INSERT INTO `api_recibidas` VALUES (4172,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AZCUENAGA 870\", \"document\": \"30-54585245-0\", \"razon_social\": \"5463 SANATORIO OTAMENDI Y MIROLI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5463}, \"informacion_del_comprobante\": {\"cae\": \"74241004624902\", \"cuit\": \"30-54585245-0\", \"total\": 3227120.24, \"amount\": [{\"iva\": \"550971.75\", \"tipo\": \"gravado_21\", \"amount\": \"2623674.99\", \"gravado_iibb\": 2}], \"number\": \"1281\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 52473.5, \"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\": \"2024-06-10\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-10 09:26:58','2024-06-10 09:26:58',NULL),(4173,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BAILEN 4749\", \"document\": \"30-71416610-3\", \"razon_social\": \"5471 H6 GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5471}, \"informacion_del_comprobante\": {\"cae\": \"74241004628668\", \"cuit\": \"30-71416610-3\", \"total\": 192150, \"amount\": [{\"iva\": \"33075.00\", \"tipo\": \"gravado_21\", \"amount\": \"157500.00\", \"gravado_iibb\": 2}], \"number\": \"237572\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1575, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:27:00','2024-06-10 09:27:00',NULL),(4174,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTANDER 5581\", \"document\": \"30-70861575-3\", \"razon_social\": \"5480 PANIFICADORA SATCHMO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5480}, \"informacion_del_comprobante\": {\"cae\": \"74241004632628\", \"cuit\": \"30-70861575-3\", \"total\": 206610.95, \"amount\": [{\"iva\": \"35419.02\", \"tipo\": \"gravado_21\", \"amount\": \"168662.00\", \"gravado_iibb\": 2}], \"number\": \"237573\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2529.93, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:27:01','2024-06-10 09:27:01',NULL),(4175,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SEPTIEMBRE 151\", \"document\": \"30-70961414-9\", \"razon_social\": \"5484 KROMBERG FINE CHEMICALS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5484}, \"informacion_del_comprobante\": {\"cae\": \"74241004636091\", \"cuit\": \"30-70961414-9\", \"total\": 629879.85, \"amount\": [{\"iva\": \"109227.72\", \"tipo\": \"gravado_21\", \"amount\": \"520132.00\", \"gravado_iibb\": 2}], \"number\": \"237574\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 520.13, \"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 09:27:03','2024-06-10 09:27:03',NULL);
INSERT INTO `api_recibidas` VALUES (4176,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NEUQUEN 5801\", \"document\": \"30-71187750-5\", \"razon_social\": \"5487 GRAFICA IGMA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5487}, \"informacion_del_comprobante\": {\"cae\": \"74241004640548\", \"cuit\": \"30-71187750-5\", \"total\": 206106.56, \"amount\": [{\"iva\": \"35770.56\", \"tipo\": \"gravado_21\", \"amount\": \"170336.00\", \"gravado_iibb\": 2}], \"number\": \"237575\", \"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 09:27:05','2024-06-10 09:27:05',NULL),(4177,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV NICETO VEGA 5510\", \"document\": \"30-69756469-8\", \"razon_social\": \"5494 DIRECTAMOINT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5494}, \"informacion_del_comprobante\": {\"cae\": \"74241004644526\", \"cuit\": \"30-69756469-8\", \"total\": 122261.63, \"amount\": [{\"iva\": \"20216.49\", \"tipo\": \"gravado_21\", \"amount\": \"96269.00\", \"gravado_iibb\": 2}], \"number\": \"237576\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5776.14, \"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 09:27:07','2024-06-10 09:27:07',NULL),(4178,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARSEN 2594\", \"document\": \"27-12251696-8\", \"razon_social\": \"5496 ILARRAZ SUSANA ELENA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5496}, \"informacion_del_comprobante\": {\"cae\": \"74241004647752\", \"cuit\": \"27-12251696-8\", \"total\": 359994.32, \"amount\": [{\"iva\": \"60966.78\", \"tipo\": \"gravado_21\", \"amount\": \"290318.00\", \"gravado_iibb\": 2}], \"number\": \"237577\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8709.54, \"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 09:27:09','2024-06-10 09:27:09',NULL),(4179,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN M. DE ROSAS 10784\", \"document\": \"30-55852953-5\", \"razon_social\": \"5503 COPPER ONE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5503}, \"informacion_del_comprobante\": {\"cae\": \"74241004651241\", \"cuit\": \"30-55852953-5\", \"total\": 166331.44, \"amount\": [{\"iva\": \"28867.44\", \"tipo\": \"gravado_21\", \"amount\": \"137464.00\", \"gravado_iibb\": 2}], \"number\": \"237578\", \"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 09:27:10','2024-06-10 09:27:10',NULL);
INSERT INTO `api_recibidas` VALUES (4180,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARTIN CORONADO 233\", \"document\": \"20-10464378-8\", \"razon_social\": \"5507 DI LEO VICENTE ANSELMO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5507}, \"informacion_del_comprobante\": {\"cae\": \"74241004654595\", \"cuit\": \"20-10464378-8\", \"total\": 158590.24000000002, \"amount\": [{\"iva\": \"27298.32\", \"tipo\": \"gravado_21\", \"amount\": \"129992.00\", \"gravado_iibb\": 2}], \"number\": \"237579\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1299.92, \"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 09:27:12','2024-06-10 09:27:12',NULL),(4181,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIRAVE 1463\", \"document\": \"33-51951623-9\", \"razon_social\": \"5508 ASCENSORES CONDOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5508}, \"informacion_del_comprobante\": {\"cae\": \"74241004658073\", \"cuit\": \"33-51951623-9\", \"total\": 203098.4, \"amount\": [{\"iva\": \"33583.20\", \"tipo\": \"gravado_21\", \"amount\": \"159920.00\", \"gravado_iibb\": 2}], \"number\": \"237580\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9595.2, \"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 09:27:14','2024-06-10 09:27:14',NULL),(4182,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 1752\", \"document\": \"30-71419748-3\", \"razon_social\": \"5509 PALE BLACK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5509}, \"informacion_del_comprobante\": {\"cae\": \"74241004661663\", \"cuit\": \"30-71419748-3\", \"total\": 132701.03, \"amount\": [{\"iva\": \"21942.69\", \"tipo\": \"gravado_21\", \"amount\": \"104489.00\", \"gravado_iibb\": 2}], \"number\": \"237581\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6269.34, \"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 09:27:16','2024-06-10 09:27:16',NULL),(4183,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAVALLE 780\", \"document\": \"30-70853233-5\", \"razon_social\": \"5527 CINEMATOGRAFICA VANGUARDIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5527}, \"informacion_del_comprobante\": {\"cae\": \"74241004664784\", \"cuit\": \"30-70853233-5\", \"total\": 420717.5, \"amount\": [{\"iva\": \"70680.54\", \"tipo\": \"gravado_21\", \"amount\": \"336574.00\", \"gravado_iibb\": 2}], \"number\": \"237582\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13462.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:27:17','2024-06-10 09:27:17',NULL);
INSERT INTO `api_recibidas` VALUES (4184,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VUELTA DE OBLIGADO 2238\", \"document\": \"33-70853723-9\", \"razon_social\": \"5528 BELGRANO MULTIPLEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5528}, \"informacion_del_comprobante\": {\"cae\": \"74241004668440\", \"cuit\": \"33-70853723-9\", \"total\": 236699.4, \"amount\": [{\"iva\": \"39925.20\", \"tipo\": \"gravado_21\", \"amount\": \"190120.00\", \"gravado_iibb\": 2}], \"number\": \"237583\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6654.2, \"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 09:27:19','2024-06-10 09:27:19',NULL),(4185,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INT LUMBRERAS 1800 EX RUTA 24\", \"document\": \"30-68833527-9\", \"razon_social\": \"5539 FLAIR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5539}, \"informacion_del_comprobante\": {\"cae\": \"74241004671792\", \"cuit\": \"30-68833527-9\", \"total\": 512585.8, \"amount\": [{\"iva\": \"88953.82\", \"tipo\": \"gravado_21\", \"amount\": \"423589.62\", \"gravado_iibb\": 2}], \"number\": \"237584\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 42.36, \"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 09:27:21','2024-06-10 09:27:21',NULL),(4186,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SALVIGNY 1638\", \"document\": \"30-53548012-1\", \"razon_social\": \"5540 LABORATORIOS QUIMICOS LUXOR GARFIELD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5540}, \"informacion_del_comprobante\": {\"cae\": \"74241004675518\", \"cuit\": \"30-53548012-1\", \"total\": 325010.83999999997, \"amount\": [{\"iva\": \"56406.84\", \"tipo\": \"gravado_21\", \"amount\": \"268604.00\", \"gravado_iibb\": 2}], \"number\": \"237585\", \"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 09:27:23','2024-06-10 09:27:23',NULL),(4187,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 2254\", \"document\": \"23-31012620-9\", \"razon_social\": \"5541 NEYRA FEDERICO LUIS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5541}, \"informacion_del_comprobante\": {\"cae\": \"74241004678715\", \"cuit\": \"23-31012620-9\", \"total\": 205881.75, \"amount\": [{\"iva\": \"35584.50\", \"tipo\": \"gravado_21\", \"amount\": \"169450.00\", \"gravado_iibb\": 2}], \"number\": \"237586\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 847.25, \"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 09:27:25','2024-06-10 09:27:25',NULL);
INSERT INTO `api_recibidas` VALUES (4188,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 2254\", \"document\": \"23-31012620-9\", \"razon_social\": \"5541 NEYRA FEDERICO LUIS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6815}, \"informacion_del_comprobante\": {\"cae\": \"74241004682437\", \"cuit\": \"23-31012620-9\", \"total\": 169126.79, \"amount\": [{\"iva\": \"29231.79\", \"tipo\": \"gravado_21\", \"amount\": \"139199.00\", \"gravado_iibb\": 2}], \"number\": \"237587\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 696, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:27:26','2024-06-10 09:27:26',NULL),(4189,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAPITAN GIACHINO 2550\", \"document\": \"33-70923964-9\", \"razon_social\": \"5544 GEA WESTFALIA SEPARATOR ARG. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5544}, \"informacion_del_comprobante\": {\"cae\": \"74241004686119\", \"cuit\": \"33-70923964-9\", \"total\": 202669.14, \"amount\": [{\"iva\": \"33512.22\", \"tipo\": \"gravado_21\", \"amount\": \"159582.00\", \"gravado_iibb\": 2}], \"number\": \"237588\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9574.92, \"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 09:27:28','2024-06-10 09:27:28',NULL),(4190,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HIPOLITO YRIGOYEN 968\", \"document\": \"30-70953858-2\", \"razon_social\": \"5545 BED BAIRES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5545}, \"informacion_del_comprobante\": {\"cae\": \"74241004689609\", \"cuit\": \"30-70953858-2\", \"total\": 124424.08, \"amount\": [{\"iva\": \"21071.82\", \"tipo\": \"gravado_21\", \"amount\": \"100342.00\", \"gravado_iibb\": 2}], \"number\": \"237589\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3010.26, \"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 09:27:30','2024-06-10 09:27:30',NULL),(4191,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARRAZABAL 886\", \"document\": \"30-71445921-6\", \"razon_social\": \"5553 ALIMENTOS CASEROS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5553}, \"informacion_del_comprobante\": {\"cae\": \"74241004692993\", \"cuit\": \"30-71445921-6\", \"total\": 443932.4, \"amount\": [{\"iva\": \"75182.10\", \"tipo\": \"gravado_21\", \"amount\": \"358010.00\", \"gravado_iibb\": 2}], \"number\": \"237590\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10740.3, \"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 09:27:31','2024-06-10 09:27:31',NULL);
INSERT INTO `api_recibidas` VALUES (4192,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BARTOLOMÉ MITRE 1955\", \"document\": \"30-69097351-7\", \"razon_social\": \"5554 ATENCION AMBULATORIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5554}, \"informacion_del_comprobante\": {\"cae\": \"74241004696426\", \"cuit\": \"30-69097351-7\", \"total\": 2007496.61, \"amount\": [{\"iva\": \"348379.71\", \"tipo\": \"gravado_21\", \"amount\": \"1658951.00\", \"gravado_iibb\": 2}], \"number\": \"237591\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 165.9, \"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 09:27:33','2024-06-10 09:27:33',NULL),(4193,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PTE. PERÓN 3033\", \"document\": \"30-71198566-9\", \"razon_social\": \"5562 TOSTAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5562}, \"informacion_del_comprobante\": {\"cae\": \"74241004700250\", \"cuit\": \"30-71198566-9\", \"total\": 179540.63999999998, \"amount\": [{\"iva\": \"30653.28\", \"tipo\": \"gravado_21\", \"amount\": \"145968.00\", \"gravado_iibb\": 2}], \"number\": \"237592\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2919.36, \"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 09:27:35','2024-06-10 09:27:35',NULL),(4194,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 9 LOTE 155 POLO INDUSTRIAL EZEIZA\", \"document\": \"30-69297195-3\", \"razon_social\": \"5574 FRESENIUS KABI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5574}, \"informacion_del_comprobante\": {\"cae\": \"74241004703884\", \"cuit\": \"30-69297195-3\", \"total\": 821488.3500000001, \"amount\": [{\"iva\": \"138564.30\", \"tipo\": \"gravado_21\", \"amount\": \"659830.00\", \"gravado_iibb\": 2}], \"number\": \"237593\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 23094.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:27:37','2024-06-10 09:27:37',NULL),(4195,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 3161\", \"document\": \"30-67664223-0\", \"razon_social\": \"5575 FERRETERIA CENTRAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5575}, \"informacion_del_comprobante\": {\"cae\": \"74241004707435\", \"cuit\": \"30-67664223-0\", \"total\": 487587.5, \"amount\": [{\"iva\": \"81914.70\", \"tipo\": \"gravado_21\", \"amount\": \"390070.00\", \"gravado_iibb\": 2}], \"number\": \"237594\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15602.8, \"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 09:27:39','2024-06-10 09:27:39',NULL);
INSERT INTO `api_recibidas` VALUES (4196,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SINCLAIR 2929\", \"document\": \"30-71507954-9\", \"razon_social\": \"5578 SINCLAIR 2929 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5578}, \"informacion_del_comprobante\": {\"cae\": \"74241004711115\", \"cuit\": \"30-71507954-9\", \"total\": 509595.15, \"amount\": [{\"iva\": \"87004.05\", \"tipo\": \"gravado_21\", \"amount\": \"414305.00\", \"gravado_iibb\": 2}], \"number\": \"237595\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8286.1, \"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 09:27:41','2024-06-10 09:27:41',NULL),(4197,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TAPALQUE 7474\", \"document\": \"33-71103317-9\", \"razon_social\": \"5580 MATERIA PIXEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5580}, \"informacion_del_comprobante\": {\"cae\": \"74241004714561\", \"cuit\": \"33-71103317-9\", \"total\": 140573.03, \"amount\": [{\"iva\": \"24246.68\", \"tipo\": \"gravado_21\", \"amount\": \"115460.40\", \"gravado_iibb\": 2}], \"number\": \"237596\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 865.95, \"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 09:27:42','2024-06-10 09:27:42',NULL),(4198,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO IND. EZEIZA LOTE 1\", \"document\": \"30-68255417-3\", \"razon_social\": \"5585 CRESKO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5585}, \"informacion_del_comprobante\": {\"cae\": \"74241004718641\", \"cuit\": \"30-68255417-3\", \"total\": 218099.7, \"amount\": [{\"iva\": \"36349.95\", \"tipo\": \"gravado_21\", \"amount\": \"173095.00\", \"gravado_iibb\": 2}], \"number\": \"237597\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8654.75, \"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 09:27:44','2024-06-10 09:27:44',NULL),(4199,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVAS ALFEREZ DE FRAGATA JOAQUIN 1\", \"document\": \"33-65402052-9\", \"razon_social\": \"5588 DEPOSITOS FISCALES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5588}, \"informacion_del_comprobante\": {\"cae\": \"74241004722025\", \"cuit\": \"33-65402052-9\", \"total\": 161888.58, \"amount\": [{\"iva\": \"26981.43\", \"tipo\": \"gravado_21\", \"amount\": \"128483.00\", \"gravado_iibb\": 2}], \"number\": \"237598\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6424.15, \"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 09:27:46','2024-06-10 09:27:46',NULL);
INSERT INTO `api_recibidas` VALUES (4200,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVAS ALFEREZ DE FRAGATA JOAQUIN 1\", \"document\": \"33-65402052-9\", \"razon_social\": \"5588 DEPOSITOS FISCALES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5627}, \"informacion_del_comprobante\": {\"cae\": \"74241004725251\", \"cuit\": \"33-65402052-9\", \"total\": 1218709.8, \"amount\": [{\"iva\": \"203118.30\", \"tipo\": \"gravado_21\", \"amount\": \"967230.00\", \"gravado_iibb\": 2}], \"number\": \"237599\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 48361.5, \"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 09:27:48','2024-06-10 09:27:48',NULL),(4201,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CERVIÑO 4499\", \"document\": \"30-61187089-9\", \"razon_social\": \"5589 ORO 2815 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5589}, \"informacion_del_comprobante\": {\"cae\": \"74241004728343\", \"cuit\": \"30-61187089-9\", \"total\": 320720.26999999996, \"amount\": [{\"iva\": \"53666.34\", \"tipo\": \"gravado_21\", \"amount\": \"255554.00\", \"gravado_iibb\": 2}], \"number\": \"237600\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11499.93, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:27:49','2024-06-10 09:27:49',NULL),(4202,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MILAZZO 3251\", \"document\": \"30-70924640-9\", \"razon_social\": \"5594 EXILINE COSMETICOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5594}, \"informacion_del_comprobante\": {\"cae\": \"74241004731739\", \"cuit\": \"30-70924640-9\", \"total\": 261010.26, \"amount\": [{\"iva\": \"43501.71\", \"tipo\": \"gravado_21\", \"amount\": \"207151.00\", \"gravado_iibb\": 2}], \"number\": \"237601\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10357.55, \"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 09:27:51','2024-06-10 09:27:51',NULL),(4203,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MACACHA GÜEMES 320\", \"document\": \"30-70494727-1\", \"razon_social\": \"5604 PROA DE BUENOS AIRES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5604}, \"informacion_del_comprobante\": {\"cae\": \"74241004735220\", \"cuit\": \"30-70494727-1\", \"total\": 923202.5, \"amount\": [{\"iva\": \"155098.02\", \"tipo\": \"gravado_21\", \"amount\": \"738562.00\", \"gravado_iibb\": 2}], \"number\": \"237602\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 29542.48, \"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 09:27:53','2024-06-10 09:27:53',NULL);
INSERT INTO `api_recibidas` VALUES (4204,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MACACHA GÜEMES 320\", \"document\": \"30-70494727-1\", \"razon_social\": \"5604 PROA DE BUENOS AIRES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5605}, \"informacion_del_comprobante\": {\"cae\": \"74241004738621\", \"cuit\": \"30-70494727-1\", \"total\": 647860, \"amount\": [{\"iva\": \"108840.48\", \"tipo\": \"gravado_21\", \"amount\": \"518288.00\", \"gravado_iibb\": 2}], \"number\": \"237603\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20731.52, \"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 09:27:55','2024-06-10 09:27:55',NULL),(4205,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HUMBOLDT 1652\", \"document\": \"30-71427033-4\", \"razon_social\": \"5611 FIDEICOMISO DE ADM. HOTELERA HUMBOLDT 1652\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5611}, \"informacion_del_comprobante\": {\"cae\": \"74241004742372\", \"cuit\": \"30-71427033-4\", \"total\": 391059.9, \"amount\": [{\"iva\": \"65176.65\", \"tipo\": \"gravado_21\", \"amount\": \"310365.00\", \"gravado_iibb\": 2}], \"number\": \"237604\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15518.25, \"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 09:27:57','2024-06-10 09:27:57',NULL),(4206,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUGONES 1851\", \"document\": \"20-08362960-7\", \"razon_social\": \"5625 RUFFA PASCUAL MARIO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5625}, \"informacion_del_comprobante\": {\"cae\": \"74241004746067\", \"cuit\": \"20-08362960-7\", \"total\": 153676.00999999998, \"amount\": [{\"iva\": \"25714.71\", \"tipo\": \"gravado_21\", \"amount\": \"122451.00\", \"gravado_iibb\": 2}], \"number\": \"237605\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5510.3, \"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 09:27:58','2024-06-10 09:27:58',NULL),(4207,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VALENTIN ALSINA 1450\", \"document\": \"30-63838954-8\", \"razon_social\": \"5626 NORWALK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5626}, \"informacion_del_comprobante\": {\"cae\": \"74241004749280\", \"cuit\": \"30-63838954-8\", \"total\": 1016190.03, \"amount\": [{\"iva\": \"175277.13\", \"tipo\": \"gravado_21\", \"amount\": \"834653.00\", \"gravado_iibb\": 2}], \"number\": \"237606\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6259.9, \"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 09:28:00','2024-06-10 09:28:00',NULL);
INSERT INTO `api_recibidas` VALUES (4208,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MELO 4624\", \"document\": \"30-70814311-8\", \"razon_social\": \"5629 WIRETECH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5629}, \"informacion_del_comprobante\": {\"cae\": \"74241004752325\", \"cuit\": \"30-70814311-8\", \"total\": 271308.51, \"amount\": [{\"iva\": \"46133.43\", \"tipo\": \"gravado_21\", \"amount\": \"219683.00\", \"gravado_iibb\": 2}], \"number\": \"237607\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5492.08, \"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 09:28:02','2024-06-10 09:28:02',NULL),(4209,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JULIO A. ROCA 4250\", \"document\": \"30-70962459-4\", \"razon_social\": \"5637 FRANPAPEL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5637}, \"informacion_del_comprobante\": {\"cae\": \"74241004755802\", \"cuit\": \"30-70962459-4\", \"total\": 266483.44, \"amount\": [{\"iva\": \"45130.26\", \"tipo\": \"gravado_21\", \"amount\": \"214906.00\", \"gravado_iibb\": 2}], \"number\": \"237608\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6447.18, \"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 09:28:04','2024-06-10 09:28:04',NULL),(4210,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV NESTOR KIRCHNER 2563\", \"document\": \"30-54622391-0\", \"razon_social\": \"5643 EXPRESO QUILMES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5645}, \"informacion_del_comprobante\": {\"cae\": \"74241004759788\", \"cuit\": \"30-54622391-0\", \"total\": 258384.61, \"amount\": [{\"iva\": \"44843.61\", \"tipo\": \"gravado_21\", \"amount\": \"213541.00\", \"gravado_iibb\": 2}], \"number\": \"237609\", \"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 09:28:05','2024-06-10 09:28:05',NULL),(4211,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV NESTOR KIRCHNER 2563\", \"document\": \"30-54622391-0\", \"razon_social\": \"5643 EXPRESO QUILMES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5643}, \"informacion_del_comprobante\": {\"cae\": \"74241004763748\", \"cuit\": \"30-54622391-0\", \"total\": 253759.99, \"amount\": [{\"iva\": \"44040.99\", \"tipo\": \"gravado_21\", \"amount\": \"209719.00\", \"gravado_iibb\": 2}], \"number\": \"237610\", \"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 09:28:07','2024-06-10 09:28:07',NULL);
INSERT INTO `api_recibidas` VALUES (4212,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAMINO RIVADAVIA Y 130 S/Nº\", \"document\": \"30-54623653-2\", \"razon_social\": \"5644 EMPRESA LINEA SIETE SAT\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5644}, \"informacion_del_comprobante\": {\"cae\": \"74241004767624\", \"cuit\": \"30-54623653-2\", \"total\": 192504.95, \"amount\": [{\"iva\": \"33409.95\", \"tipo\": \"gravado_21\", \"amount\": \"159095.00\", \"gravado_iibb\": 2}], \"number\": \"237611\", \"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 09:28:09','2024-06-10 09:28:09',NULL),(4213,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV OTAMENDI 1685\", \"document\": \"30-54625321-6\", \"razon_social\": \"5646 SOC.ANON. EXP. SUDOESTE SAES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5684}, \"informacion_del_comprobante\": {\"cae\": \"74241004771053\", \"cuit\": \"30-54625321-6\", \"total\": 196295.88, \"amount\": [{\"iva\": \"34067.88\", \"tipo\": \"gravado_21\", \"amount\": \"162228.00\", \"gravado_iibb\": 2}], \"number\": \"237612\", \"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 09:28:11','2024-06-10 09:28:11',NULL),(4214,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV OTAMENDI 1685\", \"document\": \"30-54625321-6\", \"razon_social\": \"5646 SOC.ANON. EXP. SUDOESTE SAES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5646}, \"informacion_del_comprobante\": {\"cae\": \"74241004774425\", \"cuit\": \"30-54625321-6\", \"total\": 319620.29, \"amount\": [{\"iva\": \"55471.29\", \"tipo\": \"gravado_21\", \"amount\": \"264149.00\", \"gravado_iibb\": 2}], \"number\": \"237613\", \"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 09:28:13','2024-06-10 09:28:13',NULL),(4215,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 22 Nº 2686 ESQ. 86\", \"document\": \"30-54566659-2\", \"razon_social\": \"5647 FUERTE BARRAGAN SATICIF\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5647}, \"informacion_del_comprobante\": {\"cae\": \"74241004778212\", \"cuit\": \"30-54566659-2\", \"total\": 190853.3, \"amount\": [{\"iva\": \"33123.30\", \"tipo\": \"gravado_21\", \"amount\": \"157730.00\", \"gravado_iibb\": 2}], \"number\": \"237614\", \"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 09:28:14','2024-06-10 09:28:14',NULL);
INSERT INTO `api_recibidas` VALUES (4216,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FERNANDEZ DE ENCISO 3985\", \"document\": \"30-71136636-5\", \"razon_social\": \"5663 JUVER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5663}, \"informacion_del_comprobante\": {\"cae\": \"74241004781611\", \"cuit\": \"30-71136636-5\", \"total\": 253288.6, \"amount\": [{\"iva\": \"42895.65\", \"tipo\": \"gravado_21\", \"amount\": \"204265.00\", \"gravado_iibb\": 2}], \"number\": \"237615\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6127.95, \"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 09:28:16','2024-06-10 09:28:16',NULL),(4217,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BUENOS AIRES 139\", \"document\": \"20-14866246-1\", \"razon_social\": \"5680 MAZZINI MARCELO DANIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5680}, \"informacion_del_comprobante\": {\"cae\": \"74241004785204\", \"cuit\": \"20-14866246-1\", \"total\": 246018.41, \"amount\": [{\"iva\": \"42697.41\", \"tipo\": \"gravado_21\", \"amount\": \"203321.00\", \"gravado_iibb\": 2}], \"number\": \"237616\", \"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 09:28:18','2024-06-10 09:28:18',NULL),(4218,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORRIENTES 1318\", \"document\": \"30-71482205-1\", \"razon_social\": \"5686 DV FOOD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5686}, \"informacion_del_comprobante\": {\"cae\": \"74241004788516\", \"cuit\": \"30-71482205-1\", \"total\": 310744, \"amount\": [{\"iva\": \"52626.00\", \"tipo\": \"gravado_21\", \"amount\": \"250600.00\", \"gravado_iibb\": 2}], \"number\": \"237617\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7518, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:28:20','2024-06-10 09:28:20',NULL),(4219,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO IND. EZEIZA LOTE 77\", \"document\": \"30-70805562-6\", \"razon_social\": \"5687 ELETTRA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5687}, \"informacion_del_comprobante\": {\"cae\": \"74241004792089\", \"cuit\": \"30-70805562-6\", \"total\": 184630.22, \"amount\": [{\"iva\": \"31845.87\", \"tipo\": \"gravado_21\", \"amount\": \"151647.00\", \"gravado_iibb\": 2}], \"number\": \"237618\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1137.35, \"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 09:28:22','2024-06-10 09:28:22',NULL);
INSERT INTO `api_recibidas` VALUES (4220,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BONPLAND 210\", \"document\": \"30-69418521-1\", \"razon_social\": \"5688 TODO SUR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5688}, \"informacion_del_comprobante\": {\"cae\": \"74241004795511\", \"cuit\": \"30-69418521-1\", \"total\": 98022.1, \"amount\": [{\"iva\": \"17012.10\", \"tipo\": \"gravado_21\", \"amount\": \"81010.00\", \"gravado_iibb\": 2}], \"number\": \"237619\", \"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 09:28:23','2024-06-10 09:28:23',NULL),(4221,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ORTIZ DE OCAMPO 3302\", \"document\": \"30-71114542-3\", \"razon_social\": \"5690 CONS.DE.PROP.WORKING OCAMPO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5690}, \"informacion_del_comprobante\": {\"cae\": \"74241004799395\", \"cuit\": \"30-71114542-3\", \"total\": 862283.51, \"amount\": [{\"iva\": \"149652.51\", \"tipo\": \"gravado_21\", \"amount\": \"712631.00\", \"gravado_iibb\": 2}], \"number\": \"237620\", \"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 09:28:25','2024-06-10 09:28:25',NULL),(4222,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RAMON FREIRE 1458\", \"document\": \"30-67766189-1\", \"razon_social\": \"5692 INST.CARDIOVASCULAR INFANTIL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5692}, \"informacion_del_comprobante\": {\"cae\": \"74241004802966\", \"cuit\": \"30-67766189-1\", \"total\": 183457.5, \"amount\": [{\"iva\": \"31578.75\", \"tipo\": \"gravado_21\", \"amount\": \"150375.00\", \"gravado_iibb\": 2}], \"number\": \"237621\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1503.75, \"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 09:28:27','2024-06-10 09:28:27',NULL),(4223,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AYACUCHO 531\", \"document\": \"30-71485103-5\", \"razon_social\": \"5702 HARD CRAFT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7504}, \"informacion_del_comprobante\": {\"cae\": \"74241004806135\", \"cuit\": \"30-71485103-5\", \"total\": 103183.94, \"amount\": [{\"iva\": \"17761.17\", \"tipo\": \"gravado_21\", \"amount\": \"84577.00\", \"gravado_iibb\": 2}], \"number\": \"237622\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 845.77, \"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 09:28:29','2024-06-10 09:28:29',NULL);
INSERT INTO `api_recibidas` VALUES (4224,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AYACUCHO 531\", \"document\": \"30-71485103-5\", \"razon_social\": \"5702 HARD CRAFT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5702}, \"informacion_del_comprobante\": {\"cae\": \"74241004809463\", \"cuit\": \"30-71485103-5\", \"total\": 90071.37999999999, \"amount\": [{\"iva\": \"15504.09\", \"tipo\": \"gravado_21\", \"amount\": \"73829.00\", \"gravado_iibb\": 2}], \"number\": \"237623\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 738.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:28:31','2024-06-10 09:28:31',NULL),(4225,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIGUEL CANE 2503\", \"document\": \"30-70912747-7\", \"razon_social\": \"5706 PLASTICOS CABRERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7102}, \"informacion_del_comprobante\": {\"cae\": \"74241004813203\", \"cuit\": \"30-70912747-7\", \"total\": 225193.1, \"amount\": [{\"iva\": \"39083.10\", \"tipo\": \"gravado_21\", \"amount\": \"186110.00\", \"gravado_iibb\": 2}], \"number\": \"237624\", \"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 09:28:32','2024-06-10 09:28:32',NULL),(4226,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIGUEL CANE 2503\", \"document\": \"30-70912747-7\", \"razon_social\": \"5706 PLASTICOS CABRERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5706}, \"informacion_del_comprobante\": {\"cae\": \"74241004816280\", \"cuit\": \"30-70912747-7\", \"total\": 229075.99, \"amount\": [{\"iva\": \"39756.99\", \"tipo\": \"gravado_21\", \"amount\": \"189319.00\", \"gravado_iibb\": 2}], \"number\": \"237625\", \"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 09:28:34','2024-06-10 09:28:34',NULL),(4227,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250 - PQUE. FLORIDA OESTE\", \"document\": \"30-71491333-2\", \"razon_social\": \"5710 TRINAT FOODS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5710}, \"informacion_del_comprobante\": {\"cae\": \"74241004819885\", \"cuit\": \"30-71491333-2\", \"total\": 160320.84, \"amount\": [{\"iva\": \"27151.11\", \"tipo\": \"gravado_21\", \"amount\": \"129291.00\", \"gravado_iibb\": 2}], \"number\": \"237626\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3878.73, \"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 09:28:36','2024-06-10 09:28:36',NULL);
INSERT INTO `api_recibidas` VALUES (4228,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 1236\", \"document\": \"30-71511824-2\", \"razon_social\": \"5711 ASOC. DE PROP. DEL SECTOR IND. DE FCIO. VARELA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5711}, \"informacion_del_comprobante\": {\"cae\": \"74241004823214\", \"cuit\": \"30-71511824-2\", \"total\": 1556926.36, \"amount\": [{\"iva\": \"270210.36\", \"tipo\": \"gravado_21\", \"amount\": \"1286716.00\", \"gravado_iibb\": 2}], \"number\": \"237627\", \"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 09:28:37','2024-06-10 09:28:37',NULL),(4229,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTEBAN ECHEVERRIA 4250\", \"document\": \"30-67823954-9\", \"razon_social\": \"5714 SECAR SECURITY ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7396}, \"informacion_del_comprobante\": {\"cae\": \"74241004826408\", \"cuit\": \"30-67823954-9\", \"total\": 460178.75, \"amount\": [{\"iva\": \"77310.03\", \"tipo\": \"gravado_21\", \"amount\": \"368143.00\", \"gravado_iibb\": 2}], \"number\": \"237628\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 14725.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:28:39','2024-06-10 09:28:39',NULL),(4230,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTEBAN ECHEVERRIA 4250\", \"document\": \"30-67823954-9\", \"razon_social\": \"5714 SECAR SECURITY ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7664}, \"informacion_del_comprobante\": {\"cae\": \"74241004829207\", \"cuit\": \"30-67823954-9\", \"total\": 317042.5, \"amount\": [{\"iva\": \"53263.14\", \"tipo\": \"gravado_21\", \"amount\": \"253634.00\", \"gravado_iibb\": 2}], \"number\": \"237629\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10145.36, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:28:41','2024-06-10 09:28:41',NULL),(4231,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTEBAN ECHEVERRIA 4250\", \"document\": \"30-67823954-9\", \"razon_social\": \"5714 SECAR SECURITY ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8335}, \"informacion_del_comprobante\": {\"cae\": \"74241004832680\", \"cuit\": \"30-67823954-9\", \"total\": 223571.25, \"amount\": [{\"iva\": \"37559.97\", \"tipo\": \"gravado_21\", \"amount\": \"178857.00\", \"gravado_iibb\": 2}], \"number\": \"237630\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7154.28, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:28:43','2024-06-10 09:28:43',NULL);
INSERT INTO `api_recibidas` VALUES (4232,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARTIN DE GAINZA 801 (PQUE BUEN AYRE UNI. 16)\", \"document\": \"33-70782281-9\", \"razon_social\": \"5716 EQUIS QUINCE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5716}, \"informacion_del_comprobante\": {\"cae\": \"74241004835714\", \"cuit\": \"33-70782281-9\", \"total\": 694830.9700000001, \"amount\": [{\"iva\": \"114893.31\", \"tipo\": \"gravado_21\", \"amount\": \"547111.00\", \"gravado_iibb\": 2}], \"number\": \"237631\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 32826.66, \"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 09:28:44','2024-06-10 09:28:44',NULL),(4233,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 25 600\", \"document\": \"30-71254405-4\", \"razon_social\": \"5717 ERWAY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5717}, \"informacion_del_comprobante\": {\"cae\": \"74241004839043\", \"cuit\": \"30-71254405-4\", \"total\": 159377.13999999998, \"amount\": [{\"iva\": \"27433.77\", \"tipo\": \"gravado_21\", \"amount\": \"130637.00\", \"gravado_iibb\": 2}], \"number\": \"237632\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1306.37, \"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 09:28:46','2024-06-10 09:28:46',NULL),(4234,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUNIN 1761\", \"document\": \"30-71530222-1\", \"razon_social\": \"5718 COOL KITCHEN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5718}, \"informacion_del_comprobante\": {\"cae\": \"74241004842162\", \"cuit\": \"30-71530222-1\", \"total\": 217352.16, \"amount\": [{\"iva\": \"36809.64\", \"tipo\": \"gravado_21\", \"amount\": \"175284.00\", \"gravado_iibb\": 2}], \"number\": \"237633\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5258.52, \"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 09:28:48','2024-06-10 09:28:48',NULL),(4235,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PAYSANDU 923\", \"document\": \"20-25632246-4\", \"razon_social\": \"5721 CARBONI SERGIO HERNAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6316}, \"informacion_del_comprobante\": {\"cae\": \"74241004845432\", \"cuit\": \"20-25632246-4\", \"total\": 179518.02, \"amount\": [{\"iva\": \"31156.02\", \"tipo\": \"gravado_21\", \"amount\": \"148362.00\", \"gravado_iibb\": 2}], \"number\": \"237634\", \"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 09:28:50','2024-06-10 09:28:50',NULL);
INSERT INTO `api_recibidas` VALUES (4236,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PAYSANDU 923\", \"document\": \"20-25632246-4\", \"razon_social\": \"5721 CARBONI SERGIO HERNAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7256}, \"informacion_del_comprobante\": {\"cae\": \"74241004848613\", \"cuit\": \"20-25632246-4\", \"total\": 179187.69, \"amount\": [{\"iva\": \"31098.69\", \"tipo\": \"gravado_21\", \"amount\": \"148089.00\", \"gravado_iibb\": 2}], \"number\": \"237635\", \"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 09:28:51','2024-06-10 09:28:51',NULL),(4237,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VENEZUELA 2443\", \"document\": \"30-58473681-6\", \"razon_social\": \"5737 OBRA SOCIAL PERSONAL GRAFICO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5737}, \"informacion_del_comprobante\": {\"cae\": \"74241004851601\", \"cuit\": \"30-58473681-6\", \"total\": 533012.15, \"amount\": [{\"iva\": \"92506.24\", \"tipo\": \"gravado_21\", \"amount\": \"440505.91\", \"gravado_iibb\": 2}], \"number\": \"6229\", \"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 09:28:53','2024-06-10 09:28:53',NULL),(4238,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FEDERICO LACROZE 2438\", \"document\": \"30-55377757-3\", \"razon_social\": \"5739 FEDERICO LACROZE 2438 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5739}, \"informacion_del_comprobante\": {\"cae\": \"74241004854777\", \"cuit\": \"30-55377757-3\", \"total\": 291593.06, \"amount\": [{\"iva\": \"50607.06\", \"tipo\": \"gravado_21\", \"amount\": \"240986.00\", \"gravado_iibb\": 2}], \"number\": \"237636\", \"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 09:28:55','2024-06-10 09:28:55',NULL),(4239,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASAJE SANTOS DISCEPOLO 1857\", \"document\": \"30-71196774-1\", \"razon_social\": \"5740 BULL PRODUCCIONES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5740}, \"informacion_del_comprobante\": {\"cae\": \"74241004858284\", \"cuit\": \"30-71196774-1\", \"total\": 274230.92, \"amount\": [{\"iva\": \"47300.61\", \"tipo\": \"gravado_21\", \"amount\": \"225241.00\", \"gravado_iibb\": 2}], \"number\": \"237637\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1689.31, \"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 09:28:57','2024-06-10 09:28:57',NULL);
INSERT INTO `api_recibidas` VALUES (4240,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS HERAS 218\", \"document\": \"30-54660863-4\", \"razon_social\": \"5746 TRANSP. VEINTIDOS DE SEPTIEMBRE SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5746}, \"informacion_del_comprobante\": {\"cae\": \"74241004862244\", \"cuit\": \"30-54660863-4\", \"total\": 243282.55, \"amount\": [{\"iva\": \"41705.58\", \"tipo\": \"gravado_21\", \"amount\": \"198598.00\", \"gravado_iibb\": 2}], \"number\": \"237638\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2978.97, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:28:58','2024-06-10 09:28:58',NULL),(4241,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LAS HERAS 2492 PISO 1º\", \"document\": \"30-59345518-8\", \"razon_social\": \"5748 CLINICA LAS HERAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5748}, \"informacion_del_comprobante\": {\"cae\": \"74241004866044\", \"cuit\": \"30-59345518-8\", \"total\": 290559.27999999997, \"amount\": [{\"iva\": \"49207.62\", \"tipo\": \"gravado_21\", \"amount\": \"234322.00\", \"gravado_iibb\": 2}], \"number\": \"237639\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7029.66, \"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 09:29:00','2024-06-10 09:29:00',NULL),(4242,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV AVELLANEDA 3967\", \"document\": \"20-04318205-7\", \"razon_social\": \"5749 GENONI RUBEN CARLOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5749}, \"informacion_del_comprobante\": {\"cae\": \"74241004869314\", \"cuit\": \"20-04318205-7\", \"total\": 293902.17, \"amount\": [{\"iva\": \"49573.86\", \"tipo\": \"gravado_21\", \"amount\": \"236066.00\", \"gravado_iibb\": 2}], \"number\": \"237640\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8262.31, \"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 09:29:02','2024-06-10 09:29:02',NULL),(4243,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GENERAL LAMADRID 3682\", \"document\": \"30-63774782-3\", \"razon_social\": \"5751 ALCABLE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5751}, \"informacion_del_comprobante\": {\"cae\": \"74241004872831\", \"cuit\": \"30-63774782-3\", \"total\": 190187.02, \"amount\": [{\"iva\": \"32737.11\", \"tipo\": \"gravado_21\", \"amount\": \"155891.00\", \"gravado_iibb\": 2}], \"number\": \"237641\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1558.91, \"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 09:29:04','2024-06-10 09:29:04',NULL);
INSERT INTO `api_recibidas` VALUES (4244,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV HIPOLITO YRIGOYEN 24262\", \"document\": \"30-65080001-6\", \"razon_social\": \"5762 EMPRESA DE TRANSPORTE DEL SUR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5762}, \"informacion_del_comprobante\": {\"cae\": \"74241004876555\", \"cuit\": \"30-65080001-6\", \"total\": 289832.18, \"amount\": [{\"iva\": \"50094.45\", \"tipo\": \"gravado_21\", \"amount\": \"238545.00\", \"gravado_iibb\": 2}], \"number\": \"237642\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1192.73, \"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 09:29:06','2024-06-10 09:29:06',NULL),(4245,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VUELTA DE OBLIGADO 2156\", \"document\": \"33-70925049-9\", \"razon_social\": \"5763 SABOR FRANCES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5763}, \"informacion_del_comprobante\": {\"cae\": \"74241004880468\", \"cuit\": \"33-70925049-9\", \"total\": 148473.87999999998, \"amount\": [{\"iva\": \"25144.77\", \"tipo\": \"gravado_21\", \"amount\": \"119737.00\", \"gravado_iibb\": 2}], \"number\": \"237643\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3592.11, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:29:08','2024-06-10 09:29:08',NULL),(4246,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LIBERTADOR 1902\", \"document\": \"30-71220548-9\", \"razon_social\": \"5764 CROQUE MADAME S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5764}, \"informacion_del_comprobante\": {\"cae\": \"74241004884006\", \"cuit\": \"30-71220548-9\", \"total\": 801021.51, \"amount\": [{\"iva\": \"136759.77\", \"tipo\": \"gravado_21\", \"amount\": \"651237.00\", \"gravado_iibb\": 2}], \"number\": \"237644\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 13024.74, \"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 09:29:09','2024-06-10 09:29:09',NULL),(4247,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VENUS 1841\", \"document\": \"30-69411032-7\", \"razon_social\": \"5766 ANDRES J. LISIY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5766}, \"informacion_del_comprobante\": {\"cae\": \"74241004887512\", \"cuit\": \"30-69411032-7\", \"total\": 136949.01, \"amount\": [{\"iva\": \"23768.01\", \"tipo\": \"gravado_21\", \"amount\": \"113181.00\", \"gravado_iibb\": 2}], \"number\": \"237645\", \"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 09:29:11','2024-06-10 09:29:11',NULL);
INSERT INTO `api_recibidas` VALUES (4248,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV EVA PERON 3260\", \"document\": \"30-51561992-1\", \"razon_social\": \"5767 CAAGUAZU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5767}, \"informacion_del_comprobante\": {\"cae\": \"74241004890995\", \"cuit\": \"30-51561992-1\", \"total\": 219147.38, \"amount\": [{\"iva\": \"37722.09\", \"tipo\": \"gravado_21\", \"amount\": \"179629.00\", \"gravado_iibb\": 2}], \"number\": \"237646\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1796.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:29:13','2024-06-10 09:29:13',NULL),(4249,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASAJE CUBA 729\", \"document\": \"30-71351270-9\", \"razon_social\": \"5770 METALURGICA VAZQUEZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5770}, \"informacion_del_comprobante\": {\"cae\": \"74241004894180\", \"cuit\": \"30-71351270-9\", \"total\": 188155, \"amount\": [{\"iva\": \"32655.00\", \"tipo\": \"gravado_21\", \"amount\": \"155500.00\", \"gravado_iibb\": 2}], \"number\": \"237647\", \"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 09:29:14','2024-06-10 09:29:14',NULL),(4250,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"9 DE JULIO 421\", \"document\": \"30-59894669-4\", \"razon_social\": \"5772 NEPLASTIC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5772}, \"informacion_del_comprobante\": {\"cae\": \"74241004897285\", \"cuit\": \"30-59894669-4\", \"total\": 93693.99, \"amount\": [{\"iva\": \"16260.94\", \"tipo\": \"gravado_21\", \"amount\": \"77433.05\", \"gravado_iibb\": 2}], \"number\": \"237648\", \"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 09:29:16','2024-06-10 09:29:16',NULL),(4251,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AVENIDA 7 Nº 464\", \"document\": \"20-07710718-6\", \"razon_social\": \"5773 VERTOLINI NORBERTO LUIS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5773}, \"informacion_del_comprobante\": {\"cae\": \"74241004900678\", \"cuit\": \"20-07710718-6\", \"total\": 185620.05, \"amount\": [{\"iva\": \"32215.05\", \"tipo\": \"gravado_21\", \"amount\": \"153405.00\", \"gravado_iibb\": 2}], \"number\": \"237649\", \"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 09:29:18','2024-06-10 09:29:18',NULL);
INSERT INTO `api_recibidas` VALUES (4252,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL BARCO CENTENERA 2960\", \"document\": \"30-58446212-0\", \"razon_social\": \"5776 DIESEL FRENOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5776}, \"informacion_del_comprobante\": {\"cae\": \"74241004903919\", \"cuit\": \"30-58446212-0\", \"total\": 181044.36, \"amount\": [{\"iva\": \"30174.06\", \"tipo\": \"gravado_21\", \"amount\": \"143686.00\", \"gravado_iibb\": 2}], \"number\": \"237650\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7184.3, \"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 09:29:20','2024-06-10 09:29:20',NULL),(4253,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AZOPARDO 770\", \"document\": \"33-71526608-9\", \"razon_social\": \"5782 FIDEICOMISO MADERO URBANO SUITS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5782}, \"informacion_del_comprobante\": {\"cae\": \"74241004907002\", \"cuit\": \"33-71526608-9\", \"total\": 364421.25, \"amount\": [{\"iva\": \"61222.77\", \"tipo\": \"gravado_21\", \"amount\": \"291537.00\", \"gravado_iibb\": 2}], \"number\": \"237651\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11661.48, \"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 09:29:21','2024-06-10 09:29:21',NULL),(4254,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUCCI 2570\", \"document\": \"30-71509379-7\", \"razon_social\": \"5786 PRESSLER Y HULS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5786}, \"informacion_del_comprobante\": {\"cae\": \"74241004910621\", \"cuit\": \"30-71509379-7\", \"total\": 110147.51, \"amount\": [{\"iva\": \"19116.51\", \"tipo\": \"gravado_21\", \"amount\": \"91031.00\", \"gravado_iibb\": 2}], \"number\": \"237652\", \"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 09:29:23','2024-06-10 09:29:23',NULL),(4255,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NOGOYA 3062\", \"document\": \"30-71085948-1\", \"razon_social\": \"5790 100 X CIENTO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5790}, \"informacion_del_comprobante\": {\"cae\": \"74241004914329\", \"cuit\": \"30-71085948-1\", \"total\": 187386.2, \"amount\": [{\"iva\": \"31607.31\", \"tipo\": \"gravado_21\", \"amount\": \"150511.00\", \"gravado_iibb\": 2}], \"number\": \"237653\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5267.89, \"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 09:29:25','2024-06-10 09:29:25',NULL);
INSERT INTO `api_recibidas` VALUES (4256,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARAZA 5519\", \"document\": \"30-71313740-1\", \"razon_social\": \"5792 HANDOZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5792}, \"informacion_del_comprobante\": {\"cae\": \"74241004917911\", \"cuit\": \"30-71313740-1\", \"total\": 176796.3, \"amount\": [{\"iva\": \"30432.15\", \"tipo\": \"gravado_21\", \"amount\": \"144915.00\", \"gravado_iibb\": 2}], \"number\": \"237654\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1449.15, \"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 09:29:27','2024-06-10 09:29:27',NULL),(4257,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EL OMBU 1705\", \"document\": \"30-71159582-8\", \"razon_social\": \"5795 BITARWAN FOODS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5795}, \"informacion_del_comprobante\": {\"cae\": \"74241004921235\", \"cuit\": \"30-71159582-8\", \"total\": 315320.83999999997, \"amount\": [{\"iva\": \"53401.11\", \"tipo\": \"gravado_21\", \"amount\": \"254291.00\", \"gravado_iibb\": 2}], \"number\": \"237655\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7628.73, \"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 09:29:28','2024-06-10 09:29:28',NULL),(4258,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN MARIA GUTIERREZ 3926\", \"document\": \"30-70951608-2\", \"razon_social\": \"5799 1940 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5799}, \"informacion_del_comprobante\": {\"cae\": \"74241004924301\", \"cuit\": \"30-70951608-2\", \"total\": 282873.33, \"amount\": [{\"iva\": \"48492.57\", \"tipo\": \"gravado_21\", \"amount\": \"230917.00\", \"gravado_iibb\": 2}], \"number\": \"237656\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3463.76, \"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 09:29:30','2024-06-10 09:29:30',NULL),(4259,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 141\", \"document\": \"30-58809246-8\", \"razon_social\": \"5804 ENRIQUE MARTIN ROSSI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5804}, \"informacion_del_comprobante\": {\"cae\": \"74241004927993\", \"cuit\": \"30-58809246-8\", \"total\": 327520.86999999994, \"amount\": [{\"iva\": \"56376.54\", \"tipo\": \"gravado_21\", \"amount\": \"268459.73\", \"gravado_iibb\": 2}], \"number\": \"237657\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2684.6, \"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 09:29:32','2024-06-10 09:29:32',NULL);
INSERT INTO `api_recibidas` VALUES (4260,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUANA MANSO 1180\", \"document\": \"30-71189470-1\", \"razon_social\": \"5806 FUSION MADERO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8300}, \"informacion_del_comprobante\": {\"cae\": \"74241004932970\", \"cuit\": \"30-71189470-1\", \"total\": 549598.4400000001, \"amount\": [{\"iva\": \"93833.88\", \"tipo\": \"gravado_21\", \"amount\": \"446828.00\", \"gravado_iibb\": 2}], \"number\": \"237658\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8936.56, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:29:34','2024-06-10 09:29:34',NULL),(4261,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUANA MANSO 1180\", \"document\": \"30-71189470-1\", \"razon_social\": \"5806 FUSION MADERO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5806}, \"informacion_del_comprobante\": {\"cae\": \"74241004936267\", \"cuit\": \"30-71189470-1\", \"total\": 1059924.21, \"amount\": [{\"iva\": \"180962.67\", \"tipo\": \"gravado_21\", \"amount\": \"861727.00\", \"gravado_iibb\": 2}], \"number\": \"237659\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 17234.54, \"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 09:29:36','2024-06-10 09:29:36',NULL),(4262,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERON DE ASTRADA 2745\", \"document\": \"30-62929138-1\", \"razon_social\": \"5807 CREMONA INOXIDABLE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5807}, \"informacion_del_comprobante\": {\"cae\": \"74241004939579\", \"cuit\": \"30-62929138-1\", \"total\": 269161.27999999997, \"amount\": [{\"iva\": \"46331.04\", \"tipo\": \"gravado_21\", \"amount\": \"220624.00\", \"gravado_iibb\": 2}], \"number\": \"237660\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2206.24, \"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 09:29:37','2024-06-10 09:29:37',NULL),(4263,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MADAME CURIE 2130\", \"document\": \"30-71408494-8\", \"razon_social\": \"5808 PANIFICACION PATAGONICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5808}, \"informacion_del_comprobante\": {\"cae\": \"74241004942805\", \"cuit\": \"30-71408494-8\", \"total\": 183823.61, \"amount\": [{\"iva\": \"30396.03\", \"tipo\": \"gravado_21\", \"amount\": \"144743.00\", \"gravado_iibb\": 2}], \"number\": \"237661\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8684.58, \"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 09:29:39','2024-06-10 09:29:39',NULL);
INSERT INTO `api_recibidas` VALUES (4264,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FERNANDO DE MONTALVO 162\", \"document\": \"33-70758126-9\", \"razon_social\": \"5815 INGNALA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5815}, \"informacion_del_comprobante\": {\"cae\": \"74241004946189\", \"cuit\": \"33-70758126-9\", \"total\": 323090.57, \"amount\": [{\"iva\": \"56073.57\", \"tipo\": \"gravado_21\", \"amount\": \"267017.00\", \"gravado_iibb\": 2}], \"number\": \"237662\", \"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 09:29:41','2024-06-10 09:29:41',NULL),(4265,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BASAVILBASO 1328\", \"document\": \"30-71232746-0\", \"razon_social\": \"5816 VILBASO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5816}, \"informacion_del_comprobante\": {\"cae\": \"74241004950050\", \"cuit\": \"30-71232746-0\", \"total\": 336756.77999999997, \"amount\": [{\"iva\": \"57495.06\", \"tipo\": \"gravado_21\", \"amount\": \"273786.00\", \"gravado_iibb\": 2}], \"number\": \"237663\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5475.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:29:43','2024-06-10 09:29:43',NULL),(4266,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 2170\", \"document\": \"30-71486018-2\", \"razon_social\": \"5819 ARGENMETAL PLANTA OTTONE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5819}, \"informacion_del_comprobante\": {\"cae\": \"74241004954481\", \"cuit\": \"30-71486018-2\", \"total\": 489459.12000000005, \"amount\": [{\"iva\": \"84251.16\", \"tipo\": \"gravado_21\", \"amount\": \"401196.00\", \"gravado_iibb\": 2}], \"number\": \"237664\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4011.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-15\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:29:44','2024-06-10 09:29:44',NULL),(4267,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALICIA M. DE JUSTO 192\", \"document\": \"30-71136081-2\", \"razon_social\": \"5821 SELOWEL ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5821}, \"informacion_del_comprobante\": {\"cae\": \"74241004957586\", \"cuit\": \"30-71136081-2\", \"total\": 429200.31, \"amount\": [{\"iva\": \"70970.13\", \"tipo\": \"gravado_21\", \"amount\": \"337953.00\", \"gravado_iibb\": 2}], \"number\": \"237665\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20277.18, \"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 09:29:46','2024-06-10 09:29:46',NULL);
INSERT INTO `api_recibidas` VALUES (4268,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 753\", \"document\": \"30-55924748-7\", \"razon_social\": \"5822 CONS. PROP. AV. CORRIENTES 753 LAVALLE 750\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5822}, \"informacion_del_comprobante\": {\"cae\": \"74241004961240\", \"cuit\": \"30-55924748-7\", \"total\": 310937.8, \"amount\": [{\"iva\": \"51822.96\", \"tipo\": \"gravado_21\", \"amount\": \"246776.04\", \"gravado_iibb\": 2}], \"number\": \"6230\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12338.8, \"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\": \"6\"}}',NULL,1,'2024-06-10 09:29:48','2024-06-10 09:29:48',NULL),(4269,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NICASIO OROÑO 1563\", \"document\": \"30-71557883-9\", \"razon_social\": \"5829 TREBECA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5829}, \"informacion_del_comprobante\": {\"cae\": \"74241004964950\", \"cuit\": \"30-71557883-9\", \"total\": 126418.34, \"amount\": [{\"iva\": \"20903.82\", \"tipo\": \"gravado_21\", \"amount\": \"99542.00\", \"gravado_iibb\": 2}], \"number\": \"237666\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5972.52, \"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 09:29:50','2024-06-10 09:29:50',NULL),(4270,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR LORENZO GUARRACINO 3428\", \"document\": \"20-10149884-1\", \"razon_social\": \"5833 TOUZON FRANCISCO CARLOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5833}, \"informacion_del_comprobante\": {\"cae\": \"74241004968690\", \"cuit\": \"20-10149884-1\", \"total\": 187241.45, \"amount\": [{\"iva\": \"32496.45\", \"tipo\": \"gravado_21\", \"amount\": \"154745.00\", \"gravado_iibb\": 2}], \"number\": \"237667\", \"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 09:29:51','2024-06-10 09:29:51',NULL),(4271,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FERNANDEZ MORENO 2655\", \"document\": \"33-70836176-9\", \"razon_social\": \"5845 AGUILA ANDINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7271}, \"informacion_del_comprobante\": {\"cae\": \"74241004972147\", \"cuit\": \"33-70836176-9\", \"total\": 172449.2, \"amount\": [{\"iva\": \"29929.20\", \"tipo\": \"gravado_21\", \"amount\": \"142520.00\", \"gravado_iibb\": 2}], \"number\": \"237668\", \"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 09:29:53','2024-06-10 09:29:53',NULL);
INSERT INTO `api_recibidas` VALUES (4272,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTELLI 8\", \"document\": \"33-70736109-9\", \"razon_social\": \"5846 SPORT CARS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5846}, \"informacion_del_comprobante\": {\"cae\": \"74241004975682\", \"cuit\": \"33-70736109-9\", \"total\": 187650.03, \"amount\": [{\"iva\": \"32037.81\", \"tipo\": \"gravado_21\", \"amount\": \"152561.00\", \"gravado_iibb\": 2}], \"number\": \"237669\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3051.22, \"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 09:29:55','2024-06-10 09:29:55',NULL),(4273,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POTOSI 1955\", \"document\": \"30-70831780-9\", \"razon_social\": \"5848 BOTTERO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5848}, \"informacion_del_comprobante\": {\"cae\": \"74241004978892\", \"cuit\": \"30-70831780-9\", \"total\": 172900.84, \"amount\": [{\"iva\": \"29761.62\", \"tipo\": \"gravado_21\", \"amount\": \"141722.00\", \"gravado_iibb\": 2}], \"number\": \"237670\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1417.22, \"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 09:29:57','2024-06-10 09:29:57',NULL),(4274,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INCLAN 2256\", \"document\": \"30-71453390-4\", \"razon_social\": \"5849 FORFEJE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5849}, \"informacion_del_comprobante\": {\"cae\": \"74241004982661\", \"cuit\": \"30-71453390-4\", \"total\": 308285.01, \"amount\": [{\"iva\": \"53504.01\", \"tipo\": \"gravado_21\", \"amount\": \"254781.00\", \"gravado_iibb\": 2}], \"number\": \"237671\", \"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 09:29:59','2024-06-10 09:29:59',NULL),(4275,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV TOMAS FLORES 2667\", \"document\": \"30-52135367-4\", \"razon_social\": \"5850 VIVIENDAS PARAISO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5850}, \"informacion_del_comprobante\": {\"cae\": \"74241004986123\", \"cuit\": \"30-52135367-4\", \"total\": 191137.98, \"amount\": [{\"iva\": \"32766.51\", \"tipo\": \"gravado_21\", \"amount\": \"156031.00\", \"gravado_iibb\": 2}], \"number\": \"237672\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2340.47, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:30:03','2024-06-10 09:30:03',NULL);
INSERT INTO `api_recibidas` VALUES (4276,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COCCHIARARO 4930\", \"document\": \"30-60737117-9\", \"razon_social\": \"5852 INDARPO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5852}, \"informacion_del_comprobante\": {\"cae\": \"74241004995099\", \"cuit\": \"30-60737117-9\", \"total\": 175307.49, \"amount\": [{\"iva\": \"30300.06\", \"tipo\": \"gravado_21\", \"amount\": \"144286.00\", \"gravado_iibb\": 2}], \"number\": \"237673\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 721.43, \"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 09:30:05','2024-06-10 09:30:05',NULL),(4277,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV OLIMPO 1786\", \"document\": \"30-71537040-5\", \"razon_social\": \"5857 TODO CASERO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5857}, \"informacion_del_comprobante\": {\"cae\": \"74241004998576\", \"cuit\": \"30-71537040-5\", \"total\": 281584.75999999995, \"amount\": [{\"iva\": \"48668.97\", \"tipo\": \"gravado_21\", \"amount\": \"231757.00\", \"gravado_iibb\": 2}], \"number\": \"237674\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1158.79, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:30:07','2024-06-10 09:30:07',NULL),(4278,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA PANAM. OESTE RAMAL ILAR KM 31,200\", \"document\": \"30-71534329-7\", \"razon_social\": \"5864 MAJDALANI INOX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5864}, \"informacion_del_comprobante\": {\"cae\": \"74241005002555\", \"cuit\": \"30-71534329-7\", \"total\": 357946.13, \"amount\": [{\"iva\": \"62122.88\", \"tipo\": \"gravado_21\", \"amount\": \"295823.25\", \"gravado_iibb\": 2}], \"number\": \"237675\", \"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 09:30:09','2024-06-10 09:30:09',NULL),(4279,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PTE. PERON  9140 (COLECTORA GAONA)\", \"document\": \"30-71548789-2\", \"razon_social\": \"5809 ITU PLAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5809}, \"informacion_del_comprobante\": {\"cae\": \"74241005006151\", \"cuit\": \"30-71548789-2\", \"total\": 202961.64, \"amount\": [{\"iva\": \"34936.02\", \"tipo\": \"gravado_21\", \"amount\": \"166362.00\", \"gravado_iibb\": 2}], \"number\": \"237676\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1663.62, \"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 09:30:11','2024-06-10 09:30:11',NULL);
INSERT INTO `api_recibidas` VALUES (4280,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"URANO 1777\", \"document\": \"30-71405835-1\", \"razon_social\": \"5868 ST LABHRAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5868}, \"informacion_del_comprobante\": {\"cae\": \"74241005009785\", \"cuit\": \"30-71405835-1\", \"total\": 187191.92, \"amount\": [{\"iva\": \"32221.56\", \"tipo\": \"gravado_21\", \"amount\": \"153436.00\", \"gravado_iibb\": 2}], \"number\": \"237677\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1534.36, \"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 09:30:12','2024-06-10 09:30:12',NULL),(4281,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS HERAS 1745\", \"document\": \"30-61876497-0\", \"razon_social\": \"5870 INMUEBLE LAS HERAS S.A.I.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5870}, \"informacion_del_comprobante\": {\"cae\": \"74241005013805\", \"cuit\": \"30-61876497-0\", \"total\": 223633.03, \"amount\": [{\"iva\": \"36978.69\", \"tipo\": \"gravado_21\", \"amount\": \"176089.00\", \"gravado_iibb\": 2}], \"number\": \"237678\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10565.34, \"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 09:30:14','2024-06-10 09:30:14',NULL),(4282,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HIPOLITO YIRIGOYEN (RUTA 197) Nº 2450\", \"document\": \"30-71540897-6\", \"razon_social\": \"5871 AUTO TIGRE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5871}, \"informacion_del_comprobante\": {\"cae\": \"74241005017854\", \"cuit\": \"30-71540897-6\", \"total\": 277595.78, \"amount\": [{\"iva\": \"48177.78\", \"tipo\": \"gravado_21\", \"amount\": \"229418.00\", \"gravado_iibb\": 2}], \"number\": \"237679\", \"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 09:30:16','2024-06-10 09:30:16',NULL),(4283,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ISABEL LA CATOLICA 70\", \"document\": \"30-50078181-1\", \"razon_social\": \"5879 FONTANA HNOS. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5879}, \"informacion_del_comprobante\": {\"cae\": \"74241005021458\", \"cuit\": \"30-50078181-1\", \"total\": 197907.6, \"amount\": [{\"iva\": \"34347.60\", \"tipo\": \"gravado_21\", \"amount\": \"163560.00\", \"gravado_iibb\": 2}], \"number\": \"237680\", \"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 09:30:18','2024-06-10 09:30:18',NULL);
INSERT INTO `api_recibidas` VALUES (4284,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DIAZ VELEZ 1841\", \"document\": \"30-54634053-4\", \"razon_social\": \"5898 TRANSPORTES SOL DE MAYO C.E.I.S.A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5898}, \"informacion_del_comprobante\": {\"cae\": \"74241005025096\", \"cuit\": \"30-54634053-4\", \"total\": 144060.12, \"amount\": [{\"iva\": \"24899.28\", \"tipo\": \"gravado_21\", \"amount\": \"118568.00\", \"gravado_iibb\": 2}], \"number\": \"237681\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 592.84, \"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 09:30:20','2024-06-10 09:30:20',NULL),(4285,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BRIG JUAN M DE ROSAS KM 47.7\", \"document\": \"30-54632033-9\", \"razon_social\": \"5899 LINEA EXPRESO LINIERS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5899}, \"informacion_del_comprobante\": {\"cae\": \"74241005028968\", \"cuit\": \"30-54632033-9\", \"total\": 407552.31, \"amount\": [{\"iva\": \"70441.14\", \"tipo\": \"gravado_21\", \"amount\": \"335434.00\", \"gravado_iibb\": 2}], \"number\": \"237682\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1677.17, \"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 09:30:21','2024-06-10 09:30:21',NULL),(4286,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRIG J.M DE ROSAS KM 32  (RN3)\", \"document\": \"30-70395396-0\", \"razon_social\": \"5902 DUVI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5902}, \"informacion_del_comprobante\": {\"cae\": \"74241005032648\", \"cuit\": \"30-70395396-0\", \"total\": 168564.24, \"amount\": [{\"iva\": \"29134.56\", \"tipo\": \"gravado_21\", \"amount\": \"138736.00\", \"gravado_iibb\": 2}], \"number\": \"237683\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 693.68, \"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 09:30:23','2024-06-10 09:30:23',NULL),(4287,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"STEPHENSON 3020\", \"document\": \"30-70898380-9\", \"razon_social\": \"5904 FRIO DOCK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5904}, \"informacion_del_comprobante\": {\"cae\": \"74241005036202\", \"cuit\": \"30-70898380-9\", \"total\": 250401.03, \"amount\": [{\"iva\": \"43458.03\", \"tipo\": \"gravado_21\", \"amount\": \"206943.00\", \"gravado_iibb\": 2}], \"number\": \"237684\", \"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 09:30:25','2024-06-10 09:30:25',NULL);
INSERT INTO `api_recibidas` VALUES (4288,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLAO 1162\", \"document\": \"30-51913908-8\", \"razon_social\": \"5910 WILTON PALACE HOTEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5910}, \"informacion_del_comprobante\": {\"cae\": \"74241005039687\", \"cuit\": \"30-51913908-8\", \"total\": 156605.18, \"amount\": [{\"iva\": \"26204.85\", \"tipo\": \"gravado_21\", \"amount\": \"124785.00\", \"gravado_iibb\": 2}], \"number\": \"237685\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5615.33, \"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 09:30:27','2024-06-10 09:30:27',NULL),(4289,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 3301\", \"document\": \"30-71500335-6\", \"razon_social\": \"5911 819 CAFE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5912}, \"informacion_del_comprobante\": {\"cae\": \"74241005043325\", \"cuit\": \"30-71500335-6\", \"total\": 35814.1, \"amount\": [{\"iva\": \"6139.56\", \"tipo\": \"gravado_21\", \"amount\": \"29236.00\", \"gravado_iibb\": 2}], \"number\": \"237686\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 438.54, \"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 09:30:29','2024-06-10 09:30:29',NULL),(4290,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CORRIENTES 3301\", \"document\": \"30-71500335-6\", \"razon_social\": \"5911 819 CAFE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5911}, \"informacion_del_comprobante\": {\"cae\": \"74241005046962\", \"cuit\": \"30-71500335-6\", \"total\": 35814.1, \"amount\": [{\"iva\": \"6139.56\", \"tipo\": \"gravado_21\", \"amount\": \"29236.00\", \"gravado_iibb\": 2}], \"number\": \"237687\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 438.54, \"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 09:30:30','2024-06-10 09:30:30',NULL),(4291,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SUBTENIENTE FERNANDEZ 1950\", \"document\": \"30-70264553-7\", \"razon_social\": \"5924 SURPOLIMEROS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5924}, \"informacion_del_comprobante\": {\"cae\": \"74241005050362\", \"cuit\": \"30-70264553-7\", \"total\": 162562.29, \"amount\": [{\"iva\": \"28213.29\", \"tipo\": \"gravado_21\", \"amount\": \"134349.00\", \"gravado_iibb\": 2}], \"number\": \"237688\", \"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 09:30:32','2024-06-10 09:30:32',NULL);
INSERT INTO `api_recibidas` VALUES (4292,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COMODORO RIVADAVIA 1250\", \"document\": \"20-25021750-2\", \"razon_social\": \"5929 SPANGENBERG HUGO HERNAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5929}, \"informacion_del_comprobante\": {\"cae\": \"74241005054484\", \"cuit\": \"20-25021750-2\", \"total\": 1368827.7000000002, \"amount\": [{\"iva\": \"230886.60\", \"tipo\": \"gravado_21\", \"amount\": \"1099460.00\", \"gravado_iibb\": 2}], \"number\": \"237689\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 38481.1, \"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 09:30:34','2024-06-10 09:30:34',NULL),(4293,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ACCESO OESTE KM 55,5\", \"document\": \"30-68500692-4\", \"razon_social\": \"5930 SEIRE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5930}, \"informacion_del_comprobante\": {\"cae\": \"74241005057665\", \"cuit\": \"30-68500692-4\", \"total\": 232146.48, \"amount\": [{\"iva\": \"39959.64\", \"tipo\": \"gravado_21\", \"amount\": \"190284.00\", \"gravado_iibb\": 2}], \"number\": \"237690\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1902.84, \"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 09:30:36','2024-06-10 09:30:36',NULL),(4294,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROBERTO WERNICKE 560\", \"document\": \"30-71122605-9\", \"razon_social\": \"5933 DELTA V S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5933}, \"informacion_del_comprobante\": {\"cae\": \"74241005061418\", \"cuit\": \"30-71122605-9\", \"total\": 221811.15, \"amount\": [{\"iva\": \"38496.15\", \"tipo\": \"gravado_21\", \"amount\": \"183315.00\", \"gravado_iibb\": 2}], \"number\": \"237691\", \"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 09:30:37','2024-06-10 09:30:37',NULL),(4295,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BME MITRE 800\", \"document\": \"30-53467243-4\", \"razon_social\": \"5940 BANCO SAENZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5940}, \"informacion_del_comprobante\": {\"cae\": \"74241005065129\", \"cuit\": \"30-53467243-4\", \"total\": 163088.64, \"amount\": [{\"iva\": \"28304.64\", \"tipo\": \"gravado_21\", \"amount\": \"134784.00\", \"gravado_iibb\": 2}], \"number\": \"237692\", \"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 09:30:39','2024-06-10 09:30:39',NULL);
INSERT INTO `api_recibidas` VALUES (4296,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 111\", \"document\": \"30-58833784-3\", \"razon_social\": \"5941 BANCO DE LA REP. ORIENTAL DEL URUGUAY\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5941}, \"informacion_del_comprobante\": {\"cae\": \"74241005068368\", \"cuit\": \"30-58833784-3\", \"total\": 254156.87, \"amount\": [{\"iva\": \"44109.87\", \"tipo\": \"gravado_21\", \"amount\": \"210047.00\", \"gravado_iibb\": 2}], \"number\": \"237693\", \"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 09:30:41','2024-06-10 09:30:41',NULL),(4297,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 333\", \"document\": \"30-50001060-2\", \"razon_social\": \"5942 BANCO DE CORRIENTES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5942}, \"informacion_del_comprobante\": {\"cae\": \"74241005072048\", \"cuit\": \"30-50001060-2\", \"total\": 135196.97999999998, \"amount\": [{\"iva\": \"23463.94\", \"tipo\": \"gravado_21\", \"amount\": \"111733.04\", \"gravado_iibb\": 2}], \"number\": \"237694\", \"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 09:30:43','2024-06-10 09:30:43',NULL),(4298,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARRAYA 1864\", \"document\": \"30-71517084-8\", \"razon_social\": \"5945 LEPINS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5945}, \"informacion_del_comprobante\": {\"cae\": \"74241005075627\", \"cuit\": \"30-71517084-8\", \"total\": 216818.4, \"amount\": [{\"iva\": \"37321.20\", \"tipo\": \"gravado_21\", \"amount\": \"177720.00\", \"gravado_iibb\": 2}], \"number\": \"237695\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1777.2, \"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 09:30:45','2024-06-10 09:30:45',NULL),(4299,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BARTOLOME MITRE 664\", \"document\": \"30-71193475-4\", \"razon_social\": \"5949 AUTOBIZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5949}, \"informacion_del_comprobante\": {\"cae\": \"74241005079189\", \"cuit\": \"30-71193475-4\", \"total\": 187284.05, \"amount\": [{\"iva\": \"31845.87\", \"tipo\": \"gravado_21\", \"amount\": \"151647.00\", \"gravado_iibb\": 2}], \"number\": \"237696\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3791.18, \"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 09:30:46','2024-06-10 09:30:46',NULL);
INSERT INTO `api_recibidas` VALUES (4300,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BARTOLOME MITRE 664\", \"document\": \"30-71193475-4\", \"razon_social\": \"5949 AUTOBIZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8179}, \"informacion_del_comprobante\": {\"cae\": \"74241005082415\", \"cuit\": \"30-71193475-4\", \"total\": 273642.66000000003, \"amount\": [{\"iva\": \"46530.33\", \"tipo\": \"gravado_21\", \"amount\": \"221573.00\", \"gravado_iibb\": 2}], \"number\": \"237697\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5539.33, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:30:48','2024-06-10 09:30:48',NULL),(4301,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESPAÑA 3411\", \"document\": \"30-66128296-3\", \"razon_social\": \"5956 BERLY INTERNACIONAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5956}, \"informacion_del_comprobante\": {\"cae\": \"74241005085989\", \"cuit\": \"30-66128296-3\", \"total\": 241961.2, \"amount\": [{\"iva\": \"40977.30\", \"tipo\": \"gravado_21\", \"amount\": \"195130.00\", \"gravado_iibb\": 2}], \"number\": \"237698\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5853.9, \"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 09:30:50','2024-06-10 09:30:50',NULL),(4302,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 500\", \"document\": \"30-51642044-4\", \"razon_social\": \"6010 BANCO MARIVA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6012}, \"informacion_del_comprobante\": {\"cae\": \"74241005089569\", \"cuit\": \"30-51642044-4\", \"total\": 242444.07, \"amount\": [{\"iva\": \"42077.07\", \"tipo\": \"gravado_21\", \"amount\": \"200367.00\", \"gravado_iibb\": 2}], \"number\": \"237699\", \"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 09:30:52','2024-06-10 09:30:52',NULL),(4303,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIRALLA 3565\", \"document\": \"20-18152896-7\", \"razon_social\": \"6013 CAGGIANO MARIO FABIAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6013}, \"informacion_del_comprobante\": {\"cae\": \"74241005093841\", \"cuit\": \"20-18152896-7\", \"total\": 169945.02, \"amount\": [{\"iva\": \"28324.17\", \"tipo\": \"gravado_21\", \"amount\": \"134877.00\", \"gravado_iibb\": 2}], \"number\": \"237700\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6743.85, \"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 09:30:54','2024-06-10 09:30:54',NULL);
INSERT INTO `api_recibidas` VALUES (4304,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERMUDEZ 253\", \"document\": \"33-67926394-9\", \"razon_social\": \"6017 OPULENS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6017}, \"informacion_del_comprobante\": {\"cae\": \"74241005097489\", \"cuit\": \"33-67926394-9\", \"total\": 136697.22, \"amount\": [{\"iva\": \"23626.68\", \"tipo\": \"gravado_21\", \"amount\": \"112508.00\", \"gravado_iibb\": 2}], \"number\": \"237701\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 562.54, \"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 09:30:56','2024-06-10 09:30:56',NULL),(4305,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 310\", \"document\": \"30-57612427-5\", \"razon_social\": \"6020 BANCO DE VALORES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6020}, \"informacion_del_comprobante\": {\"cae\": \"74241005101166\", \"cuit\": \"30-57612427-5\", \"total\": 202987.18, \"amount\": [{\"iva\": \"35229.18\", \"tipo\": \"gravado_21\", \"amount\": \"167758.00\", \"gravado_iibb\": 2}], \"number\": \"237702\", \"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 09:30:58','2024-06-10 09:30:58',NULL),(4306,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 310\", \"document\": \"30-57612427-5\", \"razon_social\": \"6020 BANCO DE VALORES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6021}, \"informacion_del_comprobante\": {\"cae\": \"74241005104669\", \"cuit\": \"30-57612427-5\", \"total\": 200155.78, \"amount\": [{\"iva\": \"34737.78\", \"tipo\": \"gravado_21\", \"amount\": \"165418.00\", \"gravado_iibb\": 2}], \"number\": \"237703\", \"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 09:30:59','2024-06-10 09:30:59',NULL),(4307,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VELEZ SARSFIELD 2680\", \"document\": \"30-70999111-2\", \"razon_social\": \"6027 LABEL GROUP S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6027}, \"informacion_del_comprobante\": {\"cae\": \"74241005108354\", \"cuit\": \"30-70999111-2\", \"total\": 354399.32, \"amount\": [{\"iva\": \"61507.32\", \"tipo\": \"gravado_21\", \"amount\": \"292892.00\", \"gravado_iibb\": 2}], \"number\": \"237704\", \"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 09:31:01','2024-06-10 09:31:01',NULL);
INSERT INTO `api_recibidas` VALUES (4308,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIRAVE 1627\", \"document\": \"30-70891660-5\", \"razon_social\": \"6032 METALURGICA LAGILLA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6032}, \"informacion_del_comprobante\": {\"cae\": \"74241005112194\", \"cuit\": \"30-70891660-5\", \"total\": 135694.24, \"amount\": [{\"iva\": \"23550.24\", \"tipo\": \"gravado_21\", \"amount\": \"112144.00\", \"gravado_iibb\": 2}], \"number\": \"237705\", \"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 09:31:03','2024-06-10 09:31:03',NULL),(4309,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 11576\", \"document\": \"30-71520364-9\", \"razon_social\": \"6056 PARADOR 71 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6056}, \"informacion_del_comprobante\": {\"cae\": \"74241005115391\", \"cuit\": \"30-71520364-9\", \"total\": 512021.19, \"amount\": [{\"iva\": \"86365.02\", \"tipo\": \"gravado_21\", \"amount\": \"411262.00\", \"gravado_iibb\": 2}], \"number\": \"237706\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14394.17, \"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 09:31:05','2024-06-10 09:31:05',NULL),(4310,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOQUERON 1298\", \"document\": \"30-71446190-3\", \"razon_social\": \"6058 BREAK FIRE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6058}, \"informacion_del_comprobante\": {\"cae\": \"74241005119837\", \"cuit\": \"30-71446190-3\", \"total\": 149681.7, \"amount\": [{\"iva\": \"24946.95\", \"tipo\": \"gravado_21\", \"amount\": \"118795.00\", \"gravado_iibb\": 2}], \"number\": \"237707\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5939.75, \"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 09:31:07','2024-06-10 09:31:07',NULL),(4311,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIGUELETES 984\", \"document\": \"30-71561285-9\", \"razon_social\": \"6061 SUSHI BELGRANO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8098}, \"informacion_del_comprobante\": {\"cae\": \"74241005125420\", \"cuit\": \"30-71561285-9\", \"total\": 477522.9, \"amount\": [{\"iva\": \"81528.30\", \"tipo\": \"gravado_21\", \"amount\": \"388230.00\", \"gravado_iibb\": 2}], \"number\": \"237708\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7764.6, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:31:08','2024-06-10 09:31:08',NULL);
INSERT INTO `api_recibidas` VALUES (4312,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 741\", \"document\": \"30-57565578-1\", \"razon_social\": \"6062 BANCO PROVINCIA DE TIERRA DEL FUEGO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6062}, \"informacion_del_comprobante\": {\"cae\": \"74241005129186\", \"cuit\": \"30-57565578-1\", \"total\": 2790.99, \"amount\": [{\"iva\": \"484.39\", \"tipo\": \"gravado_21\", \"amount\": \"2306.60\", \"gravado_iibb\": 2}], \"number\": \"237709\", \"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 09:31:10','2024-06-10 09:31:10',NULL),(4313,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CERRITO 550\", \"document\": \"30-71019285-1\", \"razon_social\": \"6069 TEATRO METRO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6069}, \"informacion_del_comprobante\": {\"cae\": \"74241005132687\", \"cuit\": \"30-71019285-1\", \"total\": 735812.47, \"amount\": [{\"iva\": \"127492.26\", \"tipo\": \"gravado_21\", \"amount\": \"607106.00\", \"gravado_iibb\": 2}], \"number\": \"237710\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1214.21, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:31:12','2024-06-10 09:31:12',NULL),(4314,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PERIBEBUY 1229\", \"document\": \"30-71496566-9\", \"razon_social\": \"6071 COSMETICA ABIGAIL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6071}, \"informacion_del_comprobante\": {\"cae\": \"74241005136047\", \"cuit\": \"30-71496566-9\", \"total\": 181496.32, \"amount\": [{\"iva\": \"30737.28\", \"tipo\": \"gravado_21\", \"amount\": \"146368.00\", \"gravado_iibb\": 2}], \"number\": \"237711\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4391.04, \"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 09:31:14','2024-06-10 09:31:14',NULL),(4315,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE A. CABRERA 3877\", \"document\": \"30-71507676-0\", \"razon_social\": \"6072 BREWING LOFT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6072}, \"informacion_del_comprobante\": {\"cae\": \"74241005139980\", \"cuit\": \"30-71507676-0\", \"total\": 137841.48, \"amount\": [{\"iva\": \"22973.58\", \"tipo\": \"gravado_21\", \"amount\": \"109398.00\", \"gravado_iibb\": 2}], \"number\": \"237712\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5469.9, \"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 09:31:15','2024-06-10 09:31:15',NULL);
INSERT INTO `api_recibidas` VALUES (4316,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250\", \"document\": \"33-70980472-9\", \"razon_social\": \"6075 DECOMETAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6075}, \"informacion_del_comprobante\": {\"cae\": \"74241005143453\", \"cuit\": \"33-70980472-9\", \"total\": 194946.73, \"amount\": [{\"iva\": \"33833.73\", \"tipo\": \"gravado_21\", \"amount\": \"161113.00\", \"gravado_iibb\": 2}], \"number\": \"237713\", \"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 09:31:17','2024-06-10 09:31:17',NULL),(4317,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INT NEYER 1133 GALPÓN 6\", \"document\": \"30-70800447-9\", \"razon_social\": \"6095 V.R.M. PLASTICOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6095}, \"informacion_del_comprobante\": {\"cae\": \"74241005147033\", \"cuit\": \"30-70800447-9\", \"total\": 231847.16, \"amount\": [{\"iva\": \"40204.71\", \"tipo\": \"gravado_21\", \"amount\": \"191451.00\", \"gravado_iibb\": 2}], \"number\": \"237714\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 191.45, \"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 09:31:19','2024-06-10 09:31:19',NULL),(4318,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250 GALPON 250\", \"document\": \"30-71573653-1\", \"razon_social\": \"6096 NATURAL SNACK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6096}, \"informacion_del_comprobante\": {\"cae\": \"74241005150898\", \"cuit\": \"30-71573653-1\", \"total\": 352448.3, \"amount\": [{\"iva\": \"59449.11\", \"tipo\": \"gravado_21\", \"amount\": \"283091.00\", \"gravado_iibb\": 2}], \"number\": \"237715\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9908.19, \"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 09:31:21','2024-06-10 09:31:21',NULL),(4319,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250 GALPON 250\", \"document\": \"30-71573653-1\", \"razon_social\": \"6096 NATURAL SNACK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7074}, \"informacion_del_comprobante\": {\"cae\": \"74241005153993\", \"cuit\": \"30-71573653-1\", \"total\": 201041.36, \"amount\": [{\"iva\": \"33910.59\", \"tipo\": \"gravado_21\", \"amount\": \"161479.00\", \"gravado_iibb\": 2}], \"number\": \"237716\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5651.77, \"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 09:31:23','2024-06-10 09:31:23',NULL);
INSERT INTO `api_recibidas` VALUES (4320,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HEREDIA 3271\", \"document\": \"20-27992513-1\", \"razon_social\": \"6097 LEZCANO MANUEL ANGEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6097}, \"informacion_del_comprobante\": {\"cae\": \"74241005157777\", \"cuit\": \"20-27992513-1\", \"total\": 218402.58, \"amount\": [{\"iva\": \"37904.58\", \"tipo\": \"gravado_21\", \"amount\": \"180498.00\", \"gravado_iibb\": 2}], \"number\": \"237717\", \"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 09:31:24','2024-06-10 09:31:24',NULL),(4321,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JURAMENTO 2080\", \"document\": \"30-71571977-7\", \"razon_social\": \"6099 PANHAM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6099}, \"informacion_del_comprobante\": {\"cae\": \"74241005161237\", \"cuit\": \"30-71571977-7\", \"total\": 357090.24000000005, \"amount\": [{\"iva\": \"60474.96\", \"tipo\": \"gravado_21\", \"amount\": \"287976.00\", \"gravado_iibb\": 2}], \"number\": \"237718\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8639.28, \"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 09:31:26','2024-06-10 09:31:26',NULL),(4322,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CESPEDES 3148\", \"document\": \"33-71211873-9\", \"razon_social\": \"6105 MOLINOS DE EUROPA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8003}, \"informacion_del_comprobante\": {\"cae\": \"74241005164492\", \"cuit\": \"33-71211873-9\", \"total\": 355773.99, \"amount\": [{\"iva\": \"58828.77\", \"tipo\": \"gravado_21\", \"amount\": \"280137.00\", \"gravado_iibb\": 2}], \"number\": \"237719\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 16808.22, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:31:28','2024-06-10 09:31:28',NULL),(4323,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VARELA 140\", \"document\": \"30-66129329-9\", \"razon_social\": \"6136 IMAGEN TEST S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6136}, \"informacion_del_comprobante\": {\"cae\": \"74241005168483\", \"cuit\": \"30-66129329-9\", \"total\": 226158.89, \"amount\": [{\"iva\": \"39089.19\", \"tipo\": \"gravado_21\", \"amount\": \"186139.00\", \"gravado_iibb\": 2}], \"number\": \"237720\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 930.7, \"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 09:31:30','2024-06-10 09:31:30',NULL);
INSERT INTO `api_recibidas` VALUES (4324,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA PANAMERICANA KM. 40,5\", \"document\": \"30-70503739-2\", \"razon_social\": \"6137 A SANTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6137}, \"informacion_del_comprobante\": {\"cae\": \"74241005172189\", \"cuit\": \"30-70503739-2\", \"total\": 205174.89, \"amount\": [{\"iva\": \"35579.46\", \"tipo\": \"gravado_21\", \"amount\": \"169426.00\", \"gravado_iibb\": 2}], \"number\": \"237721\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 169.43, \"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 09:31:31','2024-06-10 09:31:31',NULL),(4325,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA PANAMERICANA KM 47.5 (COL. OESTE)\", \"document\": \"30-70935087-7\", \"razon_social\": \"6138 IGNIS LIGHTING S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6138}, \"informacion_del_comprobante\": {\"cae\": \"74241005175491\", \"cuit\": \"30-70935087-7\", \"total\": 193036.93999999997, \"amount\": [{\"iva\": \"33227.67\", \"tipo\": \"gravado_21\", \"amount\": \"158227.00\", \"gravado_iibb\": 2}], \"number\": \"237722\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1582.27, \"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 09:31:33','2024-06-10 09:31:33',NULL),(4326,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 913\", \"document\": \"30-67856116-5\", \"razon_social\": \"6141 NACION SEGUROS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6141}, \"informacion_del_comprobante\": {\"cae\": \"74241005179291\", \"cuit\": \"30-67856116-5\", \"total\": 183027.21, \"amount\": [{\"iva\": \"30504.54\", \"tipo\": \"gravado_21\", \"amount\": \"145259.69\", \"gravado_iibb\": 2}], \"number\": \"237723\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7262.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:31:35','2024-06-10 09:31:35',NULL),(4327,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VILLA DE LUJÁN 1640\", \"document\": \"30-71156217-2\", \"razon_social\": \"6144 ENSOLFOOD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6144}, \"informacion_del_comprobante\": {\"cae\": \"74241005182776\", \"cuit\": \"30-71156217-2\", \"total\": 290977.01999999996, \"amount\": [{\"iva\": \"50495.97\", \"tipo\": \"gravado_21\", \"amount\": \"240457.00\", \"gravado_iibb\": 2}], \"number\": \"237724\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 24.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:31:36','2024-06-10 09:31:36',NULL);
INSERT INTO `api_recibidas` VALUES (4328,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ARGENTINA 6625\", \"document\": \"30-70861633-4\", \"razon_social\": \"6146 INSUMOS PATAGONIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6146}, \"informacion_del_comprobante\": {\"cae\": \"74241005186474\", \"cuit\": \"30-70861633-4\", \"total\": 394035.4, \"amount\": [{\"iva\": \"67001.97\", \"tipo\": \"gravado_21\", \"amount\": \"319057.00\", \"gravado_iibb\": 2}], \"number\": \"237725\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7976.43, \"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 09:31:38','2024-06-10 09:31:38',NULL),(4329,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LE CORBUSIER Y MARTIN FIERRO\", \"document\": \"30-69761366-4\", \"razon_social\": \"6147 PRIMORE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6147}, \"informacion_del_comprobante\": {\"cae\": \"74241005190285\", \"cuit\": \"30-69761366-4\", \"total\": 221851.75, \"amount\": [{\"iva\": \"38439.66\", \"tipo\": \"gravado_21\", \"amount\": \"183046.00\", \"gravado_iibb\": 2}], \"number\": \"237726\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 366.09, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:31:40','2024-06-10 09:31:40',NULL),(4330,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5329\", \"document\": \"30-71538076-1\", \"razon_social\": \"6148 PUNTO DE FUGA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6148}, \"informacion_del_comprobante\": {\"cae\": \"74241005193657\", \"cuit\": \"30-71538076-1\", \"total\": 256055.25, \"amount\": [{\"iva\": \"43716.75\", \"tipo\": \"gravado_21\", \"amount\": \"208175.00\", \"gravado_iibb\": 2}], \"number\": \"237727\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4163.5, \"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 09:31:42','2024-06-10 09:31:42',NULL),(4331,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"O HIGGINS 3095\", \"document\": \"20-08253116-6\", \"razon_social\": \"6149 GARCIA BERNARDINO ANTONIO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6149}, \"informacion_del_comprobante\": {\"cae\": \"74241005197677\", \"cuit\": \"20-08253116-6\", \"total\": 172727.62, \"amount\": [{\"iva\": \"28561.26\", \"tipo\": \"gravado_21\", \"amount\": \"136006.00\", \"gravado_iibb\": 2}], \"number\": \"237728\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8160.36, \"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 09:31:43','2024-06-10 09:31:43',NULL);
INSERT INTO `api_recibidas` VALUES (4332,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV JUAN D. PERON 1000\", \"document\": \"30-71437923-9\", \"razon_social\": \"6153 STARBREAD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6153}, \"informacion_del_comprobante\": {\"cae\": \"74241005201401\", \"cuit\": \"30-71437923-9\", \"total\": 182795.54, \"amount\": [{\"iva\": \"31594.29\", \"tipo\": \"gravado_21\", \"amount\": \"150449.00\", \"gravado_iibb\": 2}], \"number\": \"237729\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 752.25, \"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 09:31:45','2024-06-10 09:31:45',NULL),(4333,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 6912\", \"document\": \"30-71564032-1\", \"razon_social\": \"6158 MAGRETA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6158}, \"informacion_del_comprobante\": {\"cae\": \"74241005205007\", \"cuit\": \"30-71564032-1\", \"total\": 568790.75, \"amount\": [{\"iva\": \"98715.75\", \"tipo\": \"gravado_21\", \"amount\": \"470075.00\", \"gravado_iibb\": 2}], \"number\": \"237730\", \"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\": \"1\"}}',NULL,1,'2024-06-10 09:31:47','2024-06-10 09:31:47',NULL),(4334,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS MARIA DRAGO 1332\", \"document\": \"30-67881527-2\", \"razon_social\": \"6161 MADEKA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6161}, \"informacion_del_comprobante\": {\"cae\": \"74241005208173\", \"cuit\": \"30-67881527-2\", \"total\": 1171398.51, \"amount\": [{\"iva\": \"202463.94\", \"tipo\": \"gravado_21\", \"amount\": \"964114.00\", \"gravado_iibb\": 2}], \"number\": \"237731\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4820.57, \"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 09:31:49','2024-06-10 09:31:49',NULL),(4335,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROSALES 4051\", \"document\": \"30-51735933-1\", \"razon_social\": \"6163 ELIBET S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6163}, \"informacion_del_comprobante\": {\"cae\": \"74241005211661\", \"cuit\": \"30-51735933-1\", \"total\": 164262.02, \"amount\": [{\"iva\": \"28274.61\", \"tipo\": \"gravado_21\", \"amount\": \"134641.00\", \"gravado_iibb\": 2}], \"number\": \"237732\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1346.41, \"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 09:31:50','2024-06-10 09:31:50',NULL);
INSERT INTO `api_recibidas` VALUES (4336,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO IND. EZEIZA LOTE 102\", \"document\": \"30-71159863-0\", \"razon_social\": \"6165 RUEDA QUE RUEDA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6165}, \"informacion_del_comprobante\": {\"cae\": \"74241005215505\", \"cuit\": \"30-71159863-0\", \"total\": 187925.1, \"amount\": [{\"iva\": \"32615.10\", \"tipo\": \"gravado_21\", \"amount\": \"155310.00\", \"gravado_iibb\": 2}], \"number\": \"237733\", \"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 09:31:52','2024-06-10 09:31:52',NULL),(4337,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 58 KM 10.5\", \"document\": \"30-71506873-3\", \"razon_social\": \"6169 COMBUSTIBLES CANNING S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6169}, \"informacion_del_comprobante\": {\"cae\": \"74241005218799\", \"cuit\": \"30-71506873-3\", \"total\": 358725.8, \"amount\": [{\"iva\": \"60751.95\", \"tipo\": \"gravado_21\", \"amount\": \"289295.00\", \"gravado_iibb\": 2}], \"number\": \"237734\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8678.85, \"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 09:31:54','2024-06-10 09:31:54',NULL),(4338,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FRENCH 2301\", \"document\": \"30-71438721-5\", \"razon_social\": \"6172 ADP DESIGN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6172}, \"informacion_del_comprobante\": {\"cae\": \"74241005222322\", \"cuit\": \"30-71438721-5\", \"total\": 167006.91999999998, \"amount\": [{\"iva\": \"28283.43\", \"tipo\": \"gravado_21\", \"amount\": \"134683.00\", \"gravado_iibb\": 2}], \"number\": \"237735\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4040.49, \"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 09:31:56','2024-06-10 09:31:56',NULL),(4339,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 3212\", \"document\": \"30-71568887-1\", \"razon_social\": \"6181 GREEN BURGER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6181}, \"informacion_del_comprobante\": {\"cae\": \"74241005226622\", \"cuit\": \"30-71568887-1\", \"total\": 318997.64, \"amount\": [{\"iva\": \"53806.83\", \"tipo\": \"gravado_21\", \"amount\": \"256223.00\", \"gravado_iibb\": 2}], \"number\": \"237736\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8967.81, \"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 09:31:58','2024-06-10 09:31:58',NULL);
INSERT INTO `api_recibidas` VALUES (4340,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALMIRANTE BROWN 3544\", \"document\": \"33-71464479-9\", \"razon_social\": \"6185 ALIMENTACION INTEGRAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6185}, \"informacion_del_comprobante\": {\"cae\": \"74241005230271\", \"cuit\": \"33-71464479-9\", \"total\": 632285.9199999999, \"amount\": [{\"iva\": \"107080.68\", \"tipo\": \"gravado_21\", \"amount\": \"509908.00\", \"gravado_iibb\": 2}], \"number\": \"237737\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 15297.24, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:32:00','2024-06-10 09:32:00',NULL),(4341,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL LIBERTADOR 3833\", \"document\": \"33-70917937-9\", \"razon_social\": \"6186 VENIDIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6186}, \"informacion_del_comprobante\": {\"cae\": \"74241005234262\", \"cuit\": \"33-70917937-9\", \"total\": 890990.84, \"amount\": [{\"iva\": \"150893.61\", \"tipo\": \"gravado_21\", \"amount\": \"718541.00\", \"gravado_iibb\": 2}], \"number\": \"237738\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 21556.23, \"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 09:32:02','2024-06-10 09:32:02',NULL),(4342,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 24 Nº 4602\", \"document\": \"33-71255873-9\", \"razon_social\": \"6192 ABERTURAS Y PERFILES ARGENTINOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6192}, \"informacion_del_comprobante\": {\"cae\": \"74241005238915\", \"cuit\": \"33-71255873-9\", \"total\": 180189.57, \"amount\": [{\"iva\": \"31272.57\", \"tipo\": \"gravado_21\", \"amount\": \"148917.00\", \"gravado_iibb\": 2}], \"number\": \"237739\", \"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 09:32:04','2024-06-10 09:32:04',NULL),(4343,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO IND. EZEIZA LOTE 194\", \"document\": \"30-63874987-0\", \"razon_social\": \"6193 AZZOLLINI CONSTRUCCIONES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6193}, \"informacion_del_comprobante\": {\"cae\": \"74241005243345\", \"cuit\": \"30-63874987-0\", \"total\": 438595.92, \"amount\": [{\"iva\": \"73099.32\", \"tipo\": \"gravado_21\", \"amount\": \"348092.00\", \"gravado_iibb\": 2}], \"number\": \"237740\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 17404.6, \"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 09:32:06','2024-06-10 09:32:06',NULL);
INSERT INTO `api_recibidas` VALUES (4344,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 4499\", \"document\": \"30-71449569-7\", \"razon_social\": \"6196 CABILLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6196}, \"informacion_del_comprobante\": {\"cae\": \"74241005247352\", \"cuit\": \"30-71449569-7\", \"total\": 363352.2400000001, \"amount\": [{\"iva\": \"61535.46\", \"tipo\": \"gravado_21\", \"amount\": \"293026.00\", \"gravado_iibb\": 2}], \"number\": \"237741\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8790.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:32:08','2024-06-10 09:32:08',NULL),(4345,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PTE PERON 5222\", \"document\": \"20-18611612-8\", \"razon_social\": \"6197 REDES HECTOR AUGUSTO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6197}, \"informacion_del_comprobante\": {\"cae\": \"74241005251029\", \"cuit\": \"20-18611612-8\", \"total\": 126354.25, \"amount\": [{\"iva\": \"21929.25\", \"tipo\": \"gravado_21\", \"amount\": \"104425.00\", \"gravado_iibb\": 2}], \"number\": \"237742\", \"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 09:32:10','2024-06-10 09:32:10',NULL),(4346,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 24 (POLO IND. GRAL RODRIGUEZ)\", \"document\": \"30-71125873-2\", \"razon_social\": \"6203 CIA. SUDAMERICANA DE PLASTICOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6203}, \"informacion_del_comprobante\": {\"cae\": \"74241005254577\", \"cuit\": \"30-71125873-2\", \"total\": 164203.05, \"amount\": [{\"iva\": \"28498.05\", \"tipo\": \"gravado_21\", \"amount\": \"135705.00\", \"gravado_iibb\": 2}], \"number\": \"237743\", \"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 09:32:12','2024-06-10 09:32:12',NULL),(4347,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTI 1615\", \"document\": \"30-70882940-0\", \"razon_social\": \"6204 DESCARTABLES NOCHISIMO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6204}, \"informacion_del_comprobante\": {\"cae\": \"74241005258411\", \"cuit\": \"30-70882940-0\", \"total\": 178116.73, \"amount\": [{\"iva\": \"30861.81\", \"tipo\": \"gravado_21\", \"amount\": \"146961.00\", \"gravado_iibb\": 2}], \"number\": \"237744\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 293.92, \"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 09:32:14','2024-06-10 09:32:14',NULL);
INSERT INTO `api_recibidas` VALUES (4348,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIMA 653\", \"document\": \"30-70960053-9\", \"razon_social\": \"6205 LUGARES URBANOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6205}, \"informacion_del_comprobante\": {\"cae\": \"74241005262162\", \"cuit\": \"30-70960053-9\", \"total\": 732730.5, \"amount\": [{\"iva\": \"122608.29\", \"tipo\": \"gravado_21\", \"amount\": \"583849.00\", \"gravado_iibb\": 2}], \"number\": \"237745\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 26273.21, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:32:15','2024-06-10 09:32:15',NULL),(4349,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN LORENZO 2987\", \"document\": \"30-71581162-2\", \"razon_social\": \"6208 VTEC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6208}, \"informacion_del_comprobante\": {\"cae\": \"74241005265885\", \"cuit\": \"30-71581162-2\", \"total\": 130663.26, \"amount\": [{\"iva\": \"21777.21\", \"tipo\": \"gravado_21\", \"amount\": \"103701.00\", \"gravado_iibb\": 2}], \"number\": \"237746\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5185.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:32:17','2024-06-10 09:32:17',NULL),(4350,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 12 Nº625\", \"document\": \"30-71037722-3\", \"razon_social\": \"6212 MAXTREND S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6212}, \"informacion_del_comprobante\": {\"cae\": \"74241005269274\", \"cuit\": \"30-71037722-3\", \"total\": 184539.6, \"amount\": [{\"iva\": \"30756.60\", \"tipo\": \"gravado_21\", \"amount\": \"146460.00\", \"gravado_iibb\": 2}], \"number\": \"237747\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7323, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:32:19','2024-06-10 09:32:19',NULL),(4351,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUEVA YORK 4074\", \"document\": \"30-71472820-9\", \"razon_social\": \"6213 BURGER NY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7782}, \"informacion_del_comprobante\": {\"cae\": \"74241005272500\", \"cuit\": \"30-71472820-9\", \"total\": 483508.2400000001, \"amount\": [{\"iva\": \"81884.46\", \"tipo\": \"gravado_21\", \"amount\": \"389926.00\", \"gravado_iibb\": 2}], \"number\": \"237748\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11697.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"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 09:32:21','2024-06-10 09:32:21',NULL);
INSERT INTO `api_recibidas` VALUES (4352,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUEVA YORK 4074\", \"document\": \"30-71472820-9\", \"razon_social\": \"6213 BURGER NY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6213}, \"informacion_del_comprobante\": {\"cae\": \"74241005276680\", \"cuit\": \"30-71472820-9\", \"total\": 328319.75999999995, \"amount\": [{\"iva\": \"55602.54\", \"tipo\": \"gravado_21\", \"amount\": \"264774.00\", \"gravado_iibb\": 2}], \"number\": \"237749\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7943.22, \"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 09:32:22','2024-06-10 09:32:22',NULL),(4353,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLAZABAL 1601\", \"document\": \"30-71572369-3\", \"razon_social\": \"6214 EMPRENDIMIENTOS GOURMET S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6214}, \"informacion_del_comprobante\": {\"cae\": \"74241005280242\", \"cuit\": \"30-71572369-3\", \"total\": 317022.48, \"amount\": [{\"iva\": \"52421.04\", \"tipo\": \"gravado_21\", \"amount\": \"249624.00\", \"gravado_iibb\": 2}], \"number\": \"237750\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14977.44, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:32:24','2024-06-10 09:32:24',NULL),(4354,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 632 Nº3025\", \"document\": \"30-71555295-3\", \"razon_social\": \"6222 ALMASZ URBANA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6222}, \"informacion_del_comprobante\": {\"cae\": \"74241005284411\", \"cuit\": \"30-71555295-3\", \"total\": 114783.73, \"amount\": [{\"iva\": \"19677.21\", \"tipo\": \"gravado_21\", \"amount\": \"93701.00\", \"gravado_iibb\": 2}], \"number\": \"237751\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1405.52, \"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 09:32:26','2024-06-10 09:32:26',NULL),(4355,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHUBUT 2496\", \"document\": \"23-13992010-4\", \"razon_social\": \"6224 MAKSIMCZUK GLADYS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6224}, \"informacion_del_comprobante\": {\"cae\": \"74241005287901\", \"cuit\": \"23-13992010-4\", \"total\": 178127.73, \"amount\": [{\"iva\": \"30914.73\", \"tipo\": \"gravado_21\", \"amount\": \"147213.00\", \"gravado_iibb\": 2}], \"number\": \"237752\", \"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 09:32:28','2024-06-10 09:32:28',NULL);
INSERT INTO `api_recibidas` VALUES (4356,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA CATALINA 1353\", \"document\": \"30-71282960-1\", \"razon_social\": \"6225 SALVADOR COLATRUGLIO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6225}, \"informacion_del_comprobante\": {\"cae\": \"74241005291490\", \"cuit\": \"30-71282960-1\", \"total\": 147312.66, \"amount\": [{\"iva\": \"25566.66\", \"tipo\": \"gravado_21\", \"amount\": \"121746.00\", \"gravado_iibb\": 2}], \"number\": \"237753\", \"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 09:32:30','2024-06-10 09:32:30',NULL),(4357,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PEREDA 200\", \"document\": \"30-71510161-7\", \"razon_social\": \"6226 ADMINISTRADORA ESTANCIA VILLA MARIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6226}, \"informacion_del_comprobante\": {\"cae\": \"74241005294980\", \"cuit\": \"30-71510161-7\", \"total\": 1215631.34, \"amount\": [{\"iva\": \"210977.34\", \"tipo\": \"gravado_21\", \"amount\": \"1004654.00\", \"gravado_iibb\": 2}], \"number\": \"237754\", \"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 09:32:31','2024-06-10 09:32:31',NULL),(4358,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO IND. EZEIZA LOTE 232\", \"document\": \"30-71006122-6\", \"razon_social\": \"6244 UNIMERS ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6244}, \"informacion_del_comprobante\": {\"cae\": \"74241005298395\", \"cuit\": \"30-71006122-6\", \"total\": 235932.77, \"amount\": [{\"iva\": \"40879.44\", \"tipo\": \"gravado_21\", \"amount\": \"194664.00\", \"gravado_iibb\": 2}], \"number\": \"237755\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 389.33, \"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 09:32:33','2024-06-10 09:32:33',NULL),(4359,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV OLIMPO 2007\", \"document\": \"30-70913031-1\", \"razon_social\": \"6249 TEXXOR PINTURAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6249}, \"informacion_del_comprobante\": {\"cae\": \"74241005301819\", \"cuit\": \"30-70913031-1\", \"total\": 178746, \"amount\": [{\"iva\": \"30271.50\", \"tipo\": \"gravado_21\", \"amount\": \"144150.00\", \"gravado_iibb\": 2}], \"number\": \"237756\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4324.5, \"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 09:32:35','2024-06-10 09:32:35',NULL);
INSERT INTO `api_recibidas` VALUES (4360,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"9 DE JULIO 1443\", \"document\": \"30-71142849-2\", \"razon_social\": \"6253 CINTAS NATEX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6253}, \"informacion_del_comprobante\": {\"cae\": \"74241005305664\", \"cuit\": \"30-71142849-2\", \"total\": 143793.98, \"amount\": [{\"iva\": \"24955.98\", \"tipo\": \"gravado_21\", \"amount\": \"118838.00\", \"gravado_iibb\": 2}], \"number\": \"237757\", \"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 09:32:37','2024-06-10 09:32:37',NULL),(4361,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VENUS 1716\", \"document\": \"30-69215801-2\", \"razon_social\": \"6254 GLENSOL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6254}, \"informacion_del_comprobante\": {\"cae\": \"74241005309113\", \"cuit\": \"30-69215801-2\", \"total\": 168925.1, \"amount\": [{\"iva\": \"29077.27\", \"tipo\": \"gravado_21\", \"amount\": \"138463.20\", \"gravado_iibb\": 2}], \"number\": \"237758\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1384.63, \"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 09:32:38','2024-06-10 09:32:38',NULL),(4362,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CERVIÑO 3800\", \"document\": \"30-71043082-5\", \"razon_social\": \"6259 CERVIÑO 3800 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6259}, \"informacion_del_comprobante\": {\"cae\": \"74241005312821\", \"cuit\": \"30-71043082-5\", \"total\": 476405.52, \"amount\": [{\"iva\": \"80681.58\", \"tipo\": \"gravado_21\", \"amount\": \"384198.00\", \"gravado_iibb\": 2}], \"number\": \"237759\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11525.94, \"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 09:32:40','2024-06-10 09:32:40',NULL),(4363,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RODOLFO LOPEZ 1706\", \"document\": \"30-70803112-3\", \"razon_social\": \"6264 SUR BOX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6264}, \"informacion_del_comprobante\": {\"cae\": \"74241005316634\", \"cuit\": \"30-70803112-3\", \"total\": 95416.97, \"amount\": [{\"iva\": \"16559.97\", \"tipo\": \"gravado_21\", \"amount\": \"78857.00\", \"gravado_iibb\": 2}], \"number\": \"237760\", \"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 09:32:42','2024-06-10 09:32:42',NULL);
INSERT INTO `api_recibidas` VALUES (4364,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CABILDO 1975\", \"document\": \"30-70733807-1\", \"razon_social\": \"6266 VIP LABEL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6266}, \"informacion_del_comprobante\": {\"cae\": \"74241005319899\", \"cuit\": \"30-70733807-1\", \"total\": 482337.46, \"amount\": [{\"iva\": \"83711.46\", \"tipo\": \"gravado_21\", \"amount\": \"398626.00\", \"gravado_iibb\": 2}], \"number\": \"237761\", \"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 09:32:44','2024-06-10 09:32:44',NULL),(4365,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MITRE 3690\", \"document\": \"30-71501399-8\", \"razon_social\": \"6279 KINETIC SOLUTIONS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6279}, \"informacion_del_comprobante\": {\"cae\": \"74241005323786\", \"cuit\": \"30-71501399-8\", \"total\": 861591.0499999999, \"amount\": [{\"iva\": \"149532.33\", \"tipo\": \"gravado_21\", \"amount\": \"712058.72\", \"gravado_iibb\": 2}], \"number\": \"237762\", \"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 09:32:45','2024-06-10 09:32:45',NULL),(4366,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAPRIDA 493\", \"document\": \"30-71589242-8\", \"razon_social\": \"6281 DELICIAS DE ZONA SUR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6281}, \"informacion_del_comprobante\": {\"cae\": \"74241005327442\", \"cuit\": \"30-71589242-8\", \"total\": 457374.41, \"amount\": [{\"iva\": \"77147.49\", \"tipo\": \"gravado_21\", \"amount\": \"367369.00\", \"gravado_iibb\": 2}], \"number\": \"237763\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 12857.92, \"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 09:32:47','2024-06-10 09:32:47',NULL),(4367,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV COSTANERA RAFAEL OBLIGADO 6201\", \"document\": \"30-71441897-8\", \"razon_social\": \"6284 VILLAMAT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6284}, \"informacion_del_comprobante\": {\"cae\": \"74241005331868\", \"cuit\": \"30-71441897-8\", \"total\": 304204.24000000005, \"amount\": [{\"iva\": \"51518.46\", \"tipo\": \"gravado_21\", \"amount\": \"245326.00\", \"gravado_iibb\": 2}], \"number\": \"237764\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7359.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_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\": \"1\"}}',NULL,1,'2024-06-10 09:32:49','2024-06-10 09:32:49',NULL);
INSERT INTO `api_recibidas` VALUES (4368,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MINISTRO FRANCISCO COCCHIARARO 5464\", \"document\": \"30-70844325-1\", \"razon_social\": \"6286 PRONUT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6286}, \"informacion_del_comprobante\": {\"cae\": \"74241005336025\", \"cuit\": \"30-70844325-1\", \"total\": 173418.41, \"amount\": [{\"iva\": \"30097.41\", \"tipo\": \"gravado_21\", \"amount\": \"143321.00\", \"gravado_iibb\": 2}], \"number\": \"237765\", \"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 09:32:51','2024-06-10 09:32:51',NULL),(4369,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS ARAUCARIAS 1850\", \"document\": \"30-71586234-0\", \"razon_social\": \"6287 CASA CAMPUS PILAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6287}, \"informacion_del_comprobante\": {\"cae\": \"74241005339675\", \"cuit\": \"30-71586234-0\", \"total\": 226230.2, \"amount\": [{\"iva\": \"38159.31\", \"tipo\": \"gravado_21\", \"amount\": \"181711.00\", \"gravado_iibb\": 2}], \"number\": \"237766\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6359.89, \"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 09:32:53','2024-06-10 09:32:53',NULL),(4370,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COSTA RICA 6000\", \"document\": \"30-71514725-0\", \"razon_social\": \"6292 TOKIO NIKKEI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6292}, \"informacion_del_comprobante\": {\"cae\": \"74241005343020\", \"cuit\": \"30-71514725-0\", \"total\": 410297.4, \"amount\": [{\"iva\": \"69485.85\", \"tipo\": \"gravado_21\", \"amount\": \"330885.00\", \"gravado_iibb\": 2}], \"number\": \"237767\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9926.55, \"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 09:32:54','2024-06-10 09:32:54',NULL),(4371,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 58 KM. 18,5\", \"document\": \"33-71091346-9\", \"razon_social\": \"6295 FIDEICOMISO LAGOS DE SAN ELISEO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6295}, \"informacion_del_comprobante\": {\"cae\": \"74241005346345\", \"cuit\": \"33-71091346-9\", \"total\": 986719.13, \"amount\": [{\"iva\": \"169151.85\", \"tipo\": \"gravado_21\", \"amount\": \"805485.00\", \"gravado_iibb\": 2}], \"number\": \"237768\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 12082.28, \"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 09:32:56','2024-06-10 09:32:56',NULL);
INSERT INTO `api_recibidas` VALUES (4372,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL ROCA 4785\", \"document\": \"33-71234845-9\", \"razon_social\": \"6301 TAMASH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6301}, \"informacion_del_comprobante\": {\"cae\": \"74241005349835\", \"cuit\": \"33-71234845-9\", \"total\": 422152.06, \"amount\": [{\"iva\": \"73266.06\", \"tipo\": \"gravado_21\", \"amount\": \"348886.00\", \"gravado_iibb\": 2}], \"number\": \"237769\", \"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 09:32:58','2024-06-10 09:32:58',NULL),(4373,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRES ARROYOS 4851\", \"document\": \"30-69309205-8\", \"razon_social\": \"6304 ARMADURAS DEL SUR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6304}, \"informacion_del_comprobante\": {\"cae\": \"74241005353293\", \"cuit\": \"30-69309205-8\", \"total\": 183796.16, \"amount\": [{\"iva\": \"31845.87\", \"tipo\": \"gravado_21\", \"amount\": \"151647.00\", \"gravado_iibb\": 2}], \"number\": \"237770\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 303.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:33:00','2024-06-10 09:33:00',NULL),(4374,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EVA DUARTE DE PERÓN 1200\", \"document\": \"30-50319448-8\", \"razon_social\": \"6307 ELEKTROTHERMIT ARGENTINA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6307}, \"informacion_del_comprobante\": {\"cae\": \"74241005357268\", \"cuit\": \"30-50319448-8\", \"total\": 99920.82, \"amount\": [{\"iva\": \"17327.31\", \"tipo\": \"gravado_21\", \"amount\": \"82511.00\", \"gravado_iibb\": 2}], \"number\": \"237771\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 82.51, \"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 09:33:02','2024-06-10 09:33:02',NULL),(4375,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA OESTE Nº28.644\", \"document\": \"30-71098851-6\", \"razon_social\": \"6309 KARCHER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6309}, \"informacion_del_comprobante\": {\"cae\": \"74241005361011\", \"cuit\": \"30-71098851-6\", \"total\": 243344.5, \"amount\": [{\"iva\": \"40719.00\", \"tipo\": \"gravado_21\", \"amount\": \"193900.00\", \"gravado_iibb\": 2}], \"number\": \"237772\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8725.5, \"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 09:33:03','2024-06-10 09:33:03',NULL);
INSERT INTO `api_recibidas` VALUES (4376,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JULIAN ALVAREZ 596\", \"document\": \"30-71574222-1\", \"razon_social\": \"6311 MUCH GOLD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6311}, \"informacion_del_comprobante\": {\"cae\": \"74241005364514\", \"cuit\": \"30-71574222-1\", \"total\": 257503.36, \"amount\": [{\"iva\": \"43609.44\", \"tipo\": \"gravado_21\", \"amount\": \"207664.00\", \"gravado_iibb\": 2}], \"number\": \"237773\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6229.92, \"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 09:33:05','2024-06-10 09:33:05',NULL),(4377,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARAGUAY 489\", \"document\": \"30-61787326-1\", \"razon_social\": \"6313 PARAGUAY 489 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6313}, \"informacion_del_comprobante\": {\"cae\": \"74241005368047\", \"cuit\": \"30-61787326-1\", \"total\": 593635.12, \"amount\": [{\"iva\": \"100534.98\", \"tipo\": \"gravado_21\", \"amount\": \"478738.00\", \"gravado_iibb\": 2}], \"number\": \"237774\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14362.14, \"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 09:33:07','2024-06-10 09:33:07',NULL),(4378,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARROYO 872\", \"document\": \"30-71251761-8\", \"razon_social\": \"6314 PREAMAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6314}, \"informacion_del_comprobante\": {\"cae\": \"74241005371386\", \"cuit\": \"30-71251761-8\", \"total\": 298872.69999999995, \"amount\": [{\"iva\": \"50412.26\", \"tipo\": \"gravado_21\", \"amount\": \"240058.40\", \"gravado_iibb\": 2}], \"number\": \"237775\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8402.04, \"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 09:33:09','2024-06-10 09:33:09',NULL),(4379,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 1898\", \"document\": \"30-71531489-0\", \"razon_social\": \"6319 AIVILOX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6319}, \"informacion_del_comprobante\": {\"cae\": \"74241005375084\", \"cuit\": \"30-71531489-0\", \"total\": 399845.44, \"amount\": [{\"iva\": \"67715.76\", \"tipo\": \"gravado_21\", \"amount\": \"322456.00\", \"gravado_iibb\": 2}], \"number\": \"237776\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9673.68, \"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 09:33:11','2024-06-10 09:33:11',NULL);
INSERT INTO `api_recibidas` VALUES (4380,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PAMPA 1092\", \"document\": \"30-71543775-5\", \"razon_social\": \"6328 GRUPO COES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8573}, \"informacion_del_comprobante\": {\"cae\": \"74241005379208\", \"cuit\": \"30-71543775-5\", \"total\": 1995830.87, \"amount\": [{\"iva\": \"346383.87\", \"tipo\": \"gravado_21\", \"amount\": \"1649447.00\", \"gravado_iibb\": 2}], \"number\": \"237777\", \"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 09:33:12','2024-06-10 09:33:12',NULL),(4381,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA RUTA 2 S/N\", \"document\": \"30-71217738-8\", \"razon_social\": \"6329 CARAVANA VEHICULOS RECREATIVOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6329}, \"informacion_del_comprobante\": {\"cae\": \"74241005382754\", \"cuit\": \"30-71217738-8\", \"total\": 111537.28, \"amount\": [{\"iva\": \"19199.04\", \"tipo\": \"gravado_21\", \"amount\": \"91424.00\", \"gravado_iibb\": 2}], \"number\": \"237778\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 914.24, \"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 09:33:14','2024-06-10 09:33:14',NULL),(4382,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MORENO 2050\", \"document\": \"30-51705909-5\", \"razon_social\": \"6333 MONROE AMERICANA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6333}, \"informacion_del_comprobante\": {\"cae\": \"74241005387039\", \"cuit\": \"30-51705909-5\", \"total\": 876692.9299999999, \"amount\": [{\"iva\": \"151902.24\", \"tipo\": \"gravado_21\", \"amount\": \"723344.00\", \"gravado_iibb\": 2}], \"number\": \"237779\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1446.69, \"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 09:33:16','2024-06-10 09:33:16',NULL),(4383,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO DE LA TRADICION 7300\", \"document\": \"30-71561278-6\", \"razon_social\": \"6336 EXPRESS TRUCK SERVICE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6336}, \"informacion_del_comprobante\": {\"cae\": \"74241005390810\", \"cuit\": \"30-71561278-6\", \"total\": 166008.72, \"amount\": [{\"iva\": \"28114.38\", \"tipo\": \"gravado_21\", \"amount\": \"133878.00\", \"gravado_iibb\": 2}], \"number\": \"237780\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4016.34, \"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 09:33:18','2024-06-10 09:33:18',NULL);
INSERT INTO `api_recibidas` VALUES (4384,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHACABUCO 782\", \"document\": \"30-71063217-7\", \"razon_social\": \"6337 SIGN FACTORY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6337}, \"informacion_del_comprobante\": {\"cae\": \"74241005394767\", \"cuit\": \"30-71063217-7\", \"total\": 491288.9, \"amount\": [{\"iva\": \"84914.13\", \"tipo\": \"gravado_21\", \"amount\": \"404353.00\", \"gravado_iibb\": 2}], \"number\": \"237781\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2021.77, \"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 09:33:20','2024-06-10 09:33:20',NULL),(4385,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DOMINGO SOBRAL 480\", \"document\": \"30-64374462-3\", \"razon_social\": \"6350 GUERRIELLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6350}, \"informacion_del_comprobante\": {\"cae\": \"74241005398392\", \"cuit\": \"30-64374462-3\", \"total\": 201551.32, \"amount\": [{\"iva\": \"34693.26\", \"tipo\": \"gravado_21\", \"amount\": \"165206.00\", \"gravado_iibb\": 2}], \"number\": \"237782\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1652.06, \"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 09:33:21','2024-06-10 09:33:21',NULL),(4386,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELISARIO ROLDAN 2240\", \"document\": \"30-70938175-6\", \"razon_social\": \"6352 RAPSA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7226}, \"informacion_del_comprobante\": {\"cae\": \"74241005401887\", \"cuit\": \"30-70938175-6\", \"total\": 172540.86000000002, \"amount\": [{\"iva\": \"29920.38\", \"tipo\": \"gravado_21\", \"amount\": \"142478.00\", \"gravado_iibb\": 2}], \"number\": \"237783\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 142.48, \"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 09:33:23','2024-06-10 09:33:23',NULL),(4387,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVAREZ THOMAS 1131 5 A\", \"document\": \"30-71507113-0\", \"razon_social\": \"6355 PABROC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6355}, \"informacion_del_comprobante\": {\"cae\": \"74241005405527\", \"cuit\": \"30-71507113-0\", \"total\": 413544.96, \"amount\": [{\"iva\": \"70035.84\", \"tipo\": \"gravado_21\", \"amount\": \"333504.00\", \"gravado_iibb\": 2}], \"number\": \"237784\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10005.12, \"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 09:33:25','2024-06-10 09:33:25',NULL);
INSERT INTO `api_recibidas` VALUES (4388,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIZZUTI 1444\", \"document\": \"30-71521894-8\", \"razon_social\": \"6357 BALMAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6357}, \"informacion_del_comprobante\": {\"cae\": \"74241005409092\", \"cuit\": \"30-71521894-8\", \"total\": 119514.12, \"amount\": [{\"iva\": \"20742.12\", \"tipo\": \"gravado_21\", \"amount\": \"98772.00\", \"gravado_iibb\": 2}], \"number\": \"237785\", \"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 09:33:27','2024-06-10 09:33:27',NULL),(4389,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIO CUARTO 1964\", \"document\": \"30-54625840-4\", \"razon_social\": \"6363 EMPRESA SAN JOSE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6363}, \"informacion_del_comprobante\": {\"cae\": \"74241005412666\", \"cuit\": \"30-54625840-4\", \"total\": 208476.95, \"amount\": [{\"iva\": \"36181.95\", \"tipo\": \"gravado_21\", \"amount\": \"172295.00\", \"gravado_iibb\": 2}], \"number\": \"237786\", \"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 09:33:28','2024-06-10 09:33:28',NULL),(4390,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROSALES 8246\", \"document\": \"30-70781903-7\", \"razon_social\": \"6364 OXIDIAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6364}, \"informacion_del_comprobante\": {\"cae\": \"74241005417014\", \"cuit\": \"30-70781903-7\", \"total\": 242756.82, \"amount\": [{\"iva\": \"41786.01\", \"tipo\": \"gravado_21\", \"amount\": \"198981.00\", \"gravado_iibb\": 2}], \"number\": \"237787\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1989.81, \"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 09:33:30','2024-06-10 09:33:30',NULL),(4391,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PABLO AREGUATI 5000\", \"document\": \"30-51557968-7\", \"razon_social\": \"6377 INDUSTRIAS HOGNER SACIFA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6377}, \"informacion_del_comprobante\": {\"cae\": \"74241005422533\", \"cuit\": \"30-51557968-7\", \"total\": 126180.94, \"amount\": [{\"iva\": \"21719.67\", \"tipo\": \"gravado_21\", \"amount\": \"103427.00\", \"gravado_iibb\": 2}], \"number\": \"237788\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1034.27, \"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 09:33:32','2024-06-10 09:33:32',NULL);
INSERT INTO `api_recibidas` VALUES (4392,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 862\", \"document\": \"30-71585020-2\", \"razon_social\": \"6383 DALPRINT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6383}, \"informacion_del_comprobante\": {\"cae\": \"74241005426228\", \"cuit\": \"30-71585020-2\", \"total\": 433968.64, \"amount\": [{\"iva\": \"74699.52\", \"tipo\": \"gravado_21\", \"amount\": \"355712.00\", \"gravado_iibb\": 2}], \"number\": \"237789\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3557.12, \"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 09:33:34','2024-06-10 09:33:34',NULL),(4393,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLAVARRIA 180\", \"document\": \"30-65818899-9\", \"razon_social\": \"6384 CASA ALSINA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6384}, \"informacion_del_comprobante\": {\"cae\": \"74241005429789\", \"cuit\": \"30-65818899-9\", \"total\": 126306.97, \"amount\": [{\"iva\": \"21135.03\", \"tipo\": \"gravado_21\", \"amount\": \"100643.00\", \"gravado_iibb\": 2}], \"number\": \"237790\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4528.94, \"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 09:33:36','2024-06-10 09:33:36',NULL),(4394,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PADRE ASHKAR (CALLE 95) Nº 184\", \"document\": \"27-21674600-2\", \"razon_social\": \"6385 COLACCIONI ALEJANDRA ANDREA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6385}, \"informacion_del_comprobante\": {\"cae\": \"74241005433003\", \"cuit\": \"27-21674600-2\", \"total\": 97898.68, \"amount\": [{\"iva\": \"16990.68\", \"tipo\": \"gravado_21\", \"amount\": \"80908.00\", \"gravado_iibb\": 2}], \"number\": \"237791\", \"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 09:33:37','2024-06-10 09:33:37',NULL),(4395,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VIRREY CEVALLOS 1473\", \"document\": \"30-62743503-3\", \"razon_social\": \"6392 MATIZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6392}, \"informacion_del_comprobante\": {\"cae\": \"74241005436328\", \"cuit\": \"30-62743503-3\", \"total\": 245704.8, \"amount\": [{\"iva\": \"41949.60\", \"tipo\": \"gravado_21\", \"amount\": \"199760.00\", \"gravado_iibb\": 2}], \"number\": \"237792\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3995.2, \"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 09:33:39','2024-06-10 09:33:39',NULL);
INSERT INTO `api_recibidas` VALUES (4396,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ELIAS BEDOYA 6877\", \"document\": \"30-68032238-0\", \"razon_social\": \"6395 LUMINITEC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6395}, \"informacion_del_comprobante\": {\"cae\": \"74241005440231\", \"cuit\": \"30-68032238-0\", \"total\": 209910.76, \"amount\": [{\"iva\": \"36132.18\", \"tipo\": \"gravado_21\", \"amount\": \"172058.00\", \"gravado_iibb\": 2}], \"number\": \"237793\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1720.58, \"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 09:33:41','2024-06-10 09:33:41',NULL),(4397,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 6254\", \"document\": \"30-70951429-2\", \"razon_social\": \"6401 SAVONNA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6401}, \"informacion_del_comprobante\": {\"cae\": \"74241005443878\", \"cuit\": \"30-70951429-2\", \"total\": 472922.1, \"amount\": [{\"iva\": \"78820.35\", \"tipo\": \"gravado_21\", \"amount\": \"375335.00\", \"gravado_iibb\": 2}], \"number\": \"237794\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 18766.75, \"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 09:33:43','2024-06-10 09:33:43',NULL),(4398,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OTTO KRAUSE 4205\", \"document\": \"30-71089423-6\", \"razon_social\": \"6403 LOG IN FARMA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6403}, \"informacion_del_comprobante\": {\"cae\": \"74241005447767\", \"cuit\": \"30-71089423-6\", \"total\": 844500.9600000001, \"amount\": [{\"iva\": \"146554.17\", \"tipo\": \"gravado_21\", \"amount\": \"697877.00\", \"gravado_iibb\": 2}], \"number\": \"237795\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 69.79, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:33:44','2024-06-10 09:33:44',NULL),(4399,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OTTO KRAUSE 4205\", \"document\": \"30-71089423-6\", \"razon_social\": \"6403 LOG IN FARMA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6710}, \"informacion_del_comprobante\": {\"cae\": \"74241005451183\", \"cuit\": \"30-71089423-6\", \"total\": 595612.4299999999, \"amount\": [{\"iva\": \"103362.21\", \"tipo\": \"gravado_21\", \"amount\": \"492201.00\", \"gravado_iibb\": 2}], \"number\": \"237796\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 49.22, \"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 09:33:46','2024-06-10 09:33:46',NULL);
INSERT INTO `api_recibidas` VALUES (4400,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARIANO BOEDO 130\", \"document\": \"30-71336370-3\", \"razon_social\": \"6404 APLIMAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6404}, \"informacion_del_comprobante\": {\"cae\": \"74241005455027\", \"cuit\": \"30-71336370-3\", \"total\": 526063.41, \"amount\": [{\"iva\": \"90924.54\", \"tipo\": \"gravado_21\", \"amount\": \"432974.00\", \"gravado_iibb\": 2}], \"number\": \"237797\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2164.87, \"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 09:33:48','2024-06-10 09:33:48',NULL),(4401,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASAJE GONZALEZ 70\", \"document\": \"30-71606676-9\", \"razon_social\": \"6406 TEVA CONSTRUCCIONES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6406}, \"informacion_del_comprobante\": {\"cae\": \"74241005459770\", \"cuit\": \"30-71606676-9\", \"total\": 294468.96, \"amount\": [{\"iva\": \"50687.28\", \"tipo\": \"gravado_21\", \"amount\": \"241368.00\", \"gravado_iibb\": 2}], \"number\": \"237798\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2413.68, \"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 09:33:50','2024-06-10 09:33:50',NULL),(4402,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN BLAS 1760\", \"document\": \"30-68626231-2\", \"razon_social\": \"6418 ORIEN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6418}, \"informacion_del_comprobante\": {\"cae\": \"74241005463785\", \"cuit\": \"30-68626231-2\", \"total\": 860113.98, \"amount\": [{\"iva\": \"149029.65\", \"tipo\": \"gravado_21\", \"amount\": \"709665.00\", \"gravado_iibb\": 2}], \"number\": \"237799\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1419.33, \"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 09:33:52','2024-06-10 09:33:52',NULL),(4403,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TERRERO 480\", \"document\": \"30-50088342-8\", \"razon_social\": \"6419 P.L. RIVERO Y COMPAÑIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6419}, \"informacion_del_comprobante\": {\"cae\": \"74241005467983\", \"cuit\": \"30-50088342-8\", \"total\": 250075.7, \"amount\": [{\"iva\": \"41351.10\", \"tipo\": \"gravado_21\", \"amount\": \"196910.00\", \"gravado_iibb\": 2}], \"number\": \"237800\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11814.6, \"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 09:33:54','2024-06-10 09:33:54',NULL);
INSERT INTO `api_recibidas` VALUES (4404,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EX RUTA 9 ESQUINA 20 DE JUNIO\", \"document\": \"30-70829104-4\", \"razon_social\": \"6423 D & S LOGISTICS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6423}, \"informacion_del_comprobante\": {\"cae\": \"74241005471574\", \"cuit\": \"30-70829104-4\", \"total\": 218383.22, \"amount\": [{\"iva\": \"37901.22\", \"tipo\": \"gravado_21\", \"amount\": \"180482.00\", \"gravado_iibb\": 2}], \"number\": \"237801\", \"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 09:33:55','2024-06-10 09:33:55',NULL),(4405,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AGUIRRE 539\", \"document\": \"30-71596198-5\", \"razon_social\": \"6424 LOS CUATRO GATOS S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6424}, \"informacion_del_comprobante\": {\"cae\": \"74241005475256\", \"cuit\": \"30-71596198-5\", \"total\": 343928.98000000004, \"amount\": [{\"iva\": \"59200.89\", \"tipo\": \"gravado_21\", \"amount\": \"281909.00\", \"gravado_iibb\": 2}], \"number\": \"237802\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2819.09, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:33:57','2024-06-10 09:33:57',NULL),(4406,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MEDRANO 338\", \"document\": \"20-92664806-4\", \"razon_social\": \"6431 GUTIERREZ MIGUEL ANGEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6431}, \"informacion_del_comprobante\": {\"cae\": \"74241005479085\", \"cuit\": \"20-92664806-4\", \"total\": 166867.31, \"amount\": [{\"iva\": \"27922.02\", \"tipo\": \"gravado_21\", \"amount\": \"132962.00\", \"gravado_iibb\": 2}], \"number\": \"237803\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5983.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:33:59','2024-06-10 09:33:59',NULL),(4407,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BELGRANO 1820\", \"document\": \"27-31777380-9\", \"razon_social\": \"6432 GUTIERREZ ANA LAURA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6432}, \"informacion_del_comprobante\": {\"cae\": \"74241005482646\", \"cuit\": \"27-31777380-9\", \"total\": 178246.68, \"amount\": [{\"iva\": \"30432.36\", \"tipo\": \"gravado_21\", \"amount\": \"144916.00\", \"gravado_iibb\": 2}], \"number\": \"237804\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2898.32, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:34:01','2024-06-10 09:34:01',NULL);
INSERT INTO `api_recibidas` VALUES (4408,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INGENIERO DELPINI 2280\", \"document\": \"30-71608227-6\", \"razon_social\": \"6437 COMERCIAL DIALUM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6437}, \"informacion_del_comprobante\": {\"cae\": \"74241005486035\", \"cuit\": \"30-71608227-6\", \"total\": 77240, \"amount\": [{\"iva\": \"12976.32\", \"tipo\": \"gravado_21\", \"amount\": \"61792.00\", \"gravado_iibb\": 2}], \"number\": \"237805\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2471.68, \"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 09:34:02','2024-06-10 09:34:02',NULL),(4409,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN JUAN 1701\", \"document\": \"30-54025916-6\", \"razon_social\": \"6438 SAN JUAN Y SOLIS ALVAREZ Y DI LEVA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6438}, \"informacion_del_comprobante\": {\"cae\": \"74241005491067\", \"cuit\": \"30-54025916-6\", \"total\": 116434.36, \"amount\": [{\"iva\": \"20041.98\", \"tipo\": \"gravado_21\", \"amount\": \"95438.00\", \"gravado_iibb\": 2}], \"number\": \"237806\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 954.38, \"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 09:34:04','2024-06-10 09:34:04',NULL),(4410,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLAO 924\", \"document\": \"30-65126970-5\", \"razon_social\": \"6439 JARDINES DE LA FACULTAD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6439}, \"informacion_del_comprobante\": {\"cae\": \"74241005496368\", \"cuit\": \"30-65126970-5\", \"total\": 960971.76, \"amount\": [{\"iva\": \"160161.96\", \"tipo\": \"gravado_21\", \"amount\": \"762676.00\", \"gravado_iibb\": 2}], \"number\": \"237807\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 38133.8, \"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 09:34:06','2024-06-10 09:34:06',NULL),(4411,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL ESCALADA Y RUTA PROV 24 1451\", \"document\": \"33-71226213-9\", \"razon_social\": \"6441 WEST TEAM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7045}, \"informacion_del_comprobante\": {\"cae\": \"74241005500558\", \"cuit\": \"33-71226213-9\", \"total\": 181555.66, \"amount\": [{\"iva\": \"31509.66\", \"tipo\": \"gravado_21\", \"amount\": \"150046.00\", \"gravado_iibb\": 2}], \"number\": \"237808\", \"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 09:34:08','2024-06-10 09:34:08',NULL);
INSERT INTO `api_recibidas` VALUES (4412,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL ESCALADA Y RUTA PROV 24 1451\", \"document\": \"33-71226213-9\", \"razon_social\": \"6441 WEST TEAM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6441}, \"informacion_del_comprobante\": {\"cae\": \"74241005504769\", \"cuit\": \"33-71226213-9\", \"total\": 258079.69, \"amount\": [{\"iva\": \"44790.69\", \"tipo\": \"gravado_21\", \"amount\": \"213289.00\", \"gravado_iibb\": 2}], \"number\": \"237809\", \"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 09:34:10','2024-06-10 09:34:10',NULL),(4413,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLAVARRIA 3435\", \"document\": \"30-66145060-2\", \"razon_social\": \"6450 ALIMENTOS ESPECIFICOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6450}, \"informacion_del_comprobante\": {\"cae\": \"74241005508467\", \"cuit\": \"30-66145060-2\", \"total\": 72534.06, \"amount\": [{\"iva\": \"12578.16\", \"tipo\": \"gravado_21\", \"amount\": \"59896.00\", \"gravado_iibb\": 2}], \"number\": \"237810\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 59.9, \"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 09:34:12','2024-06-10 09:34:12',NULL),(4414,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRIUNVIRATO 4700\", \"document\": \"30-67710001-6\", \"razon_social\": \"6454 TRIUNVIRATO 4700 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6454}, \"informacion_del_comprobante\": {\"cae\": \"74241005512838\", \"cuit\": \"30-67710001-6\", \"total\": 282991.08999999997, \"amount\": [{\"iva\": \"49033.11\", \"tipo\": \"gravado_21\", \"amount\": \"233491.00\", \"gravado_iibb\": 2}], \"number\": \"237811\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 466.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:34:13','2024-06-10 09:34:13',NULL),(4415,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DOCTOR HONORIO PUEYRREDÓN 508\", \"document\": \"30-71094489-6\", \"razon_social\": \"6455 EURADI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6455}, \"informacion_del_comprobante\": {\"cae\": \"74241005516798\", \"cuit\": \"30-71094489-6\", \"total\": 746497.02, \"amount\": [{\"iva\": \"125915.16\", \"tipo\": \"gravado_21\", \"amount\": \"599596.00\", \"gravado_iibb\": 2}], \"number\": \"237812\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20985.86, \"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 09:34:15','2024-06-10 09:34:15',NULL);
INSERT INTO `api_recibidas` VALUES (4416,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GASCON 329\", \"document\": \"30-50111341-3\", \"razon_social\": \"6457 LA DELICIA FELIPE FORT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6457}, \"informacion_del_comprobante\": {\"cae\": \"74241005520787\", \"cuit\": \"30-50111341-3\", \"total\": 757243.5499999999, \"amount\": [{\"iva\": \"129813.18\", \"tipo\": \"gravado_21\", \"amount\": \"618158.00\", \"gravado_iibb\": 2}], \"number\": \"237813\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9272.37, \"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 09:34:17','2024-06-10 09:34:17',NULL),(4417,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASEROS 1380\", \"document\": \"30-59230737-1\", \"razon_social\": \"6459 CASUCCI AUTOMATIZACION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6459}, \"informacion_del_comprobante\": {\"cae\": \"74241005524663\", \"cuit\": \"30-59230737-1\", \"total\": 199931.25, \"amount\": [{\"iva\": \"33588.45\", \"tipo\": \"gravado_21\", \"amount\": \"159945.00\", \"gravado_iibb\": 2}], \"number\": \"237814\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6397.8, \"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 09:34:19','2024-06-10 09:34:19',NULL),(4418,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DARDO ROCHA 2065\", \"document\": \"30-71487447-7\", \"razon_social\": \"6461 COMBUSTIBLES VEINTICINCO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6461}, \"informacion_del_comprobante\": {\"cae\": \"74241005528329\", \"cuit\": \"30-71487447-7\", \"total\": 173539.67, \"amount\": [{\"iva\": \"29994.51\", \"tipo\": \"gravado_21\", \"amount\": \"142831.00\", \"gravado_iibb\": 2}], \"number\": \"237815\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 714.16, \"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 09:34:20','2024-06-10 09:34:20',NULL),(4419,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NICETO VEGA 5507\", \"document\": \"30-70938914-5\", \"razon_social\": \"6471 QUIERO 33 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6471}, \"informacion_del_comprobante\": {\"cae\": \"74241005533513\", \"cuit\": \"30-70938914-5\", \"total\": 164187.5, \"amount\": [{\"iva\": \"27583.50\", \"tipo\": \"gravado_21\", \"amount\": \"131350.00\", \"gravado_iibb\": 2}], \"number\": \"237816\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5254, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:34:23','2024-06-10 09:34:23',NULL);
INSERT INTO `api_recibidas` VALUES (4420,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SUIPACHA 1310\", \"document\": \"30-70885132-5\", \"razon_social\": \"6472 ZEITER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6472}, \"informacion_del_comprobante\": {\"cae\": \"74241005537122\", \"cuit\": \"30-70885132-5\", \"total\": 870339.39, \"amount\": [{\"iva\": \"148594.53\", \"tipo\": \"gravado_21\", \"amount\": \"707593.00\", \"gravado_iibb\": 2}], \"number\": \"237817\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14151.86, \"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 09:34:24','2024-06-10 09:34:24',NULL),(4421,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN RUIZ DE ALARCON 2087\", \"document\": \"30-57087625-9\", \"razon_social\": \"6485 CHRISTENSEN RODER ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6485}, \"informacion_del_comprobante\": {\"cae\": \"74241005541373\", \"cuit\": \"30-57087625-9\", \"total\": 132046.23, \"amount\": [{\"iva\": \"22898.19\", \"tipo\": \"gravado_21\", \"amount\": \"109039.00\", \"gravado_iibb\": 2}], \"number\": \"237818\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 109.04, \"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 09:34:26','2024-06-10 09:34:26',NULL),(4422,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PUENTE DEL INCA 2450\", \"document\": \"30-65201048-9\", \"razon_social\": \"6491 NATIONAL SERVICE ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6491}, \"informacion_del_comprobante\": {\"cae\": \"74241005545160\", \"cuit\": \"30-65201048-9\", \"total\": 170577.54, \"amount\": [{\"iva\": \"28429.59\", \"tipo\": \"gravado_21\", \"amount\": \"135379.00\", \"gravado_iibb\": 2}], \"number\": \"237819\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6768.95, \"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 09:34:28','2024-06-10 09:34:28',NULL),(4423,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ELCANO 3607\", \"document\": \"30-71626118-9\", \"razon_social\": \"6493 CANO PIZZA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6493}, \"informacion_del_comprobante\": {\"cae\": \"74241005549295\", \"cuit\": \"30-71626118-9\", \"total\": 444490.4, \"amount\": [{\"iva\": \"75276.60\", \"tipo\": \"gravado_21\", \"amount\": \"358460.00\", \"gravado_iibb\": 2}], \"number\": \"237820\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10753.8, \"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 09:34:30','2024-06-10 09:34:30',NULL);
INSERT INTO `api_recibidas` VALUES (4424,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FONROUGE 1561\", \"document\": \"30-68307675-5\", \"razon_social\": \"6496 TK ELEVADORES ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6496}, \"informacion_del_comprobante\": {\"cae\": \"74241005552681\", \"cuit\": \"30-68307675-5\", \"total\": 169472.52, \"amount\": [{\"iva\": \"28245.42\", \"tipo\": \"gravado_21\", \"amount\": \"134502.00\", \"gravado_iibb\": 2}], \"number\": \"237821\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6725.1, \"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 09:34:31','2024-06-10 09:34:31',NULL),(4425,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL BELGRANO 2253\", \"document\": \"33-71074594-9\", \"razon_social\": \"6503 KERNIUM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7220}, \"informacion_del_comprobante\": {\"cae\": \"74241005556350\", \"cuit\": \"33-71074594-9\", \"total\": 147847.68, \"amount\": [{\"iva\": \"25038.72\", \"tipo\": \"gravado_21\", \"amount\": \"119232.00\", \"gravado_iibb\": 2}], \"number\": \"237822\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3576.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:34:33','2024-06-10 09:34:33',NULL),(4426,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MAIPU 572\", \"document\": \"30-58796096-2\", \"razon_social\": \"6506 E BALONGA SACIFI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6506}, \"informacion_del_comprobante\": {\"cae\": \"74241005560941\", \"cuit\": \"30-58796096-2\", \"total\": 562105.05, \"amount\": [{\"iva\": \"94812.90\", \"tipo\": \"gravado_21\", \"amount\": \"451490.00\", \"gravado_iibb\": 2}], \"number\": \"237823\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15802.15, \"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 09:34:35','2024-06-10 09:34:35',NULL),(4427,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DARWIN PASAPONTI 6002\", \"document\": \"30-71060269-3\", \"razon_social\": \"6527 TAR MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6527}, \"informacion_del_comprobante\": {\"cae\": \"74241005564754\", \"cuit\": \"30-71060269-3\", \"total\": 138300.58000000002, \"amount\": [{\"iva\": \"24002.58\", \"tipo\": \"gravado_21\", \"amount\": \"114298.00\", \"gravado_iibb\": 2}], \"number\": \"237824\", \"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 09:34:37','2024-06-10 09:34:37',NULL);
INSERT INTO `api_recibidas` VALUES (4428,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BESARES 4585\", \"document\": \"30-60545781-5\", \"razon_social\": \"6533 RUBBER SERVICE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6533}, \"informacion_del_comprobante\": {\"cae\": \"74241005568185\", \"cuit\": \"30-60545781-5\", \"total\": 167794.33000000002, \"amount\": [{\"iva\": \"29121.33\", \"tipo\": \"gravado_21\", \"amount\": \"138673.00\", \"gravado_iibb\": 2}], \"number\": \"237825\", \"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 09:34:39','2024-06-10 09:34:39',NULL),(4429,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRES ARROYOS 1829\", \"document\": \"30-50429422-2\", \"razon_social\": \"6535 LABORATORIOS RICHET S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6535}, \"informacion_del_comprobante\": {\"cae\": \"74241005572250\", \"cuit\": \"30-50429422-2\", \"total\": 836749.04, \"amount\": [{\"iva\": \"144981.27\", \"tipo\": \"gravado_21\", \"amount\": \"690387.00\", \"gravado_iibb\": 2}], \"number\": \"237826\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1380.77, \"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 09:34:41','2024-06-10 09:34:41',NULL),(4430,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRES ARROYOS 1829\", \"document\": \"30-50429422-2\", \"razon_social\": \"6535 LABORATORIOS RICHET S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6536}, \"informacion_del_comprobante\": {\"cae\": \"74241005575928\", \"cuit\": \"30-50429422-2\", \"total\": 560791.1900000001, \"amount\": [{\"iva\": \"97166.79\", \"tipo\": \"gravado_21\", \"amount\": \"462699.00\", \"gravado_iibb\": 2}], \"number\": \"237827\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 925.4, \"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 09:34:42','2024-06-10 09:34:42',NULL),(4431,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PIEDRAS 303\", \"document\": \"30-71528026-0\", \"razon_social\": \"6537 CONCEPTOS HOTELEROS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6537}, \"informacion_del_comprobante\": {\"cae\": \"74241005579833\", \"cuit\": \"30-71528026-0\", \"total\": 389915.33, \"amount\": [{\"iva\": \"65768.85\", \"tipo\": \"gravado_21\", \"amount\": \"313185.00\", \"gravado_iibb\": 2}], \"number\": \"237828\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10961.48, \"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 09:34:44','2024-06-10 09:34:44',NULL);
INSERT INTO `api_recibidas` VALUES (4432,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"33-71175330-9\", \"razon_social\": \"6544 TECNOLOGIA Y CABLEADOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6544}, \"informacion_del_comprobante\": {\"cae\": \"74241005584218\", \"cuit\": \"33-71175330-9\", \"total\": 172606.76, \"amount\": [{\"iva\": \"29231.79\", \"tipo\": \"gravado_21\", \"amount\": \"139199.00\", \"gravado_iibb\": 2}], \"number\": \"237829\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4175.97, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:34:46','2024-06-10 09:34:46',NULL),(4433,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5333\", \"document\": \"33-71556952-9\", \"razon_social\": \"6545 BELUSHTOVEN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8617}, \"informacion_del_comprobante\": {\"cae\": \"74241005587915\", \"cuit\": \"33-71556952-9\", \"total\": 225870.96, \"amount\": [{\"iva\": \"38252.34\", \"tipo\": \"gravado_21\", \"amount\": \"182154.00\", \"gravado_iibb\": 2}], \"number\": \"237830\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5464.62, \"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 09:34:48','2024-06-10 09:34:48',NULL),(4434,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5333\", \"document\": \"33-71556952-9\", \"razon_social\": \"6545 BELUSHTOVEN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6545}, \"informacion_del_comprobante\": {\"cae\": \"74241005591844\", \"cuit\": \"33-71556952-9\", \"total\": 212471.52, \"amount\": [{\"iva\": \"35983.08\", \"tipo\": \"gravado_21\", \"amount\": \"171348.00\", \"gravado_iibb\": 2}], \"number\": \"237831\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5140.44, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:34:50','2024-06-10 09:34:50',NULL),(4435,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PINEDO 1050\", \"document\": \"30-71628174-0\", \"razon_social\": \"6546 TRANSPORTES GUZZO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6546}, \"informacion_del_comprobante\": {\"cae\": \"74241005596365\", \"cuit\": \"30-71628174-0\", \"total\": 109388.91, \"amount\": [{\"iva\": \"18087.93\", \"tipo\": \"gravado_21\", \"amount\": \"86133.00\", \"gravado_iibb\": 2}], \"number\": \"237832\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5167.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:34:51','2024-06-10 09:34:51',NULL);
INSERT INTO `api_recibidas` VALUES (4436,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBERTAD 1020\", \"document\": \"30-57612908-0\", \"razon_social\": \"6559 HOTELES DEL PLATA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6559}, \"informacion_del_comprobante\": {\"cae\": \"74241005600746\", \"cuit\": \"30-57612908-0\", \"total\": 560764.12, \"amount\": [{\"iva\": \"93833.04\", \"tipo\": \"gravado_21\", \"amount\": \"446824.00\", \"gravado_iibb\": 2}], \"number\": \"237833\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20107.08, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:34:53','2024-06-10 09:34:53',NULL),(4437,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBERTAD 1070\", \"document\": \"33-69619658-9\", \"razon_social\": \"6560 AMERICAS TOWERS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6560}, \"informacion_del_comprobante\": {\"cae\": \"74241005605369\", \"cuit\": \"33-69619658-9\", \"total\": 578691.5399999999, \"amount\": [{\"iva\": \"96448.59\", \"tipo\": \"gravado_21\", \"amount\": \"459279.00\", \"gravado_iibb\": 2}], \"number\": \"237834\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 22963.95, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:34:55','2024-06-10 09:34:55',NULL),(4438,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAMINO GRAL. BELGRANO 10500\", \"document\": \"30-71607709-4\", \"razon_social\": \"6570 PRIMEROS PRODUCTOS PEHUENIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6570}, \"informacion_del_comprobante\": {\"cae\": \"74241005610184\", \"cuit\": \"30-71607709-4\", \"total\": 244934.25, \"amount\": [{\"iva\": \"42509.25\", \"tipo\": \"gravado_21\", \"amount\": \"202425.00\", \"gravado_iibb\": 2}], \"number\": \"237835\", \"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 09:34:57','2024-06-10 09:34:57',NULL),(4439,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PEDRO GOYENA 301\", \"document\": \"30-71623157-3\", \"razon_social\": \"6565 ALMACEN PARQUE RIVADAVIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8080}, \"informacion_del_comprobante\": {\"cae\": \"74241005614560\", \"cuit\": \"30-71623157-3\", \"total\": 146637.44, \"amount\": [{\"iva\": \"24833.76\", \"tipo\": \"gravado_21\", \"amount\": \"118256.00\", \"gravado_iibb\": 2}], \"number\": \"237836\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3547.68, \"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 09:34:59','2024-06-10 09:34:59',NULL);
INSERT INTO `api_recibidas` VALUES (4440,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OBRIEN 1232\", \"document\": \"30-71596983-8\", \"razon_social\": \"6580 NOTAS PARAGUAYAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6580}, \"informacion_del_comprobante\": {\"cae\": \"74241005618564\", \"cuit\": \"30-71596983-8\", \"total\": 136820, \"amount\": [{\"iva\": \"22985.76\", \"tipo\": \"gravado_21\", \"amount\": \"109456.00\", \"gravado_iibb\": 2}], \"number\": \"237837\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4378.24, \"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 09:35:01','2024-06-10 09:35:01',NULL),(4441,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR J. GALVEZ 1036\", \"document\": \"30-71629636-5\", \"razon_social\": \"6582 FINCAS DE CUYO S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6582}, \"informacion_del_comprobante\": {\"cae\": \"74241005622079\", \"cuit\": \"30-71629636-5\", \"total\": 144993.36, \"amount\": [{\"iva\": \"23975.28\", \"tipo\": \"gravado_21\", \"amount\": \"114168.00\", \"gravado_iibb\": 2}], \"number\": \"237838\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6850.08, \"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 09:35:02','2024-06-10 09:35:02',NULL),(4442,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLANCO ENCALADA 1651\", \"document\": \"30-71638855-3\", \"razon_social\": \"6584 SHIMURA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7784}, \"informacion_del_comprobante\": {\"cae\": \"74241005626502\", \"cuit\": \"30-71638855-3\", \"total\": 296121.42, \"amount\": [{\"iva\": \"49353.57\", \"tipo\": \"gravado_21\", \"amount\": \"235017.00\", \"gravado_iibb\": 2}], \"number\": \"237839\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11750.85, \"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 09:35:04','2024-06-10 09:35:04',NULL),(4443,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLANCO ENCALADA 1651\", \"document\": \"30-71638855-3\", \"razon_social\": \"6584 SHIMURA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6991}, \"informacion_del_comprobante\": {\"cae\": \"74241005631369\", \"cuit\": \"30-71638855-3\", \"total\": 260319.78, \"amount\": [{\"iva\": \"43386.63\", \"tipo\": \"gravado_21\", \"amount\": \"206603.00\", \"gravado_iibb\": 2}], \"number\": \"237840\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10330.15, \"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 09:35:06','2024-06-10 09:35:06',NULL);
INSERT INTO `api_recibidas` VALUES (4444,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLANCO ENCALADA 1651\", \"document\": \"30-71638855-3\", \"razon_social\": \"6584 SHIMURA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7382}, \"informacion_del_comprobante\": {\"cae\": \"74241005635965\", \"cuit\": \"30-71638855-3\", \"total\": 214247.88, \"amount\": [{\"iva\": \"35707.98\", \"tipo\": \"gravado_21\", \"amount\": \"170038.00\", \"gravado_iibb\": 2}], \"number\": \"237841\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8501.9, \"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 09:35:08','2024-06-10 09:35:08',NULL),(4445,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLANCO ENCALADA 1651\", \"document\": \"30-71638855-3\", \"razon_social\": \"6584 SHIMURA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6584}, \"informacion_del_comprobante\": {\"cae\": \"74241005639901\", \"cuit\": \"30-71638855-3\", \"total\": 477964.62, \"amount\": [{\"iva\": \"79660.77\", \"tipo\": \"gravado_21\", \"amount\": \"379337.00\", \"gravado_iibb\": 2}], \"number\": \"237842\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 18966.85, \"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 09:35:09','2024-06-10 09:35:09',NULL),(4446,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JORGE CHAVEZ 1068\", \"document\": \"30-70942396-3\", \"razon_social\": \"6586 MERIDIAN PLASTIC S.R.L\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6586}, \"informacion_del_comprobante\": {\"cae\": \"74241005643550\", \"cuit\": \"30-70942396-3\", \"total\": 112077.74, \"amount\": [{\"iva\": \"19292.07\", \"tipo\": \"gravado_21\", \"amount\": \"91867.00\", \"gravado_iibb\": 2}], \"number\": \"237843\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 918.67, \"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 09:35:11','2024-06-10 09:35:11',NULL),(4447,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AIZPURÚA 3187\", \"document\": \"30-60076522-8\", \"razon_social\": \"6589 MACAMAX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6589}, \"informacion_del_comprobante\": {\"cae\": \"74241005647698\", \"cuit\": \"30-60076522-8\", \"total\": 440861.42, \"amount\": [{\"iva\": \"73769.64\", \"tipo\": \"gravado_21\", \"amount\": \"351284.00\", \"gravado_iibb\": 2}], \"number\": \"237844\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15807.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:35:13','2024-06-10 09:35:13',NULL);
INSERT INTO `api_recibidas` VALUES (4448,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTIAGO DEL ESTERO 1169\", \"document\": \"30-57634777-0\", \"razon_social\": \"6591 CARPLA SAICIAF\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6591}, \"informacion_del_comprobante\": {\"cae\": \"74241005652206\", \"cuit\": \"30-57634777-0\", \"total\": 80302.84, \"amount\": [{\"iva\": \"13822.62\", \"tipo\": \"gravado_21\", \"amount\": \"65822.00\", \"gravado_iibb\": 2}], \"number\": \"237845\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 658.22, \"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 09:35:15','2024-06-10 09:35:15',NULL),(4449,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DARWIN PASSAPONTI 6002\", \"document\": \"30-71615737-3\", \"razon_social\": \"6597 DIVISION POLIMEROS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6597}, \"informacion_del_comprobante\": {\"cae\": \"74241005657701\", \"cuit\": \"30-71615737-3\", \"total\": 210632.4, \"amount\": [{\"iva\": \"36405.60\", \"tipo\": \"gravado_21\", \"amount\": \"173360.00\", \"gravado_iibb\": 2}], \"number\": \"237846\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 866.8, \"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 09:35:17','2024-06-10 09:35:17',NULL),(4450,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PERITO MORENO 846\", \"document\": \"30-71053964-9\", \"razon_social\": \"6599 EMDEP NIRSA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7512}, \"informacion_del_comprobante\": {\"cae\": \"74241005662275\", \"cuit\": \"30-71053964-9\", \"total\": 282693.51, \"amount\": [{\"iva\": \"49062.51\", \"tipo\": \"gravado_21\", \"amount\": \"233631.00\", \"gravado_iibb\": 2}], \"number\": \"237847\", \"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 09:35:18','2024-06-10 09:35:18',NULL),(4451,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLE REAL 964\", \"document\": \"33-71511980-9\", \"razon_social\": \"6601 LA JABONERIA DE MERLO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6601}, \"informacion_del_comprobante\": {\"cae\": \"74241005665765\", \"cuit\": \"33-71511980-9\", \"total\": 243662.54, \"amount\": [{\"iva\": \"42288.54\", \"tipo\": \"gravado_21\", \"amount\": \"201374.00\", \"gravado_iibb\": 2}], \"number\": \"237848\", \"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 09:35:20','2024-06-10 09:35:20',NULL);
INSERT INTO `api_recibidas` VALUES (4452,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN DE GARAY 673\", \"document\": \"30-70911467-7\", \"razon_social\": \"6606 A Y F PLASTICOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6606}, \"informacion_del_comprobante\": {\"cae\": \"74241005669230\", \"cuit\": \"30-70911467-7\", \"total\": 200293.18, \"amount\": [{\"iva\": \"34761.63\", \"tipo\": \"gravado_21\", \"amount\": \"165531.55\", \"gravado_iibb\": 2}], \"number\": \"237849\", \"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 09:35:22','2024-06-10 09:35:22',NULL),(4453,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARTIN RODRIGUEZ 1338\", \"document\": \"30-70935519-4\", \"razon_social\": \"6612 ENVASES PLASTICOS INDUSTRIALES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6612}, \"informacion_del_comprobante\": {\"cae\": \"74241005674186\", \"cuit\": \"30-70935519-4\", \"total\": 306782.41, \"amount\": [{\"iva\": \"53243.23\", \"tipo\": \"gravado_21\", \"amount\": \"253539.18\", \"gravado_iibb\": 2}], \"number\": \"237850\", \"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 09:35:24','2024-06-10 09:35:24',NULL),(4454,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CONGRESO 9200\", \"document\": \"30-69526141-8\", \"razon_social\": \"6613 TECNIARK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6613}, \"informacion_del_comprobante\": {\"cae\": \"74241005679550\", \"cuit\": \"30-69526141-8\", \"total\": 116585.5, \"amount\": [{\"iva\": \"19277.92\", \"tipo\": \"gravado_21\", \"amount\": \"91799.60\", \"gravado_iibb\": 2}], \"number\": \"237851\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5507.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:35:25','2024-06-10 09:35:25',NULL),(4455,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CESAR DÍAZ ESQ. BOYACA\", \"document\": \"30-53397676-6\", \"razon_social\": \"6616 ASOCIACION ATLETICA ARGENTINOS JUNIORS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6616}, \"informacion_del_comprobante\": {\"cae\": \"74241005683581\", \"cuit\": \"30-53397676-6\", \"total\": 374171.93, \"amount\": [{\"iva\": \"64938.93\", \"tipo\": \"gravado_21\", \"amount\": \"309233.00\", \"gravado_iibb\": 2}], \"number\": \"237852\", \"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 09:35:27','2024-06-10 09:35:27',NULL);
INSERT INTO `api_recibidas` VALUES (4456,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEAGUDO 590\", \"document\": \"33-70720508-9\", \"razon_social\": \"6617 TALLERES BURELA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6617}, \"informacion_del_comprobante\": {\"cae\": \"74241005687721\", \"cuit\": \"33-70720508-9\", \"total\": 126022.11, \"amount\": [{\"iva\": \"21871.61\", \"tipo\": \"gravado_21\", \"amount\": \"104150.50\", \"gravado_iibb\": 2}], \"number\": \"237853\", \"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 09:35:29','2024-06-10 09:35:29',NULL),(4457,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN B. JUSTO 1328\", \"document\": \"30-65860159-4\", \"razon_social\": \"6618 EMEPLAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6618}, \"informacion_del_comprobante\": {\"cae\": \"74241005691723\", \"cuit\": \"30-65860159-4\", \"total\": 269721.99, \"amount\": [{\"iva\": \"46772.60\", \"tipo\": \"gravado_21\", \"amount\": \"222726.66\", \"gravado_iibb\": 2}], \"number\": \"237854\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 222.73, \"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 09:35:31','2024-06-10 09:35:31',NULL),(4458,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN JOSE PASO 1432\", \"document\": \"30-68259310-1\", \"razon_social\": \"6619 RIASA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6619}, \"informacion_del_comprobante\": {\"cae\": \"74241005695654\", \"cuit\": \"30-68259310-1\", \"total\": 302503.89, \"amount\": [{\"iva\": \"52284.62\", \"tipo\": \"gravado_21\", \"amount\": \"248974.40\", \"gravado_iibb\": 2}], \"number\": \"237855\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1244.87, \"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 09:35:33','2024-06-10 09:35:33',NULL),(4459,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTANISLAO DEL CAMPO 855\", \"document\": \"30-71547757-9\", \"razon_social\": \"6620 MUNDO FACILITAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7369}, \"informacion_del_comprobante\": {\"cae\": \"74241005699161\", \"cuit\": \"30-71547757-9\", \"total\": 165338.62, \"amount\": [{\"iva\": \"28647.78\", \"tipo\": \"gravado_21\", \"amount\": \"136418.00\", \"gravado_iibb\": 2}], \"number\": \"237856\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 272.84, \"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 09:35:34','2024-06-10 09:35:34',NULL);
INSERT INTO `api_recibidas` VALUES (4460,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESTANISLAO DEL CAMPO 855\", \"document\": \"30-71547757-9\", \"razon_social\": \"6620 MUNDO FACILITAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6620}, \"informacion_del_comprobante\": {\"cae\": \"74241005703102\", \"cuit\": \"30-71547757-9\", \"total\": 208922.14, \"amount\": [{\"iva\": \"36199.38\", \"tipo\": \"gravado_21\", \"amount\": \"172378.00\", \"gravado_iibb\": 2}], \"number\": \"237857\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 344.76, \"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 09:35:36','2024-06-10 09:35:36',NULL),(4461,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 13 Nº164\", \"document\": \"30-71453913-9\", \"razon_social\": \"6624 TRANSPORTE PAMPEANO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6624}, \"informacion_del_comprobante\": {\"cae\": \"74241005706870\", \"cuit\": \"30-71453913-9\", \"total\": 246606.24, \"amount\": [{\"iva\": \"41763.96\", \"tipo\": \"gravado_21\", \"amount\": \"198876.00\", \"gravado_iibb\": 2}], \"number\": \"237858\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5966.28, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:35:38','2024-06-10 09:35:38',NULL),(4462,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ECUADOR 3000\", \"document\": \"30-71478996-8\", \"razon_social\": \"6625 TEXTIL DURAMAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6625}, \"informacion_del_comprobante\": {\"cae\": \"74241005711344\", \"cuit\": \"30-71478996-8\", \"total\": 257116.53, \"amount\": [{\"iva\": \"44623.53\", \"tipo\": \"gravado_21\", \"amount\": \"212493.00\", \"gravado_iibb\": 2}], \"number\": \"237859\", \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:35:40','2024-06-10 09:35:40',NULL),(4463,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALMAFUERTE 473\", \"document\": \"30-69548804-8\", \"razon_social\": \"6626 TTB S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6626}, \"informacion_del_comprobante\": {\"cae\": \"74241005715131\", \"cuit\": \"30-69548804-8\", \"total\": 150991.56999999998, \"amount\": [{\"iva\": \"24967.11\", \"tipo\": \"gravado_21\", \"amount\": \"118891.00\", \"gravado_iibb\": 2}], \"number\": \"237860\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7133.46, \"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 09:35:42','2024-06-10 09:35:42',NULL);
INSERT INTO `api_recibidas` VALUES (4464,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHARCAS 3702\", \"document\": \"33-71589952-9\", \"razon_social\": \"6627 ESQUINA CHARCAS S.A.S.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6627}, \"informacion_del_comprobante\": {\"cae\": \"74241005718969\", \"cuit\": \"33-71589952-9\", \"total\": 346257.60000000003, \"amount\": [{\"iva\": \"58640.40\", \"tipo\": \"gravado_21\", \"amount\": \"279240.00\", \"gravado_iibb\": 2}], \"number\": \"237861\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8377.2, \"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 09:35:44','2024-06-10 09:35:44',NULL),(4465,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 119 Nº835\", \"document\": \"30-55020941-8\", \"razon_social\": \"6629 LUPOLINO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6629}, \"informacion_del_comprobante\": {\"cae\": \"74241005723608\", \"cuit\": \"30-55020941-8\", \"total\": 134753.1, \"amount\": [{\"iva\": \"23195.21\", \"tipo\": \"gravado_21\", \"amount\": \"110453.36\", \"gravado_iibb\": 2}], \"number\": \"237862\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1104.53, \"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 09:35:45','2024-06-10 09:35:45',NULL),(4466,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GAVINO EZEIZA 8891/8920\", \"document\": \"30-57185596-4\", \"razon_social\": \"6630 METALURGICA DAKOT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6646}, \"informacion_del_comprobante\": {\"cae\": \"74241005727306\", \"cuit\": \"30-57185596-4\", \"total\": 127141.32, \"amount\": [{\"iva\": \"22047.63\", \"tipo\": \"gravado_21\", \"amount\": \"104988.70\", \"gravado_iibb\": 2}], \"number\": \"237863\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 104.99, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:35:47','2024-06-10 09:35:47',NULL),(4467,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GAVINO EZEIZA 8891/8920\", \"document\": \"30-57185596-4\", \"razon_social\": \"6630 METALURGICA DAKOT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6630}, \"informacion_del_comprobante\": {\"cae\": \"74241005731293\", \"cuit\": \"30-57185596-4\", \"total\": 84932.17, \"amount\": [{\"iva\": \"14728.12\", \"tipo\": \"gravado_21\", \"amount\": \"70133.92\", \"gravado_iibb\": 2}], \"number\": \"237864\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 70.13, \"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 09:35:49','2024-06-10 09:35:49',NULL);
INSERT INTO `api_recibidas` VALUES (4468,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LISANDRO DE LA TORRE 4262\", \"document\": \"20-10233078-2\", \"razon_social\": \"6637 GUIDOLIN LUIS ANGEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6637}, \"informacion_del_comprobante\": {\"cae\": \"74241005735019\", \"cuit\": \"20-10233078-2\", \"total\": 161080.04, \"amount\": [{\"iva\": \"27956.04\", \"tipo\": \"gravado_21\", \"amount\": \"133124.00\", \"gravado_iibb\": 2}], \"number\": \"237865\", \"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 09:35:51','2024-06-10 09:35:51',NULL),(4469,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAFINUR 3368\", \"document\": \"30-71456509-1\", \"razon_social\": \"6638 LAFINUR 3368 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6638}, \"informacion_del_comprobante\": {\"cae\": \"74241005738834\", \"cuit\": \"30-71456509-1\", \"total\": 308331.72000000003, \"amount\": [{\"iva\": \"52007.76\", \"tipo\": \"gravado_21\", \"amount\": \"247656.00\", \"gravado_iibb\": 2}], \"number\": \"237866\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8667.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:35:52','2024-06-10 09:35:52',NULL),(4470,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAFINUR 3368\", \"document\": \"30-71456509-1\", \"razon_social\": \"6638 LAFINUR 3368 S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7234}, \"informacion_del_comprobante\": {\"cae\": \"74241005742721\", \"cuit\": \"30-71456509-1\", \"total\": 408600.29, \"amount\": [{\"iva\": \"68920.53\", \"tipo\": \"gravado_21\", \"amount\": \"328193.00\", \"gravado_iibb\": 2}], \"number\": \"237867\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11486.76, \"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 09:35:54','2024-06-10 09:35:54',NULL),(4471,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LACROZE 960\", \"document\": \"30-61680618-8\", \"razon_social\": \"6642 LABORATORIOS IGALTEX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6643}, \"informacion_del_comprobante\": {\"cae\": \"74241005746830\", \"cuit\": \"30-61680618-8\", \"total\": 152102.28, \"amount\": [{\"iva\": \"26235.30\", \"tipo\": \"gravado_21\", \"amount\": \"124930.00\", \"gravado_iibb\": 2}], \"number\": \"237868\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 936.98, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:35:56','2024-06-10 09:35:56',NULL);
INSERT INTO `api_recibidas` VALUES (4472,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LACROZE 960\", \"document\": \"30-61680618-8\", \"razon_social\": \"6642 LABORATORIOS IGALTEX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6644}, \"informacion_del_comprobante\": {\"cae\": \"74241005751037\", \"cuit\": \"30-61680618-8\", \"total\": 118367.05, \"amount\": [{\"iva\": \"20416.49\", \"tipo\": \"gravado_21\", \"amount\": \"97221.40\", \"gravado_iibb\": 2}], \"number\": \"237869\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 729.16, \"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 09:35:57','2024-06-10 09:35:57',NULL),(4473,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LACROZE 960\", \"document\": \"30-61680618-8\", \"razon_social\": \"6642 LABORATORIOS IGALTEX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6642}, \"informacion_del_comprobante\": {\"cae\": \"74241005755280\", \"cuit\": \"30-61680618-8\", \"total\": 837753.94, \"amount\": [{\"iva\": \"144499.65\", \"tipo\": \"gravado_21\", \"amount\": \"688093.59\", \"gravado_iibb\": 2}], \"number\": \"237870\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5160.7, \"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 09:35:59','2024-06-10 09:35:59',NULL),(4474,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAN MARTIN 1116\", \"document\": \"30-50431269-7\", \"razon_social\": \"6650 COTA SACIYA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6650}, \"informacion_del_comprobante\": {\"cae\": \"74241005759357\", \"cuit\": \"30-50431269-7\", \"total\": 79195.03000000001, \"amount\": [{\"iva\": \"13576.29\", \"tipo\": \"gravado_21\", \"amount\": \"64649.00\", \"gravado_iibb\": 2}], \"number\": \"237871\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 969.74, \"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 09:36:01','2024-06-10 09:36:01',NULL),(4475,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OLIVERA CESAR 1980\", \"document\": \"30-50485396-5\", \"razon_social\": \"6651 PROSINTEX QUIMICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6651}, \"informacion_del_comprobante\": {\"cae\": \"74241005763168\", \"cuit\": \"30-50485396-5\", \"total\": 132841.03999999998, \"amount\": [{\"iva\": \"22866.08\", \"tipo\": \"gravado_21\", \"amount\": \"108886.10\", \"gravado_iibb\": 2}], \"number\": \"237872\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1088.86, \"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 09:36:03','2024-06-10 09:36:03',NULL);
INSERT INTO `api_recibidas` VALUES (4476,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 5945\", \"document\": \"33-59920506-9\", \"razon_social\": \"6654 DOSIVAC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6654}, \"informacion_del_comprobante\": {\"cae\": \"74241005767133\", \"cuit\": \"33-59920506-9\", \"total\": 295942.76999999996, \"amount\": [{\"iva\": \"48935.42\", \"tipo\": \"gravado_21\", \"amount\": \"233025.80\", \"gravado_iibb\": 2}], \"number\": \"237873\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 13981.55, \"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 09:36:05','2024-06-10 09:36:05',NULL),(4477,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESPORA 3681\", \"document\": \"30-66251974-6\", \"razon_social\": \"6656 RICARDO WAGNER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6656}, \"informacion_del_comprobante\": {\"cae\": \"74241005770901\", \"cuit\": \"30-66251974-6\", \"total\": 146800.45, \"amount\": [{\"iva\": \"25456.73\", \"tipo\": \"gravado_21\", \"amount\": \"121222.50\", \"gravado_iibb\": 2}], \"number\": \"237874\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 121.22, \"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 09:36:06','2024-06-10 09:36:06',NULL),(4478,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN GUILLERMO 8050\", \"document\": \"30-51632678-2\", \"razon_social\": \"6658 SULFOQUIMICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6658}, \"informacion_del_comprobante\": {\"cae\": \"74241005774332\", \"cuit\": \"30-51632678-2\", \"total\": 517172.39, \"amount\": [{\"iva\": \"89757.19\", \"tipo\": \"gravado_21\", \"amount\": \"427415.20\", \"gravado_iibb\": 2}], \"number\": \"237875\", \"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 09:36:08','2024-06-10 09:36:08',NULL),(4479,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 28 NRO 3707\", \"document\": \"30-54796281-4\", \"razon_social\": \"6659 SED METAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6659}, \"informacion_del_comprobante\": {\"cae\": \"74241005777660\", \"cuit\": \"30-54796281-4\", \"total\": 183468.1, \"amount\": [{\"iva\": \"31710.54\", \"tipo\": \"gravado_21\", \"amount\": \"151002.55\", \"gravado_iibb\": 2}], \"number\": \"237876\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 755.01, \"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 09:36:10','2024-06-10 09:36:10',NULL);
INSERT INTO `api_recibidas` VALUES (4480,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM 31;5\", \"document\": \"30-54625055-1\", \"razon_social\": \"6660 LA CENTRAL DE VICENTE LOPEZ SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6662}, \"informacion_del_comprobante\": {\"cae\": \"74241005781162\", \"cuit\": \"30-54625055-1\", \"total\": 688371.6200000001, \"amount\": [{\"iva\": \"118977.81\", \"tipo\": \"gravado_21\", \"amount\": \"566561.00\", \"gravado_iibb\": 2}], \"number\": \"237877\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2832.81, \"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 09:36:12','2024-06-10 09:36:12',NULL),(4481,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM 31;5\", \"document\": \"30-54625055-1\", \"razon_social\": \"6660 LA CENTRAL DE VICENTE LOPEZ SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6663}, \"informacion_del_comprobante\": {\"cae\": \"74241005784241\", \"cuit\": \"30-54625055-1\", \"total\": 650954.48, \"amount\": [{\"iva\": \"112510.65\", \"tipo\": \"gravado_21\", \"amount\": \"535765.00\", \"gravado_iibb\": 2}], \"number\": \"237878\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2678.83, \"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 09:36:13','2024-06-10 09:36:13',NULL),(4482,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM 31;5\", \"document\": \"30-54625055-1\", \"razon_social\": \"6660 LA CENTRAL DE VICENTE LOPEZ SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6661}, \"informacion_del_comprobante\": {\"cae\": \"74241005787639\", \"cuit\": \"30-54625055-1\", \"total\": 282850.79, \"amount\": [{\"iva\": \"48887.79\", \"tipo\": \"gravado_21\", \"amount\": \"232799.00\", \"gravado_iibb\": 2}], \"number\": \"237879\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1164, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:36:15','2024-06-10 09:36:15',NULL),(4483,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM 31;5\", \"document\": \"30-54625055-1\", \"razon_social\": \"6660 LA CENTRAL DE VICENTE LOPEZ SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7571}, \"informacion_del_comprobante\": {\"cae\": \"74241005791217\", \"cuit\": \"30-54625055-1\", \"total\": 155697.39, \"amount\": [{\"iva\": \"26910.66\", \"tipo\": \"gravado_21\", \"amount\": \"128146.00\", \"gravado_iibb\": 2}], \"number\": \"237880\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 640.73, \"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 09:36:17','2024-06-10 09:36:17',NULL);
INSERT INTO `api_recibidas` VALUES (4484,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM 31;5\", \"document\": \"30-54625055-1\", \"razon_social\": \"6660 LA CENTRAL DE VICENTE LOPEZ SAC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6660}, \"informacion_del_comprobante\": {\"cae\": \"74241005794558\", \"cuit\": \"30-54625055-1\", \"total\": 248344.79, \"amount\": [{\"iva\": \"42923.79\", \"tipo\": \"gravado_21\", \"amount\": \"204399.00\", \"gravado_iibb\": 2}], \"number\": \"237881\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1022, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:36:19','2024-06-10 09:36:19',NULL),(4485,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARIAS CALLE 89) Nº 368\", \"document\": \"33-70941025-9\", \"razon_social\": \"6666 FONDTAC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6666}, \"informacion_del_comprobante\": {\"cae\": \"74241005797873\", \"cuit\": \"33-70941025-9\", \"total\": 94522.25, \"amount\": [{\"iva\": \"16270.22\", \"tipo\": \"gravado_21\", \"amount\": \"77477.26\", \"gravado_iibb\": 2}], \"number\": \"237882\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 774.77, \"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 09:36:20','2024-06-10 09:36:20',NULL),(4486,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIAG 131 Nº 2150\", \"document\": \"30-69165076-2\", \"razon_social\": \"6667 AGM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6667}, \"informacion_del_comprobante\": {\"cae\": \"74241005800884\", \"cuit\": \"30-69165076-2\", \"total\": 70727.12, \"amount\": [{\"iva\": \"12174.34\", \"tipo\": \"gravado_21\", \"amount\": \"57973.05\", \"gravado_iibb\": 2}], \"number\": \"237883\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 579.73, \"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 09:36:22','2024-06-10 09:36:22',NULL),(4487,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"M FERNANDEZ DE OLIVEIRA 4630\", \"document\": \"30-70115011-9\", \"razon_social\": \"6668 BURKOOL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6668}, \"informacion_del_comprobante\": {\"cae\": \"74241005804477\", \"cuit\": \"30-70115011-9\", \"total\": 195355.65, \"amount\": [{\"iva\": \"33904.70\", \"tipo\": \"gravado_21\", \"amount\": \"161450.95\", \"gravado_iibb\": 2}], \"number\": \"237884\", \"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 09:36:24','2024-06-10 09:36:24',NULL);
INSERT INTO `api_recibidas` VALUES (4488,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MOSCONI 3162\", \"document\": \"30-50374074-1\", \"razon_social\": \"6669 ATOMPLAST SAICYF\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6669}, \"informacion_del_comprobante\": {\"cae\": \"74241005807412\", \"cuit\": \"30-50374074-1\", \"total\": 184587.66, \"amount\": [{\"iva\": \"31904.04\", \"tipo\": \"gravado_21\", \"amount\": \"151924.00\", \"gravado_iibb\": 2}], \"number\": \"237885\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 759.62, \"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 09:36:26','2024-06-10 09:36:26',NULL),(4489,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA ACC. OESTE KM 51;5\", \"document\": \"30-70871141-8\", \"razon_social\": \"6636 ELEKTROGEN DE ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6636}, \"informacion_del_comprobante\": {\"cae\": \"74241005811003\", \"cuit\": \"30-70871141-8\", \"total\": 99839.04, \"amount\": [{\"iva\": \"16840.32\", \"tipo\": \"gravado_21\", \"amount\": \"80192.00\", \"gravado_iibb\": 2}], \"number\": \"237886\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2806.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:36:27','2024-06-10 09:36:27',NULL),(4490,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRUSELAS 526\", \"document\": \"30-64279620-4\", \"razon_social\": \"6677 CHOCOLATE COLONIAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6677}, \"informacion_del_comprobante\": {\"cae\": \"74241005814446\", \"cuit\": \"30-64279620-4\", \"total\": 509982.2, \"amount\": [{\"iva\": \"87425.52\", \"tipo\": \"gravado_21\", \"amount\": \"416312.00\", \"gravado_iibb\": 2}], \"number\": \"237887\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6244.68, \"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 09:36:29','2024-06-10 09:36:29',NULL),(4491,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ADER 2754\", \"document\": \"30-70729683-2\", \"razon_social\": \"6687 MAYORISTANET.COM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6687}, \"informacion_del_comprobante\": {\"cae\": \"74241005817892\", \"cuit\": \"30-70729683-2\", \"total\": 137306.5, \"amount\": [{\"iva\": \"23067.49\", \"tipo\": \"gravado_21\", \"amount\": \"109845.20\", \"gravado_iibb\": 2}], \"number\": \"237888\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4393.81, \"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 09:36:31','2024-06-10 09:36:31',NULL);
INSERT INTO `api_recibidas` VALUES (4492,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BDIER J. M. DE ROSAS 2969\", \"document\": \"30-71470412-1\", \"razon_social\": \"6689 NOBLE TRANSFERS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6689}, \"informacion_del_comprobante\": {\"cae\": \"74241005821263\", \"cuit\": \"30-71470412-1\", \"total\": 181502.02, \"amount\": [{\"iva\": \"31242.15\", \"tipo\": \"gravado_21\", \"amount\": \"148772.15\", \"gravado_iibb\": 2}], \"number\": \"237889\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1487.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:36:33','2024-06-10 09:36:33',NULL),(4493,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CENTENERA 450\", \"document\": \"30-54856093-0\", \"razon_social\": \"6690 HORACIO DANIEL FERRARI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6690}, \"informacion_del_comprobante\": {\"cae\": \"74241005824635\", \"cuit\": \"30-54856093-0\", \"total\": 520085.17, \"amount\": [{\"iva\": \"89157.46\", \"tipo\": \"gravado_21\", \"amount\": \"424559.32\", \"gravado_iibb\": 2}], \"number\": \"237890\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6368.39, \"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 09:36:34','2024-06-10 09:36:34',NULL),(4494,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN JUAN 3227   (CALLE 55)\", \"document\": \"30-71196652-4\", \"razon_social\": \"6693 LE MARQUE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6693}, \"informacion_del_comprobante\": {\"cae\": \"74241005828320\", \"cuit\": \"30-71196652-4\", \"total\": 144415.19, \"amount\": [{\"iva\": \"25063.79\", \"tipo\": \"gravado_21\", \"amount\": \"119351.40\", \"gravado_iibb\": 2}], \"number\": \"237891\", \"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 09:36:36','2024-06-10 09:36:36',NULL),(4495,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN JUAN 3227   (CALLE 55)\", \"document\": \"30-71196652-4\", \"razon_social\": \"6693 LE MARQUE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8130}, \"informacion_del_comprobante\": {\"cae\": \"74241005831805\", \"cuit\": \"30-71196652-4\", \"total\": 144415.19, \"amount\": [{\"iva\": \"25063.79\", \"tipo\": \"gravado_21\", \"amount\": \"119351.40\", \"gravado_iibb\": 2}], \"number\": \"237892\", \"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 09:36:38','2024-06-10 09:36:38',NULL);
INSERT INTO `api_recibidas` VALUES (4496,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LOS CEIBOS 1255\", \"document\": \"30-51713690-1\", \"razon_social\": \"6694 LINOTOL ARGENTINA SACCIF\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6694}, \"informacion_del_comprobante\": {\"cae\": \"74241005835618\", \"cuit\": \"30-51713690-1\", \"total\": 140273.52, \"amount\": [{\"iva\": \"24145.44\", \"tipo\": \"gravado_21\", \"amount\": \"114978.30\", \"gravado_iibb\": 2}], \"number\": \"237893\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1149.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:36:40','2024-06-10 09:36:40',NULL),(4497,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BDIER J. M. DE ROSAS 2969\", \"document\": \"30-70899411-8\", \"razon_social\": \"6702 PLASTICOS SANTA MARIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6702}, \"informacion_del_comprobante\": {\"cae\": \"74241005839303\", \"cuit\": \"30-70899411-8\", \"total\": 118652.48, \"amount\": [{\"iva\": \"20592.58\", \"tipo\": \"gravado_21\", \"amount\": \"98059.90\", \"gravado_iibb\": 2}], \"number\": \"237894\", \"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 09:36:41','2024-06-10 09:36:41',NULL),(4498,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR BELAUSTEGUI 2772\", \"document\": \"30-71402874-6\", \"razon_social\": \"6703 PIZZAS AL VACÍO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6703}, \"informacion_del_comprobante\": {\"cae\": \"74241005842553\", \"cuit\": \"30-71402874-6\", \"total\": 465076.4499999999, \"amount\": [{\"iva\": \"79403.30\", \"tipo\": \"gravado_21\", \"amount\": \"378110.93\", \"gravado_iibb\": 2}], \"number\": \"237895\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7562.22, \"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 09:36:43','2024-06-10 09:36:43',NULL),(4499,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FOREST 1502\", \"document\": \"30-71412796-5\", \"razon_social\": \"6705 LAS MEJORES MEDIALUNAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7441}, \"informacion_del_comprobante\": {\"cae\": \"74241005847249\", \"cuit\": \"30-71412796-5\", \"total\": 450747.44, \"amount\": [{\"iva\": \"76336.26\", \"tipo\": \"gravado_21\", \"amount\": \"363506.00\", \"gravado_iibb\": 2}], \"number\": \"237896\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10905.18, \"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 09:36:45','2024-06-10 09:36:45',NULL);
INSERT INTO `api_recibidas` VALUES (4500,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FOREST 1502\", \"document\": \"30-71412796-5\", \"razon_social\": \"6705 LAS MEJORES MEDIALUNAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6705}, \"informacion_del_comprobante\": {\"cae\": \"74241005851181\", \"cuit\": \"30-71412796-5\", \"total\": 532169.5499999999, \"amount\": [{\"iva\": \"90125.49\", \"tipo\": \"gravado_21\", \"amount\": \"429168.99\", \"gravado_iibb\": 2}], \"number\": \"237897\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12875.07, \"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 09:36:47','2024-06-10 09:36:47',NULL),(4501,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV FOREST 1502\", \"document\": \"30-71412796-5\", \"razon_social\": \"6705 LAS MEJORES MEDIALUNAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6748}, \"informacion_del_comprobante\": {\"cae\": \"74241005854948\", \"cuit\": \"30-71412796-5\", \"total\": 194591.96, \"amount\": [{\"iva\": \"32955.09\", \"tipo\": \"gravado_21\", \"amount\": \"156929.00\", \"gravado_iibb\": 2}], \"number\": \"237898\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4707.87, \"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 09:36:48','2024-06-10 09:36:48',NULL),(4502,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZELADA 6247\", \"document\": \"30-69882795-1\", \"razon_social\": \"6709 TARPAN ACCESSORIES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6709}, \"informacion_del_comprobante\": {\"cae\": \"74241005858560\", \"cuit\": \"30-69882795-1\", \"total\": 113522.2, \"amount\": [{\"iva\": \"19702.20\", \"tipo\": \"gravado_21\", \"amount\": \"93820.00\", \"gravado_iibb\": 2}], \"number\": \"237899\", \"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 09:36:50','2024-06-10 09:36:50',NULL),(4503,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CERRITO 180\", \"document\": \"30-71508551-4\", \"razon_social\": \"6711 GUAMAFLO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6711}, \"informacion_del_comprobante\": {\"cae\": \"74241005861825\", \"cuit\": \"30-71508551-4\", \"total\": 899645.0399999999, \"amount\": [{\"iva\": \"149940.84\", \"tipo\": \"gravado_21\", \"amount\": \"714004.00\", \"gravado_iibb\": 2}], \"number\": \"237900\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 35700.2, \"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 09:36:52','2024-06-10 09:36:52',NULL);
INSERT INTO `api_recibidas` VALUES (4504,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BDIER J. M. DE ROSAS 2969\", \"document\": \"30-70977786-2\", \"razon_social\": \"6712 SERVICOLORES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6712}, \"informacion_del_comprobante\": {\"cae\": \"74241005865992\", \"cuit\": \"30-70977786-2\", \"total\": 133770.34, \"amount\": [{\"iva\": \"23216.34\", \"tipo\": \"gravado_21\", \"amount\": \"110554.00\", \"gravado_iibb\": 2}], \"number\": \"237901\", \"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 09:36:54','2024-06-10 09:36:54',NULL),(4505,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALICIA MOREAU DE JUSTO 1080\", \"document\": \"30-68078025-7\", \"razon_social\": \"6713 JOLUGIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6713}, \"informacion_del_comprobante\": {\"cae\": \"74241005869894\", \"cuit\": \"30-68078025-7\", \"total\": 643176.84, \"amount\": [{\"iva\": \"109810.68\", \"tipo\": \"gravado_21\", \"amount\": \"522908.00\", \"gravado_iibb\": 2}], \"number\": \"237902\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10458.16, \"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 09:36:55','2024-06-10 09:36:55',NULL),(4506,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 2619\", \"document\": \"30-71226141-9\", \"razon_social\": \"6717 MARINA MAPACA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6717}, \"informacion_del_comprobante\": {\"cae\": \"74241005873338\", \"cuit\": \"30-71226141-9\", \"total\": 292317.85, \"amount\": [{\"iva\": \"50732.85\", \"tipo\": \"gravado_21\", \"amount\": \"241585.00\", \"gravado_iibb\": 2}], \"number\": \"237903\", \"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 09:36:57','2024-06-10 09:36:57',NULL),(4507,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 15 Nº168\", \"document\": \"30-71584398-2\", \"razon_social\": \"6718 PLASTICOS DRAGO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6718}, \"informacion_del_comprobante\": {\"cae\": \"74241005877112\", \"cuit\": \"30-71584398-2\", \"total\": 278363.74, \"amount\": [{\"iva\": \"47915.07\", \"tipo\": \"gravado_21\", \"amount\": \"228167.00\", \"gravado_iibb\": 2}], \"number\": \"237904\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2281.67, \"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 09:36:59','2024-06-10 09:36:59',NULL);
INSERT INTO `api_recibidas` VALUES (4508,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TALCAHUANO 281\", \"document\": \"20-22717320-4\", \"razon_social\": \"6721 VAZQUEZ DIEGO GABRIEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6721}, \"informacion_del_comprobante\": {\"cae\": \"74241005880906\", \"cuit\": \"20-22717320-4\", \"total\": 13120.66, \"amount\": [{\"iva\": \"2186.77\", \"tipo\": \"gravado_21\", \"amount\": \"10413.23\", \"gravado_iibb\": 2}], \"number\": \"6231\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 520.66, \"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\": \"6\"}}',NULL,1,'2024-06-10 09:37:01','2024-06-10 09:37:01',NULL),(4509,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAMINO GRAL BELGRANO KM 10.5 GALPON 23\", \"document\": \"30-71653104-6\", \"razon_social\": \"6722 NFP GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6722}, \"informacion_del_comprobante\": {\"cae\": \"74241005884719\", \"cuit\": \"30-71653104-6\", \"total\": 185956.43, \"amount\": [{\"iva\": \"32273.43\", \"tipo\": \"gravado_21\", \"amount\": \"153683.00\", \"gravado_iibb\": 2}], \"number\": \"237905\", \"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 09:37:02','2024-06-10 09:37:02',NULL),(4510,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"0\", \"document\": \"30-70797051-7\", \"razon_social\": \"6726 BELLINZONA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6726}, \"informacion_del_comprobante\": {\"cae\": \"74241005888399\", \"cuit\": \"30-70797051-7\", \"total\": 199422.5, \"amount\": [{\"iva\": \"33502.98\", \"tipo\": \"gravado_21\", \"amount\": \"159538.00\", \"gravado_iibb\": 2}], \"number\": \"237906\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6381.52, \"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 09:37:04','2024-06-10 09:37:04',NULL),(4511,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHARCAS\", \"document\": \"30-71655143-8\", \"razon_social\": \"6729 SUSHI BARRIO NORTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6729}, \"informacion_del_comprobante\": {\"cae\": \"74241005892320\", \"cuit\": \"30-71655143-8\", \"total\": 447080.4, \"amount\": [{\"iva\": \"76330.80\", \"tipo\": \"gravado_21\", \"amount\": \"363480.00\", \"gravado_iibb\": 2}], \"number\": \"237907\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7269.6, \"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 09:37:06','2024-06-10 09:37:06',NULL);
INSERT INTO `api_recibidas` VALUES (4512,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL BALCARCE 1410\", \"document\": \"30-69223479-7\", \"razon_social\": \"6736 PLASTIC OMNIUM AUTO INERGY ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6741}, \"informacion_del_comprobante\": {\"cae\": \"74241005895849\", \"cuit\": \"30-69223479-7\", \"total\": 248611.44, \"amount\": [{\"iva\": \"43147.44\", \"tipo\": \"gravado_21\", \"amount\": \"205464.00\", \"gravado_iibb\": 2}], \"number\": \"237908\", \"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 09:37:08','2024-06-10 09:37:08',NULL),(4513,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL BALCARCE 1410\", \"document\": \"30-69223479-7\", \"razon_social\": \"6736 PLASTIC OMNIUM AUTO INERGY ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6736}, \"informacion_del_comprobante\": {\"cae\": \"74241005899903\", \"cuit\": \"30-69223479-7\", \"total\": 1732027.88, \"amount\": [{\"iva\": \"300599.88\", \"tipo\": \"gravado_21\", \"amount\": \"1431428.00\", \"gravado_iibb\": 2}], \"number\": \"237909\", \"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 09:37:09','2024-06-10 09:37:09',NULL),(4514,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J J. PASO 2448\", \"document\": \"30-71556216-9\", \"razon_social\": \"6739 LOMAS PAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6739}, \"informacion_del_comprobante\": {\"cae\": \"74241005903693\", \"cuit\": \"30-71556216-9\", \"total\": 231372.54, \"amount\": [{\"iva\": \"38562.09\", \"tipo\": \"gravado_21\", \"amount\": \"183629.00\", \"gravado_iibb\": 2}], \"number\": \"237910\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9181.45, \"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 09:37:11','2024-06-10 09:37:11',NULL),(4515,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARIANO MORENO 4005\", \"document\": \"30-60411819-7\", \"razon_social\": \"6742 CALTEC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6742}, \"informacion_del_comprobante\": {\"cae\": \"74241005907011\", \"cuit\": \"30-60411819-7\", \"total\": 129995.14, \"amount\": [{\"iva\": \"22561.14\", \"tipo\": \"gravado_21\", \"amount\": \"107434.00\", \"gravado_iibb\": 2}], \"number\": \"237911\", \"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 09:37:13','2024-06-10 09:37:13',NULL);
INSERT INTO `api_recibidas` VALUES (4516,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEFENSA 984\", \"document\": \"30-71594219-0\", \"razon_social\": \"6745 ROSDA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6745}, \"informacion_del_comprobante\": {\"cae\": \"74241005910910\", \"cuit\": \"30-71594219-0\", \"total\": 611346.9, \"amount\": [{\"iva\": \"104376.30\", \"tipo\": \"gravado_21\", \"amount\": \"497030.00\", \"gravado_iibb\": 2}], \"number\": \"237912\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9940.6, \"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 09:37:15','2024-06-10 09:37:15',NULL),(4517,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SAENZ 459\", \"document\": \"30-69608913-9\", \"razon_social\": \"6750 ASSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6750}, \"informacion_del_comprobante\": {\"cae\": \"74241005914574\", \"cuit\": \"30-69608913-9\", \"total\": 153473.56, \"amount\": [{\"iva\": \"25991.49\", \"tipo\": \"gravado_21\", \"amount\": \"123769.00\", \"gravado_iibb\": 2}], \"number\": \"237913\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3713.07, \"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 09:37:17','2024-06-10 09:37:17',NULL),(4518,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARLOS RAMIREZ 1851\", \"document\": \"30-71633453-4\", \"razon_social\": \"6753 NEW CONCEPT DESIGN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6753}, \"informacion_del_comprobante\": {\"cae\": \"74241005918743\", \"cuit\": \"30-71633453-4\", \"total\": 241943.46, \"amount\": [{\"iva\": \"41307.42\", \"tipo\": \"gravado_21\", \"amount\": \"196702.00\", \"gravado_iibb\": 2}], \"number\": \"237914\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3934.04, \"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 09:37:18','2024-06-10 09:37:18',NULL),(4519,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA FE 1024\", \"document\": \"33-71657618-9\", \"razon_social\": \"6754 MAGIAR FEED S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6754}, \"informacion_del_comprobante\": {\"cae\": \"74241005922554\", \"cuit\": \"33-71657618-9\", \"total\": 208948.25, \"amount\": [{\"iva\": \"35819.70\", \"tipo\": \"gravado_21\", \"amount\": \"170570.00\", \"gravado_iibb\": 2}], \"number\": \"237915\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2558.55, \"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 09:37:20','2024-06-10 09:37:20',NULL);
INSERT INTO `api_recibidas` VALUES (4520,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALBARELLOS 4914\", \"document\": \"30-71577702-5\", \"razon_social\": \"6757 TRADY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7002}, \"informacion_del_comprobante\": {\"cae\": \"74241005926176\", \"cuit\": \"30-71577702-5\", \"total\": 374253.5, \"amount\": [{\"iva\": \"64899.45\", \"tipo\": \"gravado_21\", \"amount\": \"309045.00\", \"gravado_iibb\": 2}], \"number\": \"237916\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 309.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:37:22','2024-06-10 09:37:22',NULL),(4521,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALBARELLOS 4914\", \"document\": \"30-71577702-5\", \"razon_social\": \"6757 TRADY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6757}, \"informacion_del_comprobante\": {\"cae\": \"74241005930225\", \"cuit\": \"30-71577702-5\", \"total\": 222614.49999999997, \"amount\": [{\"iva\": \"38603.67\", \"tipo\": \"gravado_21\", \"amount\": \"183827.00\", \"gravado_iibb\": 2}], \"number\": \"237917\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 183.83, \"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 09:37:24','2024-06-10 09:37:24',NULL),(4522,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1191\", \"document\": \"30-71568988-6\", \"razon_social\": \"6759 ARTESANOS DE MEDIALUNAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6760}, \"informacion_del_comprobante\": {\"cae\": \"74241005933817\", \"cuit\": \"30-71568988-6\", \"total\": 161493.4, \"amount\": [{\"iva\": \"27022.80\", \"tipo\": \"gravado_21\", \"amount\": \"128680.00\", \"gravado_iibb\": 2}], \"number\": \"237918\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5790.6, \"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 09:37:26','2024-06-10 09:37:26',NULL),(4523,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1191\", \"document\": \"30-71568988-6\", \"razon_social\": \"6759 ARTESANOS DE MEDIALUNAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6759}, \"informacion_del_comprobante\": {\"cae\": \"74241005937497\", \"cuit\": \"30-71568988-6\", \"total\": 160465.56, \"amount\": [{\"iva\": \"26850.81\", \"tipo\": \"gravado_21\", \"amount\": \"127861.00\", \"gravado_iibb\": 2}], \"number\": \"237919\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5753.75, \"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 09:37:27','2024-06-10 09:37:27',NULL);
INSERT INTO `api_recibidas` VALUES (4524,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CUENCA 742\", \"document\": \"30-71579506-6\", \"razon_social\": \"6761 FULL NORTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6761}, \"informacion_del_comprobante\": {\"cae\": \"74241005941588\", \"cuit\": \"30-71579506-6\", \"total\": 114826.39, \"amount\": [{\"iva\": \"19926.90\", \"tipo\": \"gravado_21\", \"amount\": \"94890.00\", \"gravado_iibb\": 2}], \"number\": \"237920\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9.49, \"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 09:37:29','2024-06-10 09:37:29',NULL),(4525,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5550 PISO:5 DPTO:510\", \"document\": \"30-71175525-6\", \"razon_social\": \"6765 FLECHA LOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7241}, \"informacion_del_comprobante\": {\"cae\": \"74241005945477\", \"cuit\": \"30-71175525-6\", \"total\": 149970.93999999997, \"amount\": [{\"iva\": \"25814.67\", \"tipo\": \"gravado_21\", \"amount\": \"122927.00\", \"gravado_iibb\": 2}], \"number\": \"237921\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1229.27, \"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 09:37:31','2024-06-10 09:37:31',NULL),(4526,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5550 PISO:5 DPTO:510\", \"document\": \"30-71175525-6\", \"razon_social\": \"6765 FLECHA LOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7831}, \"informacion_del_comprobante\": {\"cae\": \"74241005949311\", \"cuit\": \"30-71175525-6\", \"total\": 132984.88, \"amount\": [{\"iva\": \"22890.84\", \"tipo\": \"gravado_21\", \"amount\": \"109004.00\", \"gravado_iibb\": 2}], \"number\": \"237922\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1090.04, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:37:33','2024-06-10 09:37:33',NULL),(4527,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5550 PISO:5 DPTO:510\", \"document\": \"30-71175525-6\", \"razon_social\": \"6765 FLECHA LOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6937}, \"informacion_del_comprobante\": {\"cae\": \"74241005953004\", \"cuit\": \"30-71175525-6\", \"total\": 116125.7, \"amount\": [{\"iva\": \"19988.85\", \"tipo\": \"gravado_21\", \"amount\": \"95185.00\", \"gravado_iibb\": 2}], \"number\": \"237923\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 951.85, \"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 09:37:34','2024-06-10 09:37:34',NULL);
INSERT INTO `api_recibidas` VALUES (4528,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5550 PISO:5 DPTO:510\", \"document\": \"30-71175525-6\", \"razon_social\": \"6765 FLECHA LOG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6936}, \"informacion_del_comprobante\": {\"cae\": \"74241005956918\", \"cuit\": \"30-71175525-6\", \"total\": 134650.18, \"amount\": [{\"iva\": \"23177.49\", \"tipo\": \"gravado_21\", \"amount\": \"110369.00\", \"gravado_iibb\": 2}], \"number\": \"237924\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1103.69, \"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 09:37:36','2024-06-10 09:37:36',NULL),(4529,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PETRONA EILE 450\", \"document\": \"30-70700306-1\", \"razon_social\": \"6768 EL PORTEÑO APARTMENTS LLC SUC ARGENTINA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6768}, \"informacion_del_comprobante\": {\"cae\": \"74241005960627\", \"cuit\": \"30-70700306-1\", \"total\": 1400452.2, \"amount\": [{\"iva\": \"233408.70\", \"tipo\": \"gravado_21\", \"amount\": \"1111470.00\", \"gravado_iibb\": 2}], \"number\": \"237925\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 55573.5, \"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 09:37:38','2024-06-10 09:37:38',NULL),(4530,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO 10.500\", \"document\": \"30-61865479-2\", \"razon_social\": \"6784 MICRO CONTROL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6784}, \"informacion_del_comprobante\": {\"cae\": \"74241005964605\", \"cuit\": \"30-61865479-2\", \"total\": 221582.5, \"amount\": [{\"iva\": \"38141.25\", \"tipo\": \"gravado_21\", \"amount\": \"181625.00\", \"gravado_iibb\": 2}], \"number\": \"237926\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1816.25, \"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 09:37:40','2024-06-10 09:37:40',NULL),(4531,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RAMALLO 5226\", \"document\": \"20-21139806-0\", \"razon_social\": \"6791 DUARTE FABIAN RODOLFO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6791}, \"informacion_del_comprobante\": {\"cae\": \"74241005968536\", \"cuit\": \"20-21139806-0\", \"total\": 196749, \"amount\": [{\"iva\": \"32791.50\", \"tipo\": \"gravado_21\", \"amount\": \"156150.00\", \"gravado_iibb\": 2}], \"number\": \"237927\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7807.5, \"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 09:37:42','2024-06-10 09:37:42',NULL);
INSERT INTO `api_recibidas` VALUES (4532,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HUBAC 4664\", \"document\": \"30-51664738-4\", \"razon_social\": \"6792 EUGENIO FALLONE HIJOS Y CIA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6792}, \"informacion_del_comprobante\": {\"cae\": \"74241005972494\", \"cuit\": \"30-51664738-4\", \"total\": 70307.19, \"amount\": [{\"iva\": \"12151.86\", \"tipo\": \"gravado_21\", \"amount\": \"57866.00\", \"gravado_iibb\": 2}], \"number\": \"237928\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 289.33, \"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 09:37:44','2024-06-10 09:37:44',NULL),(4533,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 1101\", \"document\": \"30-71656876-4\", \"razon_social\": \"6794 L&A BURGER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6794}, \"informacion_del_comprobante\": {\"cae\": \"74241005978092\", \"cuit\": \"30-71656876-4\", \"total\": 782074.2000000001, \"amount\": [{\"iva\": \"132448.05\", \"tipo\": \"gravado_21\", \"amount\": \"630705.00\", \"gravado_iibb\": 2}], \"number\": \"237929\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 18921.15, \"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 09:37:46','2024-06-10 09:37:46',NULL),(4534,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 920\", \"document\": \"30-64664349-6\", \"razon_social\": \"6795 GABOT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6795}, \"informacion_del_comprobante\": {\"cae\": \"74241005982065\", \"cuit\": \"30-64664349-6\", \"total\": 345919.05, \"amount\": [{\"iva\": \"59059.35\", \"tipo\": \"gravado_21\", \"amount\": \"281235.00\", \"gravado_iibb\": 2}], \"number\": \"237930\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5624.7, \"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 09:37:47','2024-06-10 09:37:47',NULL),(4535,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SANTA FE 2601\", \"document\": \"30-71626907-4\", \"razon_social\": \"6797 JOTALR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6797}, \"informacion_del_comprobante\": {\"cae\": \"74241005985584\", \"cuit\": \"30-71626907-4\", \"total\": 149674.19999999998, \"amount\": [{\"iva\": \"25348.05\", \"tipo\": \"gravado_21\", \"amount\": \"120705.00\", \"gravado_iibb\": 2}], \"number\": \"237931\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3621.15, \"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 09:37:49','2024-06-10 09:37:49',NULL);
INSERT INTO `api_recibidas` VALUES (4536,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5900\", \"document\": \"30-71636516-2\", \"razon_social\": \"6804 KOMBU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7116}, \"informacion_del_comprobante\": {\"cae\": \"74241005989517\", \"cuit\": \"30-71636516-2\", \"total\": 276438.16000000003, \"amount\": [{\"iva\": \"46816.14\", \"tipo\": \"gravado_21\", \"amount\": \"222934.00\", \"gravado_iibb\": 2}], \"number\": \"237932\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6688.02, \"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 09:37:51','2024-06-10 09:37:51',NULL),(4537,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5900\", \"document\": \"30-71636516-2\", \"razon_social\": \"6804 KOMBU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7250}, \"informacion_del_comprobante\": {\"cae\": \"74241005993302\", \"cuit\": \"30-71636516-2\", \"total\": 485468.68, \"amount\": [{\"iva\": \"82216.47\", \"tipo\": \"gravado_21\", \"amount\": \"391507.00\", \"gravado_iibb\": 2}], \"number\": \"237933\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 11745.21, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:37:53','2024-06-10 09:37:53',NULL),(4538,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 5900\", \"document\": \"30-71636516-2\", \"razon_social\": \"6804 KOMBU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6804}, \"informacion_del_comprobante\": {\"cae\": \"74241005996863\", \"cuit\": \"30-71636516-2\", \"total\": 602192.36, \"amount\": [{\"iva\": \"101984.19\", \"tipo\": \"gravado_21\", \"amount\": \"485639.00\", \"gravado_iibb\": 2}], \"number\": \"237934\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14569.17, \"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 09:37:54','2024-06-10 09:37:54',NULL),(4539,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRIGADIER J.M.ROSAS 2929\", \"document\": \"33-70224818-9\", \"razon_social\": \"6810 LABORATORIO EXCELENTIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6810}, \"informacion_del_comprobante\": {\"cae\": \"74241006000795\", \"cuit\": \"33-70224818-9\", \"total\": 94012.45, \"amount\": [{\"iva\": \"16249.07\", \"tipo\": \"gravado_21\", \"amount\": \"77376.50\", \"gravado_iibb\": 2}], \"number\": \"237935\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 386.88, \"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 09:37:56','2024-06-10 09:37:56',NULL);
INSERT INTO `api_recibidas` VALUES (4540,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ITALIA 300\", \"document\": \"30-71660660-7\", \"razon_social\": \"6816 ITALTEA SPAS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6816}, \"informacion_del_comprobante\": {\"cae\": \"74241006004600\", \"cuit\": \"30-71660660-7\", \"total\": 294604.16000000003, \"amount\": [{\"iva\": \"49892.64\", \"tipo\": \"gravado_21\", \"amount\": \"237584.00\", \"gravado_iibb\": 2}], \"number\": \"237936\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7127.52, \"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 09:37:58','2024-06-10 09:37:58',NULL),(4541,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN VLADIMIRO 5670\", \"document\": \"20-26653874-0\", \"razon_social\": \"6817 LUONGO PASCUAL MIGUEL ANGEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6817}, \"informacion_del_comprobante\": {\"cae\": \"74241006008586\", \"cuit\": \"20-26653874-0\", \"total\": 164247.82, \"amount\": [{\"iva\": \"28505.82\", \"tipo\": \"gravado_21\", \"amount\": \"135742.00\", \"gravado_iibb\": 2}], \"number\": \"237937\", \"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 09:38:00','2024-06-10 09:38:00',NULL),(4542,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL LIBERTADOR 3883\", \"document\": \"30-71664917-9\", \"razon_social\": \"6818 ESTACION ROSEDAL S.A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6818}, \"informacion_del_comprobante\": {\"cae\": \"74241006012368\", \"cuit\": \"30-71664917-9\", \"total\": 2394865.3200000003, \"amount\": [{\"iva\": \"405582.03\", \"tipo\": \"gravado_21\", \"amount\": \"1931343.00\", \"gravado_iibb\": 2}], \"number\": \"237938\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 57940.29, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:38:02','2024-06-10 09:38:02',NULL),(4543,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL. B. MITRE 4637\", \"document\": \"30-71650705-6\", \"razon_social\": \"6819 BIALUFRAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6819}, \"informacion_del_comprobante\": {\"cae\": \"74241006016600\", \"cuit\": \"30-71650705-6\", \"total\": 391119.19, \"amount\": [{\"iva\": \"67880.19\", \"tipo\": \"gravado_21\", \"amount\": \"323239.00\", \"gravado_iibb\": 2}], \"number\": \"237939\", \"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 09:38:04','2024-06-10 09:38:04',NULL);
INSERT INTO `api_recibidas` VALUES (4544,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 2619 UNIDAD 19\", \"document\": \"30-70841962-8\", \"razon_social\": \"6823 SEGTEC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6823}, \"informacion_del_comprobante\": {\"cae\": \"74241006020217\", \"cuit\": \"30-70841962-8\", \"total\": 89838, \"amount\": [{\"iva\": \"15214.50\", \"tipo\": \"gravado_21\", \"amount\": \"72450.00\", \"gravado_iibb\": 2}], \"number\": \"237940\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2173.5, \"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 09:38:05','2024-06-10 09:38:05',NULL),(4545,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LE CORBUDIER 79\", \"document\": \"30-71082464-5\", \"razon_social\": \"6826 WDM WATER SYSTEM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6826}, \"informacion_del_comprobante\": {\"cae\": \"74241006023634\", \"cuit\": \"30-71082464-5\", \"total\": 321207.69999999995, \"amount\": [{\"iva\": \"55289.85\", \"tipo\": \"gravado_21\", \"amount\": \"263285.00\", \"gravado_iibb\": 2}], \"number\": \"237941\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2632.85, \"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 09:38:07','2024-06-10 09:38:07',NULL),(4546,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE I. RUCCI 556\", \"document\": \"30-68967062-4\", \"razon_social\": \"6827 RED COMERCIAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6827}, \"informacion_del_comprobante\": {\"cae\": \"74241006027667\", \"cuit\": \"30-68967062-4\", \"total\": 347666.18, \"amount\": [{\"iva\": \"60090.45\", \"tipo\": \"gravado_21\", \"amount\": \"286145.00\", \"gravado_iibb\": 2}], \"number\": \"237942\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1430.73, \"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 09:38:09','2024-06-10 09:38:09',NULL),(4547,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARQUE IN. TECNOLÓGICO GALPÓN 62 Y 63\", \"document\": \"30-70871374-7\", \"razon_social\": \"6828 LATINO CARGAS TERRESTRES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6828}, \"informacion_del_comprobante\": {\"cae\": \"74241006030891\", \"cuit\": \"30-70871374-7\", \"total\": 155571.33, \"amount\": [{\"iva\": \"26669.37\", \"tipo\": \"gravado_21\", \"amount\": \"126997.00\", \"gravado_iibb\": 2}], \"number\": \"237943\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1904.96, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_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 09:38:11','2024-06-10 09:38:11',NULL);
INSERT INTO `api_recibidas` VALUES (4548,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AMENABAR 3075\", \"document\": \"30-56829585-0\", \"razon_social\": \"6836 C.A.S.S.I.C. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6836}, \"informacion_del_comprobante\": {\"cae\": \"74241006034968\", \"cuit\": \"30-56829585-0\", \"total\": 454524.61, \"amount\": [{\"iva\": \"76055.91\", \"tipo\": \"gravado_21\", \"amount\": \"362171.00\", \"gravado_iibb\": 2}], \"number\": \"237944\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 16297.7, \"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 09:38:13','2024-06-10 09:38:13',NULL),(4549,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEPOSITO PARQUE IND. VIEJO BUENO\", \"document\": \"30-71585034-2\", \"razon_social\": \"6838 ROAD CARGO LOGISTICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6838}, \"informacion_del_comprobante\": {\"cae\": \"74241006038946\", \"cuit\": \"30-71585034-2\", \"total\": 132540.98, \"amount\": [{\"iva\": \"23002.98\", \"tipo\": \"gravado_21\", \"amount\": \"109538.00\", \"gravado_iibb\": 2}], \"number\": \"237945\", \"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 09:38:14','2024-06-10 09:38:14',NULL),(4550,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ITALIA 8007\", \"document\": \"30-60203995-8\", \"razon_social\": \"6839 POLINOA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6839}, \"informacion_del_comprobante\": {\"cae\": \"74241006043114\", \"cuit\": \"30-60203995-8\", \"total\": 223759.86, \"amount\": [{\"iva\": \"38834.36\", \"tipo\": \"gravado_21\", \"amount\": \"184925.50\", \"gravado_iibb\": 2}], \"number\": \"237946\", \"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 09:38:16','2024-06-10 09:38:16',NULL),(4551,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ITALIA 179\", \"document\": \"30-70993065-2\", \"razon_social\": \"6848 GRUPO EJE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6848}, \"informacion_del_comprobante\": {\"cae\": \"74241006048368\", \"cuit\": \"30-70993065-2\", \"total\": 164067.53, \"amount\": [{\"iva\": \"28474.53\", \"tipo\": \"gravado_21\", \"amount\": \"135593.00\", \"gravado_iibb\": 2}], \"number\": \"237947\", \"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 09:38:18','2024-06-10 09:38:18',NULL);
INSERT INTO `api_recibidas` VALUES (4552,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 14 Nº 4121\", \"document\": \"30-71063304-1\", \"razon_social\": \"6852 NUEVO SANATORIO BERAZATEGUI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6852}, \"informacion_del_comprobante\": {\"cae\": \"74241006052462\", \"cuit\": \"30-71063304-1\", \"total\": 762408.5, \"amount\": [{\"iva\": \"131234.25\", \"tipo\": \"gravado_21\", \"amount\": \"624925.00\", \"gravado_iibb\": 2}], \"number\": \"237948\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6249.25, \"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 09:38:20','2024-06-10 09:38:20',NULL),(4553,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHILE 2869\", \"document\": \"30-71673119-3\", \"razon_social\": \"6853 BP DISTRIBUIDORA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6853}, \"informacion_del_comprobante\": {\"cae\": \"74241006056039\", \"cuit\": \"30-71673119-3\", \"total\": 242652.99, \"amount\": [{\"iva\": \"40929.42\", \"tipo\": \"gravado_21\", \"amount\": \"194902.00\", \"gravado_iibb\": 2}], \"number\": \"237949\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6821.57, \"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 09:38:21','2024-06-10 09:38:21',NULL),(4554,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHILE 2869\", \"document\": \"30-71673119-3\", \"razon_social\": \"6853 BP DISTRIBUIDORA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7498}, \"informacion_del_comprobante\": {\"cae\": \"74241006060497\", \"cuit\": \"30-71673119-3\", \"total\": 178722.24, \"amount\": [{\"iva\": \"30145.92\", \"tipo\": \"gravado_21\", \"amount\": \"143552.00\", \"gravado_iibb\": 2}], \"number\": \"237950\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5024.32, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:38:23','2024-06-10 09:38:23',NULL),(4555,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GAONA 61 (COLECTORA)\", \"document\": \"30-71410205-9\", \"razon_social\": \"6854 ELEPHANT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7040}, \"informacion_del_comprobante\": {\"cae\": \"74241006063814\", \"cuit\": \"30-71410205-9\", \"total\": 328106.02, \"amount\": [{\"iva\": \"56944.02\", \"tipo\": \"gravado_21\", \"amount\": \"271162.00\", \"gravado_iibb\": 2}], \"number\": \"237951\", \"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 09:38:25','2024-06-10 09:38:25',NULL);
INSERT INTO `api_recibidas` VALUES (4556,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS TRANGONI 10\", \"document\": \"30-54633296-5\", \"razon_social\": \"6855 EMPRESA MONTE GRANDE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6855}, \"informacion_del_comprobante\": {\"cae\": \"74241006067698\", \"cuit\": \"30-54633296-5\", \"total\": 127396.06, \"amount\": [{\"iva\": \"22110.06\", \"tipo\": \"gravado_21\", \"amount\": \"105286.00\", \"gravado_iibb\": 2}], \"number\": \"237952\", \"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 09:38:27','2024-06-10 09:38:27',NULL),(4557,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VENEZUELA 327\", \"document\": \"30-70704689-5\", \"razon_social\": \"6857 LABORATORIOS GASANA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6857}, \"informacion_del_comprobante\": {\"cae\": \"74241006071658\", \"cuit\": \"30-70704689-5\", \"total\": 225327.6, \"amount\": [{\"iva\": \"38865.54\", \"tipo\": \"gravado_21\", \"amount\": \"185074.00\", \"gravado_iibb\": 2}], \"number\": \"237953\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1388.06, \"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 09:38:29','2024-06-10 09:38:29',NULL),(4558,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLÓN 426\", \"document\": \"20-12615752-6\", \"razon_social\": \"6859 SEIJO JORGE OMAR\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6859}, \"informacion_del_comprobante\": {\"cae\": \"74241006075356\", \"cuit\": \"20-12615752-6\", \"total\": 106813.96, \"amount\": [{\"iva\": \"18537.96\", \"tipo\": \"gravado_21\", \"amount\": \"88276.00\", \"gravado_iibb\": 2}], \"number\": \"237954\", \"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 09:38:30','2024-06-10 09:38:30',NULL),(4559,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FELIPE ALDECOA 1132\", \"document\": \"30-57390794-5\", \"razon_social\": \"6862 INDECAR S.A.I.C.F.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6862}, \"informacion_del_comprobante\": {\"cae\": \"74241006079114\", \"cuit\": \"30-57390794-5\", \"total\": 239075.84000000003, \"amount\": [{\"iva\": \"39845.97\", \"tipo\": \"gravado_21\", \"amount\": \"189742.73\", \"gravado_iibb\": 2}], \"number\": \"237955\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9487.14, \"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 09:38:32','2024-06-10 09:38:32',NULL);
INSERT INTO `api_recibidas` VALUES (4560,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERUTTI 1854\", \"document\": \"30-50479793-3\", \"razon_social\": \"6863 INDUSTRIAS QUIMETAL S.A.I.C.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6863}, \"informacion_del_comprobante\": {\"cae\": \"74241006082644\", \"cuit\": \"30-50479793-3\", \"total\": 295343.69999999995, \"amount\": [{\"iva\": \"50837.85\", \"tipo\": \"gravado_21\", \"amount\": \"242085.00\", \"gravado_iibb\": 2}], \"number\": \"237956\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2420.85, \"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 09:38:34','2024-06-10 09:38:34',NULL),(4561,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZUVIRIA 2075\", \"document\": \"30-52102662-2\", \"razon_social\": \"6864 INDUSTRIA QUIMICA ALIMENTARIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6864}, \"informacion_del_comprobante\": {\"cae\": \"74241006086253\", \"cuit\": \"30-52102662-2\", \"total\": 374678.92, \"amount\": [{\"iva\": \"65026.92\", \"tipo\": \"gravado_21\", \"amount\": \"309652.00\", \"gravado_iibb\": 2}], \"number\": \"237957\", \"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 09:38:36','2024-06-10 09:38:36',NULL),(4562,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PQUE INDUSTRIAL PILAR CALLE 15 N° 163\", \"document\": \"30-52569858-7\", \"razon_social\": \"6866 VALENTIN BALCARCE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6866}, \"informacion_del_comprobante\": {\"cae\": \"74241006091358\", \"cuit\": \"30-52569858-7\", \"total\": 599646.2400000001, \"amount\": [{\"iva\": \"103642.56\", \"tipo\": \"gravado_21\", \"amount\": \"493536.00\", \"gravado_iibb\": 2}], \"number\": \"237958\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2467.68, \"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 09:38:38','2024-06-10 09:38:38',NULL),(4563,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRL F. RIVERA 2964\", \"document\": \"30-50274510-3\", \"razon_social\": \"6867 FABRICA JUSTO S.A. INDUSTRIAL Y COMERCIAL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6867}, \"informacion_del_comprobante\": {\"cae\": \"74241006095807\", \"cuit\": \"30-50274510-3\", \"total\": 356399.05, \"amount\": [{\"iva\": \"61096.98\", \"tipo\": \"gravado_21\", \"amount\": \"290938.00\", \"gravado_iibb\": 2}], \"number\": \"237959\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4364.07, \"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 09:38:39','2024-06-10 09:38:39',NULL);
INSERT INTO `api_recibidas` VALUES (4564,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHACABUCO 285\", \"document\": \"30-58052893-3\", \"razon_social\": \"6869 INMOBAL NUTRER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6869}, \"informacion_del_comprobante\": {\"cae\": \"74241006098999\", \"cuit\": \"30-58052893-3\", \"total\": 1270068.98, \"amount\": [{\"iva\": \"217726.11\", \"tipo\": \"gravado_21\", \"amount\": \"1036791.00\", \"gravado_iibb\": 2}], \"number\": \"237960\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 15551.87, \"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 09:38:41','2024-06-10 09:38:41',NULL),(4565,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 435\", \"document\": \"30-50060018-3\", \"razon_social\": \"6870 FRANCISCO VICENTE DAMIANO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6870}, \"informacion_del_comprobante\": {\"cae\": \"74241006102370\", \"cuit\": \"30-50060018-3\", \"total\": 361040.6999999999, \"amount\": [{\"iva\": \"62146.35\", \"tipo\": \"gravado_21\", \"amount\": \"295935.00\", \"gravado_iibb\": 2}], \"number\": \"237961\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2959.35, \"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 09:38:43','2024-06-10 09:38:43',NULL),(4566,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL SAVIO 2750\", \"document\": \"33-70806921-9\", \"razon_social\": \"6871 CHOCOLATES INDUSTRIALES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6871}, \"informacion_del_comprobante\": {\"cae\": \"74241006106078\", \"cuit\": \"33-70806921-9\", \"total\": 1897116.8, \"amount\": [{\"iva\": \"327896.73\", \"tipo\": \"gravado_21\", \"amount\": \"1561413.00\", \"gravado_iibb\": 2}], \"number\": \"237962\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7807.07, \"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 09:38:45','2024-06-10 09:38:45',NULL),(4567,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"1 DE MARZO 381\", \"document\": \"30-50085213-1\", \"razon_social\": \"6872 AIR LIQUIDE ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6872}, \"informacion_del_comprobante\": {\"cae\": \"74241006110376\", \"cuit\": \"30-50085213-1\", \"total\": 271124.4, \"amount\": [{\"iva\": \"46977.00\", \"tipo\": \"gravado_21\", \"amount\": \"223700.00\", \"gravado_iibb\": 2}], \"number\": \"237963\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 447.4, \"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\": \"2024-08-09\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:38:47','2024-06-10 09:38:47',NULL);
INSERT INTO `api_recibidas` VALUES (4568,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LINIERS 3241\", \"document\": \"30-53788287-1\", \"razon_social\": \"6873 EL JUMILLANO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6873}, \"informacion_del_comprobante\": {\"cae\": \"74241006113900\", \"cuit\": \"30-53788287-1\", \"total\": 845632.62, \"amount\": [{\"iva\": \"140938.77\", \"tipo\": \"gravado_21\", \"amount\": \"671137.00\", \"gravado_iibb\": 2}], \"number\": \"237964\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 33556.85, \"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 09:38:48','2024-06-10 09:38:48',NULL),(4569,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OTAMENDI 2045\", \"document\": \"33-53670063-9\", \"razon_social\": \"6874 EPECUEN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6874}, \"informacion_del_comprobante\": {\"cae\": \"74241006117506\", \"cuit\": \"33-53670063-9\", \"total\": 603857.88, \"amount\": [{\"iva\": \"104715.24\", \"tipo\": \"gravado_21\", \"amount\": \"498644.00\", \"gravado_iibb\": 2}], \"number\": \"237965\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 498.64, \"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 09:38:50','2024-06-10 09:38:50',NULL),(4570,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"14 DE JULIO 344/348\", \"document\": \"30-50345302-5\", \"razon_social\": \"6875 VEGA Y CAMJI SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6875}, \"informacion_del_comprobante\": {\"cae\": \"74241006121480\", \"cuit\": \"30-50345302-5\", \"total\": 176809.72, \"amount\": [{\"iva\": \"30434.46\", \"tipo\": \"gravado_21\", \"amount\": \"144926.00\", \"gravado_iibb\": 2}], \"number\": \"237966\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1449.26, \"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 09:38:52','2024-06-10 09:38:52',NULL),(4571,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOUCHARD 3040\", \"document\": \"30-63108723-6\", \"razon_social\": \"6877 PRINCE ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6877}, \"informacion_del_comprobante\": {\"cae\": \"74241006124776\", \"cuit\": \"30-63108723-6\", \"total\": 406197.25, \"amount\": [{\"iva\": \"70438.83\", \"tipo\": \"gravado_21\", \"amount\": \"335423.00\", \"gravado_iibb\": 2}], \"number\": \"237967\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 335.42, \"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 09:38:54','2024-06-10 09:38:54',NULL);
INSERT INTO `api_recibidas` VALUES (4572,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 130\", \"document\": \"30-50010631-6\", \"razon_social\": \"6879 LA LEY S.A. EDITORA E IMPRESORA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6879}, \"informacion_del_comprobante\": {\"cae\": \"74241006128136\", \"cuit\": \"30-50010631-6\", \"total\": 394538.65, \"amount\": [{\"iva\": \"68473.65\", \"tipo\": \"gravado_21\", \"amount\": \"326065.00\", \"gravado_iibb\": 2}], \"number\": \"237968\", \"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 09:38:55','2024-06-10 09:38:55',NULL),(4573,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 130\", \"document\": \"30-50010631-6\", \"razon_social\": \"6879 LA LEY S.A. EDITORA E IMPRESORA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7526}, \"informacion_del_comprobante\": {\"cae\": \"74241006132696\", \"cuit\": \"30-50010631-6\", \"total\": 143485.43, \"amount\": [{\"iva\": \"24902.43\", \"tipo\": \"gravado_21\", \"amount\": \"118583.00\", \"gravado_iibb\": 2}], \"number\": \"237969\", \"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 09:38:57','2024-06-10 09:38:57',NULL),(4574,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"B PEREZ GALDOS\", \"document\": \"30-50436417-4\", \"razon_social\": \"6880 MMA MANUFACTURA DE MOTORES ARG S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6880}, \"informacion_del_comprobante\": {\"cae\": \"74241006137117\", \"cuit\": \"30-50436417-4\", \"total\": 228185.43, \"amount\": [{\"iva\": \"39602.43\", \"tipo\": \"gravado_21\", \"amount\": \"188583.00\", \"gravado_iibb\": 2}], \"number\": \"237970\", \"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 09:38:59','2024-06-10 09:38:59',NULL),(4575,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL HORNOS\", \"document\": \"30-65600357-6\", \"razon_social\": \"6882 MERCOPLAST S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6882}, \"informacion_del_comprobante\": {\"cae\": \"74241006141059\", \"cuit\": \"30-65600357-6\", \"total\": 115434, \"amount\": [{\"iva\": \"20034.00\", \"tipo\": \"gravado_21\", \"amount\": \"95400.00\", \"gravado_iibb\": 2}], \"number\": \"237971\", \"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 09:39:01','2024-06-10 09:39:01',NULL);
INSERT INTO `api_recibidas` VALUES (4576,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL SUPERÍ 531\", \"document\": \"33-70893784-9\", \"razon_social\": \"6883 INDUMENTARIA PATAGONICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6883}, \"informacion_del_comprobante\": {\"cae\": \"74241006144612\", \"cuit\": \"33-70893784-9\", \"total\": 274292.6, \"amount\": [{\"iva\": \"47214.30\", \"tipo\": \"gravado_21\", \"amount\": \"224830.00\", \"gravado_iibb\": 2}], \"number\": \"237972\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2248.3, \"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 09:39:03','2024-06-10 09:39:03',NULL),(4577,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL BRANDSEN 2175\", \"document\": \"30-54084247-3\", \"razon_social\": \"6884 REVESTIMIENTOS EL INCA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6884}, \"informacion_del_comprobante\": {\"cae\": \"74241006149073\", \"cuit\": \"30-54084247-3\", \"total\": 304871.12, \"amount\": [{\"iva\": \"50411.76\", \"tipo\": \"gravado_21\", \"amount\": \"240056.00\", \"gravado_iibb\": 2}], \"number\": \"237973\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 14403.36, \"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 09:39:05','2024-06-10 09:39:05',NULL),(4578,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MORSE ESQ. SGTO PONCE\", \"document\": \"30-70850765-9\", \"razon_social\": \"6886 COOP. DE TRABAJO DECOSUR LTDA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6886}, \"informacion_del_comprobante\": {\"cae\": \"74241006152676\", \"cuit\": \"30-70850765-9\", \"total\": 341291.39, \"amount\": [{\"iva\": \"59232.39\", \"tipo\": \"gravado_21\", \"amount\": \"282059.00\", \"gravado_iibb\": 2}], \"number\": \"237974\", \"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 09:39:06','2024-06-10 09:39:06',NULL),(4579,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 197 N° 2999\", \"document\": \"30-63553066-5\", \"razon_social\": \"6887 PABSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6938}, \"informacion_del_comprobante\": {\"cae\": \"74241006156183\", \"cuit\": \"30-63553066-5\", \"total\": 134394.7, \"amount\": [{\"iva\": \"23324.70\", \"tipo\": \"gravado_21\", \"amount\": \"111070.00\", \"gravado_iibb\": 2}], \"number\": \"237975\", \"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 09:39:08','2024-06-10 09:39:08',NULL);
INSERT INTO `api_recibidas` VALUES (4580,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 197 N° 2999\", \"document\": \"30-63553066-5\", \"razon_social\": \"6887 PABSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6887}, \"informacion_del_comprobante\": {\"cae\": \"74241006159788\", \"cuit\": \"30-63553066-5\", \"total\": 628149.72, \"amount\": [{\"iva\": \"109017.72\", \"tipo\": \"gravado_21\", \"amount\": \"519132.00\", \"gravado_iibb\": 2}], \"number\": \"237976\", \"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 09:39:10','2024-06-10 09:39:10',NULL),(4581,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 197 N° 2999\", \"document\": \"30-70881080-7\", \"razon_social\": \"6888 MARCEL PACK S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6888}, \"informacion_del_comprobante\": {\"cae\": \"74241006163751\", \"cuit\": \"30-70881080-7\", \"total\": 422475.13, \"amount\": [{\"iva\": \"73322.13\", \"tipo\": \"gravado_21\", \"amount\": \"349153.00\", \"gravado_iibb\": 2}], \"number\": \"237977\", \"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 09:39:12','2024-06-10 09:39:12',NULL),(4582,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASO 3030\", \"document\": \"30-66037563-1\", \"razon_social\": \"6889 FRIGORIFICO H V S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6889}, \"informacion_del_comprobante\": {\"cae\": \"74241006167166\", \"cuit\": \"30-66037563-1\", \"total\": 321251.57999999996, \"amount\": [{\"iva\": \"53120.34\", \"tipo\": \"gravado_21\", \"amount\": \"252954.00\", \"gravado_iibb\": 2}], \"number\": \"237978\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 15177.24, \"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 09:39:14','2024-06-10 09:39:14',NULL),(4583,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ASAMBLEA 536\", \"document\": \"30-69475184-5\", \"razon_social\": \"6893 TEXINTER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6912}, \"informacion_del_comprobante\": {\"cae\": \"74241006170714\", \"cuit\": \"30-69475184-5\", \"total\": 130328.94, \"amount\": [{\"iva\": \"22433.67\", \"tipo\": \"gravado_21\", \"amount\": \"106827.00\", \"gravado_iibb\": 2}], \"number\": \"237979\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1068.27, \"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 09:39:15','2024-06-10 09:39:15',NULL);
INSERT INTO `api_recibidas` VALUES (4584,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ASAMBLEA 536\", \"document\": \"30-69475184-5\", \"razon_social\": \"6893 TEXINTER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6893}, \"informacion_del_comprobante\": {\"cae\": \"74241006174909\", \"cuit\": \"30-69475184-5\", \"total\": 133823.02, \"amount\": [{\"iva\": \"23035.11\", \"tipo\": \"gravado_21\", \"amount\": \"109691.00\", \"gravado_iibb\": 2}], \"number\": \"237980\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1096.91, \"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 09:39:17','2024-06-10 09:39:17',NULL),(4585,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORONEL LACARRA 1531\", \"document\": \"33-50077386-9\", \"razon_social\": \"6895 CERAMICA INDUSTRIAL AVELLANEDA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6895}, \"informacion_del_comprobante\": {\"cae\": \"74241006178416\", \"cuit\": \"33-50077386-9\", \"total\": 308757.02, \"amount\": [{\"iva\": \"53581.50\", \"tipo\": \"gravado_21\", \"amount\": \"255150.00\", \"gravado_iibb\": 2}], \"number\": \"237981\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 25.52, \"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 09:39:19','2024-06-10 09:39:19',NULL),(4586,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INCLAN 3238\", \"document\": \"30-70795352-3\", \"razon_social\": \"6896 AJYB S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6896}, \"informacion_del_comprobante\": {\"cae\": \"74241006182109\", \"cuit\": \"30-70795352-3\", \"total\": 111617.1, \"amount\": [{\"iva\": \"19134.36\", \"tipo\": \"gravado_21\", \"amount\": \"91116.00\", \"gravado_iibb\": 2}], \"number\": \"237982\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1366.74, \"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 09:39:21','2024-06-10 09:39:21',NULL),(4587,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SUAREZ 2859\", \"document\": \"30-70725740-3\", \"razon_social\": \"6897 DIAPA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6897}, \"informacion_del_comprobante\": {\"cae\": \"74241006186116\", \"cuit\": \"30-70725740-3\", \"total\": 270112.73000000004, \"amount\": [{\"iva\": \"46686.15\", \"tipo\": \"gravado_21\", \"amount\": \"222315.00\", \"gravado_iibb\": 2}], \"number\": \"237983\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1111.58, \"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 09:39:23','2024-06-10 09:39:23',NULL);
INSERT INTO `api_recibidas` VALUES (4588,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV HIPÓLITO YRIGOYEN 3771\", \"document\": \"30-50471041-2\", \"razon_social\": \"6898 FINADIET S.A.COM.IND.FIN.E INMOB.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6898}, \"informacion_del_comprobante\": {\"cae\": \"74241006190210\", \"cuit\": \"30-50471041-2\", \"total\": 364956.9, \"amount\": [{\"iva\": \"62820.45\", \"tipo\": \"gravado_21\", \"amount\": \"299145.00\", \"gravado_iibb\": 2}], \"number\": \"237984\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2991.45, \"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 09:39:24','2024-06-10 09:39:24',NULL),(4589,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE EUSEBIO COLOMBRES 2260\", \"document\": \"30-71092007-5\", \"razon_social\": \"6899 SIMPLOT ARGENTINA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6899}, \"informacion_del_comprobante\": {\"cae\": \"74241006194463\", \"cuit\": \"30-71092007-5\", \"total\": 618655.15, \"amount\": [{\"iva\": \"107361.03\", \"tipo\": \"gravado_21\", \"amount\": \"511243.00\", \"gravado_iibb\": 2}], \"number\": \"237985\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 51.12, \"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\": \"2024-07-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:39:26','2024-06-10 09:39:26',NULL),(4590,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZOILO CANTON 4745\", \"document\": \"30-70836043-7\", \"razon_social\": \"6900 REVESTIMIENTOS SITEX S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6900}, \"informacion_del_comprobante\": {\"cae\": \"74241006198030\", \"cuit\": \"30-70836043-7\", \"total\": 297752.76, \"amount\": [{\"iva\": \"51463.44\", \"tipo\": \"gravado_21\", \"amount\": \"245064.00\", \"gravado_iibb\": 2}], \"number\": \"237986\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1225.32, \"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\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:39:28','2024-06-10 09:39:28',NULL),(4591,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORONEL BOSCH 302\", \"document\": \"30-71154600-2\", \"razon_social\": \"6901 DISTRIBUIDORA LATINOAMERICANA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6901}, \"informacion_del_comprobante\": {\"cae\": \"74241006201952\", \"cuit\": \"30-71154600-2\", \"total\": 846095.63, \"amount\": [{\"iva\": \"146238.75\", \"tipo\": \"gravado_21\", \"amount\": \"696375.00\", \"gravado_iibb\": 2}], \"number\": \"237987\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3481.88, \"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 09:39:30','2024-06-10 09:39:30',NULL);
