", \"total\": 248346.38, \"amount\": [{\"iva\": \"41889.75\", \"tipo\": \"gravado_21\", \"amount\": \"199475.00\", \"gravado_iibb\": 2}], \"number\": \"238482\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6981.63, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:39','2024-06-10 09:54:39',NULL),(5094,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ANCHORENA 533\", \"document\": \"20-94302904-1\", \"razon_social\": \"8058 BECERRA MARIN OSCAR\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8058}, \"informacion_del_comprobante\": {\"cae\": \"74241008318370\", \"cuit\": \"20-94302904-1\", \"total\": 249432.2, \"amount\": [{\"iva\": \"42242.55\", \"tipo\": \"gravado_21\", \"amount\": \"201155.00\", \"gravado_iibb\": 2}], \"number\": \"238483\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6034.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:41','2024-06-10 09:54:41',NULL),(5095,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUNIN 1087\", \"document\": \"20-92853816-9\", \"razon_social\": \"8060 SHIH FU CHUAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8060}, \"informacion_del_comprobante\": {\"cae\": \"74241008322136\", \"cuit\": \"20-92853816-9\", \"total\": 235885.2, \"amount\": [{\"iva\": \"39948.30\", \"tipo\": \"gravado_21\", \"amount\": \"190230.00\", \"gravado_iibb\": 2}], \"number\": \"238484\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5706.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:43','2024-06-10 09:54:43',NULL);
INSERT INTO `api_recibidas` VALUES (5096,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BELGRANO 1114\", \"document\": \"30-71743649-7\", \"razon_social\": \"8063 LAZARTE Y LEZA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8063}, \"informacion_del_comprobante\": {\"cae\": \"74241008327204\", \"cuit\": \"30-71743649-7\", \"total\": 291317.68, \"amount\": [{\"iva\": \"48170.64\", \"tipo\": \"gravado_21\", \"amount\": \"229384.00\", \"gravado_iibb\": 2}], \"number\": \"238485\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13763.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:44','2024-06-10 09:54:44',NULL),(5097,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOSCONI 1453\", \"document\": \"30-70775225-0\", \"razon_social\": \"8066 ESA LOGISTICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8066}, \"informacion_del_comprobante\": {\"cae\": \"74241008331573\", \"cuit\": \"30-70775225-0\", \"total\": 269894.45, \"amount\": [{\"iva\": \"46267.62\", \"tipo\": \"gravado_21\", \"amount\": \"220322.00\", \"gravado_iibb\": 2}], \"number\": \"238486\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3304.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:46','2024-06-10 09:54:46',NULL),(5098,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OTERO 7311\", \"document\": \"20-20427225-6\", \"razon_social\": \"8069 VAZQUEZ OSCAR ESTEBAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8069}, \"informacion_del_comprobante\": {\"cae\": \"74241008335488\", \"cuit\": \"20-20427225-6\", \"total\": 114966.7, \"amount\": [{\"iva\": \"19789.35\", \"tipo\": \"gravado_21\", \"amount\": \"94235.00\", \"gravado_iibb\": 2}], \"number\": \"238487\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 942.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:48','2024-06-10 09:54:48',NULL),(5099,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GALICIA 1055\", \"document\": \"30-71788505-4\", \"razon_social\": \"8072 POLARG S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8072}, \"informacion_del_comprobante\": {\"cae\": \"74241008339453\", \"cuit\": \"30-71788505-4\", \"total\": 283348.66000000003, \"amount\": [{\"iva\": \"48773.13\", \"tipo\": \"gravado_21\", \"amount\": \"232253.00\", \"gravado_iibb\": 2}], \"number\": \"238488\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2322.53, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:50','2024-06-10 09:54:50',NULL);
INSERT INTO `api_recibidas` VALUES (5100,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CONDARCO 18\", \"document\": \"20-94981068-3\", \"razon_social\": \"8078 ROMERO PARIONA LEO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8078}, \"informacion_del_comprobante\": {\"cae\": \"74241008343353\", \"cuit\": \"20-94981068-3\", \"total\": 237731.56, \"amount\": [{\"iva\": \"40260.99\", \"tipo\": \"gravado_21\", \"amount\": \"191719.00\", \"gravado_iibb\": 2}], \"number\": \"238489\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5751.57, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:52','2024-06-10 09:54:52',NULL),(5101,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAN ISIDRO 4602 PISO:7 DPTO:B\", \"document\": \"30-71702416-4\", \"razon_social\": \"8079 MINEOLA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8079}, \"informacion_del_comprobante\": {\"cae\": \"74241008347637\", \"cuit\": \"30-71702416-4\", \"total\": 286515.81, \"amount\": [{\"iva\": \"47376.63\", \"tipo\": \"gravado_21\", \"amount\": \"225603.00\", \"gravado_iibb\": 2}], \"number\": \"238490\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13536.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:53','2024-06-10 09:54:53',NULL),(5102,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL MARIANO ECHENAGUCIA 3089\", \"document\": \"30-71015919-6\", \"razon_social\": \"8081 PANTOGRAFOS MASTER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8081}, \"informacion_del_comprobante\": {\"cae\": \"74241008352669\", \"cuit\": \"30-71015919-6\", \"total\": 121477.95, \"amount\": [{\"iva\": \"21082.95\", \"tipo\": \"gravado_21\", \"amount\": \"100395.00\", \"gravado_iibb\": 2}], \"number\": \"238491\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:55','2024-06-10 09:54:55',NULL),(5103,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 158 PISO:4 DPTO:80\", \"document\": \"30-70225040-0\", \"razon_social\": \"8082 EVA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8082}, \"informacion_del_comprobante\": {\"cae\": \"74241008357999\", \"cuit\": \"30-70225040-0\", \"total\": 217030.89, \"amount\": [{\"iva\": \"36607.62\", \"tipo\": \"gravado_21\", \"amount\": \"174322.00\", \"gravado_iibb\": 2}], \"number\": \"238492\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6101.27, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:57','2024-06-10 09:54:57',NULL);
INSERT INTO `api_recibidas` VALUES (5104,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 1013\", \"document\": \"30-71657923-5\", \"razon_social\": \"8086 SABORES TENTADORES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8087}, \"informacion_del_comprobante\": {\"cae\": \"74241008362269\", \"cuit\": \"30-71657923-5\", \"total\": 261620.1, \"amount\": [{\"iva\": \"43603.35\", \"tipo\": \"gravado_21\", \"amount\": \"207635.00\", \"gravado_iibb\": 2}], \"number\": \"238493\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10381.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:54:58','2024-06-10 09:54:58',NULL),(5105,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 1013\", \"document\": \"30-71657923-5\", \"razon_social\": \"8086 SABORES TENTADORES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8086}, \"informacion_del_comprobante\": {\"cae\": \"74241008367222\", \"cuit\": \"30-71657923-5\", \"total\": 270792.9, \"amount\": [{\"iva\": \"45132.15\", \"tipo\": \"gravado_21\", \"amount\": \"214915.00\", \"gravado_iibb\": 2}], \"number\": \"238494\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10745.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:00','2024-06-10 09:55:00',NULL),(5106,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 1013\", \"document\": \"30-71657923-5\", \"razon_social\": \"8086 SABORES TENTADORES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8088}, \"informacion_del_comprobante\": {\"cae\": \"74241008371339\", \"cuit\": \"30-71657923-5\", \"total\": 271851.3, \"amount\": [{\"iva\": \"45308.55\", \"tipo\": \"gravado_21\", \"amount\": \"215755.00\", \"gravado_iibb\": 2}], \"number\": \"238495\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10787.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:02','2024-06-10 09:55:02',NULL),(5107,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLAO 2034\", \"document\": \"30-71689953-1\", \"razon_social\": \"8089 FLA SJS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8089}, \"informacion_del_comprobante\": {\"cae\": \"74241008377128\", \"cuit\": \"30-71689953-1\", \"total\": 222658.12, \"amount\": [{\"iva\": \"37708.23\", \"tipo\": \"gravado_21\", \"amount\": \"179563.00\", \"gravado_iibb\": 2}], \"number\": \"238496\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5386.89, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:04','2024-06-10 09:55:04',NULL);
INSERT INTO `api_recibidas` VALUES (5108,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 750\", \"document\": \"30-71607564-4\", \"razon_social\": \"8091 SERVICIOS GASTRONOMICOS CAPASSO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8091}, \"informacion_del_comprobante\": {\"cae\": \"74241008383020\", \"cuit\": \"30-71607564-4\", \"total\": 261544.52, \"amount\": [{\"iva\": \"44293.83\", \"tipo\": \"gravado_21\", \"amount\": \"210923.00\", \"gravado_iibb\": 2}], \"number\": \"238497\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6327.69, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:06','2024-06-10 09:55:06',NULL),(5109,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PERU 302\", \"document\": \"33-64594963-9\", \"razon_social\": \"8093 BAR QUERANDI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8093}, \"informacion_del_comprobante\": {\"cae\": \"74241008386714\", \"cuit\": \"33-64594963-9\", \"total\": 301919.49, \"amount\": [{\"iva\": \"51547.23\", \"tipo\": \"gravado_21\", \"amount\": \"245463.00\", \"gravado_iibb\": 2}], \"number\": \"238498\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4909.26, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:07','2024-06-10 09:55:07',NULL),(5110,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LACROZE FEDERICO 3871\", \"document\": \"20-07657446-5\", \"razon_social\": \"8094 RUSSO JUAN CARLOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8094}, \"informacion_del_comprobante\": {\"cae\": \"74241008392310\", \"cuit\": \"20-07657446-5\", \"total\": 338012.83999999997, \"amount\": [{\"iva\": \"57244.11\", \"tipo\": \"gravado_21\", \"amount\": \"272591.00\", \"gravado_iibb\": 2}], \"number\": \"238499\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8177.73, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:10','2024-06-10 09:55:10',NULL),(5111,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 1773\", \"document\": \"30-71190187-2\", \"razon_social\": \"8095 AIN KAREM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8095}, \"informacion_del_comprobante\": {\"cae\": \"74241008397179\", \"cuit\": \"30-71190187-2\", \"total\": 323082.5, \"amount\": [{\"iva\": \"54277.86\", \"tipo\": \"gravado_21\", \"amount\": \"258466.00\", \"gravado_iibb\": 2}], \"number\": \"238500\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10338.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:12','2024-06-10 09:55:12',NULL);
INSERT INTO `api_recibidas` VALUES (5112,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORRIENTES 402\", \"document\": \"30-71611946-3\", \"razon_social\": \"8100 PIZZERIA OLIVOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8100}, \"informacion_del_comprobante\": {\"cae\": \"74241008402637\", \"cuit\": \"30-71611946-3\", \"total\": 375293.44, \"amount\": [{\"iva\": \"63557.76\", \"tipo\": \"gravado_21\", \"amount\": \"302656.00\", \"gravado_iibb\": 2}], \"number\": \"238501\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9079.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:13','2024-06-10 09:55:13',NULL),(5113,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"YRIGOYEN HIPOLITO 1201\", \"document\": \"30-52191927-9\", \"razon_social\": \"8101 EL IMPARCIAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8101}, \"informacion_del_comprobante\": {\"cae\": \"74241008406966\", \"cuit\": \"30-52191927-9\", \"total\": 207062.07, \"amount\": [{\"iva\": \"34238.61\", \"tipo\": \"gravado_21\", \"amount\": \"163041.00\", \"gravado_iibb\": 2}], \"number\": \"238502\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9782.46, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:15','2024-06-10 09:55:15',NULL),(5114,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE MAYO 615\", \"document\": \"20-94361757-1\", \"razon_social\": \"8102 WENG LUAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8102}, \"informacion_del_comprobante\": {\"cae\": \"74241008411723\", \"cuit\": \"20-94361757-1\", \"total\": 299794.44, \"amount\": [{\"iva\": \"52030.44\", \"tipo\": \"gravado_21\", \"amount\": \"247764.00\", \"gravado_iibb\": 2}], \"number\": \"238503\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:17','2024-06-10 09:55:17',NULL),(5115,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAENZ 1043\", \"document\": \"33-71803693-9\", \"razon_social\": \"8103 EXPANSION DRF S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8103}, \"informacion_del_comprobante\": {\"cae\": \"74241008415447\", \"cuit\": \"33-71803693-9\", \"total\": 502903.08, \"amount\": [{\"iva\": \"85169.07\", \"tipo\": \"gravado_21\", \"amount\": \"405567.00\", \"gravado_iibb\": 2}], \"number\": \"238504\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12167.01, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:19','2024-06-10 09:55:19',NULL);
INSERT INTO `api_recibidas` VALUES (5116,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"3 DE FEBRERO 1059\", \"document\": \"30-71557087-0\", \"razon_social\": \"8106 BE LARCH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8106}, \"informacion_del_comprobante\": {\"cae\": \"74241008420495\", \"cuit\": \"30-71557087-0\", \"total\": 634404.9600000001, \"amount\": [{\"iva\": \"105734.16\", \"tipo\": \"gravado_21\", \"amount\": \"503496.00\", \"gravado_iibb\": 2}], \"number\": \"238505\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 25174.8, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:20','2024-06-10 09:55:20',NULL),(5117,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRES ARROYOS 1722\", \"document\": \"27-95856117-8\", \"razon_social\": \"8108 ANGARITA RINCON DIANA KARINA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8108}, \"informacion_del_comprobante\": {\"cae\": \"74241008425050\", \"cuit\": \"27-95856117-8\", \"total\": 245446.45, \"amount\": [{\"iva\": \"42598.14\", \"tipo\": \"gravado_21\", \"amount\": \"202848.31\", \"gravado_iibb\": 2}], \"number\": \"6239\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:55:22','2024-06-10 09:55:22',NULL),(5118,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 1680\", \"document\": \"30-71740166-9\", \"razon_social\": \"8110 SUPERALMA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8110}, \"informacion_del_comprobante\": {\"cae\": \"74241008429067\", \"cuit\": \"30-71740166-9\", \"total\": 241875.64, \"amount\": [{\"iva\": \"40962.81\", \"tipo\": \"gravado_21\", \"amount\": \"195061.00\", \"gravado_iibb\": 2}], \"number\": \"238506\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5851.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:24','2024-06-10 09:55:24',NULL),(5119,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARGENTO CABRAL 1840\", \"document\": \"30-71248105-2\", \"razon_social\": \"8117 EL TIMON DE DON JESUS 99 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8117}, \"informacion_del_comprobante\": {\"cae\": \"74241008432819\", \"cuit\": \"30-71248105-2\", \"total\": 326172.08, \"amount\": [{\"iva\": \"55238.82\", \"tipo\": \"gravado_21\", \"amount\": \"263042.00\", \"gravado_iibb\": 2}], \"number\": \"238507\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7891.26, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:26','2024-06-10 09:55:26',NULL);
INSERT INTO `api_recibidas` VALUES (5120,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALICIA MOREAU DE JUSTO 1798\", \"document\": \"30-71247533-8\", \"razon_social\": \"8118 EL-MA CARNICERIAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8118}, \"informacion_del_comprobante\": {\"cae\": \"74241008436782\", \"cuit\": \"30-71247533-8\", \"total\": 428712.63, \"amount\": [{\"iva\": \"70889.49\", \"tipo\": \"gravado_21\", \"amount\": \"337569.00\", \"gravado_iibb\": 2}], \"number\": \"238508\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20254.14, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:27','2024-06-10 09:55:27',NULL),(5121,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ THOMAS 2101\", \"document\": \"30-71802059-6\", \"razon_social\": \"8119 ATOMRAM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8119}, \"informacion_del_comprobante\": {\"cae\": \"74241008440857\", \"cuit\": \"30-71802059-6\", \"total\": 650997.5199999999, \"amount\": [{\"iva\": \"110249.58\", \"tipo\": \"gravado_21\", \"amount\": \"524998.00\", \"gravado_iibb\": 2}], \"number\": \"238509\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15749.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:29','2024-06-10 09:55:29',NULL),(5122,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1580\", \"document\": \"30-71671297-0\", \"razon_social\": \"8120 BAKLAWA S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8120}, \"informacion_del_comprobante\": {\"cae\": \"74241008444788\", \"cuit\": \"30-71671297-0\", \"total\": 322969.16000000003, \"amount\": [{\"iva\": \"54696.39\", \"tipo\": \"gravado_21\", \"amount\": \"260459.00\", \"gravado_iibb\": 2}], \"number\": \"238510\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7813.77, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:31','2024-06-10 09:55:31',NULL),(5123,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GORRITI 4389\", \"document\": \"30-71603116-7\", \"razon_social\": \"8122 SUEÑOS GORDOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8122}, \"informacion_del_comprobante\": {\"cae\": \"74241008448708\", \"cuit\": \"30-71603116-7\", \"total\": 295890.04000000004, \"amount\": [{\"iva\": \"50110.41\", \"tipo\": \"gravado_21\", \"amount\": \"238621.00\", \"gravado_iibb\": 2}], \"number\": \"238511\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7158.63, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:33','2024-06-10 09:55:33',NULL);
INSERT INTO `api_recibidas` VALUES (5124,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROOSEVELT D. FRANKLIN 3251\", \"document\": \"30-71751690-3\", \"razon_social\": \"8125 CUANTODEJA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8125}, \"informacion_del_comprobante\": {\"cae\": \"74241008452535\", \"cuit\": \"30-71751690-3\", \"total\": 604800.0800000001, \"amount\": [{\"iva\": \"102425.82\", \"tipo\": \"gravado_21\", \"amount\": \"487742.00\", \"gravado_iibb\": 2}], \"number\": \"238512\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14632.26, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:34','2024-06-10 09:55:34',NULL),(5125,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CABRERA JOSE A 4667\", \"document\": \"20-24485252-2\", \"razon_social\": \"8127 CAÑETE OMAR CERBULO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8127}, \"informacion_del_comprobante\": {\"cae\": \"74241008456704\", \"cuit\": \"20-24485252-2\", \"total\": 324775.83999999997, \"amount\": [{\"iva\": \"55002.36\", \"tipo\": \"gravado_21\", \"amount\": \"261916.00\", \"gravado_iibb\": 2}], \"number\": \"238513\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7857.48, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:36','2024-06-10 09:55:36',NULL),(5126,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GASCON 1701\", \"document\": \"30-70868978-1\", \"razon_social\": \"8128 NAGS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8128}, \"informacion_del_comprobante\": {\"cae\": \"74241008460675\", \"cuit\": \"30-70868978-1\", \"total\": 307644, \"amount\": [{\"iva\": \"52101.00\", \"tipo\": \"gravado_21\", \"amount\": \"248100.00\", \"gravado_iibb\": 2}], \"number\": \"238514\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7443, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:38','2024-06-10 09:55:38',NULL),(5127,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LACROZE FEDERICO 2425\", \"document\": \"30-71505165-2\", \"razon_social\": \"8131 JAEVAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8131}, \"informacion_del_comprobante\": {\"cae\": \"74241008464580\", \"cuit\": \"30-71505165-2\", \"total\": 144379.48, \"amount\": [{\"iva\": \"24750.77\", \"tipo\": \"gravado_21\", \"amount\": \"117860.80\", \"gravado_iibb\": 2}], \"number\": \"238515\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1767.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:40','2024-06-10 09:55:40',NULL);
INSERT INTO `api_recibidas` VALUES (5128,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALIANZA 373\", \"document\": \"20-94069819-8\", \"razon_social\": \"8132 NINA LLANQUE VIDAL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8132}, \"informacion_del_comprobante\": {\"cae\": \"74241008469174\", \"cuit\": \"20-94069819-8\", \"total\": 199163.78, \"amount\": [{\"iva\": \"34282.29\", \"tipo\": \"gravado_21\", \"amount\": \"163249.00\", \"gravado_iibb\": 2}], \"number\": \"238516\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1632.49, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:41','2024-06-10 09:55:41',NULL),(5129,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"UGARTE MANUEL 1802\", \"document\": \"27-35337663-8\", \"razon_social\": \"8134 CORTES VICTORIA MAGALI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8134}, \"informacion_del_comprobante\": {\"cae\": \"74241008474059\", \"cuit\": \"27-35337663-8\", \"total\": 87532.61, \"amount\": [{\"iva\": \"15191.61\", \"tipo\": \"gravado_21\", \"amount\": \"72341.00\", \"gravado_iibb\": 2}], \"number\": \"238517\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:43','2024-06-10 09:55:43',NULL),(5130,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SUIPACHA 384\", \"document\": \"30-71742527-4\", \"razon_social\": \"8136 IDEAL 1912 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8136}, \"informacion_del_comprobante\": {\"cae\": \"74241008479041\", \"cuit\": \"30-71742527-4\", \"total\": 531942.64, \"amount\": [{\"iva\": \"90087.06\", \"tipo\": \"gravado_21\", \"amount\": \"428986.00\", \"gravado_iibb\": 2}], \"number\": \"238518\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12869.58, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:45','2024-06-10 09:55:45',NULL),(5131,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARREA 1198\", \"document\": \"33-71245764-9\", \"razon_social\": \"8137 BATHAN GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8137}, \"informacion_del_comprobante\": {\"cae\": \"74241008483310\", \"cuit\": \"33-71245764-9\", \"total\": 146076.04, \"amount\": [{\"iva\": \"25352.04\", \"tipo\": \"gravado_21\", \"amount\": \"120724.00\", \"gravado_iibb\": 2}], \"number\": \"238519\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:47','2024-06-10 09:55:47',NULL);
INSERT INTO `api_recibidas` VALUES (5132,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CRAMER 3002\", \"document\": \"30-71538105-9\", \"razon_social\": \"8138 GALCERAN AGUSTIN GUENZANI BENJAMIN Y CARCAVALLO MARTIN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8138}, \"informacion_del_comprobante\": {\"cae\": \"74241008487314\", \"cuit\": \"30-71538105-9\", \"total\": 323582.35, \"amount\": [{\"iva\": \"55022.10\", \"tipo\": \"gravado_21\", \"amount\": \"262010.00\", \"gravado_iibb\": 2}], \"number\": \"238520\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6550.25, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:48','2024-06-10 09:55:48',NULL),(5133,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 2900\", \"document\": \"30-71631970-5\", \"razon_social\": \"8140 SUR REINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8140}, \"informacion_del_comprobante\": {\"cae\": \"74241008491230\", \"cuit\": \"30-71631970-5\", \"total\": 275937.2, \"amount\": [{\"iva\": \"46731.30\", \"tipo\": \"gravado_21\", \"amount\": \"222530.00\", \"gravado_iibb\": 2}], \"number\": \"238521\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6675.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:50','2024-06-10 09:55:50',NULL),(5134,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PUEYRREDON 900\", \"document\": \"27-96020111-1\", \"razon_social\": \"8141 SANCHEZ CALSIN YESENIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8141}, \"informacion_del_comprobante\": {\"cae\": \"74241008495014\", \"cuit\": \"27-96020111-1\", \"total\": 292982.54, \"amount\": [{\"iva\": \"50225.58\", \"tipo\": \"gravado_21\", \"amount\": \"239169.42\", \"gravado_iibb\": 2}], \"number\": \"6240\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3587.54, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:55:52','2024-06-10 09:55:52',NULL),(5135,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 3126 PISO:1\", \"document\": \"20-93731335-8\", \"razon_social\": \"8142 PALOMINO VENERO DOMINGO ELEODORO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8142}, \"informacion_del_comprobante\": {\"cae\": \"74241008499330\", \"cuit\": \"20-93731335-8\", \"total\": 317144.88, \"amount\": [{\"iva\": \"53710.02\", \"tipo\": \"gravado_21\", \"amount\": \"255762.00\", \"gravado_iibb\": 2}], \"number\": \"238522\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7672.86, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:54','2024-06-10 09:55:54',NULL);
INSERT INTO `api_recibidas` VALUES (5136,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 6895\", \"document\": \"30-71608270-5\", \"razon_social\": \"8145 CONROSAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8145}, \"informacion_del_comprobante\": {\"cae\": \"74241008503575\", \"cuit\": \"30-71608270-5\", \"total\": 261817.5, \"amount\": [{\"iva\": \"43985.34\", \"tipo\": \"gravado_21\", \"amount\": \"209454.00\", \"gravado_iibb\": 2}], \"number\": \"238523\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8378.16, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:56','2024-06-10 09:55:56',NULL),(5137,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 6801\", \"document\": \"30-71605226-1\", \"razon_social\": \"8146 SANTA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8146}, \"informacion_del_comprobante\": {\"cae\": \"74241008507359\", \"cuit\": \"30-71605226-1\", \"total\": 259722.96, \"amount\": [{\"iva\": \"43985.34\", \"tipo\": \"gravado_21\", \"amount\": \"209454.00\", \"gravado_iibb\": 2}], \"number\": \"238524\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6283.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:57','2024-06-10 09:55:57',NULL),(5138,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BORGES JORGE LUIS 2195 PISO:PB\", \"document\": \"33-70919543-9\", \"razon_social\": \"8147  BORGES 2195 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8147}, \"informacion_del_comprobante\": {\"cae\": \"74241008511288\", \"cuit\": \"33-70919543-9\", \"total\": 300174.24000000005, \"amount\": [{\"iva\": \"50835.96\", \"tipo\": \"gravado_21\", \"amount\": \"242076.00\", \"gravado_iibb\": 2}], \"number\": \"238525\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7262.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:55:59','2024-06-10 09:55:59',NULL),(5139,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ORTIZ DE OCAMPO 2876 PISO:3\", \"document\": \"30-71609774-5\", \"razon_social\": \"8150 BUENA HUERTA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8150}, \"informacion_del_comprobante\": {\"cae\": \"74241008515211\", \"cuit\": \"30-71609774-5\", \"total\": 334306.48, \"amount\": [{\"iva\": \"56616.42\", \"tipo\": \"gravado_21\", \"amount\": \"269602.00\", \"gravado_iibb\": 2}], \"number\": \"238526\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8088.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:01','2024-06-10 09:56:01',NULL);
INSERT INTO `api_recibidas` VALUES (5140,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 2901\", \"document\": \"30-71778386-3\", \"razon_social\": \"8151 CORRISUR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8151}, \"informacion_del_comprobante\": {\"cae\": \"74241008519286\", \"cuit\": \"30-71778386-3\", \"total\": 287151.75999999995, \"amount\": [{\"iva\": \"48630.54\", \"tipo\": \"gravado_21\", \"amount\": \"231574.00\", \"gravado_iibb\": 2}], \"number\": \"238527\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6947.22, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:03','2024-06-10 09:56:03',NULL),(5141,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALVAREZ 30 PISO:PB\", \"document\": \"30-71499614-9\", \"razon_social\": \"8156 ESTABLECIMIENTO M.P.M. S.R.L\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8156}, \"informacion_del_comprobante\": {\"cae\": \"74241008523364\", \"cuit\": \"30-71499614-9\", \"total\": 177013.72, \"amount\": [{\"iva\": \"29978.13\", \"tipo\": \"gravado_21\", \"amount\": \"142753.00\", \"gravado_iibb\": 2}], \"number\": \"238528\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4282.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:04','2024-06-10 09:56:04',NULL),(5142,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRASIL 2290\", \"document\": \"30-50059069-2\", \"razon_social\": \"8157 CABOSCH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8157}, \"informacion_del_comprobante\": {\"cae\": \"74241008527326\", \"cuit\": \"30-50059069-2\", \"total\": 291711.38, \"amount\": [{\"iva\": \"48235.74\", \"tipo\": \"gravado_21\", \"amount\": \"229694.00\", \"gravado_iibb\": 2}], \"number\": \"238529\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 13781.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:06','2024-06-10 09:56:06',NULL),(5143,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARENAL CONCEPCION 3662\", \"document\": \"30-70849208-2\", \"razon_social\": \"8160 MATERYN EQUIPAMIENTOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8160}, \"informacion_del_comprobante\": {\"cae\": \"74241008531593\", \"cuit\": \"30-70849208-2\", \"total\": 138839.05000000002, \"amount\": [{\"iva\": \"23800.98\", \"tipo\": \"gravado_21\", \"amount\": \"113338.00\", \"gravado_iibb\": 2}], \"number\": \"238530\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1700.07, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:08','2024-06-10 09:56:08',NULL);
INSERT INTO `api_recibidas` VALUES (5144,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PERITO MORENO 375 DPTO:16\", \"document\": \"30-71034303-5\", \"razon_social\": \"8161  WHALE SEAFOOD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8161}, \"informacion_del_comprobante\": {\"cae\": \"74241008535204\", \"cuit\": \"30-71034303-5\", \"total\": 196110.96, \"amount\": [{\"iva\": \"33212.34\", \"tipo\": \"gravado_21\", \"amount\": \"158154.00\", \"gravado_iibb\": 2}], \"number\": \"238531\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4744.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:10','2024-06-10 09:56:10',NULL),(5145,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS MARIA DRAGO 3057\", \"document\": \"30-71810864-7\", \"razon_social\": \"8162 DIMADRO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8162}, \"informacion_del_comprobante\": {\"cae\": \"74241008538883\", \"cuit\": \"30-71810864-7\", \"total\": 180239.18, \"amount\": [{\"iva\": \"31281.18\", \"tipo\": \"gravado_21\", \"amount\": \"148958.00\", \"gravado_iibb\": 2}], \"number\": \"238532\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:11','2024-06-10 09:56:11',NULL),(5146,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE A CABRERA 4801\", \"document\": \"20-27642022-5\", \"razon_social\": \"8163 ARCHELLI FERNANDO MATIAS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8163}, \"informacion_del_comprobante\": {\"cae\": \"74241008542898\", \"cuit\": \"20-27642022-5\", \"total\": 316595, \"amount\": [{\"iva\": \"53187.96\", \"tipo\": \"gravado_21\", \"amount\": \"253276.00\", \"gravado_iibb\": 2}], \"number\": \"238533\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10131.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:13','2024-06-10 09:56:13',NULL),(5147,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLAO 141\", \"document\": \"30-71748088-7\", \"razon_social\": \"8165 JIANGHU S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8165}, \"informacion_del_comprobante\": {\"cae\": \"74241008546981\", \"cuit\": \"30-71748088-7\", \"total\": 300868.64, \"amount\": [{\"iva\": \"50953.56\", \"tipo\": \"gravado_21\", \"amount\": \"242636.00\", \"gravado_iibb\": 2}], \"number\": \"238534\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7279.08, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:15','2024-06-10 09:56:15',NULL);
INSERT INTO `api_recibidas` VALUES (5148,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1802\", \"document\": \"30-71751569-9\", \"razon_social\": \"8166 CORRIENTES 1802 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8166}, \"informacion_del_comprobante\": {\"cae\": \"74241008550983\", \"cuit\": \"30-71751569-9\", \"total\": 327950.24000000005, \"amount\": [{\"iva\": \"55539.96\", \"tipo\": \"gravado_21\", \"amount\": \"264476.00\", \"gravado_iibb\": 2}], \"number\": \"238535\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7934.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:17','2024-06-10 09:56:17',NULL),(5149,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 38 - HIPOLITO YRIGOYEN 4481\", \"document\": \"20-29066375-0\", \"razon_social\": \"8167 PENALDO GUSTAVO ANDRES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8167}, \"informacion_del_comprobante\": {\"cae\": \"74241008555124\", \"cuit\": \"20-29066375-0\", \"total\": 162935.88, \"amount\": [{\"iva\": \"28046.34\", \"tipo\": \"gravado_21\", \"amount\": \"133554.00\", \"gravado_iibb\": 2}], \"number\": \"238536\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1335.54, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:18','2024-06-10 09:56:18',NULL),(5150,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL LIBERTADOR 4370 PISO:5\", \"document\": \"30-71716265-6\", \"razon_social\": \"8170 NEOSEG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8170}, \"informacion_del_comprobante\": {\"cae\": \"74241008558910\", \"cuit\": \"30-71716265-6\", \"total\": 219220.58, \"amount\": [{\"iva\": \"37734.69\", \"tipo\": \"gravado_21\", \"amount\": \"179689.00\", \"gravado_iibb\": 2}], \"number\": \"238537\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1796.89, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:20','2024-06-10 09:56:20',NULL),(5151,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN IGNACIO 871\", \"document\": \"30-70809353-6\", \"razon_social\": \"8171 OREMOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8171}, \"informacion_del_comprobante\": {\"cae\": \"74241008562190\", \"cuit\": \"30-70809353-6\", \"total\": 115216.2, \"amount\": [{\"iva\": \"19996.20\", \"tipo\": \"gravado_21\", \"amount\": \"95220.00\", \"gravado_iibb\": 2}], \"number\": \"238538\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:22','2024-06-10 09:56:22',NULL);
INSERT INTO `api_recibidas` VALUES (5152,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALMIRANTE BROWN 1220 PISO:PB\", \"document\": \"30-71571814-2\", \"razon_social\": \"8172 WILL BEER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8172}, \"informacion_del_comprobante\": {\"cae\": \"74241008565884\", \"cuit\": \"30-71571814-2\", \"total\": 146909.78999999998, \"amount\": [{\"iva\": \"24292.17\", \"tipo\": \"gravado_21\", \"amount\": \"115677.00\", \"gravado_iibb\": 2}], \"number\": \"238539\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6940.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:24','2024-06-10 09:56:24',NULL),(5153,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JORGE NEWBERY 2818\", \"document\": \"33-71658901-9\", \"razon_social\": \"8177 GSC DELI S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8177}, \"informacion_del_comprobante\": {\"cae\": \"74241008569817\", \"cuit\": \"33-71658901-9\", \"total\": 423687.75, \"amount\": [{\"iva\": \"72044.07\", \"tipo\": \"gravado_21\", \"amount\": \"343067.00\", \"gravado_iibb\": 2}], \"number\": \"238540\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8576.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:25','2024-06-10 09:56:25',NULL),(5154,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HUMBERTO 1RO 985 PISO:11 DPTO:1\", \"document\": \"33-71744774-9\", \"razon_social\": \"8180 GIGANTOCOLOR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8180}, \"informacion_del_comprobante\": {\"cae\": \"74241008573893\", \"cuit\": \"33-71744774-9\", \"total\": 186349.33, \"amount\": [{\"iva\": \"32142.39\", \"tipo\": \"gravado_21\", \"amount\": \"153059.00\", \"gravado_iibb\": 2}], \"number\": \"238541\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1147.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:27','2024-06-10 09:56:27',NULL),(5155,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTILLA 484\", \"document\": \"30-71817214-0\", \"razon_social\": \"8209 SUR BEB DISTRIBUIDORA Y SERVICIOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8209}, \"informacion_del_comprobante\": {\"cae\": \"74241008577766\", \"cuit\": \"30-71817214-0\", \"total\": 377729.33, \"amount\": [{\"iva\": \"65556.33\", \"tipo\": \"gravado_21\", \"amount\": \"312173.00\", \"gravado_iibb\": 2}], \"number\": \"238542\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:29','2024-06-10 09:56:29',NULL);
INSERT INTO `api_recibidas` VALUES (5156,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 4392\", \"document\": \"33-71581124-9\", \"razon_social\": \"8217 LAFONT, D. A., DI TRAPANI G. A. Y DELGADO F. G. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8217}, \"informacion_del_comprobante\": {\"cae\": \"74241008581357\", \"cuit\": \"33-71581124-9\", \"total\": 307828.41000000003, \"amount\": [{\"iva\": \"52556.07\", \"tipo\": \"gravado_21\", \"amount\": \"250267.00\", \"gravado_iibb\": 2}], \"number\": \"238543\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5005.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:31','2024-06-10 09:56:31',NULL),(5157,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AVENIDA BELGRANO 4040\", \"document\": \"30-71735814-3\", \"razon_social\": \"8225 ARENA NUEVA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8225}, \"informacion_del_comprobante\": {\"cae\": \"74241008585097\", \"cuit\": \"30-71735814-3\", \"total\": 202020.84000000003, \"amount\": [{\"iva\": \"33670.14\", \"tipo\": \"gravado_21\", \"amount\": \"160334.00\", \"gravado_iibb\": 2}], \"number\": \"238544\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8016.7, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:32','2024-06-10 09:56:32',NULL),(5158,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARRIBEÑOS 2393\", \"document\": \"30-71417476-9\", \"razon_social\": \"8228 LA MOLLEJA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8228}, \"informacion_del_comprobante\": {\"cae\": \"74241008588781\", \"cuit\": \"30-71417476-9\", \"total\": 284077.04000000004, \"amount\": [{\"iva\": \"49221.27\", \"tipo\": \"gravado_21\", \"amount\": \"234387.00\", \"gravado_iibb\": 2}], \"number\": \"238545\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 468.77, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:34','2024-06-10 09:56:34',NULL),(5159,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAVALLE 2319 PISO:PB\", \"document\": \"27-94221459-1\", \"razon_social\": \"8229 CUBAS MIRAVAL ALICIA BRIGITH\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8229}, \"informacion_del_comprobante\": {\"cae\": \"74241008592885\", \"cuit\": \"27-94221459-1\", \"total\": 217638.6, \"amount\": [{\"iva\": \"36858.15\", \"tipo\": \"gravado_21\", \"amount\": \"175515.00\", \"gravado_iibb\": 2}], \"number\": \"238546\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5265.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:36','2024-06-10 09:56:36',NULL);
INSERT INTO `api_recibidas` VALUES (5160,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ORIGONE 1597\", \"document\": \"30-71766790-1\", \"razon_social\": \"8231 C3 QUIMIK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8231}, \"informacion_del_comprobante\": {\"cae\": \"74241008596672\", \"cuit\": \"30-71766790-1\", \"total\": 140147.04, \"amount\": [{\"iva\": \"24323.04\", \"tipo\": \"gravado_21\", \"amount\": \"115824.00\", \"gravado_iibb\": 2}], \"number\": \"238547\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:38','2024-06-10 09:56:38',NULL),(5161,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL MANUEL ROSETTI 3630\", \"document\": \"30-59900030-1\", \"razon_social\": \"8233 ROBINET S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8233}, \"informacion_del_comprobante\": {\"cae\": \"74241008600731\", \"cuit\": \"30-59900030-1\", \"total\": 183269.39, \"amount\": [{\"iva\": \"31676.19\", \"tipo\": \"gravado_21\", \"amount\": \"150839.00\", \"gravado_iibb\": 2}], \"number\": \"238548\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 754.2, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:40','2024-06-10 09:56:40',NULL),(5162,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PTE. QUINTANA 465\", \"document\": \"30-65001440-1\", \"razon_social\": \"8235 COMPAÑIA DE LUGARES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8235}, \"informacion_del_comprobante\": {\"cae\": \"74241008604379\", \"cuit\": \"30-65001440-1\", \"total\": 319638.02999999997, \"amount\": [{\"iva\": \"54795.09\", \"tipo\": \"gravado_21\", \"amount\": \"260929.00\", \"gravado_iibb\": 2}], \"number\": \"238549\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3913.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:41','2024-06-10 09:56:41',NULL),(5163,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MENDOZA 2312\", \"document\": \"20-20273510-0\", \"razon_social\": \"8236 LAMMENS OSVALDO NESTOR\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8236}, \"informacion_del_comprobante\": {\"cae\": \"74241008607974\", \"cuit\": \"20-20273510-0\", \"total\": 328888.09, \"amount\": [{\"iva\": \"54383.07\", \"tipo\": \"gravado_21\", \"amount\": \"258967.00\", \"gravado_iibb\": 2}], \"number\": \"238550\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15538.02, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:43','2024-06-10 09:56:43',NULL);
INSERT INTO `api_recibidas` VALUES (5164,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"12 DE OCTUBRE Y GRAN CANARIA 0\", \"document\": \"33-50835825-9\", \"razon_social\": \"8237 CERVECERIA Y MALTERIA QUILMES SAICA Y G\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8237}, \"informacion_del_comprobante\": {\"cae\": \"74241008612493\", \"cuit\": \"33-50835825-9\", \"total\": 206836.38, \"amount\": [{\"iva\": \"35867.58\", \"tipo\": \"gravado_21\", \"amount\": \"170798.00\", \"gravado_iibb\": 2}], \"number\": \"238551\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 170.8, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:45','2024-06-10 09:56:45',NULL),(5165,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8240}, \"informacion_del_comprobante\": {\"cae\": \"74241008616413\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238552\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:47','2024-06-10 09:56:47',NULL),(5166,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8241}, \"informacion_del_comprobante\": {\"cae\": \"74241008620402\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238553\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:48','2024-06-10 09:56:48',NULL),(5167,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8244}, \"informacion_del_comprobante\": {\"cae\": \"74241008624346\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238554\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:50','2024-06-10 09:56:50',NULL);
INSERT INTO `api_recibidas` VALUES (5168,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8242}, \"informacion_del_comprobante\": {\"cae\": \"74241008628662\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238555\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:52','2024-06-10 09:56:52',NULL),(5169,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8243}, \"informacion_del_comprobante\": {\"cae\": \"74241008633018\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238556\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:54','2024-06-10 09:56:54',NULL),(5170,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8239}, \"informacion_del_comprobante\": {\"cae\": \"74241008637127\", \"cuit\": \"33-67827994-9\", \"total\": 104127.91, \"amount\": [{\"iva\": \"17960.46\", \"tipo\": \"gravado_21\", \"amount\": \"85526.00\", \"gravado_iibb\": 2}], \"number\": \"238557\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 641.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:56','2024-06-10 09:56:56',NULL),(5171,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTES DE OCA MANUEL 1603\", \"document\": \"33-67827994-9\", \"razon_social\": \"8239 JOSIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8245}, \"informacion_del_comprobante\": {\"cae\": \"74241008641056\", \"cuit\": \"33-67827994-9\", \"total\": 104468.81, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238558\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:57','2024-06-10 09:56:57',NULL);
INSERT INTO `api_recibidas` VALUES (5172,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL. MOSCONI 3265\", \"document\": \"30-71793956-1\", \"razon_social\": \"8247 PARRI LACHA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8247}, \"informacion_del_comprobante\": {\"cae\": \"74241008644619\", \"cuit\": \"30-71793956-1\", \"total\": 556187.12, \"amount\": [{\"iva\": \"94192.98\", \"tipo\": \"gravado_21\", \"amount\": \"448538.00\", \"gravado_iibb\": 2}], \"number\": \"238559\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13456.14, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:56:59','2024-06-10 09:56:59',NULL),(5173,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 938\", \"document\": \"20-30719195-5\", \"razon_social\": \"8248 SANTOS NESTOR MARTIN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8248}, \"informacion_del_comprobante\": {\"cae\": \"74241008648817\", \"cuit\": \"20-30719195-5\", \"total\": 284244.14, \"amount\": [{\"iva\": \"48927.27\", \"tipo\": \"gravado_21\", \"amount\": \"232987.00\", \"gravado_iibb\": 2}], \"number\": \"238560\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2329.87, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:01','2024-06-10 09:57:01',NULL),(5174,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GORRITI 5870\", \"document\": \"30-71474133-7\", \"razon_social\": \"8250 PAYAC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8250}, \"informacion_del_comprobante\": {\"cae\": \"74241008652482\", \"cuit\": \"30-71474133-7\", \"total\": 183561.35, \"amount\": [{\"iva\": \"31467.66\", \"tipo\": \"gravado_21\", \"amount\": \"149846.00\", \"gravado_iibb\": 2}], \"number\": \"238561\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2247.69, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:02','2024-06-10 09:57:02',NULL),(5175,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLAZABAL 4299\", \"document\": \"30-71697129-1\", \"razon_social\": \"8251 DALE BIRRA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8251}, \"informacion_del_comprobante\": {\"cae\": \"74241008656431\", \"cuit\": \"30-71697129-1\", \"total\": 106399.44, \"amount\": [{\"iva\": \"18019.26\", \"tipo\": \"gravado_21\", \"amount\": \"85806.00\", \"gravado_iibb\": 2}], \"number\": \"238562\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2574.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:04','2024-06-10 09:57:04',NULL);
INSERT INTO `api_recibidas` VALUES (5176,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MERCEDES 3098\", \"document\": \"20-32404182-7\", \"razon_social\": \"8256 IBARRA PABLO GUILLERMO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8256}, \"informacion_del_comprobante\": {\"cae\": \"74241008659947\", \"cuit\": \"20-32404182-7\", \"total\": 311819.08, \"amount\": [{\"iva\": \"52808.07\", \"tipo\": \"gravado_21\", \"amount\": \"251467.00\", \"gravado_iibb\": 2}], \"number\": \"238563\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7544.01, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:06','2024-06-10 09:57:06',NULL),(5177,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 5100\", \"document\": \"30-71415658-2\", \"razon_social\": \"8257 COOPERATIVA DE TRABAJO LA PASCANA LIMITADA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8257}, \"informacion_del_comprobante\": {\"cae\": \"74241008664673\", \"cuit\": \"30-71415658-2\", \"total\": 190329.37, \"amount\": [{\"iva\": \"33032.37\", \"tipo\": \"gravado_21\", \"amount\": \"157297.00\", \"gravado_iibb\": 2}], \"number\": \"238564\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:08','2024-06-10 09:57:08',NULL),(5178,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE MAYO 1201 PISO:P.B.\", \"document\": \"33-71499829-9\", \"razon_social\": \"8258 PUERTO 1080 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8258}, \"informacion_del_comprobante\": {\"cae\": \"74241008668664\", \"cuit\": \"33-71499829-9\", \"total\": 352777.99, \"amount\": [{\"iva\": \"59030.58\", \"tipo\": \"gravado_21\", \"amount\": \"281098.00\", \"gravado_iibb\": 2}], \"number\": \"238565\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12649.41, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:10','2024-06-10 09:57:10',NULL),(5179,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR JUAN FELIPE ARANGUREN 4170\", \"document\": \"30-71728640-1\", \"razon_social\": \"8260 METAL OESTE ALUMINIOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8260}, \"informacion_del_comprobante\": {\"cae\": \"74241008673269\", \"cuit\": \"30-71728640-1\", \"total\": 184010.16, \"amount\": [{\"iva\": \"31673.88\", \"tipo\": \"gravado_21\", \"amount\": \"150828.00\", \"gravado_iibb\": 2}], \"number\": \"238566\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1508.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:12','2024-06-10 09:57:12',NULL);
INSERT INTO `api_recibidas` VALUES (5180,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MENDOZA 1647\", \"document\": \"20-94497499-8\", \"razon_social\": \"8261 CHEN QIANCHENG\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8261}, \"informacion_del_comprobante\": {\"cae\": \"74241008677409\", \"cuit\": \"20-94497499-8\", \"total\": 330243, \"amount\": [{\"iva\": \"55928.25\", \"tipo\": \"gravado_21\", \"amount\": \"266325.00\", \"gravado_iibb\": 2}], \"number\": \"238567\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7989.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:13','2024-06-10 09:57:13',NULL),(5181,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARCELO T DE ALVEAR 1600\", \"document\": \"30-71804092-9\", \"razon_social\": \"8263 CENTROFAB S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8263}, \"informacion_del_comprobante\": {\"cae\": \"74241008681809\", \"cuit\": \"30-71804092-9\", \"total\": 373899.64, \"amount\": [{\"iva\": \"62564.88\", \"tipo\": \"gravado_21\", \"amount\": \"297928.00\", \"gravado_iibb\": 2}], \"number\": \"238568\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13406.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:15','2024-06-10 09:57:15',NULL),(5182,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARCELO T DE ALVEAR 1600\", \"document\": \"30-71804092-9\", \"razon_social\": \"8263 CENTROFAB S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8264}, \"informacion_del_comprobante\": {\"cae\": \"74241008685625\", \"cuit\": \"30-71804092-9\", \"total\": 363304.93, \"amount\": [{\"iva\": \"60792.06\", \"tipo\": \"gravado_21\", \"amount\": \"289486.00\", \"gravado_iibb\": 2}], \"number\": \"238569\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13026.87, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:17','2024-06-10 09:57:17',NULL),(5183,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1593\", \"document\": \"30-71803173-3\", \"razon_social\": \"8265 COFAB S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8265}, \"informacion_del_comprobante\": {\"cae\": \"74241008689378\", \"cuit\": \"30-71803173-3\", \"total\": 402433.79, \"amount\": [{\"iva\": \"66544.17\", \"tipo\": \"gravado_21\", \"amount\": \"316877.00\", \"gravado_iibb\": 2}], \"number\": \"238570\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 19012.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:19','2024-06-10 09:57:19',NULL);
INSERT INTO `api_recibidas` VALUES (5184,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LUIS MARIA CAMPOS 96 PISO:PB DPTO:F\", \"document\": \"30-71802119-3\", \"razon_social\": \"8266 MESHTAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8266}, \"informacion_del_comprobante\": {\"cae\": \"74241008693147\", \"cuit\": \"30-71802119-3\", \"total\": 207718.28, \"amount\": [{\"iva\": \"36050.28\", \"tipo\": \"gravado_21\", \"amount\": \"171668.00\", \"gravado_iibb\": 2}], \"number\": \"238571\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:21','2024-06-10 09:57:21',NULL),(5185,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AZCUENAGA 1824\", \"document\": \"30-71810289-4\", \"razon_social\": \"8271 ACADEMIA DE HAMBURGUESAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8271}, \"informacion_del_comprobante\": {\"cae\": \"74241008697829\", \"cuit\": \"30-71810289-4\", \"total\": 261243.2, \"amount\": [{\"iva\": \"44242.80\", \"tipo\": \"gravado_21\", \"amount\": \"210680.00\", \"gravado_iibb\": 2}], \"number\": \"238572\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6320.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:22','2024-06-10 09:57:22',NULL),(5186,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AMENABAR 3554\", \"document\": \"30-70761297-1\", \"razon_social\": \"8272 CENTRO MEDICO AMENABAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8272}, \"informacion_del_comprobante\": {\"cae\": \"74241008701593\", \"cuit\": \"30-70761297-1\", \"total\": 593187.2999999999, \"amount\": [{\"iva\": \"102526.20\", \"tipo\": \"gravado_21\", \"amount\": \"488220.00\", \"gravado_iibb\": 2}], \"number\": \"238573\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2441.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:24','2024-06-10 09:57:24',NULL),(5187,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARMENIA 1610\", \"document\": \"30-71599853-6\", \"razon_social\": \"8277 COMPAÑIA DE ALIMENTOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8277}, \"informacion_del_comprobante\": {\"cae\": \"74241008705995\", \"cuit\": \"30-71599853-6\", \"total\": 254246.25, \"amount\": [{\"iva\": \"42713.37\", \"tipo\": \"gravado_21\", \"amount\": \"203397.00\", \"gravado_iibb\": 2}], \"number\": \"238574\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8135.88, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:26','2024-06-10 09:57:26',NULL);
INSERT INTO `api_recibidas` VALUES (5188,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HABANA 3242 PISO:2 DPTO:B\", \"document\": \"30-71497785-3\", \"razon_social\": \"8278 THE SHEIK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8278}, \"informacion_del_comprobante\": {\"cae\": \"74241008710210\", \"cuit\": \"30-71497785-3\", \"total\": 252212.28, \"amount\": [{\"iva\": \"42713.37\", \"tipo\": \"gravado_21\", \"amount\": \"203397.00\", \"gravado_iibb\": 2}], \"number\": \"238575\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6101.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:28','2024-06-10 09:57:28',NULL),(5189,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HABANA 3242 PISO:2 DPTO:B\", \"document\": \"30-71723784-2\", \"razon_social\": \"8279 LAGLODE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8279}, \"informacion_del_comprobante\": {\"cae\": \"74241008714609\", \"cuit\": \"30-71723784-2\", \"total\": 251170.68, \"amount\": [{\"iva\": \"42536.97\", \"tipo\": \"gravado_21\", \"amount\": \"202557.00\", \"gravado_iibb\": 2}], \"number\": \"238576\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6076.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:30','2024-06-10 09:57:30',NULL),(5190,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUÑEZ 2683\", \"document\": \"30-61209961-4\", \"razon_social\": \"8281 SAINT GERMAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8281}, \"informacion_del_comprobante\": {\"cae\": \"74241008719311\", \"cuit\": \"30-61209961-4\", \"total\": 949946.9, \"amount\": [{\"iva\": \"163515.45\", \"tipo\": \"gravado_21\", \"amount\": \"778645.00\", \"gravado_iibb\": 2}], \"number\": \"238577\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7786.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:31','2024-06-10 09:57:31',NULL),(5191,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AREVALO 1677\", \"document\": \"33-71745617-9\", \"razon_social\": \"8282 GRUPO PUERTAS DE PALERMO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8282}, \"informacion_del_comprobante\": {\"cae\": \"74241008723164\", \"cuit\": \"33-71745617-9\", \"total\": 243729.44, \"amount\": [{\"iva\": \"41276.76\", \"tipo\": \"gravado_21\", \"amount\": \"196556.00\", \"gravado_iibb\": 2}], \"number\": \"238578\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5896.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:33','2024-06-10 09:57:33',NULL);
INSERT INTO `api_recibidas` VALUES (5192,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 783 PISO:10\", \"document\": \"30-67832488-0\", \"razon_social\": \"8283 EQUIPAMIENTO DE EMPRESAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8283}, \"informacion_del_comprobante\": {\"cae\": \"74241008727244\", \"cuit\": \"30-67832488-0\", \"total\": 128164.28, \"amount\": [{\"iva\": \"22151.85\", \"tipo\": \"gravado_21\", \"amount\": \"105485.00\", \"gravado_iibb\": 2}], \"number\": \"238579\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 527.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:35','2024-06-10 09:57:35',NULL),(5193,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLOMBRES 543 PISO:6 T:B\", \"document\": \"30-71807877-2\", \"razon_social\": \"8284 INK VAVEMA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8284}, \"informacion_del_comprobante\": {\"cae\": \"74241008731775\", \"cuit\": \"30-71807877-2\", \"total\": 606661.33, \"amount\": [{\"iva\": \"105288.33\", \"tipo\": \"gravado_21\", \"amount\": \"501373.00\", \"gravado_iibb\": 2}], \"number\": \"238580\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:37','2024-06-10 09:57:37',NULL),(5194,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INTENDENTE J.S. CROVARA 1895\", \"document\": \"30-71476430-2\", \"razon_social\": \"8285 RECYCLED PARTS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8285}, \"informacion_del_comprobante\": {\"cae\": \"74241008736194\", \"cuit\": \"30-71476430-2\", \"total\": 1669204.1800000002, \"amount\": [{\"iva\": \"276010.14\", \"tipo\": \"gravado_21\", \"amount\": \"1314334.00\", \"gravado_iibb\": 2}], \"number\": \"238581\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 78860.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:39','2024-06-10 09:57:39',NULL),(5195,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOLINA 1235\", \"document\": \"30-71648268-1\", \"razon_social\": \"8286 COMA RICO S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8286}, \"informacion_del_comprobante\": {\"cae\": \"74241008740507\", \"cuit\": \"30-71648268-1\", \"total\": 524893.54, \"amount\": [{\"iva\": \"86793.42\", \"tipo\": \"gravado_21\", \"amount\": \"413302.00\", \"gravado_iibb\": 2}], \"number\": \"238582\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 24798.12, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:40','2024-06-10 09:57:40',NULL);
INSERT INTO `api_recibidas` VALUES (5196,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO AV. 1217 PISO:5 DPTO:57\", \"document\": \"30-68651291-2\", \"razon_social\": \"8290 LECTUS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8290}, \"informacion_del_comprobante\": {\"cae\": \"74241008744425\", \"cuit\": \"30-68651291-2\", \"total\": 166311.28, \"amount\": [{\"iva\": \"28165.62\", \"tipo\": \"gravado_21\", \"amount\": \"134122.00\", \"gravado_iibb\": 2}], \"number\": \"238583\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4023.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:42','2024-06-10 09:57:42',NULL),(5197,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV A. MOREAU DE JUSTO 1050\", \"document\": \"30-71102987-3\", \"razon_social\": \"8296 ALVAPROLLACO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8296}, \"informacion_del_comprobante\": {\"cae\": \"74241008749200\", \"cuit\": \"30-71102987-3\", \"total\": 260400, \"amount\": [{\"iva\": \"44100.00\", \"tipo\": \"gravado_21\", \"amount\": \"210000.00\", \"gravado_iibb\": 2}], \"number\": \"238584\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6300, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:44','2024-06-10 09:57:44',NULL),(5198,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAN PEDRITO 153 DPTO:A\", \"document\": \"30-71700075-3\", \"razon_social\": \"8299 PROYECTO CULTIVARTE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8299}, \"informacion_del_comprobante\": {\"cae\": \"74241008753375\", \"cuit\": \"30-71700075-3\", \"total\": 308773.64, \"amount\": [{\"iva\": \"52292.31\", \"tipo\": \"gravado_21\", \"amount\": \"249011.00\", \"gravado_iibb\": 2}], \"number\": \"238585\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7470.33, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:46','2024-06-10 09:57:46',NULL),(5199,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BAHIA BLANCA 4171\", \"document\": \"30-71722900-9\", \"razon_social\": \"8303 LOS DEVOTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8303}, \"informacion_del_comprobante\": {\"cae\": \"74241008757497\", \"cuit\": \"30-71722900-9\", \"total\": 303265.56, \"amount\": [{\"iva\": \"51359.49\", \"tipo\": \"gravado_21\", \"amount\": \"244569.00\", \"gravado_iibb\": 2}], \"number\": \"238586\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7337.07, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:47','2024-06-10 09:57:47',NULL);
INSERT INTO `api_recibidas` VALUES (5200,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PJE BRAVARD 1180\", \"document\": \"30-69940853-7\", \"razon_social\": \"8306 EMPACK INC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8306}, \"informacion_del_comprobante\": {\"cae\": \"74241008760927\", \"cuit\": \"30-69940853-7\", \"total\": 144627.31, \"amount\": [{\"iva\": \"25079.88\", \"tipo\": \"gravado_21\", \"amount\": \"119428.00\", \"gravado_iibb\": 2}], \"number\": \"238587\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 119.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:49','2024-06-10 09:57:49',NULL),(5201,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE MAYO 881 PISO:7 DPTO:G\", \"document\": \"30-71818922-1\", \"razon_social\": \"8308 YAWAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8308}, \"informacion_del_comprobante\": {\"cae\": \"74241008765066\", \"cuit\": \"30-71818922-1\", \"total\": 123567.7, \"amount\": [{\"iva\": \"21269.85\", \"tipo\": \"gravado_21\", \"amount\": \"101285.00\", \"gravado_iibb\": 2}], \"number\": \"238588\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1012.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:51','2024-06-10 09:57:51',NULL),(5202,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"WENCESLAO DE TATA 5345\", \"document\": \"30-71611219-1\", \"razon_social\": \"8311 DROCO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8311}, \"informacion_del_comprobante\": {\"cae\": \"74241008769337\", \"cuit\": \"30-71611219-1\", \"total\": 148967.94, \"amount\": [{\"iva\": \"25853.94\", \"tipo\": \"gravado_21\", \"amount\": \"123114.00\", \"gravado_iibb\": 2}], \"number\": \"238589\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:53','2024-06-10 09:57:53',NULL),(5203,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS BRAILLE 961\", \"document\": \"30-70754177-2\", \"razon_social\": \"8313 DESARROLLO ESTRATEGICO COMERCIAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8320}, \"informacion_del_comprobante\": {\"cae\": \"74241008773902\", \"cuit\": \"30-70754177-2\", \"total\": 180025.63999999998, \"amount\": [{\"iva\": \"30988.02\", \"tipo\": \"gravado_21\", \"amount\": \"147562.00\", \"gravado_iibb\": 2}], \"number\": \"238590\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1475.62, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:55','2024-06-10 09:57:55',NULL);
INSERT INTO `api_recibidas` VALUES (5204,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS BRAILLE 961\", \"document\": \"30-70754177-2\", \"razon_social\": \"8313 DESARROLLO ESTRATEGICO COMERCIAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8313}, \"informacion_del_comprobante\": {\"cae\": \"74241008778216\", \"cuit\": \"30-70754177-2\", \"total\": 138750.59999999998, \"amount\": [{\"iva\": \"23883.30\", \"tipo\": \"gravado_21\", \"amount\": \"113730.00\", \"gravado_iibb\": 2}], \"number\": \"238591\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1137.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:56','2024-06-10 09:57:56',NULL),(5205,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV NAZCA 4708\", \"document\": \"30-71797722-6\", \"razon_social\": \"8314 GALLO ROJO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8314}, \"informacion_del_comprobante\": {\"cae\": \"74241008781733\", \"cuit\": \"30-71797722-6\", \"total\": 358630.01999999996, \"amount\": [{\"iva\": \"59771.67\", \"tipo\": \"gravado_21\", \"amount\": \"284627.00\", \"gravado_iibb\": 2}], \"number\": \"238592\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14231.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:57:58','2024-06-10 09:57:58',NULL),(5206,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOUCHARD 1090\", \"document\": \"20-17288063-1\", \"razon_social\": \"8317 ARAN WALTER ENRIQUE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8317}, \"informacion_del_comprobante\": {\"cae\": \"74241008785813\", \"cuit\": \"20-17288063-1\", \"total\": 107290, \"amount\": [{\"iva\": \"18620.58\", \"tipo\": \"gravado_21\", \"amount\": \"88669.42\", \"gravado_iibb\": 2}], \"number\": \"6241\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:58:00','2024-06-10 09:58:00',NULL),(5207,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAFERRERE 1761\", \"document\": \"20-32010992-3\", \"razon_social\": \"8318 NOBLE ADRIAN GABRIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8318}, \"informacion_del_comprobante\": {\"cae\": \"74241008789728\", \"cuit\": \"20-32010992-3\", \"total\": 112418, \"amount\": [{\"iva\": \"19510.56\", \"tipo\": \"gravado_21\", \"amount\": \"92907.44\", \"gravado_iibb\": 2}], \"number\": \"6242\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:58:02','2024-06-10 09:58:02',NULL);
INSERT INTO `api_recibidas` VALUES (5208,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 1048\", \"document\": \"30-70505827-6\", \"razon_social\": \"8319 MILION PRODUCCIONES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8319}, \"informacion_del_comprobante\": {\"cae\": \"74241008793908\", \"cuit\": \"30-70505827-6\", \"total\": 193120.2, \"amount\": [{\"iva\": \"32186.70\", \"tipo\": \"gravado_21\", \"amount\": \"153270.00\", \"gravado_iibb\": 2}], \"number\": \"238593\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7663.5, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:03','2024-06-10 09:58:03',NULL),(5209,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GORRITI 5996\", \"document\": \"30-71797623-8\", \"razon_social\": \"8331 CASA MUNAY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8331}, \"informacion_del_comprobante\": {\"cae\": \"74241008798089\", \"cuit\": \"30-71797623-8\", \"total\": 298353.92, \"amount\": [{\"iva\": \"50527.68\", \"tipo\": \"gravado_21\", \"amount\": \"240608.00\", \"gravado_iibb\": 2}], \"number\": \"238594\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7218.24, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:05','2024-06-10 09:58:05',NULL),(5210,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAVALLE 1326 PISO:PB\", \"document\": \"30-71772628-2\", \"razon_social\": \"8332 POSHO FRIED CHICKEN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8332}, \"informacion_del_comprobante\": {\"cae\": \"74241008802017\", \"cuit\": \"30-71772628-2\", \"total\": 177289, \"amount\": [{\"iva\": \"30024.75\", \"tipo\": \"gravado_21\", \"amount\": \"142975.00\", \"gravado_iibb\": 2}], \"number\": \"238595\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4289.25, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:07','2024-06-10 09:58:07',NULL),(5211,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 246 PISO:1\", \"document\": \"30-50019461-4\", \"razon_social\": \"8336 GRAFEX S.A. GRAFICA COM IND Y FINANCIERA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8336}, \"informacion_del_comprobante\": {\"cae\": \"74241008806333\", \"cuit\": \"30-50019461-4\", \"total\": 83818.28, \"amount\": [{\"iva\": \"14522.97\", \"tipo\": \"gravado_21\", \"amount\": \"69157.00\", \"gravado_iibb\": 2}], \"number\": \"238596\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 138.31, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:09','2024-06-10 09:58:09',NULL);
INSERT INTO `api_recibidas` VALUES (5212,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ JONTE 2911\", \"document\": \"20-29628422-0\", \"razon_social\": \"8338 RIVERO CRISTIAN DANIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8338}, \"informacion_del_comprobante\": {\"cae\": \"74241008810259\", \"cuit\": \"20-29628422-0\", \"total\": 387617.97, \"amount\": [{\"iva\": \"64094.31\", \"tipo\": \"gravado_21\", \"amount\": \"305211.00\", \"gravado_iibb\": 2}], \"number\": \"238597\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 18312.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:11','2024-06-10 09:58:11',NULL),(5213,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HABANA 3242 PISO:2 DPTO:B\", \"document\": \"30-71798516-4\", \"razon_social\": \"8339 ESTEDELO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8339}, \"informacion_del_comprobante\": {\"cae\": \"74241008814135\", \"cuit\": \"30-71798516-4\", \"total\": 200262.48, \"amount\": [{\"iva\": \"33915.42\", \"tipo\": \"gravado_21\", \"amount\": \"161502.00\", \"gravado_iibb\": 2}], \"number\": \"238598\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4845.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:13','2024-06-10 09:58:13',NULL),(5214,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV UDAONDO GUILLERMO 1470\", \"document\": \"30-70961118-2\", \"razon_social\": \"8341 FAROJO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8341}, \"informacion_del_comprobante\": {\"cae\": \"74241008818477\", \"cuit\": \"30-70961118-2\", \"total\": 222597.36, \"amount\": [{\"iva\": \"37697.94\", \"tipo\": \"gravado_21\", \"amount\": \"179514.00\", \"gravado_iibb\": 2}], \"number\": \"238599\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5385.42, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:14','2024-06-10 09:58:14',NULL),(5215,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MANSO JUANA 555 PISO: 7 \\\"A\\\"\", \"document\": \"30-71521221-4\", \"razon_social\": \"8343 W HARBOUR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8343}, \"informacion_del_comprobante\": {\"cae\": \"74241008822131\", \"cuit\": \"30-71521221-4\", \"total\": 144182.24, \"amount\": [{\"iva\": \"24417.96\", \"tipo\": \"gravado_21\", \"amount\": \"116276.00\", \"gravado_iibb\": 2}], \"number\": \"238600\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3488.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:16','2024-06-10 09:58:16',NULL);
INSERT INTO `api_recibidas` VALUES (5216,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"12 DE OCTUBRE 360\", \"document\": \"23-22551764-9\", \"razon_social\": \"8345 CAÑETE LUIS ALEJANDRO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8345}, \"informacion_del_comprobante\": {\"cae\": \"74241008826211\", \"cuit\": \"23-22551764-9\", \"total\": 98490, \"amount\": [{\"iva\": \"17093.30\", \"tipo\": \"gravado_21\", \"amount\": \"81396.70\", \"gravado_iibb\": 2}], \"number\": \"6243\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:58:18','2024-06-10 09:58:18',NULL),(5217,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARRIBEÑOS 3308 PISO:PB\", \"document\": \"30-71580070-1\", \"razon_social\": \"8348 MAPIFO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8348}, \"informacion_del_comprobante\": {\"cae\": \"74241008829667\", \"cuit\": \"30-71580070-1\", \"total\": 216149.36, \"amount\": [{\"iva\": \"36605.94\", \"tipo\": \"gravado_21\", \"amount\": \"174314.00\", \"gravado_iibb\": 2}], \"number\": \"238601\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5229.42, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:20','2024-06-10 09:58:20',NULL),(5218,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 222 PISO:19\", \"document\": \"30-71607874-0\", \"razon_social\": \"8350 SKY 222 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8350}, \"informacion_del_comprobante\": {\"cae\": \"74241008833965\", \"cuit\": \"30-71607874-0\", \"total\": 450720.16, \"amount\": [{\"iva\": \"76331.64\", \"tipo\": \"gravado_21\", \"amount\": \"363484.00\", \"gravado_iibb\": 2}], \"number\": \"238602\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10904.52, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:22','2024-06-10 09:58:22',NULL),(5219,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MANUEL UGARTE 3893 PISO:3º DPTO:3\", \"document\": \"30-71805338-9\", \"razon_social\": \"8352 LITZ S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8352}, \"informacion_del_comprobante\": {\"cae\": \"74241008838428\", \"cuit\": \"30-71805338-9\", \"total\": 359222.9, \"amount\": [{\"iva\": \"61833.45\", \"tipo\": \"gravado_21\", \"amount\": \"294445.00\", \"gravado_iibb\": 2}], \"number\": \"238603\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2944.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:23','2024-06-10 09:58:23',NULL);
INSERT INTO `api_recibidas` VALUES (5220,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AVENIDA MONTEVERDE 6315\", \"document\": \"30-71060610-9\", \"razon_social\": \"8358 FINDER ARG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8358}, \"informacion_del_comprobante\": {\"cae\": \"74241008842666\", \"cuit\": \"30-71060610-9\", \"total\": 110299.97, \"amount\": [{\"iva\": \"19142.97\", \"tipo\": \"gravado_21\", \"amount\": \"91157.00\", \"gravado_iibb\": 2}], \"number\": \"238604\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:25','2024-06-10 09:58:25',NULL),(5221,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 1376 PISO:1\", \"document\": \"30-61151330-1\", \"razon_social\": \"8360 TAGE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8360}, \"informacion_del_comprobante\": {\"cae\": \"74241008847810\", \"cuit\": \"30-61151330-1\", \"total\": 101924.28, \"amount\": [{\"iva\": \"17261.37\", \"tipo\": \"gravado_21\", \"amount\": \"82197.00\", \"gravado_iibb\": 2}], \"number\": \"238605\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2465.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:27','2024-06-10 09:58:27',NULL),(5222,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AREVALO 1984 PISO:1 DPTO:A\", \"document\": \"33-71741986-9\", \"razon_social\": \"8363 TRIPAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8363}, \"informacion_del_comprobante\": {\"cae\": \"74241008851249\", \"cuit\": \"33-71741986-9\", \"total\": 138398.87999999998, \"amount\": [{\"iva\": \"23438.52\", \"tipo\": \"gravado_21\", \"amount\": \"111612.00\", \"gravado_iibb\": 2}], \"number\": \"238606\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3348.36, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:29','2024-06-10 09:58:29',NULL),(5223,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 674 PISO:3 DPTO:B\", \"document\": \"30-71829696-6\", \"razon_social\": \"8364 TESPADAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8364}, \"informacion_del_comprobante\": {\"cae\": \"74241008855845\", \"cuit\": \"30-71829696-6\", \"total\": 125210.24, \"amount\": [{\"iva\": \"21204.96\", \"tipo\": \"gravado_21\", \"amount\": \"100976.00\", \"gravado_iibb\": 2}], \"number\": \"238607\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3029.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:30','2024-06-10 09:58:30',NULL);
INSERT INTO `api_recibidas` VALUES (5224,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 674 PISO:3 DPTO:B\", \"document\": \"30-71749396-2\", \"razon_social\": \"8365 TIERRA Y AGUA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8365}, \"informacion_del_comprobante\": {\"cae\": \"74241008860495\", \"cuit\": \"30-71749396-2\", \"total\": 149964.36000000002, \"amount\": [{\"iva\": \"25397.19\", \"tipo\": \"gravado_21\", \"amount\": \"120939.00\", \"gravado_iibb\": 2}], \"number\": \"238608\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3628.17, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:32','2024-06-10 09:58:32',NULL),(5225,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HUMAHUACA 3302 PISO:PB\", \"document\": \"27-93939076-1\", \"razon_social\": \"8367 VIDAL EVANGELISTA ZILA ELIZABETH\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8367}, \"informacion_del_comprobante\": {\"cae\": \"74241008865241\", \"cuit\": \"27-93939076-1\", \"total\": 207443.07, \"amount\": [{\"iva\": \"34301.61\", \"tipo\": \"gravado_21\", \"amount\": \"163341.00\", \"gravado_iibb\": 2}], \"number\": \"238609\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9800.46, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:34','2024-06-10 09:58:34',NULL),(5226,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBERTAD 844 PISO:9 DPTO:E\", \"document\": \"30-71637234-7\", \"razon_social\": \"8368 MADERO EVENTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8368}, \"informacion_del_comprobante\": {\"cae\": \"74241008869672\", \"cuit\": \"30-71637234-7\", \"total\": 814415.88, \"amount\": [{\"iva\": \"137925.27\", \"tipo\": \"gravado_21\", \"amount\": \"656787.00\", \"gravado_iibb\": 2}], \"number\": \"238610\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 19703.61, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:36','2024-06-10 09:58:36',NULL),(5227,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARTINIANO LEGUIZAMON 1655 PISO:1 DPTO:A\", \"document\": \"30-67785751-6\", \"razon_social\": \"8369 ENVIO POSTAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8369}, \"informacion_del_comprobante\": {\"cae\": \"74241008873352\", \"cuit\": \"30-67785751-6\", \"total\": 150735.03, \"amount\": [{\"iva\": \"25840.29\", \"tipo\": \"gravado_21\", \"amount\": \"123049.00\", \"gravado_iibb\": 2}], \"number\": \"238611\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1845.74, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:38','2024-06-10 09:58:38',NULL);
INSERT INTO `api_recibidas` VALUES (5228,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PEÑA 3158 PISO:4 DPTO:13\", \"document\": \"30-71565744-5\", \"razon_social\": \"8371 TRES CERDITOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8371}, \"informacion_del_comprobante\": {\"cae\": \"74241008877372\", \"cuit\": \"30-71565744-5\", \"total\": 449576.88, \"amount\": [{\"iva\": \"76138.02\", \"tipo\": \"gravado_21\", \"amount\": \"362562.00\", \"gravado_iibb\": 2}], \"number\": \"238612\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10876.86, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:40','2024-06-10 09:58:40',NULL),(5229,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 610 PISO:28\", \"document\": \"30-71701067-8\", \"razon_social\": \"8374 FIDEICOMISO RIVADAVIA 947 CABA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8374}, \"informacion_del_comprobante\": {\"cae\": \"74241008884097\", \"cuit\": \"30-71701067-8\", \"total\": 331266.80000000005, \"amount\": [{\"iva\": \"54776.40\", \"tipo\": \"gravado_21\", \"amount\": \"260840.00\", \"gravado_iibb\": 2}], \"number\": \"238613\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15650.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:42','2024-06-10 09:58:42',NULL),(5230,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARENAL CONCEPCION 2978 PISO:4 DPTO:H\", \"document\": \"30-71822419-1\", \"razon_social\": \"8377 SIN SENTIDO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8377}, \"informacion_del_comprobante\": {\"cae\": \"74241008889267\", \"cuit\": \"30-71822419-1\", \"total\": 311639.27999999997, \"amount\": [{\"iva\": \"52777.62\", \"tipo\": \"gravado_21\", \"amount\": \"251322.00\", \"gravado_iibb\": 2}], \"number\": \"238614\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7539.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:45','2024-06-10 09:58:45',NULL),(5231,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AGUERO 526\", \"document\": \"27-33982790-2\", \"razon_social\": \"8379 RODAS MARIANA SOLEDAD\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8379}, \"informacion_del_comprobante\": {\"cae\": \"74241008893256\", \"cuit\": \"27-33982790-2\", \"total\": 236620.52, \"amount\": [{\"iva\": \"40072.83\", \"tipo\": \"gravado_21\", \"amount\": \"190823.00\", \"gravado_iibb\": 2}], \"number\": \"238615\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5724.69, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:47','2024-06-10 09:58:47',NULL);
INSERT INTO `api_recibidas` VALUES (5232,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAN MARTIN 5672\", \"document\": \"30-71468706-5\", \"razon_social\": \"8380 MARTINO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8380}, \"informacion_del_comprobante\": {\"cae\": \"74241008897807\", \"cuit\": \"30-71468706-5\", \"total\": 287027.62, \"amount\": [{\"iva\": \"47461.26\", \"tipo\": \"gravado_21\", \"amount\": \"226006.00\", \"gravado_iibb\": 2}], \"number\": \"238616\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13560.36, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:49','2024-06-10 09:58:49',NULL),(5233,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAN MARTIN 5672\", \"document\": \"30-71468706-5\", \"razon_social\": \"8380 MARTINO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8382}, \"informacion_del_comprobante\": {\"cae\": \"74241008902425\", \"cuit\": \"30-71468706-5\", \"total\": 203513.69, \"amount\": [{\"iva\": \"33651.87\", \"tipo\": \"gravado_21\", \"amount\": \"160247.00\", \"gravado_iibb\": 2}], \"number\": \"238617\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9614.82, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:50','2024-06-10 09:58:50',NULL),(5234,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CASEROS 3902\", \"document\": \"20-18404055-8\", \"razon_social\": \"8384 SBARBATI LUIS ALBERTO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8384}, \"informacion_del_comprobante\": {\"cae\": \"74241008906741\", \"cuit\": \"20-18404055-8\", \"total\": 231454.68, \"amount\": [{\"iva\": \"39197.97\", \"tipo\": \"gravado_21\", \"amount\": \"186657.00\", \"gravado_iibb\": 2}], \"number\": \"238618\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5599.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:52','2024-06-10 09:58:52',NULL),(5235,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEFENSA 855\", \"document\": \"30-71791616-2\", \"razon_social\": \"8387 FONTANELLA SOCIEDAD SIMPLE S. CAP I SECC IV\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8387}, \"informacion_del_comprobante\": {\"cae\": \"74241008911113\", \"cuit\": \"30-71791616-2\", \"total\": 355216.45999999996, \"amount\": [{\"iva\": \"59438.61\", \"tipo\": \"gravado_21\", \"amount\": \"283041.00\", \"gravado_iibb\": 2}], \"number\": \"238619\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12736.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:54','2024-06-10 09:58:54',NULL);
INSERT INTO `api_recibidas` VALUES (5236,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV COBO 1631\", \"document\": \"30-71663908-4\", \"razon_social\": \"8399  CONSORCIO DE PROPIEDAD HORIZONTAL TERRAZAS DE VOLCAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8399}, \"informacion_del_comprobante\": {\"cae\": \"74241008916812\", \"cuit\": \"30-71663908-4\", \"total\": 600241, \"amount\": [{\"iva\": \"104174.05\", \"tipo\": \"gravado_21\", \"amount\": \"496066.95\", \"gravado_iibb\": 2}], \"number\": \"6244\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 09:58:56','2024-06-10 09:58:56',NULL),(5237,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FEDERICO LACROZE 2439\", \"document\": \"23-34956316-9\", \"razon_social\": \"8400 CUMUNIELLO EZEQUIEL JAVIER\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8400}, \"informacion_del_comprobante\": {\"cae\": \"74241008921682\", \"cuit\": \"23-34956316-9\", \"total\": 282798.18000000005, \"amount\": [{\"iva\": \"47133.03\", \"tipo\": \"gravado_21\", \"amount\": \"224443.00\", \"gravado_iibb\": 2}], \"number\": \"238620\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11222.15, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:58','2024-06-10 09:58:58',NULL),(5238,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THAMES 1719\", \"document\": \"33-71604479-9\", \"razon_social\": \"8401 CHURROX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8401}, \"informacion_del_comprobante\": {\"cae\": \"74241008926190\", \"cuit\": \"33-71604479-9\", \"total\": 605795.7999999999, \"amount\": [{\"iva\": \"102594.45\", \"tipo\": \"gravado_21\", \"amount\": \"488545.00\", \"gravado_iibb\": 2}], \"number\": \"238621\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14656.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:58:59','2024-06-10 09:58:59',NULL),(5239,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THAMES 1653\", \"document\": \"30-71522248-1\", \"razon_social\": \"8402 EL PIBE CHORI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8402}, \"informacion_del_comprobante\": {\"cae\": \"74241008930590\", \"cuit\": \"30-71522248-1\", \"total\": 616017.31, \"amount\": [{\"iva\": \"101861.13\", \"tipo\": \"gravado_21\", \"amount\": \"485053.00\", \"gravado_iibb\": 2}], \"number\": \"238622\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 29103.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:01','2024-06-10 09:59:01',NULL);
INSERT INTO `api_recibidas` VALUES (5240,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THAMES 1999\", \"document\": \"30-71598805-0\", \"razon_social\": \"8403 DONUTS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8403}, \"informacion_del_comprobante\": {\"cae\": \"74241008935202\", \"cuit\": \"30-71598805-0\", \"total\": 477722.4, \"amount\": [{\"iva\": \"80904.60\", \"tipo\": \"gravado_21\", \"amount\": \"385260.00\", \"gravado_iibb\": 2}], \"number\": \"238623\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11557.8, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:03','2024-06-10 09:59:03',NULL),(5241,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THAMES 2319\", \"document\": \"23-34475552-3\", \"razon_social\": \"8404 SITZ GERMAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8404}, \"informacion_del_comprobante\": {\"cae\": \"74241008939280\", \"cuit\": \"23-34475552-3\", \"total\": 598111.15, \"amount\": [{\"iva\": \"102533.34\", \"tipo\": \"gravado_21\", \"amount\": \"488254.00\", \"gravado_iibb\": 2}], \"number\": \"238624\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7323.81, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:05','2024-06-10 09:59:05',NULL),(5242,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1844 PISO:12 DPTO:C\", \"document\": \"33-71755483-9\", \"razon_social\": \"8405 KREUE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8405}, \"informacion_del_comprobante\": {\"cae\": \"74241008943588\", \"cuit\": \"33-71755483-9\", \"total\": 401816.57, \"amount\": [{\"iva\": \"66442.11\", \"tipo\": \"gravado_21\", \"amount\": \"316391.00\", \"gravado_iibb\": 2}], \"number\": \"238625\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 18983.46, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:07','2024-06-10 09:59:07',NULL),(5243,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBERTAD 1264\", \"document\": \"30-71801654-8\", \"razon_social\": \"8434 MANDARINA POP S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8434}, \"informacion_del_comprobante\": {\"cae\": \"74241008947600\", \"cuit\": \"30-71801654-8\", \"total\": 387752.4, \"amount\": [{\"iva\": \"64625.40\", \"tipo\": \"gravado_21\", \"amount\": \"307740.00\", \"gravado_iibb\": 2}], \"number\": \"238626\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15387, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:09','2024-06-10 09:59:09',NULL);
INSERT INTO `api_recibidas` VALUES (5244,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AVENIDA GRAL. JOSE DE SAN MARTIN 3098\", \"document\": \"30-71793475-6\", \"razon_social\": \"8436 SIETE MILAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8436}, \"informacion_del_comprobante\": {\"cae\": \"74241008951602\", \"cuit\": \"30-71793475-6\", \"total\": 225497.72, \"amount\": [{\"iva\": \"38189.13\", \"tipo\": \"gravado_21\", \"amount\": \"181853.00\", \"gravado_iibb\": 2}], \"number\": \"238627\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5455.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:11','2024-06-10 09:59:11',NULL),(5245,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 4536 PISO:3 DPTO:A\", \"document\": \"30-71229089-3\", \"razon_social\": \"8437 MAXIMO EQUIPE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8437}, \"informacion_del_comprobante\": {\"cae\": \"74241008956212\", \"cuit\": \"30-71229089-3\", \"total\": 97544.88, \"amount\": [{\"iva\": \"16322.25\", \"tipo\": \"gravado_21\", \"amount\": \"77725.00\", \"gravado_iibb\": 2}], \"number\": \"238628\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3497.63, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:12','2024-06-10 09:59:12',NULL),(5246,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"5 DE JULIO 6738\", \"document\": \"30-70946003-6\", \"razon_social\": \"8438 PROWESS LATINA S.A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8438}, \"informacion_del_comprobante\": {\"cae\": \"74241008960023\", \"cuit\": \"30-70946003-6\", \"total\": 194975.52, \"amount\": [{\"iva\": \"33561.36\", \"tipo\": \"gravado_21\", \"amount\": \"159816.00\", \"gravado_iibb\": 2}], \"number\": \"238629\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1598.16, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:14','2024-06-10 09:59:14',NULL),(5247,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REPUBLICA ARABE SIRIA 3285\", \"document\": \"30-71795002-6\", \"razon_social\": \"8439 DIONISIO PALERMO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8439}, \"informacion_del_comprobante\": {\"cae\": \"74241008965015\", \"cuit\": \"30-71795002-6\", \"total\": 256777.96, \"amount\": [{\"iva\": \"43486.59\", \"tipo\": \"gravado_21\", \"amount\": \"207079.00\", \"gravado_iibb\": 2}], \"number\": \"238630\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6212.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:16','2024-06-10 09:59:16',NULL);
INSERT INTO `api_recibidas` VALUES (5248,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTRO BARROS 69\", \"document\": \"33-71813432-9\", \"razon_social\": \"8442 SANTA RITA DE CACSIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8442}, \"informacion_del_comprobante\": {\"cae\": \"74241008969182\", \"cuit\": \"33-71813432-9\", \"total\": 380853.55, \"amount\": [{\"iva\": \"66098.55\", \"tipo\": \"gravado_21\", \"amount\": \"314755.00\", \"gravado_iibb\": 2}], \"number\": \"238631\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:18','2024-06-10 09:59:18',NULL),(5249,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FLORENCIO VARELA 4410\", \"document\": \"30-71751724-1\", \"razon_social\": \"8443 FANTASIA DORADA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8443}, \"informacion_del_comprobante\": {\"cae\": \"74241008972772\", \"cuit\": \"30-71751724-1\", \"total\": 209003.3, \"amount\": [{\"iva\": \"36273.30\", \"tipo\": \"gravado_21\", \"amount\": \"172730.00\", \"gravado_iibb\": 2}], \"number\": \"238632\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:20','2024-06-10 09:59:20',NULL),(5250,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERMEJO 1560\", \"document\": \"30-71624550-7\", \"razon_social\": \"8445 RECICLADOS TERRA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8445}, \"informacion_del_comprobante\": {\"cae\": \"74241008976598\", \"cuit\": \"30-71624550-7\", \"total\": 313773.01999999996, \"amount\": [{\"iva\": \"54010.11\", \"tipo\": \"gravado_21\", \"amount\": \"257191.00\", \"gravado_iibb\": 2}], \"number\": \"238633\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2571.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:21','2024-06-10 09:59:21',NULL),(5251,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PTE. R. SAENZ PEÑA 1134 PISO:3 DPTO:A\", \"document\": \"33-70792955-9\", \"razon_social\": \"8447 SOLUCIONES VIDRIADAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8447}, \"informacion_del_comprobante\": {\"cae\": \"74241008980676\", \"cuit\": \"33-70792955-9\", \"total\": 122236.29, \"amount\": [{\"iva\": \"21127.26\", \"tipo\": \"gravado_21\", \"amount\": \"100606.00\", \"gravado_iibb\": 2}], \"number\": \"238634\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 503.03, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:23','2024-06-10 09:59:23',NULL);
INSERT INTO `api_recibidas` VALUES (5252,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BOEDO 2080\", \"document\": \"30-71783390-9\", \"razon_social\": \"8449 MAREBLU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8449}, \"informacion_del_comprobante\": {\"cae\": \"74241008985359\", \"cuit\": \"30-71783390-9\", \"total\": 254479, \"amount\": [{\"iva\": \"43097.25\", \"tipo\": \"gravado_21\", \"amount\": \"205225.00\", \"gravado_iibb\": 2}], \"number\": \"238635\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6156.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:25','2024-06-10 09:59:25',NULL),(5253,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 51(CORRIENTES) 3560 DPTO:2\", \"document\": \"30-71002539-4\", \"razon_social\": \"8461 TECNOWELD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8461}, \"informacion_del_comprobante\": {\"cae\": \"74241008990043\", \"cuit\": \"30-71002539-4\", \"total\": 129905.6, \"amount\": [{\"iva\": \"22545.60\", \"tipo\": \"gravado_21\", \"amount\": \"107360.00\", \"gravado_iibb\": 2}], \"number\": \"238636\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:27','2024-06-10 09:59:27',NULL),(5254,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MUNILLA 2410 DPTO:8\", \"document\": \"30-71167997-5\", \"razon_social\": \"8463 CEMALE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8463}, \"informacion_del_comprobante\": {\"cae\": \"74241008994089\", \"cuit\": \"30-71167997-5\", \"total\": 180997.98, \"amount\": [{\"iva\": \"31155.39\", \"tipo\": \"gravado_21\", \"amount\": \"148359.00\", \"gravado_iibb\": 2}], \"number\": \"238637\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1483.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:29','2024-06-10 09:59:29',NULL),(5255,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN MANUEL DE ROSAS 3990 PISO:PB S:V\", \"document\": \"30-71642906-3\", \"razon_social\": \"8465 CAPONATA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8465}, \"informacion_del_comprobante\": {\"cae\": \"74241008998261\", \"cuit\": \"30-71642906-3\", \"total\": 304538.38, \"amount\": [{\"iva\": \"50356.74\", \"tipo\": \"gravado_21\", \"amount\": \"239794.00\", \"gravado_iibb\": 2}], \"number\": \"238638\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 14387.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:30','2024-06-10 09:59:30',NULL);
INSERT INTO `api_recibidas` VALUES (5256,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 2530\", \"document\": \"30-71796558-9\", \"razon_social\": \"8466 MOSTAZA 2530 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8466}, \"informacion_del_comprobante\": {\"cae\": \"74241009002237\", \"cuit\": \"30-71796558-9\", \"total\": 456565.48, \"amount\": [{\"iva\": \"78589.14\", \"tipo\": \"gravado_21\", \"amount\": \"374234.00\", \"gravado_iibb\": 2}], \"number\": \"238639\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3742.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:32','2024-06-10 09:59:32',NULL),(5257,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALMTE F J SEGUI 1581\", \"document\": \"30-71077906-2\", \"razon_social\": \"8467 CRESKOTEC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8467}, \"informacion_del_comprobante\": {\"cae\": \"74241009006477\", \"cuit\": \"30-71077906-2\", \"total\": 250143.96, \"amount\": [{\"iva\": \"42363.09\", \"tipo\": \"gravado_21\", \"amount\": \"201729.00\", \"gravado_iibb\": 2}], \"number\": \"238640\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6051.87, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:34','2024-06-10 09:59:34',NULL),(5258,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BUEN VIAJE 792\", \"document\": \"30-71785663-1\", \"razon_social\": \"8471 GASTROPIZZA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8471}, \"informacion_del_comprobante\": {\"cae\": \"74241009011174\", \"cuit\": \"30-71785663-1\", \"total\": 322587.21, \"amount\": [{\"iva\": \"55986.21\", \"tipo\": \"gravado_21\", \"amount\": \"266601.00\", \"gravado_iibb\": 2}], \"number\": \"238641\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:36','2024-06-10 09:59:36',NULL),(5259,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VENTURA AVILA 85\", \"document\": \"30-71713579-9\", \"razon_social\": \"8472 CATANIA GEN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8472}, \"informacion_del_comprobante\": {\"cae\": \"74241009015547\", \"cuit\": \"30-71713579-9\", \"total\": 175429, \"amount\": [{\"iva\": \"29709.75\", \"tipo\": \"gravado_21\", \"amount\": \"141475.00\", \"gravado_iibb\": 2}], \"number\": \"238642\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4244.25, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:38','2024-06-10 09:59:38',NULL);
INSERT INTO `api_recibidas` VALUES (5260,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTAÑESES 2298\", \"document\": \"30-71748492-0\", \"razon_social\": \"8477 FOOD SOCIETY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8477}, \"informacion_del_comprobante\": {\"cae\": \"74241009020095\", \"cuit\": \"30-71748492-0\", \"total\": 251895.42, \"amount\": [{\"iva\": \"41982.57\", \"tipo\": \"gravado_21\", \"amount\": \"199917.00\", \"gravado_iibb\": 2}], \"number\": \"238643\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9995.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:40','2024-06-10 09:59:40',NULL),(5261,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 47 6750 PISO:PB\", \"document\": \"30-51561763-5\", \"razon_social\": \"8479 FRANCISCO SALZANO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8479}, \"informacion_del_comprobante\": {\"cae\": \"74241009024251\", \"cuit\": \"30-51561763-5\", \"total\": 108521.37, \"amount\": [{\"iva\": \"18756.78\", \"tipo\": \"gravado_21\", \"amount\": \"89318.00\", \"gravado_iibb\": 2}], \"number\": \"238644\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 446.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:42','2024-06-10 09:59:42',NULL),(5262,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR IGNACIO ARIETA 1825\", \"document\": \"33-70836601-9\", \"razon_social\": \"8480 LABSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8480}, \"informacion_del_comprobante\": {\"cae\": \"74241009028899\", \"cuit\": \"33-70836601-9\", \"total\": 141724.88, \"amount\": [{\"iva\": \"24596.88\", \"tipo\": \"gravado_21\", \"amount\": \"117128.00\", \"gravado_iibb\": 2}], \"number\": \"238645\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:43','2024-06-10 09:59:43',NULL),(5263,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROSALES 256\", \"document\": \"30-71184664-2\", \"razon_social\": \"8481 EBLO GOURMET S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8481}, \"informacion_del_comprobante\": {\"cae\": \"74241009033774\", \"cuit\": \"30-71184664-2\", \"total\": 436126.6, \"amount\": [{\"iva\": \"73860.15\", \"tipo\": \"gravado_21\", \"amount\": \"351715.00\", \"gravado_iibb\": 2}], \"number\": \"238646\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10551.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:45','2024-06-10 09:59:45',NULL);
INSERT INTO `api_recibidas` VALUES (5264,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BONPLAND 1281 PISO:6 DPTO:602\", \"document\": \"33-71809977-9\", \"razon_social\": \"8484 KYO GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8484}, \"informacion_del_comprobante\": {\"cae\": \"74241009037312\", \"cuit\": \"33-71809977-9\", \"total\": 298961.52, \"amount\": [{\"iva\": \"50630.58\", \"tipo\": \"gravado_21\", \"amount\": \"241098.00\", \"gravado_iibb\": 2}], \"number\": \"238647\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7232.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:47','2024-06-10 09:59:47',NULL),(5265,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HABANA 3242 PISO:2 DPTO:B\", \"document\": \"30-71798200-9\", \"razon_social\": \"8485 GRUPO PASTOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8485}, \"informacion_del_comprobante\": {\"cae\": \"74241009041416\", \"cuit\": \"30-71798200-9\", \"total\": 259338.75, \"amount\": [{\"iva\": \"43568.91\", \"tipo\": \"gravado_21\", \"amount\": \"207471.00\", \"gravado_iibb\": 2}], \"number\": \"238648\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8298.84, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:49','2024-06-10 09:59:49',NULL),(5266,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARROYO 841\", \"document\": \"33-71796468-9\", \"razon_social\": \"8487 HOTEL ARROYO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8487}, \"informacion_del_comprobante\": {\"cae\": \"74241009045334\", \"cuit\": \"33-71796468-9\", \"total\": 1016253.16, \"amount\": [{\"iva\": \"172107.39\", \"tipo\": \"gravado_21\", \"amount\": \"819559.00\", \"gravado_iibb\": 2}], \"number\": \"238649\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 24586.77, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:51','2024-06-10 09:59:51',NULL),(5267,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PUEYRREDON 3441\", \"document\": \"30-71119945-0\", \"razon_social\": \"8489 PLUSQUIMICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8489}, \"informacion_del_comprobante\": {\"cae\": \"74241009049003\", \"cuit\": \"30-71119945-0\", \"total\": 97293.3, \"amount\": [{\"iva\": \"16857.75\", \"tipo\": \"gravado_21\", \"amount\": \"80275.00\", \"gravado_iibb\": 2}], \"number\": \"238650\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 160.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:53','2024-06-10 09:59:53',NULL);
INSERT INTO `api_recibidas` VALUES (5268,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTAÑESES 2342\", \"document\": \"30-71809828-5\", \"razon_social\": \"8490 MONPANE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8490}, \"informacion_del_comprobante\": {\"cae\": \"74241009053225\", \"cuit\": \"30-71809828-5\", \"total\": 285197.52, \"amount\": [{\"iva\": \"48299.58\", \"tipo\": \"gravado_21\", \"amount\": \"229998.00\", \"gravado_iibb\": 2}], \"number\": \"238651\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6899.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:54','2024-06-10 09:59:54',NULL),(5269,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"YRIGOYEN HIPOLITO 951\", \"document\": \"33-71790055-9\", \"razon_social\": \"8494 COMPLEJO EL DORADO YRIGOYEN 951\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8494}, \"informacion_del_comprobante\": {\"cae\": \"74241009058288\", \"cuit\": \"33-71790055-9\", \"total\": 113805.72, \"amount\": [{\"iva\": \"18967.62\", \"tipo\": \"gravado_21\", \"amount\": \"90322.00\", \"gravado_iibb\": 2}], \"number\": \"238652\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4516.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:56','2024-06-10 09:59:56',NULL),(5270,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PADRE M ASHKAR 756\", \"document\": \"33-71797880-9\", \"razon_social\": \"8497 URBAN NEXT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8497}, \"informacion_del_comprobante\": {\"cae\": \"74241009062264\", \"cuit\": \"33-71797880-9\", \"total\": 235316.04, \"amount\": [{\"iva\": \"40505.22\", \"tipo\": \"gravado_21\", \"amount\": \"192882.00\", \"gravado_iibb\": 2}], \"number\": \"238653\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1928.82, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:59:58','2024-06-10 09:59:58',NULL),(5271,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FRAGUEIRO 629\", \"document\": \"30-71795327-0\", \"razon_social\": \"8499 TEK NOBA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8499}, \"informacion_del_comprobante\": {\"cae\": \"74241009066713\", \"cuit\": \"30-71795327-0\", \"total\": 219501.18, \"amount\": [{\"iva\": \"37782.99\", \"tipo\": \"gravado_21\", \"amount\": \"179919.00\", \"gravado_iibb\": 2}], \"number\": \"238654\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1799.19, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:00','2024-06-10 10:00:00',NULL);
INSERT INTO `api_recibidas` VALUES (5272,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VICENTE LOPEZ 1661 \\\"15\\\"\", \"document\": \"30-71495707-0\", \"razon_social\": \"8500 VICENTE LOPEZ 1661 N15 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8500}, \"informacion_del_comprobante\": {\"cae\": \"74241009070362\", \"cuit\": \"30-71495707-0\", \"total\": 166839.90000000002, \"amount\": [{\"iva\": \"27587.70\", \"tipo\": \"gravado_21\", \"amount\": \"131370.00\", \"gravado_iibb\": 2}], \"number\": \"238655\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7882.2, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:02','2024-06-10 10:00:02',NULL),(5273,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL APOLINARIO FIGUEROA 198\", \"document\": \"30-71775044-2\", \"razon_social\": \"8501 TORO SALVAJE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8501}, \"informacion_del_comprobante\": {\"cae\": \"74241009074235\", \"cuit\": \"30-71775044-2\", \"total\": 158043.88, \"amount\": [{\"iva\": \"26133.24\", \"tipo\": \"gravado_21\", \"amount\": \"124444.00\", \"gravado_iibb\": 2}], \"number\": \"238656\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7466.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:04','2024-06-10 10:00:04',NULL),(5274,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POSADAS 1602\", \"document\": \"30-71703167-5\", \"razon_social\": \"8502 AYA POSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8502}, \"informacion_del_comprobante\": {\"cae\": \"74241009079772\", \"cuit\": \"30-71703167-5\", \"total\": 276873.39999999997, \"amount\": [{\"iva\": \"46889.85\", \"tipo\": \"gravado_21\", \"amount\": \"223285.00\", \"gravado_iibb\": 2}], \"number\": \"238657\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6698.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:06','2024-06-10 10:00:06',NULL),(5275,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV JUAN BAUTISTA ALBERDI 133\", \"document\": \"30-71755370-1\", \"razon_social\": \"8508 PROYECTO MITRE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8508}, \"informacion_del_comprobante\": {\"cae\": \"74241009084411\", \"cuit\": \"30-71755370-1\", \"total\": 234593.12, \"amount\": [{\"iva\": \"39729.48\", \"tipo\": \"gravado_21\", \"amount\": \"189188.00\", \"gravado_iibb\": 2}], \"number\": \"238658\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5675.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:08','2024-06-10 10:00:08',NULL);
INSERT INTO `api_recibidas` VALUES (5276,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PEDRO CONDE 1669\", \"document\": \"30-66111898-5\", \"razon_social\": \"8511 SIXCOM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8511}, \"informacion_del_comprobante\": {\"cae\": \"74241009089487\", \"cuit\": \"30-66111898-5\", \"total\": 145490.31999999998, \"amount\": [{\"iva\": \"25248.30\", \"tipo\": \"gravado_21\", \"amount\": \"120230.00\", \"gravado_iibb\": 2}], \"number\": \"238659\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12.02, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:10','2024-06-10 10:00:10',NULL),(5277,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORRIENTES AV. 1327 PISO:5 DPTO:18\", \"document\": \"30-71720640-8\", \"razon_social\": \"8513 WAREHOUSE, ALMACENAMIENTO Y LOGISTICA BUENOS AIRES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8513}, \"informacion_del_comprobante\": {\"cae\": \"74241009093670\", \"cuit\": \"30-71720640-8\", \"total\": 145591.87, \"amount\": [{\"iva\": \"24656.69\", \"tipo\": \"gravado_21\", \"amount\": \"117412.80\", \"gravado_iibb\": 2}], \"number\": \"238660\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3522.38, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:12','2024-06-10 10:00:12',NULL),(5278,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARHUE 1280 DPTO:B\", \"document\": \"30-71018858-7\", \"razon_social\": \"8516 FAST-CHEMICAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8516}, \"informacion_del_comprobante\": {\"cae\": \"74241009099414\", \"cuit\": \"30-71018858-7\", \"total\": 210550.16, \"amount\": [{\"iva\": \"36541.76\", \"tipo\": \"gravado_21\", \"amount\": \"174008.40\", \"gravado_iibb\": 2}], \"number\": \"238661\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:14','2024-06-10 10:00:14',NULL),(5279,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV JUAN B. JUSTO 5183\", \"document\": \"30-71629993-3\", \"razon_social\": \"8517 FRATELLI GINO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8517}, \"informacion_del_comprobante\": {\"cae\": \"74241009104456\", \"cuit\": \"30-71629993-3\", \"total\": 164506.02, \"amount\": [{\"iva\": \"28316.61\", \"tipo\": \"gravado_21\", \"amount\": \"134841.00\", \"gravado_iibb\": 2}], \"number\": \"238662\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1348.41, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:16','2024-06-10 10:00:16',NULL);
INSERT INTO `api_recibidas` VALUES (5280,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZAPIOLA 4782\", \"document\": \"30-64810506-8\", \"razon_social\": \"8522 ZAPIOLA 4782 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8522}, \"informacion_del_comprobante\": {\"cae\": \"74241009109113\", \"cuit\": \"30-64810506-8\", \"total\": 406989.79, \"amount\": [{\"iva\": \"70634.59\", \"tipo\": \"gravado_21\", \"amount\": \"336355.20\", \"gravado_iibb\": 2}], \"number\": \"238663\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:18','2024-06-10 10:00:18',NULL),(5281,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GURRUCHAGA 1077 PISO:1 DPTO:A\", \"document\": \"30-71747487-9\", \"razon_social\": \"8524 LA NUEVA GENERACION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8524}, \"informacion_del_comprobante\": {\"cae\": \"74241009113660\", \"cuit\": \"30-71747487-9\", \"total\": 310846.67, \"amount\": [{\"iva\": \"52643.39\", \"tipo\": \"gravado_21\", \"amount\": \"250682.80\", \"gravado_iibb\": 2}], \"number\": \"238664\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7520.48, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:19','2024-06-10 10:00:19',NULL),(5282,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 501\", \"document\": \"30-71464620-2\", \"razon_social\": \"8527 REMEMBRANZA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8527}, \"informacion_del_comprobante\": {\"cae\": \"74241009118047\", \"cuit\": \"30-71464620-2\", \"total\": 309693.56, \"amount\": [{\"iva\": \"51209.17\", \"tipo\": \"gravado_21\", \"amount\": \"243853.20\", \"gravado_iibb\": 2}], \"number\": \"238665\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14631.19, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:21','2024-06-10 10:00:21',NULL),(5283,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA PANAMERICANA KM 49.5 0 PISO:PB DPTO:14\", \"document\": \"33-71842932-9\", \"razon_social\": \"8531 AMBALOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8531}, \"informacion_del_comprobante\": {\"cae\": \"74241009122769\", \"cuit\": \"33-71842932-9\", \"total\": 395670.36, \"amount\": [{\"iva\": \"67008.69\", \"tipo\": \"gravado_21\", \"amount\": \"319089.00\", \"gravado_iibb\": 2}], \"number\": \"238666\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9572.67, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:23','2024-06-10 10:00:23',NULL);
INSERT INTO `api_recibidas` VALUES (5284,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COSTA RICA 4602\", \"document\": \"30-71826637-4\", \"razon_social\": \"8533 GRUPO PALERMO VIEJO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8533}, \"informacion_del_comprobante\": {\"cae\": \"74241009126721\", \"cuit\": \"30-71826637-4\", \"total\": 307398.48, \"amount\": [{\"iva\": \"52059.42\", \"tipo\": \"gravado_21\", \"amount\": \"247902.00\", \"gravado_iibb\": 2}], \"number\": \"238667\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7437.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:25','2024-06-10 10:00:25',NULL),(5285,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LENADRO N. ALEM 1028\", \"document\": \"27-92518488-3\", \"razon_social\": \"8535 ALVARADO SOTO MARIBEL DE LOURDES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8535}, \"informacion_del_comprobante\": {\"cae\": \"74241009131517\", \"cuit\": \"27-92518488-3\", \"total\": 275923.75, \"amount\": [{\"iva\": \"46355.19\", \"tipo\": \"gravado_21\", \"amount\": \"220739.00\", \"gravado_iibb\": 2}], \"number\": \"238668\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8829.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:27','2024-06-10 10:00:27',NULL),(5286,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUNIN 1747 PISO:PB\", \"document\": \"30-71700473-2\", \"razon_social\": \"8536 CIUDAD CONGRESO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8536}, \"informacion_del_comprobante\": {\"cae\": \"74241009135684\", \"cuit\": \"30-71700473-2\", \"total\": 209934.48, \"amount\": [{\"iva\": \"35553.42\", \"tipo\": \"gravado_21\", \"amount\": \"169302.00\", \"gravado_iibb\": 2}], \"number\": \"238669\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5079.06, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:28','2024-06-10 10:00:28',NULL),(5287,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NICARAGUA 5002\", \"document\": \"30-71783832-3\", \"razon_social\": \"8540 COMAVEGGIE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8540}, \"informacion_del_comprobante\": {\"cae\": \"74241009140187\", \"cuit\": \"30-71783832-3\", \"total\": 171818.12000000002, \"amount\": [{\"iva\": \"29098.23\", \"tipo\": \"gravado_21\", \"amount\": \"138563.00\", \"gravado_iibb\": 2}], \"number\": \"238670\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4156.89, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:30','2024-06-10 10:00:30',NULL);
INSERT INTO `api_recibidas` VALUES (5288,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 2902 PISO:PB\", \"document\": \"30-71829474-2\", \"razon_social\": \"8541 AGUERITO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8541}, \"informacion_del_comprobante\": {\"cae\": \"74241009144181\", \"cuit\": \"30-71829474-2\", \"total\": 297244.12, \"amount\": [{\"iva\": \"50339.73\", \"tipo\": \"gravado_21\", \"amount\": \"239713.00\", \"gravado_iibb\": 2}], \"number\": \"238671\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7191.39, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:32','2024-06-10 10:00:32',NULL),(5289,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALEJANDRO N. ALEM 345\", \"document\": \"30-71811074-9\", \"razon_social\": \"8543 PRAGA EVENTOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8543}, \"informacion_del_comprobante\": {\"cae\": \"74241009148601\", \"cuit\": \"30-71811074-9\", \"total\": 237287.64, \"amount\": [{\"iva\": \"40185.81\", \"tipo\": \"gravado_21\", \"amount\": \"191361.00\", \"gravado_iibb\": 2}], \"number\": \"238672\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5740.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:34','2024-06-10 10:00:34',NULL),(5290,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALEJANDRO N. ALEM 345\", \"document\": \"30-71811074-9\", \"razon_social\": \"8543 PRAGA EVENTOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8544}, \"informacion_del_comprobante\": {\"cae\": \"74241009153031\", \"cuit\": \"30-71811074-9\", \"total\": 190893.04, \"amount\": [{\"iva\": \"32328.66\", \"tipo\": \"gravado_21\", \"amount\": \"153946.00\", \"gravado_iibb\": 2}], \"number\": \"238673\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4618.38, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:35','2024-06-10 10:00:35',NULL),(5291,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAVALLE 941\", \"document\": \"30-71699492-5\", \"razon_social\": \"8545 EL FOGON CRIOLLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8545}, \"informacion_del_comprobante\": {\"cae\": \"74241009157111\", \"cuit\": \"30-71699492-5\", \"total\": 222827.99, \"amount\": [{\"iva\": \"38199.08\", \"tipo\": \"gravado_21\", \"amount\": \"181900.40\", \"gravado_iibb\": 2}], \"number\": \"238674\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2728.51, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:37','2024-06-10 10:00:37',NULL);
INSERT INTO `api_recibidas` VALUES (5292,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 383\", \"document\": \"30-71782491-8\", \"razon_social\": \"8546 PEPITO BODEGON S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8546}, \"informacion_del_comprobante\": {\"cae\": \"74241009161448\", \"cuit\": \"30-71782491-8\", \"total\": 265073.07, \"amount\": [{\"iva\": \"44354.86\", \"tipo\": \"gravado_21\", \"amount\": \"211213.60\", \"gravado_iibb\": 2}], \"number\": \"238675\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9504.61, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:39','2024-06-10 10:00:39',NULL),(5293,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 1302\", \"document\": \"30-71682381-0\", \"razon_social\": \"8547 SOTIELLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8547}, \"informacion_del_comprobante\": {\"cae\": \"74241009166118\", \"cuit\": \"30-71682381-0\", \"total\": 299744.9, \"amount\": [{\"iva\": \"49564.12\", \"tipo\": \"gravado_21\", \"amount\": \"236019.60\", \"gravado_iibb\": 2}], \"number\": \"238676\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14161.18, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:41','2024-06-10 10:00:41',NULL),(5294,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PUJOL 935\", \"document\": \"30-71748303-7\", \"razon_social\": \"8550 CASA PUJOL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8550}, \"informacion_del_comprobante\": {\"cae\": \"74241009170636\", \"cuit\": \"30-71748303-7\", \"total\": 377952, \"amount\": [{\"iva\": \"64008.00\", \"tipo\": \"gravado_21\", \"amount\": \"304800.00\", \"gravado_iibb\": 2}], \"number\": \"238677\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9144, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:43','2024-06-10 10:00:43',NULL),(5295,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 1050\", \"document\": \"30-71773060-3\", \"razon_social\": \"8551 VIGRICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8551}, \"informacion_del_comprobante\": {\"cae\": \"74241009174923\", \"cuit\": \"30-71773060-3\", \"total\": 231384, \"amount\": [{\"iva\": \"39186.00\", \"tipo\": \"gravado_21\", \"amount\": \"186600.00\", \"gravado_iibb\": 2}], \"number\": \"238678\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5598, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:44','2024-06-10 10:00:44',NULL);
INSERT INTO `api_recibidas` VALUES (5296,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ORTIZ DE OCAMPO 3302\", \"document\": \"30-71545111-1\", \"razon_social\": \"8552 ION BEAM APPLICATIONS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8553}, \"informacion_del_comprobante\": {\"cae\": \"74241009179282\", \"cuit\": \"30-71545111-1\", \"total\": 234060, \"amount\": [{\"iva\": \"39480.00\", \"tipo\": \"gravado_21\", \"amount\": \"188000.00\", \"gravado_iibb\": 2}], \"number\": \"238679\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6580, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:46','2024-06-10 10:00:46',NULL),(5297,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ORTIZ DE OCAMPO 3302\", \"document\": \"30-71545111-1\", \"razon_social\": \"8552 ION BEAM APPLICATIONS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8552}, \"informacion_del_comprobante\": {\"cae\": \"74241009184112\", \"cuit\": \"30-71545111-1\", \"total\": 3335093.55, \"amount\": [{\"iva\": \"562545.90\", \"tipo\": \"gravado_21\", \"amount\": \"2678790.00\", \"gravado_iibb\": 2}], \"number\": \"238680\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 93757.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:48','2024-06-10 10:00:48',NULL),(5298,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REPUBLICA ARABE SIRIA 3041\", \"document\": \"33-71823085-9\", \"razon_social\": \"8556 LOBO SIRIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8556}, \"informacion_del_comprobante\": {\"cae\": \"74241009188894\", \"cuit\": \"33-71823085-9\", \"total\": 281976, \"amount\": [{\"iva\": \"47754.00\", \"tipo\": \"gravado_21\", \"amount\": \"227400.00\", \"gravado_iibb\": 2}], \"number\": \"238681\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6822, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:50','2024-06-10 10:00:50',NULL),(5299,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR CARLOS TEJEDOR 1739\", \"document\": \"20-20055072-3\", \"razon_social\": \"8557 PORTA FABIO DANIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8557}, \"informacion_del_comprobante\": {\"cae\": \"74241009193300\", \"cuit\": \"20-20055072-3\", \"total\": 149435, \"amount\": [{\"iva\": \"25935.00\", \"tipo\": \"gravado_21\", \"amount\": \"123500.00\", \"gravado_iibb\": 2}], \"number\": \"238682\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:52','2024-06-10 10:00:52',NULL);
INSERT INTO `api_recibidas` VALUES (5300,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUEVA YORK 4060\", \"document\": \"30-69055771-8\", \"razon_social\": \"8558 C H L S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8558}, \"informacion_del_comprobante\": {\"cae\": \"74241009198290\", \"cuit\": \"30-69055771-8\", \"total\": 297414, \"amount\": [{\"iva\": \"50778.00\", \"tipo\": \"gravado_21\", \"amount\": \"241800.00\", \"gravado_iibb\": 2}], \"number\": \"238683\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4836, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:54','2024-06-10 10:00:54',NULL),(5301,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 251 PISO:3 DPTO:F\", \"document\": \"30-67862054-4\", \"razon_social\": \"8559 AERATION ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8560}, \"informacion_del_comprobante\": {\"cae\": \"74241009202642\", \"cuit\": \"30-67862054-4\", \"total\": 231800, \"amount\": [{\"iva\": \"39900.00\", \"tipo\": \"gravado_21\", \"amount\": \"190000.00\", \"gravado_iibb\": 2}], \"number\": \"238684\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1900, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:56','2024-06-10 10:00:56',NULL),(5302,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 251 PISO:3 DPTO:F\", \"document\": \"30-67862054-4\", \"razon_social\": \"8559 AERATION ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8559}, \"informacion_del_comprobante\": {\"cae\": \"74241009207016\", \"cuit\": \"30-67862054-4\", \"total\": 126270, \"amount\": [{\"iva\": \"21735.00\", \"tipo\": \"gravado_21\", \"amount\": \"103500.00\", \"gravado_iibb\": 2}], \"number\": \"238685\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1035, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:57','2024-06-10 10:00:57',NULL),(5303,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO AV. 687 PISO:8 DPTO:33\", \"document\": \"30-71521360-1\", \"razon_social\": \"8561  DEPOGRAF S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8561}, \"informacion_del_comprobante\": {\"cae\": \"74241009213374\", \"cuit\": \"30-71521360-1\", \"total\": 137640, \"amount\": [{\"iva\": \"23310.00\", \"tipo\": \"gravado_21\", \"amount\": \"111000.00\", \"gravado_iibb\": 2}], \"number\": \"238686\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3330, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:00:59','2024-06-10 10:00:59',NULL);
INSERT INTO `api_recibidas` VALUES (5304,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PICO 1747\", \"document\": \"30-71812655-6\", \"razon_social\": \"8565 CARROCERIAS INTEGRALES DEL SUR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8565}, \"informacion_del_comprobante\": {\"cae\": \"74241009220188\", \"cuit\": \"30-71812655-6\", \"total\": 128381, \"amount\": [{\"iva\": \"22281.00\", \"tipo\": \"gravado_21\", \"amount\": \"106100.00\", \"gravado_iibb\": 2}], \"number\": \"238687\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:01','2024-06-10 10:01:01',NULL),(5305,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 165\", \"document\": \"33-71803449-9\", \"razon_social\": \"8566 CLONI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8566}, \"informacion_del_comprobante\": {\"cae\": \"74241009224331\", \"cuit\": \"33-71803449-9\", \"total\": 381617.06, \"amount\": [{\"iva\": \"66231.06\", \"tipo\": \"gravado_21\", \"amount\": \"315386.00\", \"gravado_iibb\": 2}], \"number\": \"238688\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:03','2024-06-10 10:01:03',NULL),(5306,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRERO 2163\", \"document\": \"30-71025537-3\", \"razon_social\": \"8567 MUCHNIK DESIGN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8567}, \"informacion_del_comprobante\": {\"cae\": \"74241009230071\", \"cuit\": \"30-71025537-3\", \"total\": 188527.5, \"amount\": [{\"iva\": \"32319.00\", \"tipo\": \"gravado_21\", \"amount\": \"153900.00\", \"gravado_iibb\": 2}], \"number\": \"238689\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2308.5, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:05','2024-06-10 10:01:05',NULL),(5307,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THAMES 2316 DPTO:1\", \"document\": \"30-71829721-0\", \"razon_social\": \"8569 EL CARNICERO JOSE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8569}, \"informacion_del_comprobante\": {\"cae\": \"74241009233998\", \"cuit\": \"30-71829721-0\", \"total\": 277636, \"amount\": [{\"iva\": \"47019.00\", \"tipo\": \"gravado_21\", \"amount\": \"223900.00\", \"gravado_iibb\": 2}], \"number\": \"238690\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6717, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:07','2024-06-10 10:01:07',NULL);
INSERT INTO `api_recibidas` VALUES (5308,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 24 Y CORRIENTES 0\", \"document\": \"30-71794877-3\", \"razon_social\": \"8570 FRIGORIFICO DIGAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8570}, \"informacion_del_comprobante\": {\"cae\": \"74241009239054\", \"cuit\": \"30-71794877-3\", \"total\": 430611.8, \"amount\": [{\"iva\": \"74426.73\", \"tipo\": \"gravado_21\", \"amount\": \"354413.00\", \"gravado_iibb\": 2}], \"number\": \"238691\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1772.07, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:09','2024-06-10 10:01:09',NULL),(5309,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRERO 2240\", \"document\": \"33-71613778-9\", \"razon_social\": \"8580 CARYMAX S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8580}, \"informacion_del_comprobante\": {\"cae\": \"74241009242848\", \"cuit\": \"33-71613778-9\", \"total\": 221820.41, \"amount\": [{\"iva\": \"37415.49\", \"tipo\": \"gravado_21\", \"amount\": \"178169.00\", \"gravado_iibb\": 2}], \"number\": \"238692\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6235.92, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:11','2024-06-10 10:01:11',NULL),(5310,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PACHECO DE MELO JOSE 1865\", \"document\": \"30-71435704-9\", \"razon_social\": \"8581 MELO 1865 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8581}, \"informacion_del_comprobante\": {\"cae\": \"74241009246931\", \"cuit\": \"30-71435704-9\", \"total\": 217657.11, \"amount\": [{\"iva\": \"37160.97\", \"tipo\": \"gravado_21\", \"amount\": \"176957.00\", \"gravado_iibb\": 2}], \"number\": \"238693\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3539.14, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:12','2024-06-10 10:01:12',NULL),(5311,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ITAPIRU 3141\", \"document\": \"30-71841610-4\", \"razon_social\": \"8582 FOOD NOVELTY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8583}, \"informacion_del_comprobante\": {\"cae\": \"74241009251345\", \"cuit\": \"30-71841610-4\", \"total\": 675100.42, \"amount\": [{\"iva\": \"116205.81\", \"tipo\": \"gravado_21\", \"amount\": \"553361.00\", \"gravado_iibb\": 2}], \"number\": \"238694\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5533.61, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:14','2024-06-10 10:01:14',NULL);
INSERT INTO `api_recibidas` VALUES (5312,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ THOMAS 2507\", \"document\": \"30-68280880-9\", \"razon_social\": \"8586 ALCOHOLES DEL PLATA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8587}, \"informacion_del_comprobante\": {\"cae\": \"74241009255792\", \"cuit\": \"30-68280880-9\", \"total\": 167580, \"amount\": [{\"iva\": \"27930.00\", \"tipo\": \"gravado_21\", \"amount\": \"133000.00\", \"gravado_iibb\": 2}], \"number\": \"238695\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6650, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:16','2024-06-10 10:01:16',NULL),(5313,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA ROSA 4039\", \"document\": \"33-71219035-9\", \"razon_social\": \"8588 TEVELAM INTERNATIONAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8590}, \"informacion_del_comprobante\": {\"cae\": \"74241009260460\", \"cuit\": \"33-71219035-9\", \"total\": 403479, \"amount\": [{\"iva\": \"66717.00\", \"tipo\": \"gravado_21\", \"amount\": \"317700.00\", \"gravado_iibb\": 2}], \"number\": \"238696\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 19062, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:18','2024-06-10 10:01:18',NULL),(5314,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 4514\", \"document\": \"33-71845796-9\", \"razon_social\": \"8594 LA GRAN PARRILLA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8595}, \"informacion_del_comprobante\": {\"cae\": \"74241009265452\", \"cuit\": \"33-71845796-9\", \"total\": 134010.52, \"amount\": [{\"iva\": \"22695.33\", \"tipo\": \"gravado_21\", \"amount\": \"108073.00\", \"gravado_iibb\": 2}], \"number\": \"238697\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3242.19, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:20','2024-06-10 10:01:20',NULL),(5315,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE MAYO 1185\", \"document\": \"30-70813557-3\", \"razon_social\": \"8596 PLAZA ASTURIAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8596}, \"informacion_del_comprobante\": {\"cae\": \"74241009269574\", \"cuit\": \"30-70813557-3\", \"total\": 212586.84, \"amount\": [{\"iva\": \"36002.61\", \"tipo\": \"gravado_21\", \"amount\": \"171441.00\", \"gravado_iibb\": 2}], \"number\": \"238698\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5143.23, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:22','2024-06-10 10:01:22',NULL);
INSERT INTO `api_recibidas` VALUES (5316,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VICENTE LOPEZ 1661 DPTO:12\", \"document\": \"30-71786096-5\", \"razon_social\": \"8602 MULTIGASTRO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8602}, \"informacion_del_comprobante\": {\"cae\": \"74241009274344\", \"cuit\": \"30-71786096-5\", \"total\": 607183.36, \"amount\": [{\"iva\": \"102829.44\", \"tipo\": \"gravado_21\", \"amount\": \"489664.00\", \"gravado_iibb\": 2}], \"number\": \"238699\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14689.92, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:01:23','2024-06-10 10:01:23',NULL),(5317,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SENZABELLO 2251\", \"document\": \"30-68941659-0\", \"razon_social\": \"394 SENZABELLO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 394}, \"informacion_del_comprobante\": {\"cae\": \"74241009633409\", \"cuit\": \"30-68941659-0\", \"total\": 768086.9, \"amount\": [{\"iva\": \"133304.34\", \"tipo\": \"gravado_21\", \"amount\": \"634782.56\", \"gravado_iibb\": 2}], \"number\": \"6245\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:03:52','2024-06-10 10:03:52',NULL),(5318,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOSCONI S/N Y TRES ARROYOS\", \"document\": \"30-53022253-1\", \"razon_social\": \"996 S.C.A.DE BENEF.DOTAL SAN JORGE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1972}, \"informacion_del_comprobante\": {\"cae\": \"74241009637330\", \"cuit\": \"30-53022253-1\", \"total\": 788912.08, \"amount\": [{\"iva\": \"136918.63\", \"tipo\": \"gravado_21\", \"amount\": \"651993.45\", \"gravado_iibb\": 2}], \"number\": \"6246\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:03:54','2024-06-10 10:03:54',NULL),(5319,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOSCONI S/N Y TRES ARROYOS\", \"document\": \"30-53022253-1\", \"razon_social\": \"996 S.C.A.DE BENEF.DOTAL SAN JORGE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1970}, \"informacion_del_comprobante\": {\"cae\": \"74241009641421\", \"cuit\": \"30-53022253-1\", \"total\": 657412.52, \"amount\": [{\"iva\": \"114096.39\", \"tipo\": \"gravado_21\", \"amount\": \"543316.13\", \"gravado_iibb\": 2}], \"number\": \"6247\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:03:56','2024-06-10 10:03:56',NULL);
INSERT INTO `api_recibidas` VALUES (5320,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOSCONI S/N Y TRES ARROYOS\", \"document\": \"30-53022253-1\", \"razon_social\": \"996 S.C.A.DE BENEF.DOTAL SAN JORGE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2732}, \"informacion_del_comprobante\": {\"cae\": \"74241009646099\", \"cuit\": \"30-53022253-1\", \"total\": 346675.7, \"amount\": [{\"iva\": \"60166.86\", \"tipo\": \"gravado_21\", \"amount\": \"286508.84\", \"gravado_iibb\": 2}], \"number\": \"6248\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:03:58','2024-06-10 10:03:58',NULL),(5321,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOSCONI S/N Y TRES ARROYOS\", \"document\": \"30-53022253-1\", \"razon_social\": \"996 S.C.A.DE BENEF.DOTAL SAN JORGE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 996}, \"informacion_del_comprobante\": {\"cae\": \"74241009649843\", \"cuit\": \"30-53022253-1\", \"total\": 447354.23, \"amount\": [{\"iva\": \"77639.99\", \"tipo\": \"gravado_21\", \"amount\": \"369714.24\", \"gravado_iibb\": 2}], \"number\": \"6249\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:03:59','2024-06-10 10:03:59',NULL),(5322,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS CAMELIAS 3883\", \"document\": \"30-64185899-0\", \"razon_social\": \"1055 FUNDACION WELLSPRING\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1055}, \"informacion_del_comprobante\": {\"cae\": \"74241009654595\", \"cuit\": \"30-64185899-0\", \"total\": 426240.17, \"amount\": [{\"iva\": \"73975.57\", \"tipo\": \"gravado_21\", \"amount\": \"352264.60\", \"gravado_iibb\": 2}], \"number\": \"6250\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:01','2024-06-10 10:04:01',NULL),(5323,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"29 DE SEPTIEMBRE 3901\", \"document\": \"30-68287386-4\", \"razon_social\": \"1320 UNIVERSIDAD NACIONAL DE LANUS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1320}, \"informacion_del_comprobante\": {\"cae\": \"74241009659105\", \"cuit\": \"30-68287386-4\", \"total\": 629592, \"amount\": [{\"iva\": \"109268.03\", \"tipo\": \"gravado_21\", \"amount\": \"520323.97\", \"gravado_iibb\": 2}], \"number\": \"6251\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:03','2024-06-10 10:04:03',NULL);
INSERT INTO `api_recibidas` VALUES (5324,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"29 DE SEPTIEMBRE 3901\", \"document\": \"30-68287386-4\", \"razon_social\": \"1320 UNIVERSIDAD NACIONAL DE LANUS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1858}, \"informacion_del_comprobante\": {\"cae\": \"74241009663783\", \"cuit\": \"30-68287386-4\", \"total\": 78699, \"amount\": [{\"iva\": \"13658.50\", \"tipo\": \"gravado_21\", \"amount\": \"65040.50\", \"gravado_iibb\": 2}], \"number\": \"6252\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:05','2024-06-10 10:04:05',NULL),(5325,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"29 DE SEPTIEMBRE 3901\", \"document\": \"30-68287386-4\", \"razon_social\": \"1320 UNIVERSIDAD NACIONAL DE LANUS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4426}, \"informacion_del_comprobante\": {\"cae\": \"74241009669349\", \"cuit\": \"30-68287386-4\", \"total\": 83000, \"amount\": [{\"iva\": \"14404.96\", \"tipo\": \"gravado_21\", \"amount\": \"68595.04\", \"gravado_iibb\": 2}], \"number\": \"6253\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:07','2024-06-10 10:04:07',NULL),(5326,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"H IRIGOYEN (202) 5851\", \"document\": \"30-68861449-6\", \"razon_social\": \"1543 C.C.E.H.IRIGOYEN 5851\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1543}, \"informacion_del_comprobante\": {\"cae\": \"74241009673896\", \"cuit\": \"30-68861449-6\", \"total\": 758235.9700000001, \"amount\": [{\"iva\": \"131594.67\", \"tipo\": \"gravado_21\", \"amount\": \"626641.30\", \"gravado_iibb\": 2}], \"number\": \"6254\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:09','2024-06-10 10:04:09',NULL),(5327,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARIAS 1506\", \"document\": \"30-52566712-6\", \"razon_social\": \"1549 YACHT CLUB ARGENTINO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6466}, \"informacion_del_comprobante\": {\"cae\": \"74241009679287\", \"cuit\": \"30-52566712-6\", \"total\": 512091.14, \"amount\": [{\"iva\": \"88875.32\", \"tipo\": \"gravado_21\", \"amount\": \"423215.82\", \"gravado_iibb\": 2}], \"number\": \"6255\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:10','2024-06-10 10:04:10',NULL);
INSERT INTO `api_recibidas` VALUES (5328,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARIAS 1506\", \"document\": \"30-52566712-6\", \"razon_social\": \"1549 YACHT CLUB ARGENTINO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1549}, \"informacion_del_comprobante\": {\"cae\": \"74241009684633\", \"cuit\": \"30-52566712-6\", \"total\": 233818.25, \"amount\": [{\"iva\": \"40580.03\", \"tipo\": \"gravado_21\", \"amount\": \"193238.22\", \"gravado_iibb\": 2}], \"number\": \"6256\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:12','2024-06-10 10:04:12',NULL),(5329,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARIAS 1506\", \"document\": \"30-52566712-6\", \"razon_social\": \"1549 YACHT CLUB ARGENTINO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6484}, \"informacion_del_comprobante\": {\"cae\": \"74241009689756\", \"cuit\": \"30-52566712-6\", \"total\": 428137.16, \"amount\": [{\"iva\": \"74304.80\", \"tipo\": \"gravado_21\", \"amount\": \"353832.36\", \"gravado_iibb\": 2}], \"number\": \"6257\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:14','2024-06-10 10:04:14',NULL),(5330,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BELGRANO 1870\", \"document\": \"30-50304909-7\", \"razon_social\": \"1981 U.O.C.R.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1981}, \"informacion_del_comprobante\": {\"cae\": \"74241009695747\", \"cuit\": \"30-50304909-7\", \"total\": 228061.82, \"amount\": [{\"iva\": \"39580.98\", \"tipo\": \"gravado_21\", \"amount\": \"188480.84\", \"gravado_iibb\": 2}], \"number\": \"6258\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:16','2024-06-10 10:04:16',NULL),(5331,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CAMPO DE MAYO 7137\", \"document\": \"30-70905060-1\", \"razon_social\": \"2619 CONSORCIO SAN LEONARDO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2619}, \"informacion_del_comprobante\": {\"cae\": \"74241009700807\", \"cuit\": \"30-70905060-1\", \"total\": 652191.64, \"amount\": [{\"iva\": \"113190.28\", \"tipo\": \"gravado_21\", \"amount\": \"539001.36\", \"gravado_iibb\": 2}], \"number\": \"6259\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:18','2024-06-10 10:04:18',NULL);
INSERT INTO `api_recibidas` VALUES (5332,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GENERAL GUIDO 1700\", \"document\": \"30-71405094-6\", \"razon_social\": \"4056 CONS.DE PROPIETARIOS Bº.C. GUIDO 1\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4056}, \"informacion_del_comprobante\": {\"cae\": \"74241009705404\", \"cuit\": \"30-71405094-6\", \"total\": 181399.3, \"amount\": [{\"iva\": \"31482.52\", \"tipo\": \"gravado_21\", \"amount\": \"149916.78\", \"gravado_iibb\": 2}], \"number\": \"6260\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:19','2024-06-10 10:04:19',NULL),(5333,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ANTARTIDA ARGENTINA 1910\", \"document\": \"30-52714814-2\", \"razon_social\": \"4569 EUSKAL ECHEA ASOCIACION CULT. Y DE BENEF.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4569}, \"informacion_del_comprobante\": {\"cae\": \"74241009710347\", \"cuit\": \"30-52714814-2\", \"total\": 809736.52, \"amount\": [{\"iva\": \"140532.78\", \"tipo\": \"gravado_21\", \"amount\": \"669203.74\", \"gravado_iibb\": 2}], \"number\": \"6261\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:22','2024-06-10 10:04:22',NULL),(5334,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CRAMER 4601\", \"document\": \"30-58966325-6\", \"razon_social\": \"4943 FUNDACION HOSPITALARIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4943}, \"informacion_del_comprobante\": {\"cae\": \"74241009715033\", \"cuit\": \"30-58966325-6\", \"total\": 937757.61, \"amount\": [{\"iva\": \"162751.32\", \"tipo\": \"gravado_21\", \"amount\": \"775006.29\", \"gravado_iibb\": 2}], \"number\": \"6262\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:23','2024-06-10 10:04:23',NULL),(5335,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"1º JUNTA 750\", \"document\": \"30-50020953-0\", \"razon_social\": \"5035 EJERCITO DE SALVACION\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5035}, \"informacion_del_comprobante\": {\"cae\": \"74241009719524\", \"cuit\": \"30-50020953-0\", \"total\": 252266.66, \"amount\": [{\"iva\": \"43781.82\", \"tipo\": \"gravado_21\", \"amount\": \"208484.84\", \"gravado_iibb\": 2}], \"number\": \"6263\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:25','2024-06-10 10:04:25',NULL);
INSERT INTO `api_recibidas` VALUES (5336,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ACEVEDO 865\", \"document\": \"30-70777918-3\", \"razon_social\": \"5126 CENTRO MEDICO INTEGRAL FITZ ROY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5126}, \"informacion_del_comprobante\": {\"cae\": \"74241009724365\", \"cuit\": \"30-70777918-3\", \"total\": 754124.16, \"amount\": [{\"iva\": \"124697.70\", \"tipo\": \"gravado_21\", \"amount\": \"593798.55\", \"gravado_iibb\": 2}], \"number\": \"6264\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 35627.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:27','2024-06-10 10:04:27',NULL),(5337,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ANTONIO MACHADO 44\", \"document\": \"30-59965970-2\", \"razon_social\": \"5235 O.S.P.E.R.Y.H.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5237}, \"informacion_del_comprobante\": {\"cae\": \"74241009728770\", \"cuit\": \"30-59965970-2\", \"total\": 120323.6, \"amount\": [{\"iva\": \"20882.61\", \"tipo\": \"gravado_21\", \"amount\": \"99440.99\", \"gravado_iibb\": 2}], \"number\": \"6265\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:29','2024-06-10 10:04:29',NULL),(5338,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ANTONIO MACHADO 44\", \"document\": \"30-59965970-2\", \"razon_social\": \"5235 O.S.P.E.R.Y.H.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5236}, \"informacion_del_comprobante\": {\"cae\": \"74241009733139\", \"cuit\": \"30-59965970-2\", \"total\": 407347.86, \"amount\": [{\"iva\": \"70696.74\", \"tipo\": \"gravado_21\", \"amount\": \"336651.12\", \"gravado_iibb\": 2}], \"number\": \"6266\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:31','2024-06-10 10:04:31',NULL),(5339,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO DE CINTURA 4500\", \"document\": \"33-52088319-9\", \"razon_social\": \"5336 SINDICATO DE OBREROS MARITIMOS UNIDOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5336}, \"informacion_del_comprobante\": {\"cae\": \"74241009738134\", \"cuit\": \"33-52088319-9\", \"total\": 252214.93, \"amount\": [{\"iva\": \"43772.84\", \"tipo\": \"gravado_21\", \"amount\": \"208442.09\", \"gravado_iibb\": 2}], \"number\": \"6267\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:33','2024-06-10 10:04:33',NULL);
INSERT INTO `api_recibidas` VALUES (5340,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOLIVAR 368\", \"document\": \"30-54595994-8\", \"razon_social\": \"5449 ASOC. MUT. DE EMP. DEL BCO. DE LA PROV. BS. AS.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5449}, \"informacion_del_comprobante\": {\"cae\": \"74241009742181\", \"cuit\": \"30-54595994-8\", \"total\": 645687.2100000001, \"amount\": [{\"iva\": \"112061.42\", \"tipo\": \"gravado_21\", \"amount\": \"533625.79\", \"gravado_iibb\": 2}], \"number\": \"6268\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:35','2024-06-10 10:04:35',NULL),(5341,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE HERNANDEZ 1350\", \"document\": \"30-52673445-5\", \"razon_social\": \"5597 CLUB HARRODS GATH Y CHAVES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5597}, \"informacion_del_comprobante\": {\"cae\": \"74241009746261\", \"cuit\": \"30-52673445-5\", \"total\": 430106.93000000005, \"amount\": [{\"iva\": \"74646.66\", \"tipo\": \"gravado_21\", \"amount\": \"355460.27\", \"gravado_iibb\": 2}], \"number\": \"6269\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-07-10\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:36','2024-06-10 10:04:36',NULL),(5342,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ITAPIRU 3350\", \"document\": \"20-94661005-5\", \"razon_social\": \"5787 AMANCIO HUANUCO CARMELIO ISABEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5787}, \"informacion_del_comprobante\": {\"cae\": \"74241009750572\", \"cuit\": \"20-94661005-5\", \"total\": 108468.36, \"amount\": [{\"iva\": \"18825.09\", \"tipo\": \"gravado_21\", \"amount\": \"89643.27\", \"gravado_iibb\": 2}], \"number\": \"6270\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:38','2024-06-10 10:04:38',NULL),(5343,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 138/152\", \"document\": \"30-53849566-9\", \"razon_social\": \"5805 CONS. DE PROP. FLORIDA 138\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5805}, \"informacion_del_comprobante\": {\"cae\": \"74241009754149\", \"cuit\": \"30-53849566-9\", \"total\": 63111.09, \"amount\": [{\"iva\": \"10953.17\", \"tipo\": \"gravado_21\", \"amount\": \"52157.92\", \"gravado_iibb\": 2}], \"number\": \"6271\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:40','2024-06-10 10:04:40',NULL);
INSERT INTO `api_recibidas` VALUES (5344,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 138/152\", \"document\": \"30-53849566-9\", \"razon_social\": \"5805 CONS. DE PROP. FLORIDA 138\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5830}, \"informacion_del_comprobante\": {\"cae\": \"74241009758350\", \"cuit\": \"30-53849566-9\", \"total\": 338610.69, \"amount\": [{\"iva\": \"58767.14\", \"tipo\": \"gravado_21\", \"amount\": \"279843.55\", \"gravado_iibb\": 2}], \"number\": \"6272\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:42','2024-06-10 10:04:42',NULL),(5345,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5891}, \"informacion_del_comprobante\": {\"cae\": \"74241009763120\", \"cuit\": \"30-55027355-8\", \"total\": 280843.53, \"amount\": [{\"iva\": \"48741.44\", \"tipo\": \"gravado_21\", \"amount\": \"232102.09\", \"gravado_iibb\": 2}], \"number\": \"6273\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:44','2024-06-10 10:04:44',NULL),(5346,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5894}, \"informacion_del_comprobante\": {\"cae\": \"74241009767080\", \"cuit\": \"30-55027355-8\", \"total\": 366751.22, \"amount\": [{\"iva\": \"63651.04\", \"tipo\": \"gravado_21\", \"amount\": \"303100.18\", \"gravado_iibb\": 2}], \"number\": \"6274\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:46','2024-06-10 10:04:46',NULL),(5347,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5892}, \"informacion_del_comprobante\": {\"cae\": \"74241009771744\", \"cuit\": \"30-55027355-8\", \"total\": 248833.53, \"amount\": [{\"iva\": \"43185.98\", \"tipo\": \"gravado_21\", \"amount\": \"205647.55\", \"gravado_iibb\": 2}], \"number\": \"6275\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:47','2024-06-10 10:04:47',NULL);
INSERT INTO `api_recibidas` VALUES (5348,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5887}, \"informacion_del_comprobante\": {\"cae\": \"74241009775497\", \"cuit\": \"30-55027355-8\", \"total\": 333659.26, \"amount\": [{\"iva\": \"57907.81\", \"tipo\": \"gravado_21\", \"amount\": \"275751.45\", \"gravado_iibb\": 2}], \"number\": \"6276\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:49','2024-06-10 10:04:49',NULL),(5349,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5893}, \"informacion_del_comprobante\": {\"cae\": \"74241009779360\", \"cuit\": \"30-55027355-8\", \"total\": 449251.22, \"amount\": [{\"iva\": \"77969.22\", \"tipo\": \"gravado_21\", \"amount\": \"371282.00\", \"gravado_iibb\": 2}], \"number\": \"6277\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:51','2024-06-10 10:04:51',NULL),(5350,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5888}, \"informacion_del_comprobante\": {\"cae\": \"74241009783346\", \"cuit\": \"30-55027355-8\", \"total\": 300313.53, \"amount\": [{\"iva\": \"52120.53\", \"tipo\": \"gravado_21\", \"amount\": \"248193.00\", \"gravado_iibb\": 2}], \"number\": \"6278\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:53','2024-06-10 10:04:53',NULL),(5351,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5889}, \"informacion_del_comprobante\": {\"cae\": \"74241009788074\", \"cuit\": \"30-55027355-8\", \"total\": 257413.53000000003, \"amount\": [{\"iva\": \"44675.08\", \"tipo\": \"gravado_21\", \"amount\": \"212738.45\", \"gravado_iibb\": 2}], \"number\": \"6279\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:55','2024-06-10 10:04:55',NULL);
INSERT INTO `api_recibidas` VALUES (5352,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRADA 89\", \"document\": \"30-55027355-8\", \"razon_social\": \"5886 O.S.E.C.A.C\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5890}, \"informacion_del_comprobante\": {\"cae\": \"74241009794201\", \"cuit\": \"30-55027355-8\", \"total\": 279853.53, \"amount\": [{\"iva\": \"48569.62\", \"tipo\": \"gravado_21\", \"amount\": \"231283.91\", \"gravado_iibb\": 2}], \"number\": \"6280\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:57','2024-06-10 10:04:57',NULL),(5353,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MEXICO 2962\", \"document\": \"30-70857295-7\", \"razon_social\": \"6250 EL HILO DE ARIADNA CENTRO ASIST. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6250}, \"informacion_del_comprobante\": {\"cae\": \"74241009798894\", \"cuit\": \"30-70857295-7\", \"total\": 312113.60000000003, \"amount\": [{\"iva\": \"53724.47\", \"tipo\": \"gravado_21\", \"amount\": \"255830.82\", \"gravado_iibb\": 2}], \"number\": \"6281\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2558.31, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:04:58','2024-06-10 10:04:58',NULL),(5354,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 341\", \"document\": \"33-50000999-9\", \"razon_social\": \"6294 ASOCIACION BANCARIA SEB\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6294}, \"informacion_del_comprobante\": {\"cae\": \"74241009803349\", \"cuit\": \"33-50000999-9\", \"total\": 471118.34, \"amount\": [{\"iva\": \"81764.34\", \"tipo\": \"gravado_21\", \"amount\": \"389354.00\", \"gravado_iibb\": 2}], \"number\": \"6282\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:00','2024-06-10 10:05:00',NULL),(5355,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 341\", \"document\": \"33-50000999-9\", \"razon_social\": \"6294 ASOCIACION BANCARIA SEB\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6338}, \"informacion_del_comprobante\": {\"cae\": \"74241009807356\", \"cuit\": \"33-50000999-9\", \"total\": 420590.88, \"amount\": [{\"iva\": \"72995.11\", \"tipo\": \"gravado_21\", \"amount\": \"347595.77\", \"gravado_iibb\": 2}], \"number\": \"6283\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:02','2024-06-10 10:05:02',NULL);
INSERT INTO `api_recibidas` VALUES (5356,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 294\", \"document\": \"30-68241735-4\", \"razon_social\": \"6298 CONS. DE PROP. 25 DE MAYO 294\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6298}, \"informacion_del_comprobante\": {\"cae\": \"74241009812388\", \"cuit\": \"30-68241735-4\", \"total\": 346823.94999999995, \"amount\": [{\"iva\": \"60192.59\", \"tipo\": \"gravado_21\", \"amount\": \"286631.36\", \"gravado_iibb\": 2}], \"number\": \"6284\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:04','2024-06-10 10:05:04',NULL),(5357,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 933\", \"document\": \"30-71604124-3\", \"razon_social\": \"6346 CONSORCIO DE PROPIETARIOS ESMERALDA 933\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6346}, \"informacion_del_comprobante\": {\"cae\": \"74241009817943\", \"cuit\": \"30-71604124-3\", \"total\": 772372.21, \"amount\": [{\"iva\": \"134048.07\", \"tipo\": \"gravado_21\", \"amount\": \"638324.14\", \"gravado_iibb\": 2}], \"number\": \"6285\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:05','2024-06-10 10:05:05',NULL),(5358,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARIO BRAVO 1042/50\", \"document\": \"33-62010144-9\", \"razon_social\": \"6376 FUNDACION UNIVERSIDAD DE PALERMO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6376}, \"informacion_del_comprobante\": {\"cae\": \"74241009821929\", \"cuit\": \"33-62010144-9\", \"total\": 380028.32, \"amount\": [{\"iva\": \"65955.33\", \"tipo\": \"gravado_21\", \"amount\": \"314072.99\", \"gravado_iibb\": 2}], \"number\": \"6286\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:07','2024-06-10 10:05:07',NULL),(5359,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORRIENTES 4180\", \"document\": \"30-67906538-2\", \"razon_social\": \"6389 OBRA SOCIAL TRAB. PASTELEROS C.P.H Y A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6389}, \"informacion_del_comprobante\": {\"cae\": \"74241009826319\", \"cuit\": \"30-67906538-2\", \"total\": 831207.6699999999, \"amount\": [{\"iva\": \"144259.18\", \"tipo\": \"gravado_21\", \"amount\": \"686948.49\", \"gravado_iibb\": 2}], \"number\": \"6287\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:09','2024-06-10 10:05:09',NULL);
INSERT INTO `api_recibidas` VALUES (5360,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROGELIO YRURTIA 5632\", \"document\": \"30-53031305-7\", \"razon_social\": \"6497 ASOCIACION OBRERA TEXTIL DE LA REP. ARGENTINA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6497}, \"informacion_del_comprobante\": {\"cae\": \"74241009834920\", \"cuit\": \"30-53031305-7\", \"total\": 121213.95, \"amount\": [{\"iva\": \"21037.13\", \"tipo\": \"gravado_21\", \"amount\": \"100176.82\", \"gravado_iibb\": 2}], \"number\": \"6288\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:12','2024-06-10 10:05:12',NULL),(5361,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ENTRE RIOS 2365\", \"document\": \"30-52561809-5\", \"razon_social\": \"6501 TENIS CLUB ARGENTINO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6567}, \"informacion_del_comprobante\": {\"cae\": \"74241009840733\", \"cuit\": \"30-52561809-5\", \"total\": 255409.22, \"amount\": [{\"iva\": \"44327.22\", \"tipo\": \"gravado_21\", \"amount\": \"211082.00\", \"gravado_iibb\": 2}], \"number\": \"6289\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:14','2024-06-10 10:05:14',NULL),(5362,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ENTRE RIOS 2365\", \"document\": \"30-52561809-5\", \"razon_social\": \"6501 TENIS CLUB ARGENTINO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6501}, \"informacion_del_comprobante\": {\"cae\": \"74241009844504\", \"cuit\": \"30-52561809-5\", \"total\": 150041.54, \"amount\": [{\"iva\": \"26040.27\", \"tipo\": \"gravado_21\", \"amount\": \"124001.27\", \"gravado_iibb\": 2}], \"number\": \"6290\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:16','2024-06-10 10:05:16',NULL),(5363,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DARWIN PASSAPONTI 6002\", \"document\": \"30-71244816-0\", \"razon_social\": \"6598 ASOC. DE PROP. DEL PARQUE IND. DEL OESTE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6598}, \"informacion_del_comprobante\": {\"cae\": \"74241009848655\", \"cuit\": \"30-71244816-0\", \"total\": 105911.52, \"amount\": [{\"iva\": \"18381.34\", \"tipo\": \"gravado_21\", \"amount\": \"87530.18\", \"gravado_iibb\": 2}], \"number\": \"6291\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:18','2024-06-10 10:05:18',NULL);
INSERT INTO `api_recibidas` VALUES (5364,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 665\", \"document\": \"30-53102579-9\", \"razon_social\": \"6675 SIND. DE MECANICOS DEL TRANSP. AUT. DE LA REP. ARG.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7513}, \"informacion_del_comprobante\": {\"cae\": \"74241009852482\", \"cuit\": \"30-53102579-9\", \"total\": 136045.14, \"amount\": [{\"iva\": \"23611.14\", \"tipo\": \"gravado_21\", \"amount\": \"112434.00\", \"gravado_iibb\": 2}], \"number\": \"6292\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:19','2024-06-10 10:05:19',NULL),(5365,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 665\", \"document\": \"30-53102579-9\", \"razon_social\": \"6675 SIND. DE MECANICOS DEL TRANSP. AUT. DE LA REP. ARG.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7576}, \"informacion_del_comprobante\": {\"cae\": \"74241009857725\", \"cuit\": \"30-53102579-9\", \"total\": 138025.14, \"amount\": [{\"iva\": \"23954.78\", \"tipo\": \"gravado_21\", \"amount\": \"114070.36\", \"gravado_iibb\": 2}], \"number\": \"6293\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:21','2024-06-10 10:05:21',NULL),(5366,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 665\", \"document\": \"30-53102579-9\", \"razon_social\": \"6675 SIND. DE MECANICOS DEL TRANSP. AUT. DE LA REP. ARG.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7515}, \"informacion_del_comprobante\": {\"cae\": \"74241009862168\", \"cuit\": \"30-53102579-9\", \"total\": 141655.14, \"amount\": [{\"iva\": \"24584.78\", \"tipo\": \"gravado_21\", \"amount\": \"117070.36\", \"gravado_iibb\": 2}], \"number\": \"6294\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:23','2024-06-10 10:05:23',NULL),(5367,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 665\", \"document\": \"30-53102579-9\", \"razon_social\": \"6675 SIND. DE MECANICOS DEL TRANSP. AUT. DE LA REP. ARG.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6675}, \"informacion_del_comprobante\": {\"cae\": \"74241009867401\", \"cuit\": \"30-53102579-9\", \"total\": 281390.12, \"amount\": [{\"iva\": \"48836.30\", \"tipo\": \"gravado_21\", \"amount\": \"232553.82\", \"gravado_iibb\": 2}], \"number\": \"6295\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:25','2024-06-10 10:05:25',NULL);
INSERT INTO `api_recibidas` VALUES (5368,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 665\", \"document\": \"30-53102579-9\", \"razon_social\": \"6675 SIND. DE MECANICOS DEL TRANSP. AUT. DE LA REP. ARG.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7514}, \"informacion_del_comprobante\": {\"cae\": \"74241009872446\", \"cuit\": \"30-53102579-9\", \"total\": 143965.13999999998, \"amount\": [{\"iva\": \"24985.69\", \"tipo\": \"gravado_21\", \"amount\": \"118979.45\", \"gravado_iibb\": 2}], \"number\": \"6296\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:27','2024-06-10 10:05:27',NULL),(5369,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTADOS UNIDOS 2937\", \"document\": \"30-53306223-3\", \"razon_social\": \"6688 UNION ARG. DE TRAB. RURALES Y ESTIBADORES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6691}, \"informacion_del_comprobante\": {\"cae\": \"74241009876806\", \"cuit\": \"30-53306223-3\", \"total\": 540591.92, \"amount\": [{\"iva\": \"93821.74\", \"tipo\": \"gravado_21\", \"amount\": \"446770.18\", \"gravado_iibb\": 2}], \"number\": \"6297\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:28','2024-06-10 10:05:28',NULL),(5370,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTADOS UNIDOS 2937\", \"document\": \"30-53306223-3\", \"razon_social\": \"6688 UNION ARG. DE TRAB. RURALES Y ESTIBADORES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6688}, \"informacion_del_comprobante\": {\"cae\": \"74241009881016\", \"cuit\": \"30-53306223-3\", \"total\": 421284.0500000001, \"amount\": [{\"iva\": \"73115.41\", \"tipo\": \"gravado_21\", \"amount\": \"348168.64\", \"gravado_iibb\": 2}], \"number\": \"6298\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:30','2024-06-10 10:05:30',NULL),(5371,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 2 KM 63,900\", \"document\": \"30-71216503-7\", \"razon_social\": \"6998 LA VICTORIA POLO COUNTRY CLUB S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6998}, \"informacion_del_comprobante\": {\"cae\": \"74241009885523\", \"cuit\": \"30-71216503-7\", \"total\": 569296.4, \"amount\": [{\"iva\": \"96413.10\", \"tipo\": \"gravado_21\", \"amount\": \"459110.00\", \"gravado_iibb\": 2}], \"number\": \"6299\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 13773.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:32','2024-06-10 10:05:32',NULL);
INSERT INTO `api_recibidas` VALUES (5372,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORONEL CARDENAS 2383\", \"document\": \"20-26823158-8\", \"razon_social\": \"7024 GOMEZ SERGIO HERNÁN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7024}, \"informacion_del_comprobante\": {\"cae\": \"74241009889747\", \"cuit\": \"20-26823158-8\", \"total\": 87123.19, \"amount\": [{\"iva\": \"15120.55\", \"tipo\": \"gravado_21\", \"amount\": \"72002.64\", \"gravado_iibb\": 2}], \"number\": \"6300\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:34','2024-06-10 10:05:34',NULL),(5373,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE CORRIENTES Y RUTA 24\", \"document\": \"30-71581118-5\", \"razon_social\": \"7239 ASOC DE PROP. DEL POLO IND. DE GRAL. RODRIGUEZ\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7239}, \"informacion_del_comprobante\": {\"cae\": \"74241009893825\", \"cuit\": \"30-71581118-5\", \"total\": 145982.87, \"amount\": [{\"iva\": \"25335.87\", \"tipo\": \"gravado_21\", \"amount\": \"120647.00\", \"gravado_iibb\": 2}], \"number\": \"6301\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:36','2024-06-10 10:05:36',NULL),(5374,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAVATARRO 4231\", \"document\": \"20-24155549-7\", \"razon_social\": \"7609 RUSSINYOL SANTIAGO MARTIN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7609}, \"informacion_del_comprobante\": {\"cae\": \"74241009898053\", \"cuit\": \"20-24155549-7\", \"total\": 75126.8, \"amount\": [{\"iva\": \"12878.88\", \"tipo\": \"gravado_21\", \"amount\": \"61328.00\", \"gravado_iibb\": 2}], \"number\": \"238700\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 919.92, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 10:05:37','2024-06-10 10:05:37',NULL),(5375,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FALUCHO 766\", \"document\": \"30-53314839-1\", \"razon_social\": \"8385 CLUB PUCARA ASOCIACION\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8385}, \"informacion_del_comprobante\": {\"cae\": \"74241009901975\", \"cuit\": \"30-53314839-1\", \"total\": 602313.8, \"amount\": [{\"iva\": \"104533.80\", \"tipo\": \"gravado_21\", \"amount\": \"497780.00\", \"gravado_iibb\": 2}], \"number\": \"6302\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-10 10:05:39','2024-06-10 10:05:39',NULL);
INSERT INTO `api_recibidas` VALUES (5376,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTAÑESES 2325\", \"document\": \"33-56133060-9\", \"razon_social\": \"4986 F.L.E.N.I.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4986}, \"informacion_del_comprobante\": {\"cae\": \"74241020138667\", \"cuit\": \"33-56133060-9\", \"total\": \"96800.00\", \"amount\": [{\"iva\": \"16800.00\", \"tipo\": \"gravado_21\", \"amount\": \"80000.00\", \"gravado_iibb\": 2}], \"number\": \"12089\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 11:06:26','2024-06-10 11:06:26',NULL),(5377,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARRAYA 1734/1666\", \"document\": \"30-57611387-7\", \"razon_social\": \"1717 QUIMICA LIMBADI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1717}, \"informacion_del_comprobante\": {\"cae\": \"74241033781681\", \"cuit\": \"30-57611387-7\", \"total\": \"2535809.49\", \"amount\": [{\"iva\": \"438288.06\", \"tipo\": \"gravado_21\", \"amount\": \"2087086.00\", \"gravado_iibb\": 2}], \"number\": \"12090\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10435.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 12:23:08','2024-06-10 12:23:08',NULL),(5378,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS PIEDRAS 2804\", \"document\": \"30-57643218-2\", \"razon_social\": \"2973 MOLDEMAT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2973}, \"informacion_del_comprobante\": {\"cae\": \"74221156773652\", \"cuit\": \"30-57643218-2\", \"total\": 73459.1, \"amount\": [{\"iva\": \"12749.10\", \"tipo\": \"gravado_21\", \"amount\": \"60710.00\", \"gravado_iibb\": 2}], \"number\": \"236698\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5379,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CATALINA DE BOYLE (CALLE 28) 3503\", \"document\": \"30-69525087-4\", \"razon_social\": \"2533 NOVA PRODUCTOS QUIMICOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6480}, \"informacion_del_comprobante\": {\"cae\": \"74221156658390\", \"cuit\": \"30-69525087-4\", \"total\": 82947.51000000001, \"amount\": [{\"iva\": \"14394.66\", \"tipo\": \"gravado_21\", \"amount\": \"68546.00\", \"gravado_iibb\": 2}], \"number\": \"236609\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL);
INSERT INTO `api_recibidas` VALUES (5380,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"PANAM KM 37,5 LOT 39\", \"document\": \"30-70044199-3\", \"razon_social\": \"2031 I E P DE ILUMINACION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2031}, \"informacion_del_comprobante\": {\"cae\": \"74221156564499\", \"cuit\": \"30-70044199-3\", \"total\": 86954.36, \"amount\": [{\"iva\": \"14378.28\", \"tipo\": \"gravado_21\", \"amount\": \"68468.00\", \"gravado_iibb\": 2}], \"number\": \"236529\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4108.08, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5381,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"ELIAS BEDOYA 6954\", \"document\": \"30-71205886-9\", \"razon_social\": \"3818 OESTE ALUMINIO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3818}, \"informacion_del_comprobante\": {\"cae\": \"74221156905932\", \"cuit\": \"30-71205886-9\", \"total\": 88983.4, \"amount\": [{\"iva\": \"15443.40\", \"tipo\": \"gravado_21\", \"amount\": \"73540.00\", \"gravado_iibb\": 2}], \"number\": \"236794\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5382,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 13095\", \"document\": \"30-71032348-4\", \"razon_social\": \"8024 HMA4 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8024}, \"informacion_del_comprobante\": {\"cae\": \"74221156994742\", \"cuit\": \"30-71032348-4\", \"total\": 91853.61, \"amount\": [{\"iva\": \"15493.38\", \"tipo\": \"gravado_21\", \"amount\": \"73778.00\", \"gravado_iibb\": 2}], \"number\": \"236876\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2582.23, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-02\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5383,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"9 DE JULIO 4045\", \"document\": \"30-54634121-2\", \"razon_social\": \"1454 LINEA 71 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1454}, \"informacion_del_comprobante\": {\"cae\": \"74221156428494\", \"cuit\": \"30-54634121-2\", \"total\": 94892.72, \"amount\": [{\"iva\": \"16401.21\", \"tipo\": \"gravado_21\", \"amount\": \"78101.00\", \"gravado_iibb\": 2}], \"number\": \"236423\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 390.51, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL);
INSERT INTO `api_recibidas` VALUES (5384,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CRESPO 2924\", \"document\": \"30-70835592-1\", \"razon_social\": \"2864 LESET ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3199}, \"informacion_del_comprobante\": {\"cae\": \"74221156754788\", \"cuit\": \"30-70835592-1\", \"total\": 97676.04, \"amount\": [{\"iva\": \"16541.91\", \"tipo\": \"gravado_21\", \"amount\": \"78771.00\", \"gravado_iibb\": 2}], \"number\": \"236683\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2363.13, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5385,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 13095\", \"document\": \"30-71717533-2\", \"razon_social\": \"7132 GRUPO CHANCE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7132}, \"informacion_del_comprobante\": {\"cae\": \"74221156981610\", \"cuit\": \"30-71717533-2\", \"total\": 99270.68, \"amount\": [{\"iva\": \"16811.97\", \"tipo\": \"gravado_21\", \"amount\": \"80057.00\", \"gravado_iibb\": 2}], \"number\": \"236864\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2401.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5386,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"ESCULTOR SANTIAGO PARODI 5264\", \"document\": \"30-63917123-6\", \"razon_social\": \"3641 DIEMER TRADING S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3641}, \"informacion_del_comprobante\": {\"cae\": \"74221156887559\", \"cuit\": \"30-63917123-6\", \"total\": 105326.87, \"amount\": [{\"iva\": \"18279.87\", \"tipo\": \"gravado_21\", \"amount\": \"87047.00\", \"gravado_iibb\": 2}], \"number\": \"236780\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5387,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 9  PANAMERICANA KM 48.5\", \"document\": \"30-59330246-2\", \"razon_social\": \"2440 MHOR INDUSTRIAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2440}, \"informacion_del_comprobante\": {\"cae\": \"74221156640310\", \"cuit\": \"30-59330246-2\", \"total\": 108630.17, \"amount\": [{\"iva\": \"18853.17\", \"tipo\": \"gravado_21\", \"amount\": \"89777.00\", \"gravado_iibb\": 2}], \"number\": \"236594\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL);
INSERT INTO `api_recibidas` VALUES (5388,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 149 ESQ CALLE 22\", \"document\": \"30-69601981-5\", \"razon_social\": \"2803 DECORMEC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2803}, \"informacion_del_comprobante\": {\"cae\": \"74221156740579\", \"cuit\": \"30-69601981-5\", \"total\": 112341.26, \"amount\": [{\"iva\": \"19337.43\", \"tipo\": \"gravado_21\", \"amount\": \"92083.00\", \"gravado_iibb\": 2}], \"number\": \"236672\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 920.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5389,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MADARIAGA 1929\", \"document\": \"30-69544260-9\", \"razon_social\": \"2779 PINTURAS CITTA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2779}, \"informacion_del_comprobante\": {\"cae\": \"74221156731810\", \"cuit\": \"30-69544260-9\", \"total\": 120395, \"amount\": [{\"iva\": \"20895.00\", \"tipo\": \"gravado_21\", \"amount\": \"99500.00\", \"gravado_iibb\": 2}], \"number\": \"236666\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:07','2024-06-10 23:36:07',NULL),(5390,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN XXIII 2472\", \"document\": \"20-92868486-6\", \"razon_social\": \"1748 GALLETITAS AN DE BRAVO Z.JORGE\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1748}, \"informacion_del_comprobante\": {\"cae\": \"74221156498474\", \"cuit\": \"20-92868486-6\", \"total\": 121788.92, \"amount\": [{\"iva\": \"21136.92\", \"tipo\": \"gravado_21\", \"amount\": \"100652.00\", \"gravado_iibb\": 2}], \"number\": \"236479\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:08','2024-06-10 23:36:08',NULL),(5391,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 7 KM 44.5\", \"document\": \"30-64398510-8\", \"razon_social\": \"3168 UNIDOS FLET S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6396}, \"informacion_del_comprobante\": {\"cae\": \"74221156812896\", \"cuit\": \"30-64398510-8\", \"total\": 128350.1, \"amount\": [{\"iva\": \"22093.05\", \"tipo\": \"gravado_21\", \"amount\": \"105205.00\", \"gravado_iibb\": 2}], \"number\": \"236729\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1052.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:08','2024-06-10 23:36:08',NULL);
INSERT INTO `api_recibidas` VALUES (5392,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MAXIMO PAZ 546\", \"document\": \"33-71070142-9\", \"razon_social\": \"4016 C.P.S.M.DR GUTIERREZ WALKER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4016}, \"informacion_del_comprobante\": {\"cae\": \"74221156923350\", \"cuit\": \"33-71070142-9\", \"total\": 136469.85, \"amount\": [{\"iva\": \"23684.85\", \"tipo\": \"gravado_21\", \"amount\": \"112785.00\", \"gravado_iibb\": 2}], \"number\": \"236810\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:08','2024-06-10 23:36:08',NULL),(5393,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"BROWN 4865\", \"document\": \"30-71091781-3\", \"razon_social\": \"3233 IULIANETTI O. Y LUZZI A. SH\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3233}, \"informacion_del_comprobante\": {\"cae\": \"74221156821440\", \"cuit\": \"30-71091781-3\", \"total\": 146028.85, \"amount\": [{\"iva\": \"25343.85\", \"tipo\": \"gravado_21\", \"amount\": \"120685.00\", \"gravado_iibb\": 2}], \"number\": \"236737\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:08','2024-06-10 23:36:08',NULL),(5394,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"Av. La Plata Nº 2197\", \"document\": \"30-50082962-8\", \"razon_social\": \"7388 CASA CALELLO S A I C E I\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7388}, \"informacion_del_comprobante\": {\"cae\": \"74221156989045\", \"cuit\": \"30-50082962-8\", \"total\": 152566.56, \"amount\": [{\"iva\": \"26434.80\", \"tipo\": \"gravado_21\", \"amount\": \"125880.00\", \"gravado_iibb\": 2}], \"number\": \"236871\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 251.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5395,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CONCEJAL SEQUEIRA 4040\", \"document\": \"30-71472055-0\", \"razon_social\": \"8129 FULL CHEMICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8129}, \"informacion_del_comprobante\": {\"cae\": \"74221156995667\", \"cuit\": \"30-71472055-0\", \"total\": 153014.84, \"amount\": [{\"iva\": \"26338.62\", \"tipo\": \"gravado_21\", \"amount\": \"125422.00\", \"gravado_iibb\": 2}], \"number\": \"236877\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1254.22, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL);
INSERT INTO `api_recibidas` VALUES (5396,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"WATT 2196\", \"document\": \"30-70739286-6\", \"razon_social\": \"6098 D B DISTRIBUIDORA ARGENTINA S.A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6098}, \"informacion_del_comprobante\": {\"cae\": \"74221156974128\", \"cuit\": \"30-70739286-6\", \"total\": 159075.8, \"amount\": [{\"iva\": \"27381.90\", \"tipo\": \"gravado_21\", \"amount\": \"130390.00\", \"gravado_iibb\": 2}], \"number\": \"236857\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1303.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5397,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MONSEÑOR BUFANO 3260\", \"document\": \"30-69041747-9\", \"razon_social\": \"2972 TOPWEST S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2972}, \"informacion_del_comprobante\": {\"cae\": \"74221156772724\", \"cuit\": \"30-69041747-9\", \"total\": 160172.24, \"amount\": [{\"iva\": \"27684.09\", \"tipo\": \"gravado_21\", \"amount\": \"131829.00\", \"gravado_iibb\": 2}], \"number\": \"236697\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 659.15, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5398,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV F. DE LA LEGUA 1232\", \"document\": \"33-64420813-9\", \"razon_social\": \"1582 CORPORACION DE INVERSIONES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1582}, \"informacion_del_comprobante\": {\"cae\": \"74221156967932\", \"cuit\": \"33-64420813-9\", \"total\": 160217.71999999997, \"amount\": [{\"iva\": \"27783.42\", \"tipo\": \"gravado_21\", \"amount\": \"132302.00\", \"gravado_iibb\": 2}], \"number\": \"236851\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 132.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5399,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"LISANDRO DE LA TORRE 2149\", \"document\": \"30-50553837-0\", \"razon_social\": \"3561 ROLIC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6232}, \"informacion_del_comprobante\": {\"cae\": \"74221156877946\", \"cuit\": \"30-50553837-0\", \"total\": 162584.44999999998, \"amount\": [{\"iva\": \"27871.62\", \"tipo\": \"gravado_21\", \"amount\": \"132722.00\", \"gravado_iibb\": 2}], \"number\": \"236773\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1990.83, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL);
INSERT INTO `api_recibidas` VALUES (5400,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"PRES JUAN DOMINGO PERÓN 101\", \"document\": \"30-69594999-1\", \"razon_social\": \"1987 A Q.  S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1987}, \"informacion_del_comprobante\": {\"cae\": \"74221156554802\", \"cuit\": \"30-69594999-1\", \"total\": 164959.3, \"amount\": [{\"iva\": \"28629.30\", \"tipo\": \"gravado_21\", \"amount\": \"136330.00\", \"gravado_iibb\": 2}], \"number\": \"236522\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5401,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"ASAMBLEA 773\", \"document\": \"30-58271469-6\", \"razon_social\": \"2363 FLAMAQUIMICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2363}, \"informacion_del_comprobante\": {\"cae\": \"74221156628927\", \"cuit\": \"30-58271469-6\", \"total\": 168677.63, \"amount\": [{\"iva\": \"29274.63\", \"tipo\": \"gravado_21\", \"amount\": \"139403.00\", \"gravado_iibb\": 2}], \"number\": \"236583\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5402,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AYACUCHO 406\", \"document\": \"30-61093678-0\", \"razon_social\": \"3033 NUEVAS MANUFACTURAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3033}, \"informacion_del_comprobante\": {\"cae\": \"74221156790744\", \"cuit\": \"30-61093678-0\", \"total\": 173726.43, \"amount\": [{\"iva\": \"30125.97\", \"tipo\": \"gravado_21\", \"amount\": \"143457.00\", \"gravado_iibb\": 2}], \"number\": \"236711\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 143.46, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5403,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA BERNARDITA 1830\", \"document\": \"30-70979658-1\", \"razon_social\": \"2445 ARCOMBE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6516}, \"informacion_del_comprobante\": {\"cae\": \"74221156645548\", \"cuit\": \"30-70979658-1\", \"total\": 174390.05, \"amount\": [{\"iva\": \"28836.15\", \"tipo\": \"gravado_21\", \"amount\": \"137315.00\", \"gravado_iibb\": 2}], \"number\": \"236597\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8238.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL);
INSERT INTO `api_recibidas` VALUES (5404,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"COMBET 6449\", \"document\": \"30-52247927-2\", \"razon_social\": \"3474 CHIBI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3474}, \"informacion_del_comprobante\": {\"cae\": \"74221156858263\", \"cuit\": \"30-52247927-2\", \"total\": 179387.34, \"amount\": [{\"iva\": \"31133.34\", \"tipo\": \"gravado_21\", \"amount\": \"148254.00\", \"gravado_iibb\": 2}], \"number\": \"236761\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5405,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"COLON 3170\", \"document\": \"30-69689372-8\", \"razon_social\": \"3135 STOPPER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3135}, \"informacion_del_comprobante\": {\"cae\": \"74221156805697\", \"cuit\": \"30-69689372-8\", \"total\": 185807.22, \"amount\": [{\"iva\": \"31983.21\", \"tipo\": \"gravado_21\", \"amount\": \"152301.00\", \"gravado_iibb\": 2}], \"number\": \"236724\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1523.01, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5406,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"ERASMO 7380\", \"document\": \"30-70751737-5\", \"razon_social\": \"3524 BASES Y COMPONENTES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3524}, \"informacion_del_comprobante\": {\"cae\": \"74221156865420\", \"cuit\": \"30-70751737-5\", \"total\": 187442.31, \"amount\": [{\"iva\": \"32531.31\", \"tipo\": \"gravado_21\", \"amount\": \"154911.00\", \"gravado_iibb\": 2}], \"number\": \"236766\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5407,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV EVA PERON 5975\", \"document\": \"30-70732172-1\", \"razon_social\": \"3718 CONALLISON S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3718}, \"informacion_del_comprobante\": {\"cae\": \"74221156896763\", \"cuit\": \"30-70732172-1\", \"total\": 189511.68, \"amount\": [{\"iva\": \"32094.72\", \"tipo\": \"gravado_21\", \"amount\": \"152832.00\", \"gravado_iibb\": 2}], \"number\": \"236786\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4584.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL);
INSERT INTO `api_recibidas` VALUES (5408,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"TRAFUL 3768\", \"document\": \"30-69617300-8\", \"razon_social\": \"2146 TRADELOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4352}, \"informacion_del_comprobante\": {\"cae\": \"74221156590282\", \"cuit\": \"30-69617300-8\", \"total\": 190253.13, \"amount\": [{\"iva\": \"33016.41\", \"tipo\": \"gravado_21\", \"amount\": \"157221.00\", \"gravado_iibb\": 2}], \"number\": \"236551\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5409,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"TRAFUL 3723\", \"document\": \"30-50215968-9\", \"razon_social\": \"493 EST. MECANICO OCE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 493}, \"informacion_del_comprobante\": {\"cae\": \"74221156210892\", \"cuit\": \"30-50215968-9\", \"total\": 190497.31, \"amount\": [{\"iva\": \"33006.96\", \"tipo\": \"gravado_21\", \"amount\": \"157176.00\", \"gravado_iibb\": 2}], \"number\": \"236247\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 314.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5410,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MORENO 3764\", \"document\": \"30-70913568-2\", \"razon_social\": \"2357 METALURGICA ARD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5959}, \"informacion_del_comprobante\": {\"cae\": \"74221156625851\", \"cuit\": \"30-70913568-2\", \"total\": 191637.92, \"amount\": [{\"iva\": \"31688.16\", \"tipo\": \"gravado_21\", \"amount\": \"150896.00\", \"gravado_iibb\": 2}], \"number\": \"236582\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9053.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5411,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"WENCESLAO TATA 5173\", \"document\": \"30-66208574-6\", \"razon_social\": \"2205 A.J.FABREGA CONFECCIONES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2205}, \"informacion_del_comprobante\": {\"cae\": \"74221156605635\", \"cuit\": \"30-66208574-6\", \"total\": 192377.9, \"amount\": [{\"iva\": \"33387.90\", \"tipo\": \"gravado_21\", \"amount\": \"158990.00\", \"gravado_iibb\": 2}], \"number\": \"236564\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL);
INSERT INTO `api_recibidas` VALUES (5412,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"J M. DE ROSAS 3102    -  PB -\", \"document\": \"30-69413090-5\", \"razon_social\": \"2085 MET. TAMBARA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2085}, \"informacion_del_comprobante\": {\"cae\": \"74221156579138\", \"cuit\": \"30-69413090-5\", \"total\": 192770.98, \"amount\": [{\"iva\": \"33181.89\", \"tipo\": \"gravado_21\", \"amount\": \"158009.00\", \"gravado_iibb\": 2}], \"number\": \"236541\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1580.09, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5413,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIGOLLEAU 1501\", \"document\": \"30-71141487-4\", \"razon_social\": \"3195 ENV. DE AGUAS DEL PARADISO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3195}, \"informacion_del_comprobante\": {\"cae\": \"74221156814885\", \"cuit\": \"30-71141487-4\", \"total\": 193471.74, \"amount\": [{\"iva\": \"33577.74\", \"tipo\": \"gravado_21\", \"amount\": \"159894.00\", \"gravado_iibb\": 2}], \"number\": \"236731\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:09','2024-06-10 23:36:09',NULL),(5414,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 574\", \"document\": \"30-71051903-6\", \"razon_social\": \"3156 ROBERTO MARTINEZ ACCESORIOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3156}, \"informacion_del_comprobante\": {\"cae\": \"74221156807982\", \"cuit\": \"30-71051903-6\", \"total\": 194291.1, \"amount\": [{\"iva\": \"33443.55\", \"tipo\": \"gravado_21\", \"amount\": \"159255.00\", \"gravado_iibb\": 2}], \"number\": \"236725\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1592.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5415,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 5 KM 39.5\", \"document\": \"30-56190067-8\", \"razon_social\": \"4496 LA PRIMERA DE GRAND BOURG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6579}, \"informacion_del_comprobante\": {\"cae\": \"74221156946760\", \"cuit\": \"30-56190067-8\", \"total\": 194462.73, \"amount\": [{\"iva\": \"33749.73\", \"tipo\": \"gravado_21\", \"amount\": \"160713.00\", \"gravado_iibb\": 2}], \"number\": \"236832\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (5416,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL CESAR DIAZ 3926\", \"document\": \"30-71083116-1\", \"razon_social\": \"3878 BLANCO BAHIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3878}, \"informacion_del_comprobante\": {\"cae\": \"74221156911672\", \"cuit\": \"30-71083116-1\", \"total\": 200649.84, \"amount\": [{\"iva\": \"33178.32\", \"tipo\": \"gravado_21\", \"amount\": \"157992.00\", \"gravado_iibb\": 2}], \"number\": \"236799\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9479.52, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5417,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MOLINA ARROTEA 959\", \"document\": \"30-66230856-7\", \"razon_social\": \"1371 DIONISIO FORGIONE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1371}, \"informacion_del_comprobante\": {\"cae\": \"74221156404850\", \"cuit\": \"30-66230856-7\", \"total\": 201311.33, \"amount\": [{\"iva\": \"34938.33\", \"tipo\": \"gravado_21\", \"amount\": \"166373.00\", \"gravado_iibb\": 2}], \"number\": \"236405\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5418,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"FONROUGE 1423\", \"document\": \"30-70876017-6\", \"razon_social\": \"3702 AYCAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3702}, \"informacion_del_comprobante\": {\"cae\": \"74221156895495\", \"cuit\": \"30-70876017-6\", \"total\": 202537.06, \"amount\": [{\"iva\": \"35151.06\", \"tipo\": \"gravado_21\", \"amount\": \"167386.00\", \"gravado_iibb\": 2}], \"number\": \"236785\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5419,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"SEBASTIÁN GABOTO 4950\", \"document\": \"33-70827591-9\", \"razon_social\": \"4045 AESSEAL ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4045}, \"informacion_del_comprobante\": {\"cae\": \"74221156925454\", \"cuit\": \"33-70827591-9\", \"total\": 202956.76, \"amount\": [{\"iva\": \"34935.18\", \"tipo\": \"gravado_21\", \"amount\": \"166358.00\", \"gravado_iibb\": 2}], \"number\": \"236812\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1663.58, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (5420,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"PASO DE LA PATRIA 1336\", \"document\": \"30-71496294-5\", \"razon_social\": \"5173 ALUMINATO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5173}, \"informacion_del_comprobante\": {\"cae\": \"74221156954606\", \"cuit\": \"30-71496294-5\", \"total\": 204343.02, \"amount\": [{\"iva\": \"34057.17\", \"tipo\": \"gravado_21\", \"amount\": \"162177.00\", \"gravado_iibb\": 2}], \"number\": \"236839\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8108.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5421,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE ZABALA 845\", \"document\": \"33-50453410-9\", \"razon_social\": \"2842 THINNER TEDE S.R.L\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2842}, \"informacion_del_comprobante\": {\"cae\": \"74221156748373\", \"cuit\": \"33-50453410-9\", \"total\": 205896.02, \"amount\": [{\"iva\": \"35734.02\", \"tipo\": \"gravado_21\", \"amount\": \"170162.00\", \"gravado_iibb\": 2}], \"number\": \"236679\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5422,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DE LOS CORRALES 6563\", \"document\": \"30-60196118-7\", \"razon_social\": \"3943 FARHN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3943}, \"informacion_del_comprobante\": {\"cae\": \"74221156916855\", \"cuit\": \"30-60196118-7\", \"total\": 208307.55, \"amount\": [{\"iva\": \"36152.55\", \"tipo\": \"gravado_21\", \"amount\": \"172155.00\", \"gravado_iibb\": 2}], \"number\": \"236804\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5423,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 1657\", \"document\": \"30-51718305-5\", \"razon_social\": \"2628 LA GALVANOPLASTICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2628}, \"informacion_del_comprobante\": {\"cae\": \"74221156684390\", \"cuit\": \"30-51718305-5\", \"total\": 209500.61, \"amount\": [{\"iva\": \"36359.61\", \"tipo\": \"gravado_21\", \"amount\": \"173141.00\", \"gravado_iibb\": 2}], \"number\": \"236628\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (5424,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CORRALES 2375\", \"document\": \"30-52109045-2\", \"razon_social\": \"3554 RUIBAL HERMANOS  S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3554}, \"informacion_del_comprobante\": {\"cae\": \"74221156875402\", \"cuit\": \"30-52109045-2\", \"total\": 210391.43999999997, \"amount\": [{\"iva\": \"36214.92\", \"tipo\": \"gravado_21\", \"amount\": \"172452.00\", \"gravado_iibb\": 2}], \"number\": \"236771\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1724.52, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5425,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-64619264-8\", \"razon_social\": \"3119 FASTENER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3172}, \"informacion_del_comprobante\": {\"cae\": \"74221156802369\", \"cuit\": \"30-64619264-8\", \"total\": 211639.89, \"amount\": [{\"iva\": \"36730.89\", \"tipo\": \"gravado_21\", \"amount\": \"174909.00\", \"gravado_iibb\": 2}], \"number\": \"236722\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5426,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV REPUBLICA 250\", \"document\": \"30-71029359-3\", \"razon_social\": \"2992 MEROAROMAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2992}, \"informacion_del_comprobante\": {\"cae\": \"74221156778982\", \"cuit\": \"30-71029359-3\", \"total\": 212284.82, \"amount\": [{\"iva\": \"36842.82\", \"tipo\": \"gravado_21\", \"amount\": \"175442.00\", \"gravado_iibb\": 2}], \"number\": \"236703\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5427,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"MILAZZO 3251\", \"document\": \"30-57570062-0\", \"razon_social\": \"2717 METALCROM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2717}, \"informacion_del_comprobante\": {\"cae\": \"74221156712522\", \"cuit\": \"30-57570062-0\", \"total\": 212802.39, \"amount\": [{\"iva\": \"36780.66\", \"tipo\": \"gravado_21\", \"amount\": \"175146.00\", \"gravado_iibb\": 2}], \"number\": \"236650\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 875.73, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (5428,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"WENCESLAO VILLAFAÑE 40\", \"document\": \"33-50624902-9\", \"razon_social\": \"3458 VICTOR M. CONTRERAS Y CIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3458}, \"informacion_del_comprobante\": {\"cae\": \"74221156854227\", \"cuit\": \"33-50624902-9\", \"total\": 225349.78000000003, \"amount\": [{\"iva\": \"38631.39\", \"tipo\": \"gravado_21\", \"amount\": \"183959.00\", \"gravado_iibb\": 2}], \"number\": \"236758\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2759.39, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5429,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"J L. SUAREZ  2610\", \"document\": \"30-52023974-6\", \"razon_social\": \"1827 NUVA SACIFI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1827}, \"informacion_del_comprobante\": {\"cae\": \"74221156515445\", \"cuit\": \"30-52023974-6\", \"total\": 226578.55, \"amount\": [{\"iva\": \"39323.55\", \"tipo\": \"gravado_21\", \"amount\": \"187255.00\", \"gravado_iibb\": 2}], \"number\": \"236490\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5430,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"BELELLI 557\", \"document\": \"33-70965678-9\", \"razon_social\": \"3516 FORMACO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3516}, \"informacion_del_comprobante\": {\"cae\": \"74221156862383\", \"cuit\": \"33-70965678-9\", \"total\": 229833.45, \"amount\": [{\"iva\": \"39888.45\", \"tipo\": \"gravado_21\", \"amount\": \"189945.00\", \"gravado_iibb\": 2}], \"number\": \"236764\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5431,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CASEROS 2462\", \"document\": \"30-54633937-4\", \"razon_social\": \"3999 EMPRESA ANTARTIDA ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3999}, \"informacion_del_comprobante\": {\"cae\": \"74221156921227\", \"cuit\": \"30-54633937-4\", \"total\": 232038.28, \"amount\": [{\"iva\": \"39777.99\", \"tipo\": \"gravado_21\", \"amount\": \"189419.00\", \"gravado_iibb\": 2}], \"number\": \"236808\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2841.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (5432,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"R WAGNER  2863\", \"document\": \"20-14908096-2\", \"razon_social\": \"1670 LOPEZ ANGEL EDUARDO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1670}, \"informacion_del_comprobante\": {\"cae\": \"74221156467262\", \"cuit\": \"20-14908096-2\", \"total\": 235400.66, \"amount\": [{\"iva\": \"40854.66\", \"tipo\": \"gravado_21\", \"amount\": \"194546.00\", \"gravado_iibb\": 2}], \"number\": \"236453\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5433,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"CHACO 1436\", \"document\": \"30-70832739-1\", \"razon_social\": \"2574 EMPIMET S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2574}, \"informacion_del_comprobante\": {\"cae\": \"74221156668827\", \"cuit\": \"30-70832739-1\", \"total\": 238725.74, \"amount\": [{\"iva\": \"41431.74\", \"tipo\": \"gravado_21\", \"amount\": \"197294.00\", \"gravado_iibb\": 2}], \"number\": \"236616\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5434,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"PTE SARMIENTO 369\", \"document\": \"30-56265783-1\", \"razon_social\": \"1234 CAUPUR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1281}, \"informacion_del_comprobante\": {\"cae\": \"74221156355794\", \"cuit\": \"30-56265783-1\", \"total\": 239189.76, \"amount\": [{\"iva\": \"41341.44\", \"tipo\": \"gravado_21\", \"amount\": \"196864.00\", \"gravado_iibb\": 2}], \"number\": \"236364\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 984.32, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL),(5435,NULL,40817,'{\"informacion_del_cliente\": {\"address\": \"BELGRANO 855\", \"document\": \"33-65586523-9\", \"razon_social\": \"2739 EUROPOL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2739}, \"informacion_del_comprobante\": {\"cae\": \"74221156721249\", \"cuit\": \"33-65586523-9\", \"total\": 239356.67, \"amount\": [{\"iva\": \"41472.69\", \"tipo\": \"gravado_21\", \"amount\": \"197489.00\", \"gravado_iibb\": 2}], \"number\": \"236656\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 394.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 23:36:10','2024-06-10 23:36:10',NULL);
