INSERT INTO `api_recibidas` VALUES (3328,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HONDURAS 4854\", \"document\": \"33-71421034-9\", \"razon_social\": \"4247 CABAÑA ANTONATIVA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4247}, \"informacion_del_comprobante\": {\"cae\": \"74221156935525\", \"cuit\": \"33-71421034-9\", \"total\": 557137.3999999999, \"amount\": [{\"iva\": \"95900.70\", \"tipo\": \"gravado_21\", \"amount\": \"456670.00\", \"gravado_iibb\": 2}], \"number\": \"236821\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4566.7, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:21:54','2024-06-02 22:21:54',NULL),(3329,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74221156936628\", \"cuit\": \"30-71424617-4\", \"total\": 580300.3200000001, \"amount\": [{\"iva\": \"99887.76\", \"tipo\": \"gravado_21\", \"amount\": \"475656.00\", \"gravado_iibb\": 2}], \"number\": \"236822\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4756.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:21:55','2024-06-02 22:21:55',NULL),(3330,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PERDRIEL 1624\", \"document\": \"30-70701602-3\", \"razon_social\": \"4250 IMPLANTEC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4250}, \"informacion_del_comprobante\": {\"cae\": \"74221156937629\", \"cuit\": \"30-70701602-3\", \"total\": 217226.46, \"amount\": [{\"iva\": \"37700.46\", \"tipo\": \"gravado_21\", \"amount\": \"179526.00\", \"gravado_iibb\": 2}], \"number\": \"236823\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:21:57','2024-06-02 22:21:57',NULL),(3331,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TANDIL 5802\", \"document\": \"30-71231481-4\", \"razon_social\": \"4256 WELLINGTON FOOD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4256}, \"informacion_del_comprobante\": {\"cae\": \"74221156938633\", \"cuit\": \"30-71231481-4\", \"total\": 873436.08, \"amount\": [{\"iva\": \"151588.08\", \"tipo\": \"gravado_21\", \"amount\": \"721848.00\", \"gravado_iibb\": 2}], \"number\": \"236824\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:21:59','2024-06-02 22:21:59',NULL);
INSERT INTO `api_recibidas` VALUES (3332,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PANAMERICANA COLECTORA OESTE  KM 31.5\", \"document\": \"30-71401273-4\", \"razon_social\": \"4286 BKL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4286}, \"informacion_del_comprobante\": {\"cae\": \"74221156939752\", \"cuit\": \"30-71401273-4\", \"total\": 338031.5, \"amount\": [{\"iva\": \"58185.75\", \"tipo\": \"gravado_21\", \"amount\": \"277075.00\", \"gravado_iibb\": 2}], \"number\": \"236825\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2770.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:01','2024-06-02 22:22:01',NULL),(3333,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 36 KM 26.4\", \"document\": \"30-65525548-2\", \"razon_social\": \"4343 INDARNYL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5166}, \"informacion_del_comprobante\": {\"cae\": \"74221156940780\", \"cuit\": \"30-65525548-2\", \"total\": 211290.44, \"amount\": [{\"iva\": \"36639.96\", \"tipo\": \"gravado_21\", \"amount\": \"174476.00\", \"gravado_iibb\": 2}], \"number\": \"236826\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 174.48, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:02','2024-06-02 22:22:02',NULL),(3334,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AGUSTIN DE VEDIA 4120\", \"document\": \"30-55848158-3\", \"razon_social\": \"4420 VITECSO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4420}, \"informacion_del_comprobante\": {\"cae\": \"74221156941927\", \"cuit\": \"30-55848158-3\", \"total\": 278447.63, \"amount\": [{\"iva\": \"48126.75\", \"tipo\": \"gravado_21\", \"amount\": \"229175.00\", \"gravado_iibb\": 2}], \"number\": \"236827\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1145.88, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:04','2024-06-02 22:22:04',NULL),(3335,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ESMERALDA 1366\", \"document\": \"33-50475388-9\", \"razon_social\": \"4423 ARIEL DEL PLATA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4423}, \"informacion_del_comprobante\": {\"cae\": \"74221156942999\", \"cuit\": \"33-50475388-9\", \"total\": 509853.58, \"amount\": [{\"iva\": \"87403.47\", \"tipo\": \"gravado_21\", \"amount\": \"416207.00\", \"gravado_iibb\": 2}], \"number\": \"236828\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6243.11, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:06','2024-06-02 22:22:06',NULL);
INSERT INTO `api_recibidas` VALUES (3336,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA DE LA TRADICION 5765\", \"document\": \"30-70711638-9\", \"razon_social\": \"4454 CULPINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4454}, \"informacion_del_comprobante\": {\"cae\": \"74221156944140\", \"cuit\": \"30-70711638-9\", \"total\": 311129.27999999997, \"amount\": [{\"iva\": \"53555.04\", \"tipo\": \"gravado_21\", \"amount\": \"255024.00\", \"gravado_iibb\": 2}], \"number\": \"236829\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2550.24, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:08','2024-06-02 22:22:08',NULL),(3337,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 5 KM 39.5\", \"document\": \"30-56190067-8\", \"razon_social\": \"4496 LA PRIMERA DE GRAND BOURG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4496}, \"informacion_del_comprobante\": {\"cae\": \"74221156945052\", \"cuit\": \"30-56190067-8\", \"total\": 1279900.49, \"amount\": [{\"iva\": \"222131.49\", \"tipo\": \"gravado_21\", \"amount\": \"1057769.00\", \"gravado_iibb\": 2}], \"number\": \"236830\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:09','2024-06-02 22:22:09',NULL),(3338,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 5 KM 39.5\", \"document\": \"30-56190067-8\", \"razon_social\": \"4496 LA PRIMERA DE GRAND BOURG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5726}, \"informacion_del_comprobante\": {\"cae\": \"74221156945832\", \"cuit\": \"30-56190067-8\", \"total\": 367524.19, \"amount\": [{\"iva\": \"63785.19\", \"tipo\": \"gravado_21\", \"amount\": \"303739.00\", \"gravado_iibb\": 2}], \"number\": \"236831\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:11','2024-06-02 22:22:11',NULL),(3339,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 5 KM 39.5\", \"document\": \"30-56190067-8\", \"razon_social\": \"4496 LA PRIMERA DE GRAND BOURG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6579}, \"informacion_del_comprobante\": {\"cae\": \"74221156946760\", \"cuit\": \"30-56190067-8\", \"total\": 194462.73, \"amount\": [{\"iva\": \"33749.73\", \"tipo\": \"gravado_21\", \"amount\": \"160713.00\", \"gravado_iibb\": 2}], \"number\": \"236832\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:13','2024-06-02 22:22:13',NULL);
INSERT INTO `api_recibidas` VALUES (3340,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 5 KM 39.5\", \"document\": \"30-56190067-8\", \"razon_social\": \"4496 LA PRIMERA DE GRAND BOURG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4510}, \"informacion_del_comprobante\": {\"cae\": \"74221156947821\", \"cuit\": \"30-56190067-8\", \"total\": 798712.53, \"amount\": [{\"iva\": \"138619.53\", \"tipo\": \"gravado_21\", \"amount\": \"660093.00\", \"gravado_iibb\": 2}], \"number\": \"236833\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:15','2024-06-02 22:22:15',NULL),(3341,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALLAO 1764\", \"document\": \"30-65815067-3\", \"razon_social\": \"4518 TUR LYFE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4518}, \"informacion_del_comprobante\": {\"cae\": \"74221156948937\", \"cuit\": \"30-65815067-3\", \"total\": 603349.06, \"amount\": [{\"iva\": \"99766.38\", \"tipo\": \"gravado_21\", \"amount\": \"475078.00\", \"gravado_iibb\": 2}], \"number\": \"236834\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 28504.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:16','2024-06-02 22:22:16',NULL),(3342,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ECHEANDIA 5729\", \"document\": \"20-25374912-2\", \"razon_social\": \"4575 CORTI MARIANO LUIS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4575}, \"informacion_del_comprobante\": {\"cae\": \"74221156949970\", \"cuit\": \"20-25374912-2\", \"total\": 207619.06, \"amount\": [{\"iva\": \"36033.06\", \"tipo\": \"gravado_21\", \"amount\": \"171586.00\", \"gravado_iibb\": 2}], \"number\": \"236835\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:18','2024-06-02 22:22:18',NULL),(3343,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONSEÑOR BUFANO 3969\", \"document\": \"30-56866412-0\", \"razon_social\": \"4576 INDUSTRIAS CONTARDO SAIYC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4576}, \"informacion_del_comprobante\": {\"cae\": \"74221156951158\", \"cuit\": \"30-56866412-0\", \"total\": 772481.21, \"amount\": [{\"iva\": \"133515.27\", \"tipo\": \"gravado_21\", \"amount\": \"635787.00\", \"gravado_iibb\": 2}], \"number\": \"236836\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3178.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:20','2024-06-02 22:22:20',NULL);
INSERT INTO `api_recibidas` VALUES (3344,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA OESTE 1651 KM 47.5\", \"document\": \"30-71292070-6\", \"razon_social\": \"4586 ABS GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4586}, \"informacion_del_comprobante\": {\"cae\": \"74221156952455\", \"cuit\": \"30-71292070-6\", \"total\": 2115389.76, \"amount\": [{\"iva\": \"367133.76\", \"tipo\": \"gravado_21\", \"amount\": \"1748256.00\", \"gravado_iibb\": 2}], \"number\": \"236837\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:22','2024-06-02 22:22:22',NULL),(3345,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN PEDRO 1795\", \"document\": \"30-71220828-3\", \"razon_social\": \"4599 WALLPANEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4599}, \"informacion_del_comprobante\": {\"cae\": \"74221156953341\", \"cuit\": \"30-71220828-3\", \"total\": 338925.47000000003, \"amount\": [{\"iva\": \"58579.71\", \"tipo\": \"gravado_21\", \"amount\": \"278951.00\", \"gravado_iibb\": 2}], \"number\": \"236838\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1394.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:23','2024-06-02 22:22:23',NULL),(3346,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASO DE LA PATRIA 1336\", \"document\": \"30-71496294-5\", \"razon_social\": \"5173 ALUMINATO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5173}, \"informacion_del_comprobante\": {\"cae\": \"74221156954606\", \"cuit\": \"30-71496294-5\", \"total\": 204343.02, \"amount\": [{\"iva\": \"34057.17\", \"tipo\": \"gravado_21\", \"amount\": \"162177.00\", \"gravado_iibb\": 2}], \"number\": \"236839\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 8108.85, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:26','2024-06-02 22:22:26',NULL),(3347,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEBENEDETTI 3895\", \"document\": \"30-71467638-1\", \"razon_social\": \"5192 LOGISTICA Y DISTR. VANGES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5192}, \"informacion_del_comprobante\": {\"cae\": \"74221156955681\", \"cuit\": \"30-71467638-1\", \"total\": 433354.24, \"amount\": [{\"iva\": \"75210.24\", \"tipo\": \"gravado_21\", \"amount\": \"358144.00\", \"gravado_iibb\": 2}], \"number\": \"236840\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:27','2024-06-02 22:22:27',NULL);
INSERT INTO `api_recibidas` VALUES (3348,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PIEDRABUENA 233\", \"document\": \"30-71236287-8\", \"razon_social\": \"5193 LA EMBOTELLADORA S.H. DE BELIZO L Y BELIZO H.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5193}, \"informacion_del_comprobante\": {\"cae\": \"74221156956726\", \"cuit\": \"30-71236287-8\", \"total\": 72513.14, \"amount\": [{\"iva\": \"12481.77\", \"tipo\": \"gravado_21\", \"amount\": \"59437.00\", \"gravado_iibb\": 2}], \"number\": \"236841\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 594.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:29','2024-06-02 22:22:29',NULL),(3349,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASTOR DE LA CASA 493\", \"document\": \"30-71485293-7\", \"razon_social\": \"5307 ARMINIUS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5307}, \"informacion_del_comprobante\": {\"cae\": \"74221156957905\", \"cuit\": \"30-71485293-7\", \"total\": 181559.18, \"amount\": [{\"iva\": \"31251.99\", \"tipo\": \"gravado_21\", \"amount\": \"148819.00\", \"gravado_iibb\": 2}], \"number\": \"236842\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1488.19, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:31','2024-06-02 22:22:31',NULL),(3350,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LISANDRO DE LA TORRE 2669\", \"document\": \"30-55411965-0\", \"razon_social\": \"5319 FRIGORIFICO LOS TRES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5319}, \"informacion_del_comprobante\": {\"cae\": \"74221156959067\", \"cuit\": \"30-55411965-0\", \"total\": 276292.61, \"amount\": [{\"iva\": \"47951.61\", \"tipo\": \"gravado_21\", \"amount\": \"228341.00\", \"gravado_iibb\": 2}], \"number\": \"236843\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:33','2024-06-02 22:22:33',NULL),(3351,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CALCHAQUI 523\", \"document\": \"30-71428993-0\", \"razon_social\": \"5363 HIPERQUIM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5363}, \"informacion_del_comprobante\": {\"cae\": \"74221156960977\", \"cuit\": \"30-71428993-0\", \"total\": 129497.2, \"amount\": [{\"iva\": \"22199.52\", \"tipo\": \"gravado_21\", \"amount\": \"105712.00\", \"gravado_iibb\": 2}], \"number\": \"236844\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1585.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:34','2024-06-02 22:22:34',NULL);
INSERT INTO `api_recibidas` VALUES (3352,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL PAZ 3831\", \"document\": \"30-71493053-9\", \"razon_social\": \"5364 INPLASTPAZ S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5364}, \"informacion_del_comprobante\": {\"cae\": \"74221156962013\", \"cuit\": \"30-71493053-9\", \"total\": 240612.13, \"amount\": [{\"iva\": \"41759.13\", \"tipo\": \"gravado_21\", \"amount\": \"198853.00\", \"gravado_iibb\": 2}], \"number\": \"236845\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:36','2024-06-02 22:22:36',NULL),(3353,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 105 Nø 1075\", \"document\": \"27-13312208-2\", \"razon_social\": \"4087 CAMARA MARIA INES\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4087}, \"informacion_del_comprobante\": {\"cae\": \"74221156962908\", \"cuit\": \"27-13312208-2\", \"total\": 202273.1, \"amount\": [{\"iva\": \"35047.32\", \"tipo\": \"gravado_21\", \"amount\": \"166892.00\", \"gravado_iibb\": 2}], \"number\": \"236846\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 333.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:38','2024-06-02 22:22:38',NULL),(3354,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 10 Nº 780\", \"document\": \"30-71203442-0\", \"razon_social\": \"4892 ENSOLPIGS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4892}, \"informacion_del_comprobante\": {\"cae\": \"74221156963836\", \"cuit\": \"30-71203442-0\", \"total\": 3541070.1, \"amount\": [{\"iva\": \"613551.75\", \"tipo\": \"gravado_21\", \"amount\": \"2921675.00\", \"gravado_iibb\": 2}], \"number\": \"236847\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5843.35, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:40','2024-06-02 22:22:40',NULL),(3355,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 144  512\", \"document\": \"30-69732229-5\", \"razon_social\": \"2066 FIBERCORD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2066}, \"informacion_del_comprobante\": {\"cae\": \"74221156964837\", \"cuit\": \"30-69732229-5\", \"total\": 398131.99, \"amount\": [{\"iva\": \"69040.23\", \"tipo\": \"gravado_21\", \"amount\": \"328763.00\", \"gravado_iibb\": 2}], \"number\": \"236848\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 328.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:42','2024-06-02 22:22:42',NULL);
INSERT INTO `api_recibidas` VALUES (3356,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JULIO TROXLER 3190\", \"document\": \"30-54577585-5\", \"razon_social\": \"5406 TRANSPORTES AUTOMOTORES RIACHUELO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5430}, \"informacion_del_comprobante\": {\"cae\": \"74221156965650\", \"cuit\": \"30-54577585-5\", \"total\": 298503.77999999997, \"amount\": [{\"iva\": \"50964.06\", \"tipo\": \"gravado_21\", \"amount\": \"242686.00\", \"gravado_iibb\": 2}], \"number\": \"236849\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4853.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:43','2024-06-02 22:22:43',NULL),(3357,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JULIO TROXLER 3190\", \"document\": \"30-54577585-5\", \"razon_social\": \"5406 TRANSPORTES AUTOMOTORES RIACHUELO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5427}, \"informacion_del_comprobante\": {\"cae\": \"74221156966766\", \"cuit\": \"30-54577585-5\", \"total\": 497591.58, \"amount\": [{\"iva\": \"84954.66\", \"tipo\": \"gravado_21\", \"amount\": \"404546.00\", \"gravado_iibb\": 2}], \"number\": \"236850\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8090.92, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:45','2024-06-02 22:22:45',NULL),(3358,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV F. DE LA LEGUA 1232\", \"document\": \"33-64420813-9\", \"razon_social\": \"1582 CORPORACION DE INVERSIONES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1582}, \"informacion_del_comprobante\": {\"cae\": \"74221156967932\", \"cuit\": \"33-64420813-9\", \"total\": 160217.71999999997, \"amount\": [{\"iva\": \"27783.42\", \"tipo\": \"gravado_21\", \"amount\": \"132302.00\", \"gravado_iibb\": 2}], \"number\": \"236851\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 132.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:47','2024-06-02 22:22:47',NULL),(3359,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA CATALINA  1345\", \"document\": \"33-71539729-9\", \"razon_social\": \"5632 PEIHO SNACKS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5632}, \"informacion_del_comprobante\": {\"cae\": \"74221156968991\", \"cuit\": \"33-71539729-9\", \"total\": 896571.5599999999, \"amount\": [{\"iva\": \"155590.47\", \"tipo\": \"gravado_21\", \"amount\": \"740907.00\", \"gravado_iibb\": 2}], \"number\": \"236852\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 74.09, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:49','2024-06-02 22:22:49',NULL);
INSERT INTO `api_recibidas` VALUES (3360,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL VEDIA 215\", \"document\": \"33-71495294-9\", \"razon_social\": \"5633 GALAXIE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5633}, \"informacion_del_comprobante\": {\"cae\": \"74221156970268\", \"cuit\": \"33-71495294-9\", \"total\": 213509.52, \"amount\": [{\"iva\": \"36902.88\", \"tipo\": \"gravado_21\", \"amount\": \"175728.00\", \"gravado_iibb\": 2}], \"number\": \"236853\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 878.64, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:50','2024-06-02 22:22:50',NULL),(3361,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LEANDRO N. ALEM 584 PISO 5 \\\"B\\\"\", \"document\": \"33-70810340-9\", \"razon_social\": \"5810 YMK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5810}, \"informacion_del_comprobante\": {\"cae\": \"74221156971154\", \"cuit\": \"33-70810340-9\", \"total\": 3561897.52, \"amount\": [{\"iva\": \"603224.58\", \"tipo\": \"gravado_21\", \"amount\": \"2872498.00\", \"gravado_iibb\": 2}], \"number\": \"236854\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 86174.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:52','2024-06-02 22:22:52',NULL),(3362,10300,40817,'{\"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\": 5845}, \"informacion_del_comprobante\": {\"cae\": \"74221156972113\", \"cuit\": \"33-70836176-9\", \"total\": 427121.53, \"amount\": [{\"iva\": \"74128.53\", \"tipo\": \"gravado_21\", \"amount\": \"352993.00\", \"gravado_iibb\": 2}], \"number\": \"236855\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:54','2024-06-02 22:22:54',NULL),(3363,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHARLONE 849     - PB -\", \"document\": \"30-71570701-9\", \"razon_social\": \"6024 COLORES Y TENDENCIAS PLAZA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6024}, \"informacion_del_comprobante\": {\"cae\": \"74221156973156\", \"cuit\": \"30-71570701-9\", \"total\": 159961.52, \"amount\": [{\"iva\": \"27534.36\", \"tipo\": \"gravado_21\", \"amount\": \"131116.00\", \"gravado_iibb\": 2}], \"number\": \"236856\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1311.16, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:56','2024-06-02 22:22:56',NULL);
INSERT INTO `api_recibidas` VALUES (3364,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"WATT 2196\", \"document\": \"30-70739286-6\", \"razon_social\": \"6098 D B DISTRIBUIDORA ARGENTINA S.A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6098}, \"informacion_del_comprobante\": {\"cae\": \"74221156974128\", \"cuit\": \"30-70739286-6\", \"total\": 159075.8, \"amount\": [{\"iva\": \"27381.90\", \"tipo\": \"gravado_21\", \"amount\": \"130390.00\", \"gravado_iibb\": 2}], \"number\": \"236857\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1303.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:57','2024-06-02 22:22:57',NULL),(3365,10300,40817,'{\"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\": 6328}, \"informacion_del_comprobante\": {\"cae\": \"74221156975056\", \"cuit\": \"30-71543775-5\", \"total\": 1644791.72, \"amount\": [{\"iva\": \"285459.72\", \"tipo\": \"gravado_21\", \"amount\": \"1359332.00\", \"gravado_iibb\": 2}], \"number\": \"236858\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:22:59','2024-06-02 22:22:59',NULL),(3366,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NAZCA 1083\", \"document\": \"30-71067660-3\", \"razon_social\": \"6782 NPA SOLUCIONES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6782}, \"informacion_del_comprobante\": {\"cae\": \"74221156976028\", \"cuit\": \"30-71067660-3\", \"total\": 171531.27000000002, \"amount\": [{\"iva\": \"29647.38\", \"tipo\": \"gravado_21\", \"amount\": \"141178.00\", \"gravado_iibb\": 2}], \"number\": \"236859\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 705.89, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:01','2024-06-02 22:23:01',NULL),(3367,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIO PRIMERO 175 ESQ. RIO DEREY\", \"document\": \"30-71208646-3\", \"razon_social\": \"6851 SIGMA AGRO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6851}, \"informacion_del_comprobante\": {\"cae\": \"74221156976882\", \"cuit\": \"30-71208646-3\", \"total\": 472951.53, \"amount\": [{\"iva\": \"81947.05\", \"tipo\": \"gravado_21\", \"amount\": \"390224.03\", \"gravado_iibb\": 2}], \"number\": \"236860\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 780.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-07-02\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:03','2024-06-02 22:23:03',NULL);
INSERT INTO `api_recibidas` VALUES (3368,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 935 PISO:1 DPTO:B\", \"document\": \"30-71624413-6\", \"razon_social\": \"6858 CONSTRUCCIONES TOTAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6858}, \"informacion_del_comprobante\": {\"cae\": \"74221156977927\", \"cuit\": \"30-71624413-6\", \"total\": 164067.24000000002, \"amount\": [{\"iva\": \"28011.48\", \"tipo\": \"gravado_21\", \"amount\": \"133388.00\", \"gravado_iibb\": 2}], \"number\": \"236861\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2667.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:04','2024-06-02 22:23:04',NULL),(3369,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARCOS SASTRE 627\", \"document\": \"30-71699759-2\", \"razon_social\": \"7028 COMPAÑIA SUPERGLASS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7029}, \"informacion_del_comprobante\": {\"cae\": \"74221156979107\", \"cuit\": \"30-71699759-2\", \"total\": 1191745.1, \"amount\": [{\"iva\": \"206661.00\", \"tipo\": \"gravado_21\", \"amount\": \"984100.00\", \"gravado_iibb\": 2}], \"number\": \"236862\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 984.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:06','2024-06-02 22:23:06',NULL),(3370,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MARCOS SASTRE 627\", \"document\": \"30-71699759-2\", \"razon_social\": \"7028 COMPAÑIA SUPERGLASS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7028}, \"informacion_del_comprobante\": {\"cae\": \"74221156980211\", \"cuit\": \"30-71699759-2\", \"total\": 734528.42, \"amount\": [{\"iva\": \"127374.87\", \"tipo\": \"gravado_21\", \"amount\": \"606547.00\", \"gravado_iibb\": 2}], \"number\": \"236863\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 606.55, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:08','2024-06-02 22:23:08',NULL),(3371,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 13095\", \"document\": \"30-71717533-2\", \"razon_social\": \"7132 GRUPO CHANCE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7132}, \"informacion_del_comprobante\": {\"cae\": \"74221156981610\", \"cuit\": \"30-71717533-2\", \"total\": 99270.68, \"amount\": [{\"iva\": \"16811.97\", \"tipo\": \"gravado_21\", \"amount\": \"80057.00\", \"gravado_iibb\": 2}], \"number\": \"236864\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2401.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:10','2024-06-02 22:23:10',NULL);
INSERT INTO `api_recibidas` VALUES (3372,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"YATAY 527\", \"document\": \"30-71709231-3\", \"razon_social\": \"7136 INDUSTRIA DE MANUFACTURA S. Y B.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7136}, \"informacion_del_comprobante\": {\"cae\": \"74221156982593\", \"cuit\": \"30-71709231-3\", \"total\": 267913.36, \"amount\": [{\"iva\": \"46497.36\", \"tipo\": \"gravado_21\", \"amount\": \"221416.00\", \"gravado_iibb\": 2}], \"number\": \"236865\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:11','2024-06-02 22:23:11',NULL),(3373,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV JUAN B. JUSTO 1293\", \"document\": \"30-71686934-9\", \"razon_social\": \"7349 MYM FIBROFACIL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7351}, \"informacion_del_comprobante\": {\"cae\": \"74221156983510\", \"cuit\": \"30-71686934-9\", \"total\": 76298.79999999999, \"amount\": [{\"iva\": \"13133.40\", \"tipo\": \"gravado_21\", \"amount\": \"62540.00\", \"gravado_iibb\": 2}], \"number\": \"236866\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 625.4, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:13','2024-06-02 22:23:13',NULL),(3374,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA ESTE 33653\", \"document\": \"33-50188004-9\", \"razon_social\": \"7352 SIKA ARGENTINA S.A.I.C.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7352}, \"informacion_del_comprobante\": {\"cae\": \"74221156984493\", \"cuit\": \"33-50188004-9\", \"total\": 847176.98, \"amount\": [{\"iva\": \"146425.65\", \"tipo\": \"gravado_21\", \"amount\": \"697265.00\", \"gravado_iibb\": 2}], \"number\": \"236867\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3486.33, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:15','2024-06-02 22:23:15',NULL),(3375,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MONTEVERDE 1745\", \"document\": \"30-71736517-4\", \"razon_social\": \"7354 MIRPASIM S. R. L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7354}, \"informacion_del_comprobante\": {\"cae\": \"74221156985847\", \"cuit\": \"30-71736517-4\", \"total\": 393301.96, \"amount\": [{\"iva\": \"66607.59\", \"tipo\": \"gravado_21\", \"amount\": \"317179.00\", \"gravado_iibb\": 2}], \"number\": \"236868\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9515.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:17','2024-06-02 22:23:17',NULL);
INSERT INTO `api_recibidas` VALUES (3376,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEL PROGRESO 7221\", \"document\": \"30-71484803-4\", \"razon_social\": \"7368 PLASTIFERRO DOMICILIARIO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7368}, \"informacion_del_comprobante\": {\"cae\": \"74221156986775\", \"cuit\": \"30-71484803-4\", \"total\": 440610.32, \"amount\": [{\"iva\": \"75842.76\", \"tipo\": \"gravado_21\", \"amount\": \"361156.00\", \"gravado_iibb\": 2}], \"number\": \"236869\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3611.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:18','2024-06-02 22:23:18',NULL),(3377,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOULOGNE SUR MER  228\", \"document\": \"30-71630214-4\", \"razon_social\": \"7372 UMUNNA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7372}, \"informacion_del_comprobante\": {\"cae\": \"74221156987789\", \"cuit\": \"30-71630214-4\", \"total\": 219848.88, \"amount\": [{\"iva\": \"37842.84\", \"tipo\": \"gravado_21\", \"amount\": \"180204.00\", \"gravado_iibb\": 2}], \"number\": \"236870\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1802.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:20','2024-06-02 22:23:20',NULL),(3378,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"Av. La Plata Nº 2197\", \"document\": \"30-50082962-8\", \"razon_social\": \"7388 CASA CALELLO S A I C E I\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7388}, \"informacion_del_comprobante\": {\"cae\": \"74221156989045\", \"cuit\": \"30-50082962-8\", \"total\": 152566.56, \"amount\": [{\"iva\": \"26434.80\", \"tipo\": \"gravado_21\", \"amount\": \"125880.00\", \"gravado_iibb\": 2}], \"number\": \"236871\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 251.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:22','2024-06-02 22:23:22',NULL),(3379,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"OMBU 1588\", \"document\": \"30-71715076-3\", \"razon_social\": \"7415 FENSTECH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7415}, \"informacion_del_comprobante\": {\"cae\": \"74221156990337\", \"cuit\": \"30-71715076-3\", \"total\": 92713.19, \"amount\": [{\"iva\": \"16064.17\", \"tipo\": \"gravado_21\", \"amount\": \"76496.03\", \"gravado_iibb\": 2}], \"number\": \"236872\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 152.99, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:24','2024-06-02 22:23:24',NULL);
INSERT INTO `api_recibidas` VALUES (3380,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PEDRIEL 746\", \"document\": \"30-71593302-7\", \"razon_social\": \"7506 PLASTICOS DEL FUTURO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7506}, \"informacion_del_comprobante\": {\"cae\": \"74221156991443\", \"cuit\": \"30-71593302-7\", \"total\": 628670.88, \"amount\": [{\"iva\": \"108213.84\", \"tipo\": \"gravado_21\", \"amount\": \"515304.00\", \"gravado_iibb\": 2}], \"number\": \"236873\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5153.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:25','2024-06-02 22:23:25',NULL),(3381,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MELIAN 3620\", \"document\": \"30-71648034-4\", \"razon_social\": \"7507 DUSHA CROATA PAS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7507}, \"informacion_del_comprobante\": {\"cae\": \"74221156992680\", \"cuit\": \"30-71648034-4\", \"total\": 599673.68, \"amount\": [{\"iva\": \"99158.64\", \"tipo\": \"gravado_21\", \"amount\": \"472184.00\", \"gravado_iibb\": 2}], \"number\": \"236874\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 28331.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:27','2024-06-02 22:23:27',NULL),(3382,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PEDRO MORAN 636\", \"document\": \"30-71756382-0\", \"razon_social\": \"7895 VARENNA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7895}, \"informacion_del_comprobante\": {\"cae\": \"74221156993665\", \"cuit\": \"30-71756382-0\", \"total\": 407390.94, \"amount\": [{\"iva\": \"70124.67\", \"tipo\": \"gravado_21\", \"amount\": \"333927.00\", \"gravado_iibb\": 2}], \"number\": \"236875\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3339.27, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:29','2024-06-02 22:23:29',NULL),(3383,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 13095\", \"document\": \"30-71032348-4\", \"razon_social\": \"8024 HMA4 S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8024}, \"informacion_del_comprobante\": {\"cae\": \"74221156994742\", \"cuit\": \"30-71032348-4\", \"total\": 91853.61, \"amount\": [{\"iva\": \"15493.38\", \"tipo\": \"gravado_21\", \"amount\": \"73778.00\", \"gravado_iibb\": 2}], \"number\": \"236876\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2582.23, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-02\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:31','2024-06-02 22:23:31',NULL);
INSERT INTO `api_recibidas` VALUES (3384,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CONCEJAL SEQUEIRA 4040\", \"document\": \"30-71472055-0\", \"razon_social\": \"8129 FULL CHEMICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8129}, \"informacion_del_comprobante\": {\"cae\": \"74221156995667\", \"cuit\": \"30-71472055-0\", \"total\": 153014.84, \"amount\": [{\"iva\": \"26338.62\", \"tipo\": \"gravado_21\", \"amount\": \"125422.00\", \"gravado_iibb\": 2}], \"number\": \"236877\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1254.22, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:32','2024-06-02 22:23:32',NULL),(3385,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TUCUMAN 1559 PISO:1 DPTO:7\", \"document\": \"33-71767066-9\", \"razon_social\": \"8232 CERAMICAS CORDENON S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8232}, \"informacion_del_comprobante\": {\"cae\": \"74221156997070\", \"cuit\": \"33-71767066-9\", \"total\": 177425.82, \"amount\": [{\"iva\": \"30540.51\", \"tipo\": \"gravado_21\", \"amount\": \"145431.00\", \"gravado_iibb\": 2}], \"number\": \"236878\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1454.31, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:34','2024-06-02 22:23:34',NULL),(3386,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOULOGNE SUR MER 190\", \"document\": \"27-24496590-9\", \"razon_social\": \"8354 PAPARATTO PATRICIA GABRIELA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8354}, \"informacion_del_comprobante\": {\"cae\": \"74221156998233\", \"cuit\": \"27-24496590-9\", \"total\": 556863.78, \"amount\": [{\"iva\": \"96645.78\", \"tipo\": \"gravado_21\", \"amount\": \"460218.00\", \"gravado_iibb\": 2}], \"number\": \"236879\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-02 22:23:36','2024-06-02 22:23:36',NULL),(3387,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J M.DE ROSAS 4818\", \"document\": \"30-66300584-3\", \"razon_social\": \"310 MAXICONSUMO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6507}, \"informacion_del_comprobante\": {\"cae\": \"74231163287049\", \"cuit\": \"30-66300584-3\", \"total\": 1628192.0699999998, \"amount\": [{\"iva\": \"281415.91\", \"tipo\": \"gravado_21\", \"amount\": \"1340075.78\", \"gravado_iibb\": 2}], \"number\": \"1274\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6700.38, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-03\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-03 06:18:04','2024-06-03 06:18:04',NULL);
INSERT INTO `api_recibidas` VALUES (3388,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA DE LA TRADICION 8349\", \"document\": \"30-69132357-5\", \"razon_social\": \"1127 QUERUCLOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1127}, \"informacion_del_comprobante\": {\"cae\": \"74231167274424\", \"cuit\": \"30-69132357-5\", \"total\": \"2766164.06\", \"amount\": [{\"iva\": \"480078.06\", \"tipo\": \"gravado_21\", \"amount\": \"2286086.00\", \"gravado_iibb\": 2}], \"number\": \"3989\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-03 08:21:55','2024-06-03 08:21:55',NULL),(3389,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA DE LA TRADICION 8349\", \"document\": \"30-69132357-5\", \"razon_social\": \"1127 QUERUCLOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1127}, \"informacion_del_comprobante\": {\"cae\": \"74231167353204\", \"cuit\": \"30-69132357-5\", \"total\": \"310795.76\", \"amount\": [{\"iva\": \"53939.76\", \"tipo\": \"gravado_21\", \"amount\": \"256856.00\", \"gravado_iibb\": 2}], \"number\": \"236880\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-01\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-16\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 08:22:53','2024-06-03 08:22:53',NULL),(3390,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5\", \"document\": \"30-55746988-1\", \"razon_social\": \"3130 AMMATURO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3130}, \"informacion_del_comprobante\": {\"cae\": \"74231167809349\", \"cuit\": \"30-55746988-1\", \"total\": \"1952380.98\", \"amount\": [{\"iva\": \"338842.98\", \"tipo\": \"gravado_21\", \"amount\": \"1613538.00\", \"gravado_iibb\": 2}], \"number\": \"3990\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-03 08:28:10','2024-06-03 08:28:10',NULL),(3391,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5\", \"document\": \"30-55746988-1\", \"razon_social\": \"3130 AMMATURO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3130}, \"informacion_del_comprobante\": {\"cae\": \"74231167900601\", \"cuit\": \"30-55746988-1\", \"total\": \"207560.98\", \"amount\": [{\"iva\": \"36022.98\", \"tipo\": \"gravado_21\", \"amount\": \"171538.00\", \"gravado_iibb\": 2}], \"number\": \"236881\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 08:29:18','2024-06-03 08:29:18',NULL);
INSERT INTO `api_recibidas` VALUES (3392,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOUCHARD 2840\", \"document\": \"30-52195813-4\", \"razon_social\": \"1253 CURTIEMBRE ARLEI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1253}, \"informacion_del_comprobante\": {\"cae\": \"74231168809934\", \"cuit\": \"30-52195813-4\", \"total\": \"848643.13\", \"amount\": [{\"iva\": \"147273.00\", \"tipo\": \"gravado_21\", \"amount\": \"701300.00\", \"gravado_iibb\": 2}], \"number\": \"236882\", \"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\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 08:38:54','2024-06-03 08:38:54',NULL),(3393,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOUCHARD 2840\", \"document\": \"30-52195813-4\", \"razon_social\": \"1253 CURTIEMBRE ARLEI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1253}, \"informacion_del_comprobante\": {\"cae\": \"74231169205921\", \"cuit\": \"30-52195813-4\", \"total\": \"681649.33\", \"amount\": [{\"iva\": \"118293.00\", \"tipo\": \"gravado_21\", \"amount\": \"563300.00\", \"gravado_iibb\": 2}], \"number\": \"3991\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 56.33, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-03 08:42:46','2024-06-03 08:42:46',NULL),(3394,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"KLOOSTERMAN 2100\", \"document\": \"30-64261755-5\", \"razon_social\": \"814 NEW SAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2592}, \"informacion_del_comprobante\": {\"cae\": \"74231176146291\", \"cuit\": \"30-64261755-5\", \"total\": 1036820.44, \"amount\": [{\"iva\": \"179944.04\", \"tipo\": \"gravado_21\", \"amount\": \"856876.40\", \"gravado_iibb\": 2}], \"number\": \"236883\", \"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\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-07-03\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 09:32:31','2024-06-03 09:32:31',NULL),(3395,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUNIN 1142\", \"document\": \"30-55158730-0\", \"razon_social\": \"1941 CALZADOS FERLI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1941}, \"informacion_del_comprobante\": {\"cae\": \"74231176965289\", \"cuit\": \"30-55158730-0\", \"total\": \"14546.53\", \"amount\": [{\"iva\": \"2522.52\", \"tipo\": \"gravado_21\", \"amount\": \"12012.00\", \"gravado_iibb\": 2}], \"number\": \"236884\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 12.01, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 09:37:40','2024-06-03 09:37:40',NULL);
INSERT INTO `api_recibidas` VALUES (3396,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J B. JUSTO 1940\", \"document\": \"30-54623073-9\", \"razon_social\": \"1893 CIA. NOROESTE DE TRANSPORTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1893}, \"informacion_del_comprobante\": {\"cae\": \"74231178568113\", \"cuit\": \"30-54623073-9\", \"total\": 304133.5, \"amount\": [{\"iva\": \"52783.50\", \"tipo\": \"gravado_21\", \"amount\": \"251350.00\", \"gravado_iibb\": 2}], \"number\": \"236885\", \"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\": \"2024-06-03\", \"cae_fecha_vto\": \"2024-06-13\", \"expiration_date\": \"2024-06-18\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-03 09:47:11','2024-06-03 09:47:11',NULL),(3397,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4946}, \"informacion_del_comprobante\": {\"cae\": \"74221982377842\", \"cuit\": \"30-65485516-8\", \"total\": 5799849.04, \"amount\": [{\"iva\": \"994259.84\", \"tipo\": \"gravado_21\", \"amount\": \"4734570.64\", \"gravado_iibb\": 2}], \"number\": \"140\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 71018.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"2\", \"receipt_date\": \"2024-06-01\", \"cae_fecha_vto\": \"2024-06-01\", \"expiration_date\": \"2024-07-16\", \"type_receipt_id\": \"203\"}}',NULL,1,'2024-06-03 17:13:02','2024-06-03 17:13:02',NULL),(3398,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LOMAS DE ZAMORA 1000\", \"document\": \"30-71075207-5\", \"razon_social\": \"5258 ASOCIACION CIVIL NUEVO QUILMES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5258}, \"informacion_del_comprobante\": {\"cae\": \"74231297490136\", \"cuit\": \"30-71075207-5\", \"total\": 4237622.07, \"amount\": [{\"iva\": \"735455.07\", \"tipo\": \"gravado_21\", \"amount\": \"3502167.00\", \"gravado_iibb\": 2}], \"number\": \"236886\", \"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\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 08:26:45','2024-06-04 08:26:45',NULL),(3399,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. BELGRANO KM. 14.500\", \"document\": \"30-71255970-1\", \"razon_social\": \"7323 PAPEL PAMPA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7323}, \"informacion_del_comprobante\": {\"cae\": \"74231297603102\", \"cuit\": \"30-71255970-1\", \"total\": 4043456.48, \"amount\": [{\"iva\": \"684778.92\", \"tipo\": \"gravado_21\", \"amount\": \"3260852.00\", \"gravado_iibb\": 2}], \"number\": \"236887\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 97825.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 08:28:18','2024-06-04 08:28:18',NULL);
INSERT INTO `api_recibidas` VALUES (3400,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELISARIO ROLDAN  2240\", \"document\": \"30-71649400-0\", \"razon_social\": \"6701 UNALTRA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6701}, \"informacion_del_comprobante\": {\"cae\": \"74231345872399\", \"cuit\": \"30-71649400-0\", \"total\": 79630.01000000001, \"amount\": [{\"iva\": \"13706.80\", \"tipo\": \"gravado_21\", \"amount\": \"65270.50\", \"gravado_iibb\": 2}], \"number\": \"236888\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 652.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 13:41:16','2024-06-04 13:41:16',NULL),(3401,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV VELEZ SARFIELD 85\", \"document\": \"30-70924765-0\", \"razon_social\": \"3599 CIRUGIA ALEMANA INSUMOS MEDICOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3599}, \"informacion_del_comprobante\": {\"cae\": \"74231357663337\", \"cuit\": \"30-70924765-0\", \"total\": 511688.52, \"amount\": [{\"iva\": \"85281.42\", \"tipo\": \"gravado_21\", \"amount\": \"406102.00\", \"gravado_iibb\": 2}], \"number\": \"236889\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20305.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 15:11:00','2024-06-04 15:11:00',NULL),(3402,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4944}, \"informacion_del_comprobante\": {\"cae\": \"74231365228377\", \"cuit\": \"30-65485516-8\", \"total\": \"632429.09\", \"amount\": [{\"iva\": \"108416.42\", \"tipo\": \"gravado_21\", \"amount\": \"516268.64\", \"gravado_iibb\": 2}], \"number\": \"236890\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7744.03, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-07-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 16:05:24','2024-06-04 16:05:24',NULL),(3403,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PQUE IND. DESARROLLO PRODUCTIVO\", \"document\": \"30-71669389-5\", \"razon_social\": \"6953 ABUGAR EXCLUSIVE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6953}, \"informacion_del_comprobante\": {\"cae\": \"74231369365762\", \"cuit\": \"30-71669389-5\", \"total\": 114666.58, \"amount\": [{\"iva\": \"19737.69\", \"tipo\": \"gravado_21\", \"amount\": \"93989.00\", \"gravado_iibb\": 2}], \"number\": \"236891\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 939.89, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 16:32:08','2024-06-04 16:32:08',NULL);
INSERT INTO `api_recibidas` VALUES (3404,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"TEST-4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74237176305274\", \"cuit\": \"30-71424617-4\", \"total\": \"0.00\", \"amount\": [{\"iva\": \"0.00\", \"tipo\": \"gravado_0\", \"amount\": \"10000.00\", \"gravado_iibb\": 2}], \"number\": \"5\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"2\"}}',NULL,1,'2024-06-04 17:04:09','2024-06-04 17:04:09',NULL),(3405,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL. MANUEL BELGRANO KM. 15500\", \"document\": \"30-71579655-0\", \"razon_social\": \"7422  AKROL FRANQUICIAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7422}, \"informacion_del_comprobante\": {\"cae\": \"74231382428064\", \"cuit\": \"30-71579655-0\", \"total\": 117977.58, \"amount\": [{\"iva\": \"19662.93\", \"tipo\": \"gravado_21\", \"amount\": \"93633.00\", \"gravado_iibb\": 2}], \"number\": \"236892\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4681.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-14\", \"expiration_date\": \"2024-06-19\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-04 17:56:43','2024-06-04 17:56:43',NULL),(3406,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2255\", \"document\": \"30-70709207-2\", \"razon_social\": \"3212 DHL SUPPLY CHAIN (ARGENTINA) S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3212}, \"informacion_del_comprobante\": {\"cae\": \"74231420477463\", \"cuit\": \"30-70709207-2\", \"total\": \"366000.00\", \"amount\": [{\"iva\": \"63000.00\", \"tipo\": \"gravado_21\", \"amount\": \"300000.00\", \"gravado_iibb\": 2}], \"number\": \"236893\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3000, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-07-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 06:44:25','2024-06-05 06:44:25',NULL),(3407,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2255\", \"document\": \"30-70709207-2\", \"razon_social\": \"3212 DHL SUPPLY CHAIN (ARGENTINA) S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3212}, \"informacion_del_comprobante\": {\"cae\": \"74231420492142\", \"cuit\": \"30-70709207-2\", \"total\": \"366000.00\", \"amount\": [{\"iva\": \"63000.00\", \"tipo\": \"gravado_21\", \"amount\": \"300000.00\", \"gravado_iibb\": 2}], \"number\": \"236894\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3000, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-07-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 06:45:19','2024-06-05 06:45:19',NULL);
INSERT INTO `api_recibidas` VALUES (3408,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TUCUMAN 1559 PISO:1 DPTO:7\", \"document\": \"33-71767066-9\", \"razon_social\": \"8232 CERAMICAS CORDENON S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8232}, \"informacion_del_comprobante\": {\"cae\": \"74221156997070\", \"cuit\": \"33-71767066-9\", \"total\": 177425.82, \"amount\": [{\"iva\": \"30540.51\", \"tipo\": \"gravado_21\", \"amount\": \"145431.00\", \"gravado_iibb\": 2}], \"number\": \"236878\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1454.31, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 08:06:30','2024-06-05 08:06:30',NULL),(3409,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CNEL. CARDENAS  1930/34\", \"document\": \"30-64881285-6\", \"razon_social\": \"2649 ALETAN S.R.L\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2649}, \"informacion_del_comprobante\": {\"cae\": \"74221156695700\", \"cuit\": \"30-64881285-6\", \"total\": 103664.4, \"amount\": [{\"iva\": \"17771.04\", \"tipo\": \"gravado_21\", \"amount\": \"84624.00\", \"gravado_iibb\": 2}], \"number\": \"236637\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1269.36, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 08:08:13','2024-06-05 08:08:13',NULL),(3410,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 801\", \"document\": \"30-51696843-1\", \"razon_social\": \"3452 SUIZO ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3452}, \"informacion_del_comprobante\": {\"cae\": \"74231430571309\", \"cuit\": \"30-51696843-1\", \"total\": \"235614.25\", \"amount\": [{\"iva\": \"40639.83\", \"tipo\": \"gravado_21\", \"amount\": \"193523.00\", \"gravado_iibb\": 2}], \"number\": \"12068\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1451.42, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 09:32:07','2024-06-05 09:32:07',NULL),(3411,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 801\", \"document\": \"30-51696843-1\", \"razon_social\": \"3452 SUIZO ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3452}, \"informacion_del_comprobante\": {\"cae\": \"74231431085491\", \"cuit\": \"30-51696843-1\", \"total\": \"555788.75\", \"amount\": [{\"iva\": \"95865.00\", \"tipo\": \"gravado_21\", \"amount\": \"456500.00\", \"gravado_iibb\": 2}], \"number\": \"12069\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3423.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 09:35:46','2024-06-05 09:35:46',NULL);
INSERT INTO `api_recibidas` VALUES (3412,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL. PAZ 4037\", \"document\": \"20-10832769-4\", \"razon_social\": \"6033 PEDERCINI VICTOR HUGO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6033}, \"informacion_del_comprobante\": {\"cae\": \"74231440788109\", \"cuit\": \"20-10832769-4\", \"total\": \"61560.41\", \"amount\": [{\"iva\": \"10640.07\", \"tipo\": \"gravado_21\", \"amount\": \"50667.00\", \"gravado_iibb\": 2}], \"number\": \"3992\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 253.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 10:37:54','2024-06-05 10:37:54',NULL),(3413,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL. PAZ 4037\", \"document\": \"20-10832769-4\", \"razon_social\": \"6033 PEDERCINI VICTOR HUGO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6033}, \"informacion_del_comprobante\": {\"cae\": \"74231440932665\", \"cuit\": \"20-10832769-4\", \"total\": \"61560.41\", \"amount\": [{\"iva\": \"10640.07\", \"tipo\": \"gravado_21\", \"amount\": \"50667.00\", \"gravado_iibb\": 2}], \"number\": \"3993\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 253.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 10:38:46','2024-06-05 10:38:46',NULL),(3414,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL. PAZ 4037\", \"document\": \"20-10832769-4\", \"razon_social\": \"6033 PEDERCINI VICTOR HUGO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6033}, \"informacion_del_comprobante\": {\"cae\": \"74231441019889\", \"cuit\": \"20-10832769-4\", \"total\": \"86738.85\", \"amount\": [{\"iva\": \"14991.90\", \"tipo\": \"gravado_21\", \"amount\": \"71390.00\", \"gravado_iibb\": 2}], \"number\": \"3994\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 356.95, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 10:39:16','2024-06-05 10:39:16',NULL),(3415,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV EVA PERON 3491 (C.125)\", \"document\": \"30-70845550-0\", \"razon_social\": \"2336 KETAN ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2336}, \"informacion_del_comprobante\": {\"cae\": \"74221156621140\", \"cuit\": \"30-70845550-0\", \"total\": 232100.24, \"amount\": [{\"iva\": \"40116.09\", \"tipo\": \"gravado_21\", \"amount\": \"191029.00\", \"gravado_iibb\": 2}], \"number\": \"236577\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 955.15, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 10:55:33','2024-06-05 10:55:33',NULL);
INSERT INTO `api_recibidas` VALUES (3416,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231444659658\", \"cuit\": \"30-70766710-5\", \"total\": \"50547.75\", \"amount\": [{\"iva\": \"8772.75\", \"tipo\": \"gravado_21\", \"amount\": \"41775.00\", \"gravado_iibb\": 2}], \"number\": \"3995\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:00:31','2024-06-05 11:00:31',NULL),(3417,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231444746743\", \"cuit\": \"30-70766710-5\", \"total\": \"50547.75\", \"amount\": [{\"iva\": \"8772.75\", \"tipo\": \"gravado_21\", \"amount\": \"41775.00\", \"gravado_iibb\": 2}], \"number\": \"3996\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:01:00','2024-06-05 11:01:00',NULL),(3418,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231445172292\", \"cuit\": \"30-70766710-5\", \"total\": \"40656.00\", \"amount\": [{\"iva\": \"7056.00\", \"tipo\": \"gravado_21\", \"amount\": \"33600.00\", \"gravado_iibb\": 2}], \"number\": \"3997\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:03:25','2024-06-05 11:03:25',NULL),(3419,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231445434748\", \"cuit\": \"30-70766710-5\", \"total\": \"40656.00\", \"amount\": [{\"iva\": \"7056.00\", \"tipo\": \"gravado_21\", \"amount\": \"33600.00\", \"gravado_iibb\": 2}], \"number\": \"3998\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:04:58','2024-06-05 11:04:58',NULL);
INSERT INTO `api_recibidas` VALUES (3420,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231445978498\", \"cuit\": \"30-70766710-5\", \"total\": \"40656.00\", \"amount\": [{\"iva\": \"7056.00\", \"tipo\": \"gravado_21\", \"amount\": \"33600.00\", \"gravado_iibb\": 2}], \"number\": \"3999\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:08:03','2024-06-05 11:08:03',NULL),(3421,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231446064342\", \"cuit\": \"30-70766710-5\", \"total\": \"29040.00\", \"amount\": [{\"iva\": \"5040.00\", \"tipo\": \"gravado_21\", \"amount\": \"24000.00\", \"gravado_iibb\": 2}], \"number\": \"4000\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:08:34','2024-06-05 11:08:34',NULL),(3422,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231446171064\", \"cuit\": \"30-70766710-5\", \"total\": \"29040.00\", \"amount\": [{\"iva\": \"5040.00\", \"tipo\": \"gravado_21\", \"amount\": \"24000.00\", \"gravado_iibb\": 2}], \"number\": \"4001\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:09:11','2024-06-05 11:09:11',NULL),(3423,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIVADAVIA 846\", \"document\": \"30-70766710-5\", \"razon_social\": \"1528 ALTAMAR YACHT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1528}, \"informacion_del_comprobante\": {\"cae\": \"74231446308190\", \"cuit\": \"30-70766710-5\", \"total\": \"29040.00\", \"amount\": [{\"iva\": \"5040.00\", \"tipo\": \"gravado_21\", \"amount\": \"24000.00\", \"gravado_iibb\": 2}], \"number\": \"4002\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-05 11:10:03','2024-06-05 11:10:03',NULL);
INSERT INTO `api_recibidas` VALUES (3424,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL DEHEZA 521\", \"document\": \"30-55969785-7\", \"razon_social\": \"42 CURTIEMBRE FONSECA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 42}, \"informacion_del_comprobante\": {\"cae\": \"74231468571255\", \"cuit\": \"30-55969785-7\", \"total\": \"691678.35\", \"amount\": [{\"iva\": \"120043.35\", \"tipo\": \"gravado_21\", \"amount\": \"571635.00\", \"gravado_iibb\": 2}], \"number\": \"236895\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 13:19:28','2024-06-05 13:19:28',NULL),(3425,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL DEHEZA 521\", \"document\": \"30-55969785-7\", \"razon_social\": \"42 CURTIEMBRE FONSECA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 42}, \"informacion_del_comprobante\": {\"cae\": \"74231468670659\", \"cuit\": \"30-55969785-7\", \"total\": \"915476.95\", \"amount\": [{\"iva\": \"158884.43\", \"tipo\": \"gravado_21\", \"amount\": \"756592.52\", \"gravado_iibb\": 2}], \"number\": \"236896\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 13:20:07','2024-06-05 13:20:07',NULL),(3426,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL DEHEZA 521\", \"document\": \"30-55969785-7\", \"razon_social\": \"42 CURTIEMBRE FONSECA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 42}, \"informacion_del_comprobante\": {\"cae\": \"74231468780361\", \"cuit\": \"30-55969785-7\", \"total\": \"716096.15\", \"amount\": [{\"iva\": \"124281.15\", \"tipo\": \"gravado_21\", \"amount\": \"591815.00\", \"gravado_iibb\": 2}], \"number\": \"236897\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 13:20:52','2024-06-05 13:20:52',NULL),(3427,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL DEHEZA 521\", \"document\": \"30-55969785-7\", \"razon_social\": \"42 CURTIEMBRE FONSECA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 42}, \"informacion_del_comprobante\": {\"cae\": \"74231468973315\", \"cuit\": \"30-55969785-7\", \"total\": \"3402825.40\", \"amount\": [{\"iva\": \"590573.00\", \"tipo\": \"gravado_21\", \"amount\": \"2812252.40\", \"gravado_iibb\": 2}], \"number\": \"236898\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 13:22:15','2024-06-05 13:22:15',NULL);
INSERT INTO `api_recibidas` VALUES (3428,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 1063\", \"document\": \"30-50159813-1\", \"razon_social\": \"1515 INDUSTRIAS JUAN F SECCO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1515}, \"informacion_del_comprobante\": {\"cae\": \"74231474701987\", \"cuit\": \"30-50159813-1\", \"total\": \"642550.58\", \"amount\": [{\"iva\": \"111517.04\", \"tipo\": \"gravado_21\", \"amount\": \"531033.54\", \"gravado_iibb\": 2}], \"number\": \"236899\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:05:11','2024-06-05 14:05:11',NULL),(3429,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SAN MARTIN 1063\", \"document\": \"30-50159813-1\", \"razon_social\": \"1515 INDUSTRIAS JUAN F SECCO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1515}, \"informacion_del_comprobante\": {\"cae\": \"74231474820743\", \"cuit\": \"30-50159813-1\", \"total\": \"502163.78\", \"amount\": [{\"iva\": \"87152.39\", \"tipo\": \"gravado_21\", \"amount\": \"415011.39\", \"gravado_iibb\": 2}], \"number\": \"236900\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:06:05','2024-06-05 14:06:05',NULL),(3430,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL LIBERTADOR 215\", \"document\": \"30-71239647-0\", \"razon_social\": \"7026 GREEN MANAGEMENT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7026}, \"informacion_del_comprobante\": {\"cae\": \"74231477303492\", \"cuit\": \"30-71239647-0\", \"total\": \"3863932.15\", \"amount\": [{\"iva\": \"657024.90\", \"tipo\": \"gravado_21\", \"amount\": \"3128690.00\", \"gravado_iibb\": 2}], \"number\": \"941\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 78217.25, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"8\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:24:47','2024-06-05 14:24:47',NULL),(3431,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALCHINES 1401\", \"document\": \"30-50577985-8\", \"razon_social\": \"8291 CIA INDUSTRIAL CERVECERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8294}, \"informacion_del_comprobante\": {\"cae\": \"74231477624709\", \"cuit\": \"30-50577985-8\", \"total\": 348426.25999999995, \"amount\": [{\"iva\": \"60420.74\", \"tipo\": \"gravado_21\", \"amount\": \"287717.80\", \"gravado_iibb\": 2}], \"number\": \"236901\", \"zone_id\": \"18\", \"impuestos\": [{\"amount\": 287.72, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-07-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:27:05','2024-06-05 14:27:05',NULL);
INSERT INTO `api_recibidas` VALUES (3432,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALCHINES 1401\", \"document\": \"30-50577985-8\", \"razon_social\": \"8291 CIA INDUSTRIAL CERVECERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8291}, \"informacion_del_comprobante\": {\"cae\": \"74231477685622\", \"cuit\": \"30-50577985-8\", \"total\": 475506.42, \"amount\": [{\"iva\": \"82457.76\", \"tipo\": \"gravado_21\", \"amount\": \"392656.00\", \"gravado_iibb\": 2}], \"number\": \"236902\", \"zone_id\": \"18\", \"impuestos\": [{\"amount\": 392.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:27:30','2024-06-05 14:27:30',NULL),(3433,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALCHINES 1401\", \"document\": \"30-50577985-8\", \"razon_social\": \"8291 CIA INDUSTRIAL CERVECERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8293}, \"informacion_del_comprobante\": {\"cae\": \"74231477767921\", \"cuit\": \"30-50577985-8\", \"total\": 1304479.04, \"amount\": [{\"iva\": \"226210.24\", \"tipo\": \"gravado_21\", \"amount\": \"1077191.61\", \"gravado_iibb\": 2}], \"number\": \"236903\", \"zone_id\": \"18\", \"impuestos\": [{\"amount\": 1077.19, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 14:28:02','2024-06-05 14:28:02',NULL),(3434,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIVADAVIA 8875 PISO:1\", \"document\": \"30-68584975-1\", \"razon_social\": \"918 DIA ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 918}, \"informacion_del_comprobante\": {\"cae\": \"74231480757604\", \"cuit\": \"30-68584975-1\", \"total\": \"14661239.93\", \"amount\": [{\"iva\": \"2513355.41\", \"tipo\": \"gravado_21\", \"amount\": \"11968359.13\", \"gravado_iibb\": 2}], \"number\": \"12\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 179525.39, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"8\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-05\", \"expiration_date\": \"2024-08-04\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-05 14:49:58','2024-06-05 14:49:58',NULL),(3435,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MORENO 1833\", \"document\": \"30-50115282-6\", \"razon_social\": \"415 LAB. RICHMOND SACIF\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 415}, \"informacion_del_comprobante\": {\"cae\": \"74231487531977\", \"cuit\": \"30-50115282-6\", \"total\": \"1251160.92\", \"amount\": [{\"iva\": \"213612.84\", \"tipo\": \"gravado_21\", \"amount\": \"1017204.00\", \"gravado_iibb\": 2}], \"number\": \"236904\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 20344.08, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-06-20\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:37:38','2024-06-05 15:37:38',NULL);
INSERT INTO `api_recibidas` VALUES (3436,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2255\", \"document\": \"30-70709207-2\", \"razon_social\": \"3212 DHL SUPPLY CHAIN (ARGENTINA) S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3212}, \"informacion_del_comprobante\": {\"cae\": \"74231488596141\", \"cuit\": \"30-70709207-2\", \"total\": \"678698.20\", \"amount\": [{\"iva\": \"116825.10\", \"tipo\": \"gravado_21\", \"amount\": \"556310.00\", \"gravado_iibb\": 2}], \"number\": \"236905\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5563.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-07-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:44:38','2024-06-05 15:44:38',NULL),(3437,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEAGUDO 1127\", \"document\": \"30-62612760-2\", \"razon_social\": \"1886 SUN CHEMICAL INK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1886}, \"informacion_del_comprobante\": {\"cae\": \"74231489801552\", \"cuit\": \"30-62612760-2\", \"total\": \"1186771.43\", \"amount\": [{\"iva\": \"203446.53\", \"tipo\": \"gravado_21\", \"amount\": \"968793.00\", \"gravado_iibb\": 2}], \"number\": \"236906\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 14531.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-07-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:52:22','2024-06-05 15:52:22',NULL),(3438,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CECILIA GRIERSON 422 - 4 PISO\", \"document\": \"30-50363466-6\", \"razon_social\": \"1802 CHR. HANSEN ARG. SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1802}, \"informacion_del_comprobante\": {\"cae\": \"74231490100008\", \"cuit\": \"30-50363466-6\", \"total\": \"275127.30\", \"amount\": [{\"iva\": \"45854.55\", \"tipo\": \"gravado_21\", \"amount\": \"218355.00\", \"gravado_iibb\": 2}], \"number\": \"12070\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10917.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-08-04\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:54:25','2024-06-05 15:54:25',NULL),(3439,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CECILIA GRIERSON 422 - 4 PISO\", \"document\": \"30-50363466-6\", \"razon_social\": \"1802 CHR. HANSEN ARG. SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1802}, \"informacion_del_comprobante\": {\"cae\": \"74231490415468\", \"cuit\": \"30-50363466-6\", \"total\": \"275127.30\", \"amount\": [{\"iva\": \"45854.55\", \"tipo\": \"gravado_21\", \"amount\": \"218355.00\", \"gravado_iibb\": 2}], \"number\": \"12071\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10917.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-08-04\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:56:22','2024-06-05 15:56:22',NULL);
INSERT INTO `api_recibidas` VALUES (3440,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CECILIA GRIERSON 422 - 4 PISO\", \"document\": \"30-50363466-6\", \"razon_social\": \"1802 CHR. HANSEN ARG. SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1802}, \"informacion_del_comprobante\": {\"cae\": \"74231490606229\", \"cuit\": \"30-50363466-6\", \"total\": \"275127.30\", \"amount\": [{\"iva\": \"45854.55\", \"tipo\": \"gravado_21\", \"amount\": \"218355.00\", \"gravado_iibb\": 2}], \"number\": \"12072\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10917.75, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-05\", \"cae_fecha_vto\": \"2024-06-15\", \"expiration_date\": \"2024-08-04\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 15:57:41','2024-06-05 15:57:41',NULL),(3441,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAFERATA NORTE 3248 - P. IND.BURZACO\", \"document\": \"30-63841053-9\", \"razon_social\": \"1885 METALURGICA OLIVA HNOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1885}, \"informacion_del_comprobante\": {\"cae\": \"74221156532053\", \"cuit\": \"30-63841053-9\", \"total\": 919555.56, \"amount\": [{\"iva\": \"153259.26\", \"tipo\": \"gravado_21\", \"amount\": \"729806.00\", \"gravado_iibb\": 2}], \"number\": \"236503\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 36490.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-05 17:06:52','2024-06-05 17:06:52',NULL),(3442,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PUENTE DEL INCA 2050 - LOTE 107\", \"document\": \"30-71726980-9\", \"razon_social\": \"7318 TECNOLOGIA MONTAJES Y SERVICIOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7318}, \"informacion_del_comprobante\": {\"cae\": \"74231551137321\", \"cuit\": \"30-71726980-9\", \"total\": \"1464000.00\", \"amount\": [{\"iva\": \"252000.00\", \"tipo\": \"gravado_21\", \"amount\": \"1200000.00\", \"gravado_iibb\": 2}], \"number\": \"236907\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 12000, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 07:12:49','2024-06-06 07:12:49',NULL),(3443,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PREDIO DE LA COMISIÓN NACIONAL DE ENERGIA ATOMICA\", \"document\": \"30-58558124-7\", \"razon_social\": \"6229 INVAP S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6229}, \"informacion_del_comprobante\": {\"cae\": \"74231552085475\", \"cuit\": \"30-58558124-7\", \"total\": \"344042.70\", \"amount\": [{\"iva\": \"59660.58\", \"tipo\": \"gravado_21\", \"amount\": \"284098.02\", \"gravado_iibb\": 2}], \"number\": \"236908\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 284.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 07:48:48','2024-06-06 07:48:48',NULL);
INSERT INTO `api_recibidas` VALUES (3444,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PREDIO DE LA COMISIÓN NACIONAL DE ENERGIA ATOMICA\", \"document\": \"30-58558124-7\", \"razon_social\": \"6229 INVAP S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6229}, \"informacion_del_comprobante\": {\"cae\": \"74231552129952\", \"cuit\": \"30-58558124-7\", \"total\": \"242200.00\", \"amount\": [{\"iva\": \"42000.00\", \"tipo\": \"gravado_21\", \"amount\": \"200000.00\", \"gravado_iibb\": 2}], \"number\": \"236909\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 200, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 07:50:13','2024-06-06 07:50:13',NULL),(3445,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"H YRIGOYEN 4774\", \"document\": \"30-50432163-7\", \"razon_social\": \"1498 GRANALLADORA AMERICANA SCA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1498}, \"informacion_del_comprobante\": {\"cae\": \"74231554265784\", \"cuit\": \"30-50432163-7\", \"total\": \"435600.00\", \"amount\": [{\"iva\": \"75600.00\", \"tipo\": \"gravado_21\", \"amount\": \"360000.00\", \"gravado_iibb\": 2}], \"number\": \"4003\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-06\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-06 08:30:56','2024-06-06 08:30:56',NULL),(3446,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA SUR ACCESO OESTE KM 31\", \"document\": \"30-56557475-9\", \"razon_social\": \"7020 RICARDO NINI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7020}, \"informacion_del_comprobante\": {\"cae\": \"74231554534191\", \"cuit\": \"30-56557475-9\", \"total\": \"3664.45\", \"amount\": [{\"iva\": \"635.93\", \"tipo\": \"gravado_21\", \"amount\": \"3028.22\", \"gravado_iibb\": 2}], \"number\": \"4004\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-06 08:34:36','2024-06-06 08:34:36',NULL),(3447,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231556744577\", \"cuit\": \"30-71068177-1\", \"total\": \"2156560.39\", \"amount\": [{\"iva\": \"373970.01\", \"tipo\": \"gravado_21\", \"amount\": \"1780809.57\", \"gravado_iibb\": 2}], \"number\": \"548\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1780.81, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 09:00:57','2024-06-06 09:00:57',NULL);
INSERT INTO `api_recibidas` VALUES (3448,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231557098772\", \"cuit\": \"30-71068177-1\", \"total\": \"5912063.25\", \"amount\": [{\"iva\": \"1025213.28\", \"tipo\": \"gravado_21\", \"amount\": \"4881968.00\", \"gravado_iibb\": 2}], \"number\": \"549\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4881.97, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 09:04:52','2024-06-06 09:04:52',NULL),(3449,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231558050118\", \"cuit\": \"30-71068177-1\", \"total\": \"4433874.91\", \"amount\": [{\"iva\": \"768880.04\", \"tipo\": \"gravado_21\", \"amount\": \"3661333.54\", \"gravado_iibb\": 2}], \"number\": \"550\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3661.33, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 09:14:11','2024-06-06 09:14:11',NULL),(3450,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RINCON 3198\", \"document\": \"33-61200544-9\", \"razon_social\": \"600 SANDVIK ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 600}, \"informacion_del_comprobante\": {\"cae\": \"74231558225273\", \"cuit\": \"33-61200544-9\", \"total\": \"184435.30\", \"amount\": [{\"iva\": \"31983.00\", \"tipo\": \"gravado_21\", \"amount\": \"152300.00\", \"gravado_iibb\": 2}], \"number\": \"236910\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 152.3, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 09:15:51','2024-06-06 09:15:51',NULL),(3451,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RINCON 3198\", \"document\": \"33-61200544-9\", \"razon_social\": \"600 SANDVIK ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 600}, \"informacion_del_comprobante\": {\"cae\": \"74231558376917\", \"cuit\": \"33-61200544-9\", \"total\": \"217495.60\", \"amount\": [{\"iva\": \"37716.00\", \"tipo\": \"gravado_21\", \"amount\": \"179600.00\", \"gravado_iibb\": 2}], \"number\": \"236911\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 179.6, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 09:17:15','2024-06-06 09:17:15',NULL);
INSERT INTO `api_recibidas` VALUES (3452,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231558681466\", \"cuit\": \"30-71068177-1\", \"total\": \"2360525.22\", \"amount\": [{\"iva\": \"409339.63\", \"tipo\": \"gravado_21\", \"amount\": \"1949236.35\", \"gravado_iibb\": 2}], \"number\": \"551\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1949.24, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 09:20:06','2024-06-06 09:20:06',NULL),(3453,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231570706199\", \"cuit\": \"30-71068177-1\", \"total\": \"2866643.31\", \"amount\": [{\"iva\": \"497105.78\", \"tipo\": \"gravado_21\", \"amount\": \"2367170.36\", \"gravado_iibb\": 2}], \"number\": \"552\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2367.17, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 10:45:23','2024-06-06 10:45:23',NULL),(3454,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231572223673\", \"cuit\": \"30-71068177-1\", \"total\": \"3998048.57\", \"amount\": [{\"iva\": \"693303.22\", \"tipo\": \"gravado_21\", \"amount\": \"3301443.91\", \"gravado_iibb\": 2}], \"number\": \"553\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3301.44, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 10:55:03','2024-06-06 10:55:03',NULL),(3455,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231572770002\", \"cuit\": \"30-71068177-1\", \"total\": \"3992591.44\", \"amount\": [{\"iva\": \"692356.90\", \"tipo\": \"gravado_21\", \"amount\": \"3296937.60\", \"gravado_iibb\": 2}], \"number\": \"554\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3296.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 10:58:28','2024-06-06 10:58:28',NULL);
INSERT INTO `api_recibidas` VALUES (3456,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231573602052\", \"cuit\": \"30-71068177-1\", \"total\": \"3987554.07\", \"amount\": [{\"iva\": \"691483.36\", \"tipo\": \"gravado_21\", \"amount\": \"3292777.93\", \"gravado_iibb\": 2}], \"number\": \"555\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3292.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:03:32','2024-06-06 11:03:32',NULL),(3457,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231574793443\", \"cuit\": \"30-71068177-1\", \"total\": \"4410960.86\", \"amount\": [{\"iva\": \"764906.51\", \"tipo\": \"gravado_21\", \"amount\": \"3642411.94\", \"gravado_iibb\": 2}], \"number\": \"556\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3642.41, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:10:34','2024-06-06 11:10:34',NULL),(3458,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231576668818\", \"cuit\": \"30-71068177-1\", \"total\": \"1915301.42\", \"amount\": [{\"iva\": \"332133.19\", \"tipo\": \"gravado_21\", \"amount\": \"1581586.64\", \"gravado_iibb\": 2}], \"number\": \"557\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1581.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:21:19','2024-06-06 11:21:19',NULL),(3459,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231579643682\", \"cuit\": \"30-71068177-1\", \"total\": \"2659873.23\", \"amount\": [{\"iva\": \"461249.69\", \"tipo\": \"gravado_21\", \"amount\": \"2196427.11\", \"gravado_iibb\": 2}], \"number\": \"558\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2196.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:38:39','2024-06-06 11:38:39',NULL);
INSERT INTO `api_recibidas` VALUES (3460,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231580102041\", \"cuit\": \"30-71068177-1\", \"total\": \"2659873.23\", \"amount\": [{\"iva\": \"461249.69\", \"tipo\": \"gravado_21\", \"amount\": \"2196427.11\", \"gravado_iibb\": 2}], \"number\": \"559\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2196.43, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:41:17','2024-06-06 11:41:17',NULL),(3461,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231580455309\", \"cuit\": \"30-71068177-1\", \"total\": \"2646580.19\", \"amount\": [{\"iva\": \"458944.54\", \"tipo\": \"gravado_21\", \"amount\": \"2185450.20\", \"gravado_iibb\": 2}], \"number\": \"560\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2185.45, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:43:16','2024-06-06 11:43:16',NULL),(3462,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231581067289\", \"cuit\": \"30-71068177-1\", \"total\": \"2937406.38\", \"amount\": [{\"iva\": \"509376.83\", \"tipo\": \"gravado_21\", \"amount\": \"2425603.95\", \"gravado_iibb\": 2}], \"number\": \"561\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2425.6, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:46:41','2024-06-06 11:46:41',NULL),(3463,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2255\", \"document\": \"30-58011131-5\", \"razon_social\": \"878 DHL EXPRESS (ARGENTINA) S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 878}, \"informacion_del_comprobante\": {\"cae\": \"74231581665158\", \"cuit\": \"30-58011131-5\", \"total\": \"321464.49\", \"amount\": [{\"iva\": \"55334.05\", \"tipo\": \"gravado_21\", \"amount\": \"263495.49\", \"gravado_iibb\": 2}], \"number\": \"236912\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2634.95, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 11:50:04','2024-06-06 11:50:04',NULL);
INSERT INTO `api_recibidas` VALUES (3464,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231581867489\", \"cuit\": \"30-71068177-1\", \"total\": \"1967190.98\", \"amount\": [{\"iva\": \"341131.38\", \"tipo\": \"gravado_21\", \"amount\": \"1624435.16\", \"gravado_iibb\": 2}], \"number\": \"562\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1624.44, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:51:14','2024-06-06 11:51:14',NULL),(3465,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2255\", \"document\": \"30-58011131-5\", \"razon_social\": \"878 DHL EXPRESS (ARGENTINA) S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 878}, \"informacion_del_comprobante\": {\"cae\": \"74231582262755\", \"cuit\": \"30-58011131-5\", \"total\": \"1188191.97\", \"amount\": [{\"iva\": \"204524.85\", \"tipo\": \"gravado_21\", \"amount\": \"973927.84\", \"gravado_iibb\": 2}], \"number\": \"236913\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9739.28, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 11:53:32','2024-06-06 11:53:32',NULL),(3466,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231582494064\", \"cuit\": \"30-71068177-1\", \"total\": \"2695974.35\", \"amount\": [{\"iva\": \"467510.00\", \"tipo\": \"gravado_21\", \"amount\": \"2226238.11\", \"gravado_iibb\": 2}], \"number\": \"563\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2226.24, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:54:53','2024-06-06 11:54:53',NULL),(3467,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231582725968\", \"cuit\": \"30-71068177-1\", \"total\": \"2696953.85\", \"amount\": [{\"iva\": \"467679.86\", \"tipo\": \"gravado_21\", \"amount\": \"2227046.94\", \"gravado_iibb\": 2}], \"number\": \"564\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2227.05, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:56:13','2024-06-06 11:56:13',NULL);
INSERT INTO `api_recibidas` VALUES (3468,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231583038039\", \"cuit\": \"30-71068177-1\", \"total\": \"2647559.67\", \"amount\": [{\"iva\": \"459114.39\", \"tipo\": \"gravado_21\", \"amount\": \"2186259.02\", \"gravado_iibb\": 2}], \"number\": \"565\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2186.26, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 11:58:01','2024-06-06 11:58:01',NULL),(3469,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231583845234\", \"cuit\": \"30-71068177-1\", \"total\": \"2936566.82\", \"amount\": [{\"iva\": \"509231.24\", \"tipo\": \"gravado_21\", \"amount\": \"2424910.67\", \"gravado_iibb\": 2}], \"number\": \"566\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2424.91, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 12:02:50','2024-06-06 12:02:50',NULL),(3470,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231587037930\", \"cuit\": \"30-71068177-1\", \"total\": \"1049814.92\", \"amount\": [{\"iva\": \"182048.83\", \"tipo\": \"gravado_21\", \"amount\": \"866899.19\", \"gravado_iibb\": 2}], \"number\": \"12073\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 866.9, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 12:21:21','2024-06-06 12:21:21',NULL),(3471,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231587242259\", \"cuit\": \"30-71068177-1\", \"total\": \"1049115.28\", \"amount\": [{\"iva\": \"181927.51\", \"tipo\": \"gravado_21\", \"amount\": \"866321.45\", \"gravado_iibb\": 2}], \"number\": \"12074\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 866.32, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 12:22:35','2024-06-06 12:22:35',NULL);
INSERT INTO `api_recibidas` VALUES (3472,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231588300892\", \"cuit\": \"30-71068177-1\", \"total\": \"216687.61\", \"amount\": [{\"iva\": \"37575.89\", \"tipo\": \"gravado_21\", \"amount\": \"178932.79\", \"gravado_iibb\": 2}], \"number\": \"12075\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 178.93, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 12:28:25','2024-06-06 12:28:25',NULL),(3473,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DR RAMOS MEJIA 1302\", \"document\": \"30-71068177-1\", \"razon_social\": \"4175 OPERADORA FERROVIARIA S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4175}, \"informacion_del_comprobante\": {\"cae\": \"74231588716747\", \"cuit\": \"30-71068177-1\", \"total\": \"402967.92\", \"amount\": [{\"iva\": \"69878.83\", \"tipo\": \"gravado_21\", \"amount\": \"332756.33\", \"gravado_iibb\": 2}], \"number\": \"12076\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 332.76, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-08-05\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 12:30:51','2024-06-06 12:30:51',NULL),(3474,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74231592682592\", \"cuit\": \"30-71424617-4\", \"total\": \"339979.99\", \"amount\": [], \"number\": \"22\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"4\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,0,'2024-06-06 12:54:58','2024-06-06 12:54:58',NULL),(3475,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250 UNID 115  (PARQUE FLORIDA OESTE)\", \"document\": \"30-70863979-2\", \"razon_social\": \"4193 INDUSTRIAS VAE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4193}, \"informacion_del_comprobante\": {\"cae\": \"74231592985478\", \"cuit\": \"30-70863979-2\", \"total\": \"81526.75\", \"amount\": [], \"number\": \"23\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"4\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,0,'2024-06-06 12:56:55','2024-06-06 12:56:55',NULL);
INSERT INTO `api_recibidas` VALUES (3476,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 9 KM 49,300\", \"document\": \"30-54661590-8\", \"razon_social\": \"1387 LA CENTRAL DE ESCOBAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1387}, \"informacion_del_comprobante\": {\"cae\": \"74231594659526\", \"cuit\": \"30-54661590-8\", \"total\": \"341132.88\", \"amount\": [{\"iva\": \"59204.88\", \"tipo\": \"gravado_21\", \"amount\": \"281928.00\", \"gravado_iibb\": 2}], \"number\": \"236914\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 13:07:45','2024-06-06 13:07:45',NULL),(3477,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"R WAGNER  2863\", \"document\": \"20-14908096-2\", \"razon_social\": \"1670 LOPEZ ANGEL EDUARDO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1670}, \"informacion_del_comprobante\": {\"cae\": \"74231598120022\", \"cuit\": \"20-14908096-2\", \"total\": \"18174.20\", \"amount\": [{\"iva\": \"3154.20\", \"tipo\": \"gravado_21\", \"amount\": \"15020.00\", \"gravado_iibb\": 2}], \"number\": \"4005\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-06 13:31:45','2024-06-06 13:31:45',NULL),(3478,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARMIENTO 893\", \"document\": \"30-69621884-2\", \"razon_social\": \"4495 LATINA DE GESTION HOTELERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4495}, \"informacion_del_comprobante\": {\"cae\": \"74231599978459\", \"cuit\": \"30-69621884-2\", \"total\": \"244380.78\", \"amount\": [{\"iva\": \"40730.13\", \"tipo\": \"gravado_21\", \"amount\": \"193953.00\", \"gravado_iibb\": 2}], \"number\": \"236915\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9697.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 13:45:37','2024-06-06 13:45:37',NULL),(3479,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBERTAD 2496\", \"document\": \"30-54675227-1\", \"razon_social\": \"3899 CONSTRUCTORA SUDAMERICANA S.A.C.I.F.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3899}, \"informacion_del_comprobante\": {\"cae\": \"74231601812373\", \"cuit\": \"30-54675227-1\", \"total\": \"1359364.50\", \"amount\": [{\"iva\": \"231147.00\", \"tipo\": \"gravado_21\", \"amount\": \"1100700.00\", \"gravado_iibb\": 2}], \"number\": \"1275\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 27517.5, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-06\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-06 13:59:14','2024-06-06 13:59:14',NULL);
INSERT INTO `api_recibidas` VALUES (3480,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POLO INDUSTRIAL DE EZEIZA, CALLE N° 8, LOTE N° 94\", \"document\": \"30-71073530-8\", \"razon_social\": \"7519 SULZER TURBO SERVICES ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7519}, \"informacion_del_comprobante\": {\"cae\": \"74231605462497\", \"cuit\": \"30-71073530-8\", \"total\": \"200695.32\", \"amount\": [{\"iva\": \"33449.22\", \"tipo\": \"gravado_21\", \"amount\": \"159282.00\", \"gravado_iibb\": 2}], \"number\": \"236916\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7964.1, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:26:00','2024-06-06 14:26:00',NULL),(3481,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIRECTORIO 302\", \"document\": \"30-50255115-5\", \"razon_social\": \"1349 VAZQUEZ S.A.C.I.I\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1349}, \"informacion_del_comprobante\": {\"cae\": \"74231606294220\", \"cuit\": \"30-50255115-5\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12077\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:32:13','2024-06-06 14:32:13',NULL),(3482,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIAGONAL 31 (EX MENDOZA) N° 2884\", \"document\": \"30-65165131-6\", \"razon_social\": \"3113 RET S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3113}, \"informacion_del_comprobante\": {\"cae\": \"74231606345155\", \"cuit\": \"30-65165131-6\", \"total\": \"29931.24\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12078\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 245.34, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:32:37','2024-06-06 14:32:37',NULL),(3483,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA PROV. 7 KM. 44,5\", \"document\": \"30-71599440-9\", \"razon_social\": \"7072 RECYTEC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7072}, \"informacion_del_comprobante\": {\"cae\": \"74231606376634\", \"cuit\": \"30-71599440-9\", \"total\": \"614043.08\", \"amount\": [{\"iva\": \"105695.94\", \"tipo\": \"gravado_21\", \"amount\": \"503314.00\", \"gravado_iibb\": 2}], \"number\": \"236917\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5033.14, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:32:51','2024-06-06 14:32:51',NULL);
INSERT INTO `api_recibidas` VALUES (3484,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALFEREZ BOUCHARD 4341\", \"document\": \"30-70949393-7\", \"razon_social\": \"3427 RAMDEC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3427}, \"informacion_del_comprobante\": {\"cae\": \"74231606385733\", \"cuit\": \"30-70949393-7\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12079\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:32:55','2024-06-06 14:32:55',NULL),(3485,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA 36 KM 26,600\", \"document\": \"30-51584566-2\", \"razon_social\": \"1982 FIMEPLAST S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1982}, \"informacion_del_comprobante\": {\"cae\": \"74231606423625\", \"cuit\": \"30-51584566-2\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12080\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:33:13','2024-06-06 14:33:13',NULL),(3486,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR PEDRO IGNACIO RIVERA 5442 - 1ER PISO DPTO. 5\", \"document\": \"30-70995187-0\", \"razon_social\": \"3984 INDUS-COOL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3984}, \"informacion_del_comprobante\": {\"cae\": \"74231606469783\", \"cuit\": \"30-70995187-0\", \"total\": \"30544.58\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12081\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 858.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:33:33','2024-06-06 14:33:33',NULL),(3487,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BELELLI 557\", \"document\": \"33-70965678-9\", \"razon_social\": \"3516 FORMACO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3516}, \"informacion_del_comprobante\": {\"cae\": \"74231606507120\", \"cuit\": \"33-70965678-9\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12082\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:33:51','2024-06-06 14:33:51',NULL);
INSERT INTO `api_recibidas` VALUES (3488,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REPUBLICA ARGENTINA 5051\", \"document\": \"30-69478961-3\", \"razon_social\": \"3779 KEEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3779}, \"informacion_del_comprobante\": {\"cae\": \"74231606542821\", \"cuit\": \"30-69478961-3\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12083\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:34:07','2024-06-06 14:34:07',NULL),(3489,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIPUTADO PEDRERA 1650\", \"document\": \"23-13297403-9\", \"razon_social\": \"4448 DARRITCHON OMAR ALBERTO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4448}, \"informacion_del_comprobante\": {\"cae\": \"74231606585871\", \"cuit\": \"23-13297403-9\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12084\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:34:27','2024-06-06 14:34:27',NULL),(3490,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRANDSEN 2773\", \"document\": \"30-71024303-0\", \"razon_social\": \"3031 ADERUS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3031}, \"informacion_del_comprobante\": {\"cae\": \"74231606629138\", \"cuit\": \"30-71024303-0\", \"total\": \"31157.93\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"12085\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1472.03, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:34:48','2024-06-06 14:34:48',NULL),(3491,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EMILIO CASTRO 956\", \"document\": \"20-04102947-2\", \"razon_social\": \"1244 SUCESION DE DEMILTA RAUL ADOLFO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1244}, \"informacion_del_comprobante\": {\"cae\": \"74231606673323\", \"cuit\": \"20-04102947-2\", \"total\": \"22266.02\", \"amount\": [{\"iva\": \"3864.35\", \"tipo\": \"gravado_21\", \"amount\": \"18401.67\", \"gravado_iibb\": 2}], \"number\": \"12086\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:35:08','2024-06-06 14:35:08',NULL);
INSERT INTO `api_recibidas` VALUES (3492,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO CINTURA Y JUAN XXIII\", \"document\": \"30-58676165-6\", \"razon_social\": \"1343 UNIV. NAC. DE LOMAS DE ZAMORA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1343}, \"informacion_del_comprobante\": {\"cae\": \"74231606723595\", \"cuit\": \"30-58676165-6\", \"total\": \"29685.90\", \"amount\": [{\"iva\": \"5152.10\", \"tipo\": \"gravado_21\", \"amount\": \"24533.80\", \"gravado_iibb\": 2}], \"number\": \"251\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"6\"}}',NULL,1,'2024-06-06 14:35:31','2024-06-06 14:35:31',NULL),(3493,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"B PEREZ GALDOS 9990\", \"document\": \"30-54634336-3\", \"razon_social\": \"1003 TRANSPORTES VILLA BOSCH S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1003}, \"informacion_del_comprobante\": {\"cae\": \"74231606789439\", \"cuit\": \"30-54634336-3\", \"total\": \"22266.02\", \"amount\": [{\"iva\": \"3864.35\", \"tipo\": \"gravado_21\", \"amount\": \"18401.67\", \"gravado_iibb\": 2}], \"number\": \"12087\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:35:59','2024-06-06 14:35:59',NULL),(3494,10300,40817,'{\"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\": \"74231607636702\", \"cuit\": \"30-68032238-0\", \"total\": \"353800.00\", \"amount\": [{\"iva\": \"60900.00\", \"tipo\": \"gravado_21\", \"amount\": \"290000.00\", \"gravado_iibb\": 2}], \"number\": \"236918\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2900, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:42:05','2024-06-06 14:42:05',NULL),(3495,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LE CORBUSIER 240\", \"document\": \"30-70899694-3\", \"razon_social\": \"5367 RUHRPUMPEN ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5367}, \"informacion_del_comprobante\": {\"cae\": \"74231608990625\", \"cuit\": \"30-70899694-3\", \"total\": \"422251.28\", \"amount\": [{\"iva\": \"73283.28\", \"tipo\": \"gravado_21\", \"amount\": \"348968.00\", \"gravado_iibb\": 2}], \"number\": \"236919\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 14:52:04','2024-06-06 14:52:04',NULL);
INSERT INTO `api_recibidas` VALUES (3496,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RECONQUISTA 699\", \"document\": \"30-61706950-0\", \"razon_social\": \"4587 AMBIENTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4587}, \"informacion_del_comprobante\": {\"cae\": \"74231610459124\", \"cuit\": \"30-61706950-0\", \"total\": \"199165.29\", \"amount\": [{\"iva\": \"34003.83\", \"tipo\": \"gravado_21\", \"amount\": \"161923.00\", \"gravado_iibb\": 2}], \"number\": \"236920\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3238.46, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 15:02:48','2024-06-06 15:02:48',NULL),(3497,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RECONQUISTA 699\", \"document\": \"30-61706950-0\", \"razon_social\": \"4587 AMBIENTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4587}, \"informacion_del_comprobante\": {\"cae\": \"74231612459448\", \"cuit\": \"30-61706950-0\", \"total\": \"277513.83\", \"amount\": [{\"iva\": \"47380.41\", \"tipo\": \"gravado_21\", \"amount\": \"225621.00\", \"gravado_iibb\": 2}], \"number\": \"236921\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4512.42, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 15:17:00','2024-06-06 15:17:00',NULL),(3498,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ANTARTIDA ARGENTINA 2681\", \"document\": \"30-50053085-1\", \"razon_social\": \"3582 LOMA NEGRA CIA IND ARG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3582}, \"informacion_del_comprobante\": {\"cae\": \"74231617758715\", \"cuit\": \"30-50053085-1\", \"total\": \"129628.69\", \"amount\": [{\"iva\": \"22495.68\", \"tipo\": \"gravado_21\", \"amount\": \"107122.30\", \"gravado_iibb\": 2}], \"number\": \"236922\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-07-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 15:54:13','2024-06-06 15:54:13',NULL),(3499,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DEFENSA 599\", \"document\": \"30-69227372-5\", \"razon_social\": \"3703 IMAGEN SATELITAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3703}, \"informacion_del_comprobante\": {\"cae\": \"74231624208864\", \"cuit\": \"30-69227372-5\", \"total\": \"778930.94\", \"amount\": [{\"iva\": \"135074.73\", \"tipo\": \"gravado_21\", \"amount\": \"643213.00\", \"gravado_iibb\": 2}], \"number\": \"236923\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 643.21, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 16:38:49','2024-06-06 16:38:49',NULL);
INSERT INTO `api_recibidas` VALUES (3500,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS SULLIVAN 3131\", \"document\": \"30-71462535-3\", \"razon_social\": \"6191 SMRC AUTOMOTIVE TECH ARG.S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6191}, \"informacion_del_comprobante\": {\"cae\": \"74231627978647\", \"cuit\": \"30-71462535-3\", \"total\": \"1920317.22\", \"amount\": [{\"iva\": \"331906.68\", \"tipo\": \"gravado_21\", \"amount\": \"1580508.00\", \"gravado_iibb\": 2}], \"number\": \"236924\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7902.54, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 17:03:18','2024-06-06 17:03:18',NULL),(3501,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS SULLIVAN 3131\", \"document\": \"30-71462535-3\", \"razon_social\": \"6191 SMRC AUTOMOTIVE TECH ARG.S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6191}, \"informacion_del_comprobante\": {\"cae\": \"74231628387826\", \"cuit\": \"30-71462535-3\", \"total\": \"2347054.38\", \"amount\": [{\"iva\": \"405663.72\", \"tipo\": \"gravado_21\", \"amount\": \"1931732.00\", \"gravado_iibb\": 2}], \"number\": \"236925\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9658.66, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-16\", \"expiration_date\": \"2024-06-06\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-06 17:05:57','2024-06-06 17:05:57',NULL),(3502,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOULOGNE SUR MER  228\", \"document\": \"30-71630214-4\", \"razon_social\": \"7372 UMUNNA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7372}, \"informacion_del_comprobante\": {\"cae\": \"74221156987789\", \"cuit\": \"30-71630214-4\", \"total\": 219848.88, \"amount\": [{\"iva\": \"37842.84\", \"tipo\": \"gravado_21\", \"amount\": \"180204.00\", \"gravado_iibb\": 2}], \"number\": \"236870\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1802.04, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 05:53:59','2024-06-07 05:53:59',NULL),(3503,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ANTARTIDA ARGENTINA 2681\", \"document\": \"30-50053085-1\", \"razon_social\": \"3582 LOMA NEGRA CIA IND ARG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3582}, \"informacion_del_comprobante\": {\"cae\": \"74231682585115\", \"cuit\": \"30-50053085-1\", \"total\": \"1653988.85\", \"amount\": [{\"iva\": \"287032.19\", \"tipo\": \"gravado_21\", \"amount\": \"1366819.98\", \"gravado_iibb\": 2}], \"number\": \"1276\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 136.68, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-07\", \"expiration_date\": \"2024-07-07\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-07 08:33:42','2024-06-07 08:33:42',NULL);
INSERT INTO `api_recibidas` VALUES (3504,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PREDIO DE LA COMISIÓN NACIONAL DE ENERGIA ATOMICA\", \"document\": \"30-58558124-7\", \"razon_social\": \"6229 INVAP S.E.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6229}, \"informacion_del_comprobante\": {\"cae\": \"74231684452273\", \"cuit\": \"30-58558124-7\", \"total\": \"60550.00\", \"amount\": [{\"iva\": \"10500.00\", \"tipo\": \"gravado_21\", \"amount\": \"50000.00\", \"gravado_iibb\": 2}], \"number\": \"4006\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 50, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-07 08:53:18','2024-06-07 08:53:18',NULL),(3505,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TRONADOR 71\", \"document\": \"30-53214979-3\", \"razon_social\": \"58 CALSA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 58}, \"informacion_del_comprobante\": {\"cae\": \"74231688082817\", \"cuit\": \"30-53214979-3\", \"total\": \"3736434.56\", \"amount\": [{\"iva\": \"647936.63\", \"tipo\": \"gravado_21\", \"amount\": \"3085412.52\", \"gravado_iibb\": 2}], \"number\": \"1277\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3085.41, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-07\", \"expiration_date\": \"2024-07-07\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-07 09:24:15','2024-06-07 09:24:15',NULL),(3506,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 3617\", \"document\": \"30-59036076-3\", \"razon_social\": \"6362 CENCOSUD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6362}, \"informacion_del_comprobante\": {\"cae\": \"74231688864319\", \"cuit\": \"30-59036076-3\", \"total\": \"225209.94\", \"amount\": [{\"iva\": \"38845.25\", \"tipo\": \"gravado_21\", \"amount\": \"184977.36\", \"gravado_iibb\": 2}], \"number\": \"236926\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1387.33, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 09:30:06','2024-06-07 09:30:06',NULL),(3507,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 3617\", \"document\": \"30-59036076-3\", \"razon_social\": \"6362 CENCOSUD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6362}, \"informacion_del_comprobante\": {\"cae\": \"74231698221697\", \"cuit\": \"30-59036076-3\", \"total\": \"882672.19\", \"amount\": [{\"iva\": \"152247.36\", \"tipo\": \"gravado_21\", \"amount\": \"724987.42\", \"gravado_iibb\": 2}], \"number\": \"236927\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5437.41, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 10:33:23','2024-06-07 10:33:23',NULL);
INSERT INTO `api_recibidas` VALUES (3508,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 3617\", \"document\": \"30-59036076-3\", \"razon_social\": \"6362 CENCOSUD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6362}, \"informacion_del_comprobante\": {\"cae\": \"74231702067712\", \"cuit\": \"30-59036076-3\", \"total\": \"3863786.83\", \"amount\": [{\"iva\": \"666443.73\", \"tipo\": \"gravado_21\", \"amount\": \"3173541.54\", \"gravado_iibb\": 2}], \"number\": \"1278\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 23801.56, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-07\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-07 10:55:44','2024-06-07 10:55:44',NULL),(3509,10300,40817,'{\"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\": \"74231721298731\", \"cuit\": \"20-18152896-7\", \"total\": \"80370.15\", \"amount\": [{\"iva\": \"228.36\", \"tipo\": \"gravado_21\", \"amount\": \"1087.42\", \"gravado_iibb\": 2}], \"number\": \"24\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 54.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"4\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 12:40:46','2024-06-07 12:40:46',NULL),(3510,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"404 1544\", \"document\": \"30-71136471-0\", \"razon_social\": \"8726 404 CHACO SERVICIOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8726}, \"informacion_del_comprobante\": {\"cae\": \"74231735397532\", \"cuit\": \"30-71136471-0\", \"total\": 193554.75, \"amount\": [{\"iva\": \"32779.43\", \"tipo\": \"gravado_21\", \"amount\": \"156092.54\", \"gravado_iibb\": 2}], \"number\": \"236928\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4682.78, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 14:12:50','2024-06-07 14:12:50',NULL),(3511,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"404 1544\", \"document\": \"30-71136471-0\", \"razon_social\": \"8726 404 CHACO SERVICIOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8726}, \"informacion_del_comprobante\": {\"cae\": \"74231738382891\", \"cuit\": \"30-71136471-0\", \"total\": \"74400.00\", \"amount\": [{\"iva\": \"12600.00\", \"tipo\": \"gravado_21\", \"amount\": \"60000.00\", \"gravado_iibb\": 2}], \"number\": \"4007\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1800, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"3\"}}',NULL,1,'2024-06-07 14:34:04','2024-06-07 14:34:04',NULL);
INSERT INTO `api_recibidas` VALUES (3512,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"A MOREAU DE JUSTO 3146\", \"document\": \"30-68013871-7\", \"razon_social\": \"1663 NUEVO IDEAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1663}, \"informacion_del_comprobante\": {\"cae\": \"74231748865754\", \"cuit\": \"30-68013871-7\", \"total\": \"412489.00\", \"amount\": [{\"iva\": \"71589.00\", \"tipo\": \"gravado_21\", \"amount\": \"340900.00\", \"gravado_iibb\": 2}], \"number\": \"236929\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 15:48:27','2024-06-07 15:48:27',NULL),(3513,10300,40817,'{\"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\": 6328}, \"informacion_del_comprobante\": {\"cae\": \"74231749454180\", \"cuit\": \"30-71543775-5\", \"total\": \"545317.96\", \"amount\": [{\"iva\": \"94641.96\", \"tipo\": \"gravado_21\", \"amount\": \"450676.00\", \"gravado_iibb\": 2}], \"number\": \"236930\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-06-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 15:52:39','2024-06-07 15:52:39',NULL),(3514,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARLOS PELLEGRINI 719 PISO 7\", \"document\": \"33-70198186-9\", \"razon_social\": \"5530 JONES LANG LASALLE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5530}, \"informacion_del_comprobante\": {\"cae\": \"74231766574363\", \"cuit\": \"33-70198186-9\", \"total\": \"4444718.15\", \"amount\": [{\"iva\": \"752734.53\", \"tipo\": \"gravado_21\", \"amount\": \"3584450.12\", \"gravado_iibb\": 2}], \"number\": \"1279\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 107533.5, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-07\", \"expiration_date\": \"2024-07-22\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-07 17:42:25','2024-06-07 17:42:25',NULL),(3515,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARLOS PELLEGRINI 719 PISO 7\", \"document\": \"33-70198186-9\", \"razon_social\": \"5530 JONES LANG LASALLE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5530}, \"informacion_del_comprobante\": {\"cae\": \"74231767578818\", \"cuit\": \"33-70198186-9\", \"total\": \"654720.00\", \"amount\": [{\"iva\": \"110880.00\", \"tipo\": \"gravado_21\", \"amount\": \"528000.00\", \"gravado_iibb\": 2}], \"number\": \"942\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15840, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"8\", \"receipt_date\": \"2024-06-07\", \"cae_fecha_vto\": \"2024-06-17\", \"expiration_date\": \"2024-07-22\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-07 17:48:16','2024-06-07 17:48:16',NULL);
INSERT INTO `api_recibidas` VALUES (3516,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PARANA 3617\", \"document\": \"30-59036076-3\", \"razon_social\": \"6362 CENCOSUD S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6362}, \"informacion_del_comprobante\": {\"cae\": \"74231821436535\", \"cuit\": \"30-59036076-3\", \"total\": \"24510749.07\", \"amount\": [{\"iva\": \"4227726.74\", \"tipo\": \"gravado_21\", \"amount\": \"20132032.09\", \"gravado_iibb\": 2}], \"number\": \"13\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 150990.24, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"8\", \"receipt_date\": \"2024-06-08\", \"cae_fecha_vto\": \"2024-06-08\", \"expiration_date\": \"2024-06-23\", \"type_receipt_id\": \"201\"}}',NULL,1,'2024-06-08 09:49:20','2024-06-08 09:49:20',NULL),(3517,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PEDRO RUSSO 4485\", \"document\": \"33-70742508-9\", \"razon_social\": \"1914 FORJA SUDAMERICANA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1914}, \"informacion_del_comprobante\": {\"cae\": \"74221156538677\", \"cuit\": \"33-70742508-9\", \"total\": 221801.9, \"amount\": [{\"iva\": \"38336.13\", \"tipo\": \"gravado_21\", \"amount\": \"182553.00\", \"gravado_iibb\": 2}], \"number\": \"236509\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 912.77, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-08 09:55:50','2024-06-08 09:55:50',NULL),(3518,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL PAZ 3831\", \"document\": \"30-71493053-9\", \"razon_social\": \"5364 INPLASTPAZ S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5364}, \"informacion_del_comprobante\": {\"cae\": \"74221156962013\", \"cuit\": \"30-71493053-9\", \"total\": 240612.13, \"amount\": [{\"iva\": \"41759.13\", \"tipo\": \"gravado_21\", \"amount\": \"198853.00\", \"gravado_iibb\": 2}], \"number\": \"236845\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 0, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-08 09:56:16','2024-06-08 09:56:16',NULL),(3519,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"A BARROS  1522\", \"document\": \"30-65039546-4\", \"razon_social\": \"1962 QUIMICA CALLEGARI S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1962}, \"informacion_del_comprobante\": {\"cae\": \"74221156549045\", \"cuit\": \"30-65039546-4\", \"total\": 182859.42, \"amount\": [{\"iva\": \"31733.31\", \"tipo\": \"gravado_21\", \"amount\": \"151111.00\", \"gravado_iibb\": 2}], \"number\": \"236516\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 15.11, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-08 09:56:37','2024-06-08 09:56:37',NULL);
INSERT INTO `api_recibidas` VALUES (3520,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"TEST-4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74237176944793\", \"cuit\": \"30-71424617-4\", \"total\": 4032.93, \"amount\": [{\"iva\": \"699.93\", \"tipo\": \"gravado_21\", \"amount\": \"3333.00\", \"gravado_iibb\": 2}], \"number\": \"10\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-18\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"2\"}}',NULL,1,'2024-06-08 22:33:42','2024-06-08 22:33:42',NULL),(3521,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"TEST-4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74237176946415\", \"cuit\": \"30-71424617-4\", \"total\": 1165.23, \"amount\": [{\"iva\": \"202.23\", \"tipo\": \"gravado_21\", \"amount\": \"963.00\", \"gravado_iibb\": 2}], \"number\": \"11\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-19\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"2\"}}',NULL,1,'2024-06-09 00:43:17','2024-06-09 00:43:17',NULL),(3522,1,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250\", \"document\": \"30-71424617-4\", \"razon_social\": \"TEST-4248 SOUTEX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4248}, \"informacion_del_comprobante\": {\"cae\": \"74237176946444\", \"cuit\": \"30-71424617-4\", \"total\": 1150.71, \"amount\": [{\"iva\": \"199.71\", \"tipo\": \"gravado_21\", \"amount\": \"951.00\", \"gravado_iibb\": 2}], \"number\": \"12\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": null, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-06\", \"cae_fecha_vto\": \"2024-06-19\", \"expiration_date\": \"2024-06-21\", \"type_receipt_id\": \"2\"}}',NULL,1,'2024-06-09 00:48:53','2024-06-09 00:48:53',NULL),(3523,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4944}, \"informacion_del_comprobante\": {\"cae\": \"74231348458386\", \"cuit\": \"30-65485516-8\", \"total\": \"323985.27\", \"amount\": [{\"iva\": \"55882.47\", \"tipo\": \"gravado_21\", \"amount\": \"266107.00\", \"gravado_iibb\": 2}], \"number\": \"141\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1995.8, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"2\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-04\", \"expiration_date\": \"2024-06-04\", \"type_receipt_id\": \"203\"}}',NULL,1,'2024-06-10 00:26:24','2024-06-10 00:26:24',NULL);
INSERT INTO `api_recibidas` VALUES (3524,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4945}, \"informacion_del_comprobante\": {\"cae\": \"74231348779384\", \"cuit\": \"30-65485516-8\", \"total\": \"351376.59\", \"amount\": [{\"iva\": \"60607,05\", \"tipo\": \"gravado_21\", \"amount\": \"288605.00\", \"gravado_iibb\": 2}], \"number\": \"142\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2164.54, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"2\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-04\", \"expiration_date\": \"2024-06-04\", \"type_receipt_id\": \"203\"}}',NULL,1,'2024-06-10 00:47:07','2024-06-10 00:47:07',NULL),(3525,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4944}, \"informacion_del_comprobante\": {\"cae\": \"74231349010151\", \"cuit\": \"30-65485516-8\", \"total\": \"323985.27\", \"amount\": [{\"iva\": \"55882.47\", \"tipo\": \"gravado_21\", \"amount\": \"266107.00\", \"gravado_iibb\": 2}], \"number\": \"143\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1995.8, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"2\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-04\", \"expiration_date\": \"2024-06-04\", \"type_receipt_id\": \"203\"}}',NULL,1,'2024-06-10 00:55:52','2024-06-10 00:55:52',NULL),(3526,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV CABILDO 1295\", \"document\": \"30-65485516-8\", \"razon_social\": \"4944 SWISS MEDICAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4945}, \"informacion_del_comprobante\": {\"cae\": \"74231349269243\", \"cuit\": \"30-65485516-8\", \"total\": \"537763.66\", \"amount\": [{\"iva\": \"92755.95\", \"tipo\": \"gravado_21\", \"amount\": \"441695.00\", \"gravado_iibb\": 2}], \"number\": \"144\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3312.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"2\", \"receipt_date\": \"2024-06-04\", \"cae_fecha_vto\": \"2024-06-04\", \"expiration_date\": \"2024-06-04\", \"type_receipt_id\": \"203\"}}',NULL,1,'2024-06-10 01:06:25','2024-06-10 01:06:25',NULL),(3527,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONSEÑOR BUFANO 3969\", \"document\": \"30-56866412-0\", \"razon_social\": \"4576 INDUSTRIAS CONTARDO SAIYC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4576}, \"informacion_del_comprobante\": {\"cae\": \"74221156951158\", \"cuit\": \"30-56866412-0\", \"total\": 772481.21, \"amount\": [{\"iva\": \"133515.27\", \"tipo\": \"gravado_21\", \"amount\": \"635787.00\", \"gravado_iibb\": 2}], \"number\": \"236836\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3178.94, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-02\", \"cae_fecha_vto\": \"2024-06-12\", \"expiration_date\": \"2024-06-17\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 07:55:06','2024-06-10 07:55:06',NULL);
INSERT INTO `api_recibidas` VALUES (3528,10300,40817,'{\"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\": \"74241998305707\", \"cuit\": \"30-64279620-4\", \"total\": \"244387.50\", \"amount\": [{\"iva\": \"41895.00\", \"tipo\": \"gravado_21\", \"amount\": \"199500.00\", \"gravado_iibb\": 2}], \"number\": \"12088\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2992.5, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"5\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 08:22:47','2024-06-10 08:22:47',NULL),(3529,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MART LEGUIZAMON 1287\", \"document\": \"33-52190283-9\", \"razon_social\": \"3 ALEXVIAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7284}, \"informacion_del_comprobante\": {\"cae\": \"74241002315499\", \"cuit\": \"33-52190283-9\", \"total\": 988200, \"amount\": [{\"iva\": \"170100.00\", \"tipo\": \"gravado_21\", \"amount\": \"810000.00\", \"gravado_iibb\": 2}], \"number\": \"236931\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8100, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:07:21','2024-06-10 09:07:21',NULL),(3530,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PIEDRABUENA 4190\", \"document\": \"30-51580960-7\", \"razon_social\": \"173 VEINFAR I.C.S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 173}, \"informacion_del_comprobante\": {\"cae\": \"74241002318329\", \"cuit\": \"30-51580960-7\", \"total\": 211234.1, \"amount\": [{\"iva\": \"36211.56\", \"tipo\": \"gravado_21\", \"amount\": \"172436.00\", \"gravado_iibb\": 2}], \"number\": \"236932\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2586.54, \"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 09:07:22','2024-06-10 09:07:22',NULL),(3531,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PIEDRABUENA 4190\", \"document\": \"30-51580960-7\", \"razon_social\": \"173 VEINFAR I.C.S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6202}, \"informacion_del_comprobante\": {\"cae\": \"74241002321391\", \"cuit\": \"30-51580960-7\", \"total\": 496942.08, \"amount\": [{\"iva\": \"85190.07\", \"tipo\": \"gravado_21\", \"amount\": \"405667.00\", \"gravado_iibb\": 2}], \"number\": \"236933\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6085.01, \"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 09:07:24','2024-06-10 09:07:24',NULL);
INSERT INTO `api_recibidas` VALUES (3532,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INTENDENTE RABANAL  3220 2º P\", \"document\": \"30-51625102-2\", \"razon_social\": \"261 GRAVAGNA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 261}, \"informacion_del_comprobante\": {\"cae\": \"74241002325117\", \"cuit\": \"30-51625102-2\", \"total\": 146865.25, \"amount\": [{\"iva\": \"25176.90\", \"tipo\": \"gravado_21\", \"amount\": \"119890.00\", \"gravado_iibb\": 2}], \"number\": \"236934\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1798.35, \"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 09:07:26','2024-06-10 09:07:26',NULL),(3533,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOQUERON 489\", \"document\": \"33-56579404-9\", \"razon_social\": \"288 FRIGOLOMAS S.A.G.I.C.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 288}, \"informacion_del_comprobante\": {\"cae\": \"74241002328005\", \"cuit\": \"33-56579404-9\", \"total\": 214926.25, \"amount\": [{\"iva\": \"37301.25\", \"tipo\": \"gravado_21\", \"amount\": \"177625.00\", \"gravado_iibb\": 2}], \"number\": \"236935\", \"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 09:07:28','2024-06-10 09:07:28',NULL),(3534,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DIRECTORIO 6079\", \"document\": \"30-50484645-4\", \"razon_social\": \"295 LOMSICAR SAICIF Y A\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 295}, \"informacion_del_comprobante\": {\"cae\": \"74241002330990\", \"cuit\": \"30-50484645-4\", \"total\": 429699.45, \"amount\": [{\"iva\": \"71901.90\", \"tipo\": \"gravado_21\", \"amount\": \"342390.00\", \"gravado_iibb\": 2}], \"number\": \"236936\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 15407.55, \"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\": \"2024-08-09\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:07:30','2024-06-10 09:07:30',NULL),(3535,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HECTOR MILLAN S/N\", \"document\": \"30-56992649-8\", \"razon_social\": \"307 INDUSTRIAS CHIVILCOY S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 307}, \"informacion_del_comprobante\": {\"cae\": \"74241002333540\", \"cuit\": \"30-56992649-8\", \"total\": 124429.14, \"amount\": [{\"iva\": \"21595.14\", \"tipo\": \"gravado_21\", \"amount\": \"102834.00\", \"gravado_iibb\": 2}], \"number\": \"236937\", \"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 09:07:32','2024-06-10 09:07:32',NULL);
INSERT INTO `api_recibidas` VALUES (3536,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CONDOR 1555\", \"document\": \"30-50195877-4\", \"razon_social\": \"367 LITOGRAFIA DALLASTA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 367}, \"informacion_del_comprobante\": {\"cae\": \"74241002337502\", \"cuit\": \"30-50195877-4\", \"total\": 60307.61, \"amount\": [{\"iva\": \"10466.61\", \"tipo\": \"gravado_21\", \"amount\": \"49841.00\", \"gravado_iibb\": 2}], \"number\": \"236938\", \"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 09:07:34','2024-06-10 09:07:34',NULL),(3537,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BACACAY 5459/61\", \"document\": \"30-50083682-9\", \"razon_social\": \"372 MIGUEL SCHMITT Y CIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 372}, \"informacion_del_comprobante\": {\"cae\": \"74241002340469\", \"cuit\": \"30-50083682-9\", \"total\": 147710.28, \"amount\": [{\"iva\": \"25425.54\", \"tipo\": \"gravado_21\", \"amount\": \"121074.00\", \"gravado_iibb\": 2}], \"number\": \"236939\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1210.74, \"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 09:07:36','2024-06-10 09:07:36',NULL),(3538,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOZART S/N LOTE 9 B (PQUE. IND GARIN) PLANTA\", \"document\": \"30-62101204-1\", \"razon_social\": \"390 FAYSER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1113}, \"informacion_del_comprobante\": {\"cae\": \"74241002343899\", \"cuit\": \"30-62101204-1\", \"total\": 170266.36, \"amount\": [{\"iva\": \"29550.36\", \"tipo\": \"gravado_21\", \"amount\": \"140716.00\", \"gravado_iibb\": 2}], \"number\": \"236940\", \"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 09:07:38','2024-06-10 09:07:38',NULL),(3539,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PTE PERON 2043\", \"document\": \"30-66132893-9\", \"razon_social\": \"420 MEGUI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 420}, \"informacion_del_comprobante\": {\"cae\": \"74241002346567\", \"cuit\": \"30-66132893-9\", \"total\": 367748.04, \"amount\": [{\"iva\": \"63824.04\", \"tipo\": \"gravado_21\", \"amount\": \"303924.00\", \"gravado_iibb\": 2}], \"number\": \"236941\", \"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 09:07:40','2024-06-10 09:07:40',NULL);
INSERT INTO `api_recibidas` VALUES (3540,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AUSTRALIA 340/6\", \"document\": \"33-62820325-9\", \"razon_social\": \"428 FERROPLASTICA OLIVOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 428}, \"informacion_del_comprobante\": {\"cae\": \"74241002349751\", \"cuit\": \"33-62820325-9\", \"total\": 190017.43999999997, \"amount\": [{\"iva\": \"32707.92\", \"tipo\": \"gravado_21\", \"amount\": \"155752.00\", \"gravado_iibb\": 2}], \"number\": \"236942\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1557.52, \"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 09:07:41','2024-06-10 09:07:41',NULL),(3541,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN ZANELLA 4286\", \"document\": \"30-57631419-8\", \"razon_social\": \"464 METAC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 464}, \"informacion_del_comprobante\": {\"cae\": \"74241002352854\", \"cuit\": \"30-57631419-8\", \"total\": 393656.18, \"amount\": [{\"iva\": \"67760.49\", \"tipo\": \"gravado_21\", \"amount\": \"322669.00\", \"gravado_iibb\": 2}], \"number\": \"236943\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3226.69, \"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 09:07:43','2024-06-10 09:07:43',NULL),(3542,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CENTENERIO URUGUAYO 1656\", \"document\": \"33-68379142-9\", \"razon_social\": \"469 SOLNIC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 469}, \"informacion_del_comprobante\": {\"cae\": \"74241002356358\", \"cuit\": \"33-68379142-9\", \"total\": 118201.27, \"amount\": [{\"iva\": \"20514.27\", \"tipo\": \"gravado_21\", \"amount\": \"97687.00\", \"gravado_iibb\": 2}], \"number\": \"236944\", \"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 09:07:45','2024-06-10 09:07:45',NULL),(3543,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CJAL HECTOR NOYA 1578\", \"document\": \"30-66123321-0\", \"razon_social\": \"531 LAGO ELECTROMECANICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6923}, \"informacion_del_comprobante\": {\"cae\": \"74241002359102\", \"cuit\": \"30-66123321-0\", \"total\": 455426.96, \"amount\": [{\"iva\": \"78715.77\", \"tipo\": \"gravado_21\", \"amount\": \"374837.00\", \"gravado_iibb\": 2}], \"number\": \"236945\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1874.19, \"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 09:07:47','2024-06-10 09:07:47',NULL);
INSERT INTO `api_recibidas` VALUES (3544,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"M R. TRELLES 1566\", \"document\": \"30-50425918-4\", \"razon_social\": \"538 ARTES GRAFICAS RAAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 538}, \"informacion_del_comprobante\": {\"cae\": \"74241002362425\", \"cuit\": \"30-50425918-4\", \"total\": 684860.27, \"amount\": [{\"iva\": \"118370.91\", \"tipo\": \"gravado_21\", \"amount\": \"563671.00\", \"gravado_iibb\": 2}], \"number\": \"236946\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2818.36, \"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 09:07:49','2024-06-10 09:07:49',NULL),(3545,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZAPIOLA 3787\", \"document\": \"30-69967283-8\", \"razon_social\": \"580 UNION TRANSPORTISTAS DE EMPRESAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 580}, \"informacion_del_comprobante\": {\"cae\": \"74241002366005\", \"cuit\": \"30-69967283-8\", \"total\": 610344, \"amount\": [{\"iva\": \"104630.40\", \"tipo\": \"gravado_21\", \"amount\": \"498240.00\", \"gravado_iibb\": 2}], \"number\": \"236947\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7473.6, \"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 09:07:51','2024-06-10 09:07:51',NULL),(3546,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REMEDIOS DE ESCALADA 3750\", \"document\": \"30-54718876-0\", \"razon_social\": \"598 LONCO HUE S.A.C.I.Y F.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2370}, \"informacion_del_comprobante\": {\"cae\": \"74241002369260\", \"cuit\": \"30-54718876-0\", \"total\": 254009.76, \"amount\": [{\"iva\": \"43367.52\", \"tipo\": \"gravado_21\", \"amount\": \"206512.00\", \"gravado_iibb\": 2}], \"number\": \"236948\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4130.24, \"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 09:07:53','2024-06-10 09:07:53',NULL),(3547,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RINCON 3198\", \"document\": \"33-61200544-9\", \"razon_social\": \"600 SANDVIK ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 600}, \"informacion_del_comprobante\": {\"cae\": \"74241002372287\", \"cuit\": \"33-61200544-9\", \"total\": 787342.55, \"amount\": [{\"iva\": \"136533.39\", \"tipo\": \"gravado_21\", \"amount\": \"650159.00\", \"gravado_iibb\": 2}], \"number\": \"236949\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 650.16, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:07:55','2024-06-10 09:07:55',NULL);
INSERT INTO `api_recibidas` VALUES (3548,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INT NEYER 1475\", \"document\": \"30-50490286-9\", \"razon_social\": \"606 MANUFACTURAS BECCAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 696}, \"informacion_del_comprobante\": {\"cae\": \"74241002375159\", \"cuit\": \"30-50490286-9\", \"total\": 99912.12, \"amount\": [{\"iva\": \"17340.12\", \"tipo\": \"gravado_21\", \"amount\": \"82572.00\", \"gravado_iibb\": 2}], \"number\": \"236950\", \"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 09:07:56','2024-06-10 09:07:56',NULL),(3549,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAMINO DE CINTURA 7929/47\", \"document\": \"20-20429776-3\", \"razon_social\": \"626 SANZ GABRIEL CONRADO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 626}, \"informacion_del_comprobante\": {\"cae\": \"74241002378034\", \"cuit\": \"20-20429776-3\", \"total\": 258984.77, \"amount\": [{\"iva\": \"44947.77\", \"tipo\": \"gravado_21\", \"amount\": \"214037.00\", \"gravado_iibb\": 2}], \"number\": \"236951\", \"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 09:07:58','2024-06-10 09:07:58',NULL),(3550,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOUCHARD 2917\", \"document\": \"30-68782867-0\", \"razon_social\": \"691 ARPLAS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 691}, \"informacion_del_comprobante\": {\"cae\": \"74241002380783\", \"cuit\": \"30-68782867-0\", \"total\": 84410.58, \"amount\": [{\"iva\": \"14529.69\", \"tipo\": \"gravado_21\", \"amount\": \"69189.00\", \"gravado_iibb\": 2}], \"number\": \"236952\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 691.89, \"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 09:08:00','2024-06-10 09:08:00',NULL),(3551,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ANT. ARGENTINA 1680\", \"document\": \"30-70721568-9\", \"razon_social\": \"747 NUEVA CHEVALLIER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 747}, \"informacion_del_comprobante\": {\"cae\": \"74241002383715\", \"cuit\": \"30-70721568-9\", \"total\": 637366.29, \"amount\": [{\"iva\": \"110617.29\", \"tipo\": \"gravado_21\", \"amount\": \"526749.00\", \"gravado_iibb\": 2}], \"number\": \"236953\", \"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 09:08:02','2024-06-10 09:08:02',NULL);
INSERT INTO `api_recibidas` VALUES (3552,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 1627\", \"document\": \"30-67966763-3\", \"razon_social\": \"793 SOLFIMA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3624}, \"informacion_del_comprobante\": {\"cae\": \"74241002386849\", \"cuit\": \"30-67966763-3\", \"total\": 24800, \"amount\": [{\"iva\": \"4200.00\", \"tipo\": \"gravado_21\", \"amount\": \"20000.00\", \"gravado_iibb\": 2}], \"number\": \"236954\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 600, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:08:03','2024-06-10 09:08:03',NULL),(3553,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"25 DE MAYO 1627\", \"document\": \"30-67966763-3\", \"razon_social\": \"793 SOLFIMA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1839}, \"informacion_del_comprobante\": {\"cae\": \"74241002389415\", \"cuit\": \"30-67966763-3\", \"total\": 177324.96, \"amount\": [{\"iva\": \"30030.84\", \"tipo\": \"gravado_21\", \"amount\": \"143004.00\", \"gravado_iibb\": 2}], \"number\": \"236955\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4290.12, \"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 09:08:05','2024-06-10 09:08:05',NULL),(3554,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LARRAZABAL 2442\", \"document\": \"30-70748528-7\", \"razon_social\": \"804 GRUPO A.G.  S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 804}, \"informacion_del_comprobante\": {\"cae\": \"74241002391902\", \"cuit\": \"30-70748528-7\", \"total\": 111279.86, \"amount\": [{\"iva\": \"19154.73\", \"tipo\": \"gravado_21\", \"amount\": \"91213.00\", \"gravado_iibb\": 2}], \"number\": \"236956\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 912.13, \"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 09:08:07','2024-06-10 09:08:07',NULL),(3555,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FOURNIER 2547\", \"document\": \"30-50104455-1\", \"razon_social\": \"848 A A ABRASIVOS ARGENTINOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 848}, \"informacion_del_comprobante\": {\"cae\": \"74241002394476\", \"cuit\": \"30-50104455-1\", \"total\": 1477585.28, \"amount\": [{\"iva\": \"254338.45\", \"tipo\": \"gravado_21\", \"amount\": \"1211135.48\", \"gravado_iibb\": 2}], \"number\": \"236957\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12111.35, \"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 09:08:09','2024-06-10 09:08:09',NULL);
INSERT INTO `api_recibidas` VALUES (3556,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROSARIO 2302\", \"document\": \"30-50349465-1\", \"razon_social\": \"888 BOSCH REXROTH  SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 888}, \"informacion_del_comprobante\": {\"cae\": \"74241002396978\", \"cuit\": \"30-50349465-1\", \"total\": 972504.23, \"amount\": [{\"iva\": \"168087.15\", \"tipo\": \"gravado_21\", \"amount\": \"800415.00\", \"gravado_iibb\": 2}], \"number\": \"236958\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4002.08, \"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 09:08:11','2024-06-10 09:08:11',NULL),(3557,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PIENOVI  317\", \"document\": \"30-54954728-8\", \"razon_social\": \"892 ANSELMO L. MORVILLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 892}, \"informacion_del_comprobante\": {\"cae\": \"74241002400066\", \"cuit\": \"30-54954728-8\", \"total\": 646706.28, \"amount\": [{\"iva\": \"112238.28\", \"tipo\": \"gravado_21\", \"amount\": \"534468.00\", \"gravado_iibb\": 2}], \"number\": \"236959\", \"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 09:08:12','2024-06-10 09:08:12',NULL),(3558,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RAFAEL OBLIGADO 6524\", \"document\": \"30-55248330-4\", \"razon_social\": \"1033 COAFI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1033}, \"informacion_del_comprobante\": {\"cae\": \"74241002403365\", \"cuit\": \"30-55248330-4\", \"total\": 227231.1, \"amount\": [{\"iva\": \"39113.55\", \"tipo\": \"gravado_21\", \"amount\": \"186255.00\", \"gravado_iibb\": 2}], \"number\": \"236960\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1862.55, \"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 09:08:14','2024-06-10 09:08:14',NULL),(3559,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MOREAU DE JUSTO ALICIA 2030 PISO:3 DPTO:315\", \"document\": \"30-69964932-1\", \"razon_social\": \"1067 JOMALU S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1067}, \"informacion_del_comprobante\": {\"cae\": \"74241002406237\", \"cuit\": \"30-69964932-1\", \"total\": 1446194.37, \"amount\": [{\"iva\": \"250785.15\", \"tipo\": \"gravado_21\", \"amount\": \"1194215.00\", \"gravado_iibb\": 2}], \"number\": \"236961\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1194.22, \"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 09:08:16','2024-06-10 09:08:16',NULL);
INSERT INTO `api_recibidas` VALUES (3560,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE M. MORENO 2001\", \"document\": \"30-50662849-7\", \"razon_social\": \"1106 PAOLINI SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1106}, \"informacion_del_comprobante\": {\"cae\": \"74241002409141\", \"cuit\": \"30-50662849-7\", \"total\": 1555925.5, \"amount\": [{\"iva\": \"269813.67\", \"tipo\": \"gravado_21\", \"amount\": \"1284827.00\", \"gravado_iibb\": 2}], \"number\": \"236962\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1284.83, \"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 09:08:18','2024-06-10 09:08:18',NULL),(3561,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"L DE LA TORRE 1764\", \"document\": \"33-58131161-9\", \"razon_social\": \"1164 TAPALQUE ALIMENTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1164}, \"informacion_del_comprobante\": {\"cae\": \"74241002411918\", \"cuit\": \"33-58131161-9\", \"total\": 1598524.98, \"amount\": [{\"iva\": \"276972.15\", \"tipo\": \"gravado_21\", \"amount\": \"1318915.00\", \"gravado_iibb\": 2}], \"number\": \"236963\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2637.83, \"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\": \"2024-06-15\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:08:20','2024-06-10 09:08:20',NULL),(3562,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VERACRUZ 518\", \"document\": \"30-61298424-3\", \"razon_social\": \"1197 TOLDER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7306}, \"informacion_del_comprobante\": {\"cae\": \"74241002414788\", \"cuit\": \"30-61298424-3\", \"total\": 185326.02, \"amount\": [{\"iva\": \"32164.02\", \"tipo\": \"gravado_21\", \"amount\": \"153162.00\", \"gravado_iibb\": 2}], \"number\": \"236964\", \"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 09:08:21','2024-06-10 09:08:21',NULL),(3563,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VERACRUZ 518\", \"document\": \"30-61298424-3\", \"razon_social\": \"1197 TOLDER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2804}, \"informacion_del_comprobante\": {\"cae\": \"74241002417838\", \"cuit\": \"30-61298424-3\", \"total\": 260972.8, \"amount\": [{\"iva\": \"45292.80\", \"tipo\": \"gravado_21\", \"amount\": \"215680.00\", \"gravado_iibb\": 2}], \"number\": \"236965\", \"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 09:08:23','2024-06-10 09:08:23',NULL);
INSERT INTO `api_recibidas` VALUES (3564,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TOMAS GUIDO 2580\", \"document\": \"30-50017502-4\", \"razon_social\": \"1206 BOLSAPEL SAICIFA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1206}, \"informacion_del_comprobante\": {\"cae\": \"74241002420575\", \"cuit\": \"30-50017502-4\", \"total\": 5278098.49, \"amount\": [{\"iva\": \"916033.62\", \"tipo\": \"gravado_21\", \"amount\": \"4362064.87\", \"gravado_iibb\": 2}], \"number\": \"236966\", \"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 09:08:25','2024-06-10 09:08:25',NULL),(3565,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TOMAS GUIDO 2580\", \"document\": \"30-50017502-4\", \"razon_social\": \"1206 BOLSAPEL SAICIFA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8370}, \"informacion_del_comprobante\": {\"cae\": \"74241002423565\", \"cuit\": \"30-50017502-4\", \"total\": 579477.88, \"amount\": [{\"iva\": \"100570.54\", \"tipo\": \"gravado_21\", \"amount\": \"478907.34\", \"gravado_iibb\": 2}], \"number\": \"236967\", \"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 09:08:27','2024-06-10 09:08:27',NULL),(3566,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TOMAS GUIDO 2580\", \"document\": \"30-50017502-4\", \"razon_social\": \"1206 BOLSAPEL SAICIFA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1279}, \"informacion_del_comprobante\": {\"cae\": \"74241002426364\", \"cuit\": \"30-50017502-4\", \"total\": 257351.12, \"amount\": [{\"iva\": \"44664.24\", \"tipo\": \"gravado_21\", \"amount\": \"212686.88\", \"gravado_iibb\": 2}], \"number\": \"236968\", \"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 09:08:28','2024-06-10 09:08:28',NULL),(3567,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DE LA PEÑA 1156\", \"document\": \"30-64772204-7\", \"razon_social\": \"1226 JUNTAS KLOSTER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1226}, \"informacion_del_comprobante\": {\"cae\": \"74241002429383\", \"cuit\": \"30-64772204-7\", \"total\": 99137.72, \"amount\": [{\"iva\": \"17205.72\", \"tipo\": \"gravado_21\", \"amount\": \"81932.00\", \"gravado_iibb\": 2}], \"number\": \"236969\", \"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 09:08:30','2024-06-10 09:08:30',NULL);
INSERT INTO `api_recibidas` VALUES (3568,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FLORIDA 51\", \"document\": \"30-67969489-4\", \"razon_social\": \"1269  TINTORERIA INDUSTRIAL HERNANDEZ Y CIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1269}, \"informacion_del_comprobante\": {\"cae\": \"74241002432402\", \"cuit\": \"30-67969489-4\", \"total\": 167232.89, \"amount\": [{\"iva\": \"29023.89\", \"tipo\": \"gravado_21\", \"amount\": \"138209.00\", \"gravado_iibb\": 2}], \"number\": \"236970\", \"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 09:08:32','2024-06-10 09:08:32',NULL),(3569,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CARLOS PELLEGRINI 1427  P.1º\", \"document\": \"30-56110755-2\", \"razon_social\": \"1313 VINCES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1313}, \"informacion_del_comprobante\": {\"cae\": \"74241002436286\", \"cuit\": \"30-56110755-2\", \"total\": 734836.74, \"amount\": [{\"iva\": \"126748.02\", \"tipo\": \"gravado_21\", \"amount\": \"603562.00\", \"gravado_iibb\": 2}], \"number\": \"236971\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4526.72, \"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 09:08:34','2024-06-10 09:08:34',NULL),(3570,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MURATURE 564\", \"document\": \"30-52329447-0\", \"razon_social\": \"1321 DIETETICA CIENTIFICA SACIFI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1321}, \"informacion_del_comprobante\": {\"cae\": \"74241002439103\", \"cuit\": \"30-52329447-0\", \"total\": 767298.42, \"amount\": [{\"iva\": \"127883.07\", \"tipo\": \"gravado_21\", \"amount\": \"608967.00\", \"gravado_iibb\": 2}], \"number\": \"236972\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 30448.35, \"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 09:08:35','2024-06-10 09:08:35',NULL),(3571,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5 GALPON 50\", \"document\": \"30-50275261-4\", \"razon_social\": \"1331 EST. MET. RENANIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1331}, \"informacion_del_comprobante\": {\"cae\": \"74241002441970\", \"cuit\": \"30-50275261-4\", \"total\": 716545.43, \"amount\": [{\"iva\": \"118483.89\", \"tipo\": \"gravado_21\", \"amount\": \"564209.00\", \"gravado_iibb\": 2}], \"number\": \"236973\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 33852.54, \"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 09:08:37','2024-06-10 09:08:37',NULL);
INSERT INTO `api_recibidas` VALUES (3572,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VILLEGAS 2709\", \"document\": \"30-70807380-2\", \"razon_social\": \"1418 UNPAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1418}, \"informacion_del_comprobante\": {\"cae\": \"74241002444800\", \"cuit\": \"30-70807380-2\", \"total\": 287251.13999999996, \"amount\": [{\"iva\": \"47498.22\", \"tipo\": \"gravado_21\", \"amount\": \"226182.00\", \"gravado_iibb\": 2}], \"number\": \"236974\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 13570.92, \"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 09:08:39','2024-06-10 09:08:39',NULL),(3573,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MITRE 1249 2º PISO\", \"document\": \"30-51971786-3\", \"razon_social\": \"1448 REVESTA SAIC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1448}, \"informacion_del_comprobante\": {\"cae\": \"74241002447730\", \"cuit\": \"30-51971786-3\", \"total\": 311178.56, \"amount\": [{\"iva\": \"53961.60\", \"tipo\": \"gravado_21\", \"amount\": \"256960.00\", \"gravado_iibb\": 2}], \"number\": \"236975\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 256.96, \"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 09:08:41','2024-06-10 09:08:41',NULL),(3574,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOLIVAR 187 PISO:3 DPTO:C\", \"document\": \"33-58648427-9\", \"razon_social\": \"1479 COMPAÑÍA INTEGRAL DE ALIMENTOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8362}, \"informacion_del_comprobante\": {\"cae\": \"74241002450273\", \"cuit\": \"33-58648427-9\", \"total\": 236140, \"amount\": [{\"iva\": \"39671.52\", \"tipo\": \"gravado_21\", \"amount\": \"188912.00\", \"gravado_iibb\": 2}], \"number\": \"236976\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7556.48, \"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\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:08:43','2024-06-10 09:08:43',NULL),(3575,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"T FLORES ESQ. S. MARCOS\", \"document\": \"30-70728325-0\", \"razon_social\": \"1634 AGROINDUSTRIAS QUILMES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1634}, \"informacion_del_comprobante\": {\"cae\": \"74241002454015\", \"cuit\": \"30-70728325-0\", \"total\": 237232.4, \"amount\": [{\"iva\": \"41003.13\", \"tipo\": \"gravado_21\", \"amount\": \"195253.00\", \"gravado_iibb\": 2}], \"number\": \"236977\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 976.27, \"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 09:08:45','2024-06-10 09:08:45',NULL);
INSERT INTO `api_recibidas` VALUES (3576,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FAMATINA 3415/17\", \"document\": \"30-65812709-4\", \"razon_social\": \"1635 PANALAB S.A. ARGENTINA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1635}, \"informacion_del_comprobante\": {\"cae\": \"74241002457107\", \"cuit\": \"30-65812709-4\", \"total\": 262151.16000000003, \"amount\": [{\"iva\": \"45124.38\", \"tipo\": \"gravado_21\", \"amount\": \"214878.00\", \"gravado_iibb\": 2}], \"number\": \"236978\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2148.78, \"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 09:08:47','2024-06-10 09:08:47',NULL),(3577,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J M. ROSAS 2720\", \"document\": \"30-50097104-1\", \"razon_social\": \"1639 ETERNIT ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2223}, \"informacion_del_comprobante\": {\"cae\": \"74241002460284\", \"cuit\": \"30-50097104-1\", \"total\": 3540190.8299999996, \"amount\": [{\"iva\": \"613399.40\", \"tipo\": \"gravado_21\", \"amount\": \"2920949.53\", \"gravado_iibb\": 2}], \"number\": \"236979\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5841.9, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:08:48','2024-06-10 09:08:48',NULL),(3578,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"THOMPSON 443\", \"document\": \"30-68148685-9\", \"razon_social\": \"1705 GRIFFO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1705}, \"informacion_del_comprobante\": {\"cae\": \"74241002463407\", \"cuit\": \"30-68148685-9\", \"total\": 225681.94, \"amount\": [{\"iva\": \"39167.94\", \"tipo\": \"gravado_21\", \"amount\": \"186514.00\", \"gravado_iibb\": 2}], \"number\": \"236980\", \"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 09:08:50','2024-06-10 09:08:50',NULL),(3579,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POZOS 450\", \"document\": \"30-70808106-6\", \"razon_social\": \"1732 DAG BURLETES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1732}, \"informacion_del_comprobante\": {\"cae\": \"74241002466531\", \"cuit\": \"30-70808106-6\", \"total\": 146239.38, \"amount\": [{\"iva\": \"24373.23\", \"tipo\": \"gravado_21\", \"amount\": \"116063.00\", \"gravado_iibb\": 2}], \"number\": \"236981\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5803.15, \"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 09:08:52','2024-06-10 09:08:52',NULL);
INSERT INTO `api_recibidas` VALUES (3580,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTELLI 813\", \"document\": \"30-70116519-1\", \"razon_social\": \"1769 B.T.S.  S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1769}, \"informacion_del_comprobante\": {\"cae\": \"74241002469165\", \"cuit\": \"30-70116519-1\", \"total\": 172322.15, \"amount\": [{\"iva\": \"29907.15\", \"tipo\": \"gravado_21\", \"amount\": \"142415.00\", \"gravado_iibb\": 2}], \"number\": \"236982\", \"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 09:08:54','2024-06-10 09:08:54',NULL),(3581,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"TABARE 2297\", \"document\": \"30-70879788-6\", \"razon_social\": \"1803 AROMATICOS N.A. S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1803}, \"informacion_del_comprobante\": {\"cae\": \"74241002472077\", \"cuit\": \"30-70879788-6\", \"total\": 67289.31, \"amount\": [{\"iva\": \"11678.31\", \"tipo\": \"gravado_21\", \"amount\": \"55611.00\", \"gravado_iibb\": 2}], \"number\": \"236983\", \"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 09:08:55','2024-06-10 09:08:55',NULL),(3582,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PJE EL RESERO 3447\", \"document\": \"30-59779764-4\", \"razon_social\": \"1821 V VITUCCI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1821}, \"informacion_del_comprobante\": {\"cae\": \"74241002474731\", \"cuit\": \"30-59779764-4\", \"total\": 261363.55, \"amount\": [{\"iva\": \"44805.18\", \"tipo\": \"gravado_21\", \"amount\": \"213358.00\", \"gravado_iibb\": 2}], \"number\": \"236984\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3200.37, \"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 09:08:57','2024-06-10 09:08:57',NULL),(3583,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARANDI 5118\", \"document\": \"30-70839728-4\", \"razon_social\": \"1833 CREATIVIDAD QUIMICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1833}, \"informacion_del_comprobante\": {\"cae\": \"74241002478133\", \"cuit\": \"30-70839728-4\", \"total\": 131712.13, \"amount\": [{\"iva\": \"22859.13\", \"tipo\": \"gravado_21\", \"amount\": \"108853.00\", \"gravado_iibb\": 2}], \"number\": \"236985\", \"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 09:08:59','2024-06-10 09:08:59',NULL);
INSERT INTO `api_recibidas` VALUES (3584,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHILE 1982\", \"document\": \"30-51674524-6\", \"razon_social\": \"1862 RIO CUARTO SACIFIMA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1862}, \"informacion_del_comprobante\": {\"cae\": \"74241002481401\", \"cuit\": \"30-51674524-6\", \"total\": 250225.58, \"amount\": [{\"iva\": \"43427.58\", \"tipo\": \"gravado_21\", \"amount\": \"206798.00\", \"gravado_iibb\": 2}], \"number\": \"236986\", \"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 09:09:01','2024-06-10 09:09:01',NULL),(3585,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GALILEO 3031\", \"document\": \"30-70847167-0\", \"razon_social\": \"1894 I.A.D.A. S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1894}, \"informacion_del_comprobante\": {\"cae\": \"74241002484462\", \"cuit\": \"30-70847167-0\", \"total\": 1035406.87, \"amount\": [{\"iva\": \"171209.01\", \"tipo\": \"gravado_21\", \"amount\": \"815281.00\", \"gravado_iibb\": 2}], \"number\": \"236987\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 48916.86, \"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 09:09:03','2024-06-10 09:09:03',NULL),(3586,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTENEGRO 1657\", \"document\": \"30-50241082-9\", \"razon_social\": \"1916 TALLERES IMECO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1916}, \"informacion_del_comprobante\": {\"cae\": \"74241002487025\", \"cuit\": \"30-50241082-9\", \"total\": 183464.58, \"amount\": [{\"iva\": \"31451.07\", \"tipo\": \"gravado_21\", \"amount\": \"149767.00\", \"gravado_iibb\": 2}], \"number\": \"236988\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2246.51, \"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 09:09:04','2024-06-10 09:09:04',NULL),(3587,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AUT RICHIERI Y PTE. 13\", \"document\": \"30-54485781-5\", \"razon_social\": \"1948 C.O.P.I.J.S.U.D.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1948}, \"informacion_del_comprobante\": {\"cae\": \"74241002489687\", \"cuit\": \"30-54485781-5\", \"total\": 297823.35, \"amount\": [{\"iva\": \"51688.35\", \"tipo\": \"gravado_21\", \"amount\": \"246135.00\", \"gravado_iibb\": 2}], \"number\": \"236989\", \"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 09:09:06','2024-06-10 09:09:06',NULL);
INSERT INTO `api_recibidas` VALUES (3588,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AUT RICHIERI Y PTE. 13\", \"document\": \"30-54485781-5\", \"razon_social\": \"1948 C.O.P.I.J.S.U.D.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1960}, \"informacion_del_comprobante\": {\"cae\": \"74241002492955\", \"cuit\": \"30-54485781-5\", \"total\": 272087.86, \"amount\": [{\"iva\": \"47221.86\", \"tipo\": \"gravado_21\", \"amount\": \"224866.00\", \"gravado_iibb\": 2}], \"number\": \"236990\", \"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 09:09:08','2024-06-10 09:09:08',NULL),(3589,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 53    N§1369\", \"document\": \"30-57849418-5\", \"razon_social\": \"1954 GUILLERMO DOMIN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1954}, \"informacion_del_comprobante\": {\"cae\": \"74241002496420\", \"cuit\": \"30-57849418-5\", \"total\": 171887.56, \"amount\": [{\"iva\": \"29109.99\", \"tipo\": \"gravado_21\", \"amount\": \"138619.00\", \"gravado_iibb\": 2}], \"number\": \"236991\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4158.57, \"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 09:09:10','2024-06-10 09:09:10',NULL),(3590,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL TRABAJO 2124 P1 D1\", \"document\": \"30-67874549-5\", \"razon_social\": \"1991 PETAL SERVICIOS PETROLEROS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1991}, \"informacion_del_comprobante\": {\"cae\": \"74241002499232\", \"cuit\": \"30-67874549-5\", \"total\": 182157.2, \"amount\": [{\"iva\": \"30725.31\", \"tipo\": \"gravado_21\", \"amount\": \"146311.00\", \"gravado_iibb\": 2}], \"number\": \"236992\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5120.89, \"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 09:09:11','2024-06-10 09:09:11',NULL),(3591,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 199\", \"document\": \"30-64661005-9\", \"razon_social\": \"1999 QUITRAL COM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 1999}, \"informacion_del_comprobante\": {\"cae\": \"74241002502492\", \"cuit\": \"30-64661005-9\", \"total\": 186508.19, \"amount\": [{\"iva\": \"32369.19\", \"tipo\": \"gravado_21\", \"amount\": \"154139.00\", \"gravado_iibb\": 2}], \"number\": \"236993\", \"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 09:09:13','2024-06-10 09:09:13',NULL);
INSERT INTO `api_recibidas` VALUES (3592,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 199\", \"document\": \"30-64661005-9\", \"razon_social\": \"1999 QUITRAL COM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2006}, \"informacion_del_comprobante\": {\"cae\": \"74241002505306\", \"cuit\": \"30-64661005-9\", \"total\": 60487.9, \"amount\": [{\"iva\": \"10497.90\", \"tipo\": \"gravado_21\", \"amount\": \"49990.00\", \"gravado_iibb\": 2}], \"number\": \"236994\", \"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 09:09:15','2024-06-10 09:09:15',NULL),(3593,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 199\", \"document\": \"30-64661005-9\", \"razon_social\": \"1999 QUITRAL COM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2005}, \"informacion_del_comprobante\": {\"cae\": \"74241002508192\", \"cuit\": \"30-64661005-9\", \"total\": 60487.9, \"amount\": [{\"iva\": \"10497.90\", \"tipo\": \"gravado_21\", \"amount\": \"49990.00\", \"gravado_iibb\": 2}], \"number\": \"236995\", \"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 09:09:17','2024-06-10 09:09:17',NULL),(3594,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 199\", \"document\": \"30-64661005-9\", \"razon_social\": \"1999 QUITRAL COM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2007}, \"informacion_del_comprobante\": {\"cae\": \"74241002511253\", \"cuit\": \"30-64661005-9\", \"total\": 60487.9, \"amount\": [{\"iva\": \"10497.90\", \"tipo\": \"gravado_21\", \"amount\": \"49990.00\", \"gravado_iibb\": 2}], \"number\": \"236996\", \"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 09:09:18','2024-06-10 09:09:18',NULL),(3595,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MITRE 615\", \"document\": \"33-69333132-9\", \"razon_social\": \"2003 L.R.F. GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2003}, \"informacion_del_comprobante\": {\"cae\": \"74241002514196\", \"cuit\": \"33-69333132-9\", \"total\": 733520.76, \"amount\": [{\"iva\": \"124225.29\", \"tipo\": \"gravado_21\", \"amount\": \"591549.00\", \"gravado_iibb\": 2}], \"number\": \"236997\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 17746.47, \"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 09:09:20','2024-06-10 09:09:20',NULL);
INSERT INTO `api_recibidas` VALUES (3596,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"POSADAS 714\", \"document\": \"30-69157194-3\", \"razon_social\": \"2023 RECAPADORA SUDAMERICANA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2023}, \"informacion_del_comprobante\": {\"cae\": \"74241002517877\", \"cuit\": \"30-69157194-3\", \"total\": 204597.5, \"amount\": [{\"iva\": \"35362.53\", \"tipo\": \"gravado_21\", \"amount\": \"168393.00\", \"gravado_iibb\": 2}], \"number\": \"236998\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 841.97, \"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 09:09:22','2024-06-10 09:09:22',NULL),(3597,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VALLEJOS 3043\", \"document\": \"30-50065556-5\", \"razon_social\": \"2052 INGRATTA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2052}, \"informacion_del_comprobante\": {\"cae\": \"74241002520912\", \"cuit\": \"30-50065556-5\", \"total\": 177733.74000000002, \"amount\": [{\"iva\": \"30795.45\", \"tipo\": \"gravado_21\", \"amount\": \"146645.00\", \"gravado_iibb\": 2}], \"number\": \"236999\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 293.29, \"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 09:09:24','2024-06-10 09:09:24',NULL),(3598,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 525\", \"document\": \"33-50480803-9\", \"razon_social\": \"2126 INPACO S.A.I.C.E.I.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2126}, \"informacion_del_comprobante\": {\"cae\": \"74241002523944\", \"cuit\": \"33-50480803-9\", \"total\": 390182.8, \"amount\": [{\"iva\": \"67605.93\", \"tipo\": \"gravado_21\", \"amount\": \"321933.00\", \"gravado_iibb\": 2}], \"number\": \"237000\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 643.87, \"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 09:09:26','2024-06-10 09:09:26',NULL),(3599,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 525\", \"document\": \"33-50480803-9\", \"razon_social\": \"2126 INPACO S.A.I.C.E.I.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5730}, \"informacion_del_comprobante\": {\"cae\": \"74241002527095\", \"cuit\": \"33-50480803-9\", \"total\": 76763.23, \"amount\": [{\"iva\": \"13300.56\", \"tipo\": \"gravado_21\", \"amount\": \"63336.00\", \"gravado_iibb\": 2}], \"number\": \"237001\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 126.67, \"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 09:09:28','2024-06-10 09:09:28',NULL);
INSERT INTO `api_recibidas` VALUES (3600,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"H YRIGOYEN 6491 (RUTA 202)\", \"document\": \"30-63898233-8\", \"razon_social\": \"2153 EMP. CIUDAD DE SAN FERNANDO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4632}, \"informacion_del_comprobante\": {\"cae\": \"74241002530025\", \"cuit\": \"30-63898233-8\", \"total\": 234274.15, \"amount\": [{\"iva\": \"40659.15\", \"tipo\": \"gravado_21\", \"amount\": \"193615.00\", \"gravado_iibb\": 2}], \"number\": \"237002\", \"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 09:09:29','2024-06-10 09:09:29',NULL),(3601,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE HERNANDEZ 2005\", \"document\": \"30-58010220-0\", \"razon_social\": \"2265 CANADIAN CHEMICAL SYSTEMS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2265}, \"informacion_del_comprobante\": {\"cae\": \"74241002532616\", \"cuit\": \"30-58010220-0\", \"total\": 125935.59, \"amount\": [{\"iva\": \"21856.59\", \"tipo\": \"gravado_21\", \"amount\": \"104079.00\", \"gravado_iibb\": 2}], \"number\": \"237003\", \"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 09:09:31','2024-06-10 09:09:31',NULL),(3602,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL BARCO CENTENERA 2946\", \"document\": \"30-70738288-7\", \"razon_social\": \"2266 MET. LARRAUDE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2266}, \"informacion_del_comprobante\": {\"cae\": \"74241002535460\", \"cuit\": \"30-70738288-7\", \"total\": 232472.23, \"amount\": [{\"iva\": \"38440.29\", \"tipo\": \"gravado_21\", \"amount\": \"183049.00\", \"gravado_iibb\": 2}], \"number\": \"237004\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 10982.94, \"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 09:09:33','2024-06-10 09:09:33',NULL),(3603,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PINEDO 50\", \"document\": \"30-65511804-3\", \"razon_social\": \"2269 FERROSUR ROCA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2442}, \"informacion_del_comprobante\": {\"cae\": \"74241002538183\", \"cuit\": \"30-65511804-3\", \"total\": 758552.5, \"amount\": [{\"iva\": \"131649.61\", \"tipo\": \"gravado_21\", \"amount\": \"626902.89\", \"gravado_iibb\": 2}], \"number\": \"237005\", \"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 09:09:35','2024-06-10 09:09:35',NULL);
INSERT INTO `api_recibidas` VALUES (3604,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CULPINA 3641\", \"document\": \"30-70951351-2\", \"razon_social\": \"2276 CAFUNE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2276}, \"informacion_del_comprobante\": {\"cae\": \"74241002542761\", \"cuit\": \"30-70951351-2\", \"total\": 196454.39, \"amount\": [{\"iva\": \"34095.39\", \"tipo\": \"gravado_21\", \"amount\": \"162359.00\", \"gravado_iibb\": 2}], \"number\": \"237006\", \"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 09:09:37','2024-06-10 09:09:37',NULL),(3605,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COMBATE DE MONTEVIDEO 755\", \"document\": \"30-58481198-2\", \"razon_social\": \"2288 RADIO VICTORIA ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6803}, \"informacion_del_comprobante\": {\"cae\": \"74241002545971\", \"cuit\": \"30-58481198-2\", \"total\": 345725.97, \"amount\": [{\"iva\": \"59952.48\", \"tipo\": \"gravado_21\", \"amount\": \"285488.00\", \"gravado_iibb\": 2}], \"number\": \"237007\", \"zone_id\": \"20\", \"impuestos\": [{\"amount\": 285.49, \"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 09:09:39','2024-06-10 09:09:39',NULL),(3606,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AGUSTIN MAGALDI 1568\", \"document\": \"30-50283938-8\", \"razon_social\": \"2318 VALENCIANA ARG.J.E Y CIA SACI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2318}, \"informacion_del_comprobante\": {\"cae\": \"74241002548869\", \"cuit\": \"30-50283938-8\", \"total\": 352096.87999999995, \"amount\": [{\"iva\": \"60606.84\", \"tipo\": \"gravado_21\", \"amount\": \"288604.00\", \"gravado_iibb\": 2}], \"number\": \"237008\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2886.04, \"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 09:09:41','2024-06-10 09:09:41',NULL),(3607,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J M. DE ROSAS 2194\", \"document\": \"30-52961487-6\", \"razon_social\": \"2320 RODOLFO ROSSI S.A.C.I.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2320}, \"informacion_del_comprobante\": {\"cae\": \"74241002551873\", \"cuit\": \"30-52961487-6\", \"total\": 213832.41, \"amount\": [{\"iva\": \"37111.41\", \"tipo\": \"gravado_21\", \"amount\": \"176721.00\", \"gravado_iibb\": 2}], \"number\": \"237009\", \"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 09:09:43','2024-06-10 09:09:43',NULL);
INSERT INTO `api_recibidas` VALUES (3608,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZEPITA 3178\", \"document\": \"33-50086797-9\", \"razon_social\": \"2339 LAB. TEMIS LOSTALO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2340}, \"informacion_del_comprobante\": {\"cae\": \"74241002554570\", \"cuit\": \"33-50086797-9\", \"total\": 862237.14, \"amount\": [{\"iva\": \"148417.87\", \"tipo\": \"gravado_21\", \"amount\": \"706751.75\", \"gravado_iibb\": 2}], \"number\": \"237010\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 7067.52, \"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 09:09:44','2024-06-10 09:09:44',NULL),(3609,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ZEPITA 3178\", \"document\": \"33-50086797-9\", \"razon_social\": \"2339 LAB. TEMIS LOSTALO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2339}, \"informacion_del_comprobante\": {\"cae\": \"74241002557337\", \"cuit\": \"33-50086797-9\", \"total\": 357128.46, \"amount\": [{\"iva\": \"61472.93\", \"tipo\": \"gravado_21\", \"amount\": \"292728.25\", \"gravado_iibb\": 2}], \"number\": \"237011\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2927.28, \"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 09:09:46','2024-06-10 09:09:46',NULL),(3610,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PADILLA 227\", \"document\": \"30-68526548-2\", \"razon_social\": \"2394 METFREE S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2394}, \"informacion_del_comprobante\": {\"cae\": \"74241002561106\", \"cuit\": \"30-68526548-2\", \"total\": 193268.84, \"amount\": [{\"iva\": \"33404.49\", \"tipo\": \"gravado_21\", \"amount\": \"159069.00\", \"gravado_iibb\": 2}], \"number\": \"237012\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 795.35, \"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 09:09:48','2024-06-10 09:09:48',NULL),(3611,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV DEL CAMPO 1180/2\", \"document\": \"30-70296606-6\", \"razon_social\": \"2413 DROGUERIA MARTORANI S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2413}, \"informacion_del_comprobante\": {\"cae\": \"74241002563920\", \"cuit\": \"30-70296606-6\", \"total\": 351959.58, \"amount\": [{\"iva\": \"58659.93\", \"tipo\": \"gravado_21\", \"amount\": \"279333.00\", \"gravado_iibb\": 2}], \"number\": \"237013\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 13966.65, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:09:50','2024-06-10 09:09:50',NULL);
INSERT INTO `api_recibidas` VALUES (3612,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5(GALPON 20)\", \"document\": \"30-64316806-1\", \"razon_social\": \"2458 SILKERS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2458}, \"informacion_del_comprobante\": {\"cae\": \"74241002567128\", \"cuit\": \"30-64316806-1\", \"total\": 373756.76, \"amount\": [{\"iva\": \"64335.18\", \"tipo\": \"gravado_21\", \"amount\": \"306358.00\", \"gravado_iibb\": 2}], \"number\": \"237014\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3063.58, \"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 09:09:51','2024-06-10 09:09:51',NULL),(3613,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HAENDEL 531 CENTRO INDUSTRIAL GARIN\", \"document\": \"30-50126194-3\", \"razon_social\": \"2486 MANDY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2486}, \"informacion_del_comprobante\": {\"cae\": \"74241002570161\", \"cuit\": \"30-50126194-3\", \"total\": 83009.21, \"amount\": [{\"iva\": \"14394.66\", \"tipo\": \"gravado_21\", \"amount\": \"68546.00\", \"gravado_iibb\": 2}], \"number\": \"237015\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 68.55, \"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 09:09:53','2024-06-10 09:09:53',NULL),(3614,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAMINO DE CINTURA 738\", \"document\": \"30-55923547-0\", \"razon_social\": \"2506 AUTOMOTORES EL TRIANGULO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2506}, \"informacion_del_comprobante\": {\"cae\": \"74241002573059\", \"cuit\": \"30-55923547-0\", \"total\": 1256885.78, \"amount\": [{\"iva\": \"217239.52\", \"tipo\": \"gravado_21\", \"amount\": \"1034473.89\", \"gravado_iibb\": 2}], \"number\": \"237016\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5172.37, \"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 09:09:55','2024-06-10 09:09:55',NULL),(3615,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ELVIRA RAWSON DE DELLEPIANE S/N\", \"document\": \"30-71012325-6\", \"razon_social\": \"2516 CASINO BS.AS. S.A. CIA. DE INV.EN ENT. S.A. UTE.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2516}, \"informacion_del_comprobante\": {\"cae\": \"74241002576625\", \"cuit\": \"30-71012325-6\", \"total\": 1100328.76, \"amount\": [{\"iva\": \"184855.23\", \"tipo\": \"gravado_21\", \"amount\": \"880263.01\", \"gravado_iibb\": 2}], \"number\": \"237017\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 35210.52, \"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 09:09:57','2024-06-10 09:09:57',NULL);
INSERT INTO `api_recibidas` VALUES (3616,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLAS PARERA  1260\", \"document\": \"30-70998628-3\", \"razon_social\": \"2536 PA.SE.T S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2536}, \"informacion_del_comprobante\": {\"cae\": \"74241002583117\", \"cuit\": \"30-70998628-3\", \"total\": 133340.18000000002, \"amount\": [{\"iva\": \"23046.45\", \"tipo\": \"gravado_21\", \"amount\": \"109745.00\", \"gravado_iibb\": 2}], \"number\": \"237018\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 548.73, \"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 09:09:58','2024-06-10 09:09:58',NULL),(3617,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NUESTRAS MALVINAS 2275\", \"document\": \"30-54636585-5\", \"razon_social\": \"2557 LA PRIMERA DE MARTINEZ S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2557}, \"informacion_del_comprobante\": {\"cae\": \"74241002587035\", \"cuit\": \"30-54636585-5\", \"total\": 439071.49, \"amount\": [{\"iva\": \"76202.49\", \"tipo\": \"gravado_21\", \"amount\": \"362869.00\", \"gravado_iibb\": 2}], \"number\": \"237019\", \"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 09:10:00','2024-06-10 09:10:00',NULL),(3618,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARANA GOIRI 4901\", \"document\": \"30-65804834-8\", \"razon_social\": \"2590 URKUPIÑA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2590}, \"informacion_del_comprobante\": {\"cae\": \"74241002589951\", \"cuit\": \"30-65804834-8\", \"total\": 838494.2000000001, \"amount\": [{\"iva\": \"142003.05\", \"tipo\": \"gravado_21\", \"amount\": \"676205.00\", \"gravado_iibb\": 2}], \"number\": \"237020\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 20286.15, \"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 09:10:02','2024-06-10 09:10:02',NULL),(3619,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PRINGLES 1131/35\", \"document\": \"20-14516009-0\", \"razon_social\": \"2599 TOTI ALBERTO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2599}, \"informacion_del_comprobante\": {\"cae\": \"74241002592923\", \"cuit\": \"20-14516009-0\", \"total\": 261675.81, \"amount\": [{\"iva\": \"45414.81\", \"tipo\": \"gravado_21\", \"amount\": \"216261.00\", \"gravado_iibb\": 2}], \"number\": \"237021\", \"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 09:10:04','2024-06-10 09:10:04',NULL);
INSERT INTO `api_recibidas` VALUES (3620,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GUATAMBU 1780\", \"document\": \"30-52214352-5\", \"razon_social\": \"2604 INDIOQUIMICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2604}, \"informacion_del_comprobante\": {\"cae\": \"74241002595780\", \"cuit\": \"30-52214352-5\", \"total\": 145639.23, \"amount\": [{\"iva\": \"25276.23\", \"tipo\": \"gravado_21\", \"amount\": \"120363.00\", \"gravado_iibb\": 2}], \"number\": \"237022\", \"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 09:10:06','2024-06-10 09:10:06',NULL),(3621,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVEAR 1891\", \"document\": \"30-52722598-8\", \"razon_social\": \"2605 ALVEAR PALACE HOTEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5839}, \"informacion_del_comprobante\": {\"cae\": \"74241002601265\", \"cuit\": \"30-52722598-8\", \"total\": 1598442.3, \"amount\": [{\"iva\": \"266407.05\", \"tipo\": \"gravado_21\", \"amount\": \"1268605.00\", \"gravado_iibb\": 2}], \"number\": \"237023\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 63430.25, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:10:09','2024-06-10 09:10:09',NULL),(3622,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ALVEAR 1891\", \"document\": \"30-52722598-8\", \"razon_social\": \"2605 ALVEAR PALACE HOTEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4548}, \"informacion_del_comprobante\": {\"cae\": \"74241002604420\", \"cuit\": \"30-52722598-8\", \"total\": 627021.3600000001, \"amount\": [{\"iva\": \"104503.56\", \"tipo\": \"gravado_21\", \"amount\": \"497636.00\", \"gravado_iibb\": 2}], \"number\": \"237024\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 24881.8, \"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\": \"2024-07-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:10:11','2024-06-10 09:10:11',NULL),(3623,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MILAZZO 3251\", \"document\": \"30-70842469-9\", \"razon_social\": \"2618 ARGENPACK CORRUGADOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2618}, \"informacion_del_comprobante\": {\"cae\": \"74241002607703\", \"cuit\": \"30-70842469-9\", \"total\": 687505.32, \"amount\": [{\"iva\": \"118828.08\", \"tipo\": \"gravado_21\", \"amount\": \"565848.00\", \"gravado_iibb\": 2}], \"number\": \"237025\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2829.24, \"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 09:10:13','2024-06-10 09:10:13',NULL);
INSERT INTO `api_recibidas` VALUES (3624,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GARIBALDI 1151\", \"document\": \"30-61177859-3\", \"razon_social\": \"2623 REVIGAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2623}, \"informacion_del_comprobante\": {\"cae\": \"74241002610775\", \"cuit\": \"30-61177859-3\", \"total\": 215607.65, \"amount\": [{\"iva\": \"37388.61\", \"tipo\": \"gravado_21\", \"amount\": \"178041.00\", \"gravado_iibb\": 2}], \"number\": \"237026\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 178.04, \"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 09:10:14','2024-06-10 09:10:14',NULL),(3625,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BRUZZONE 1130\", \"document\": \"30-70993731-2\", \"razon_social\": \"2711 MOLDEARTE INNOV.TECNOPLASTICAS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2711}, \"informacion_del_comprobante\": {\"cae\": \"74241002613605\", \"cuit\": \"30-70993731-2\", \"total\": 119471.77, \"amount\": [{\"iva\": \"20734.77\", \"tipo\": \"gravado_21\", \"amount\": \"98737.00\", \"gravado_iibb\": 2}], \"number\": \"237027\", \"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 09:10:16','2024-06-10 09:10:16',NULL),(3626,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EUGENIO GARZON 6035\", \"document\": \"30-70916581-6\", \"razon_social\": \"2727 DHV S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2727}, \"informacion_del_comprobante\": {\"cae\": \"74241002616360\", \"cuit\": \"30-70916581-6\", \"total\": 302436.53, \"amount\": [{\"iva\": \"50009.19\", \"tipo\": \"gravado_21\", \"amount\": \"238139.00\", \"gravado_iibb\": 2}], \"number\": \"237028\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14288.34, \"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 09:10:18','2024-06-10 09:10:18',NULL),(3627,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CHARLONE 950\", \"document\": \"30-70937953-0\", \"razon_social\": \"2801 AZULCYAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2801}, \"informacion_del_comprobante\": {\"cae\": \"74241002619465\", \"cuit\": \"30-70937953-0\", \"total\": 197410.29, \"amount\": [{\"iva\": \"34261.29\", \"tipo\": \"gravado_21\", \"amount\": \"163149.00\", \"gravado_iibb\": 2}], \"number\": \"237029\", \"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 09:10:20','2024-06-10 09:10:20',NULL);
INSERT INTO `api_recibidas` VALUES (3628,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LAS HERAS 3736\", \"document\": \"30-70844809-1\", \"razon_social\": \"2806 TECNO ESTAMPA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2806}, \"informacion_del_comprobante\": {\"cae\": \"74241002622631\", \"cuit\": \"30-70844809-1\", \"total\": 126453, \"amount\": [{\"iva\": \"21766.50\", \"tipo\": \"gravado_21\", \"amount\": \"103650.00\", \"gravado_iibb\": 2}], \"number\": \"237030\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1036.5, \"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 09:10:22','2024-06-10 09:10:22',NULL),(3629,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV H YRIGOYEN 10491\", \"document\": \"20-14108696-1\", \"razon_social\": \"2817 GAMARRA MARIO ALBERTO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2817}, \"informacion_del_comprobante\": {\"cae\": \"74241002625972\", \"cuit\": \"20-14108696-1\", \"total\": 146579.4, \"amount\": [{\"iva\": \"25439.40\", \"tipo\": \"gravado_21\", \"amount\": \"121140.00\", \"gravado_iibb\": 2}], \"number\": \"237031\", \"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 09:10:23','2024-06-10 09:10:23',NULL),(3630,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 12611\", \"document\": \"30-71046516-5\", \"razon_social\": \"2823 MEDICIONES EVEL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5817}, \"informacion_del_comprobante\": {\"cae\": \"74241002628695\", \"cuit\": \"30-71046516-5\", \"total\": 187138.6, \"amount\": [{\"iva\": \"32478.60\", \"tipo\": \"gravado_21\", \"amount\": \"154660.00\", \"gravado_iibb\": 2}], \"number\": \"237032\", \"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 09:10:25','2024-06-10 09:10:25',NULL),(3631,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE I RUCCI 3751\", \"document\": \"30-69671896-9\", \"razon_social\": \"2839 LG PALOPOLI ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2839}, \"informacion_del_comprobante\": {\"cae\": \"74241002631890\", \"cuit\": \"30-69671896-9\", \"total\": 161541.25, \"amount\": [{\"iva\": \"27138.93\", \"tipo\": \"gravado_21\", \"amount\": \"129233.00\", \"gravado_iibb\": 2}], \"number\": \"237033\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5169.32, \"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 09:10:27','2024-06-10 09:10:27',NULL);
INSERT INTO `api_recibidas` VALUES (3632,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LUIS M. CAMPOS 46 PISO 4\", \"document\": \"30-70773413-9\", \"razon_social\": \"2840 KRK LATINOAMERICANA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2840}, \"informacion_del_comprobante\": {\"cae\": \"74241002634602\", \"cuit\": \"30-70773413-9\", \"total\": 357183.69, \"amount\": [{\"iva\": \"59061.87\", \"tipo\": \"gravado_21\", \"amount\": \"281247.00\", \"gravado_iibb\": 2}], \"number\": \"237034\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 16874.82, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:10:29','2024-06-10 09:10:29',NULL),(3633,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 71 N§ 2217 (LAS HERAS)\", \"document\": \"30-69626100-4\", \"razon_social\": \"2850 CRIDA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2850}, \"informacion_del_comprobante\": {\"cae\": \"74241002638106\", \"cuit\": \"30-69626100-4\", \"total\": 55303.560000000005, \"amount\": [{\"iva\": \"9582.30\", \"tipo\": \"gravado_21\", \"amount\": \"45630.00\", \"gravado_iibb\": 2}], \"number\": \"237035\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 91.26, \"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 09:10:30','2024-06-10 09:10:30',NULL),(3634,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250 DEPOSITO 260 B\", \"document\": \"30-70855399-5\", \"razon_social\": \"2852 B Y C PACKAGING S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2852}, \"informacion_del_comprobante\": {\"cae\": \"74241002640884\", \"cuit\": \"30-70855399-5\", \"total\": 203682.93, \"amount\": [{\"iva\": \"35349.93\", \"tipo\": \"gravado_21\", \"amount\": \"168333.00\", \"gravado_iibb\": 2}], \"number\": \"237036\", \"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 09:10:32','2024-06-10 09:10:32',NULL),(3635,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV SGTO MAYOR  CAYETANO BELIERA 3025\", \"document\": \"30-70968450-3\", \"razon_social\": \"2865 OPERADOR PARQUE AUSTRAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2865}, \"informacion_del_comprobante\": {\"cae\": \"74241002643803\", \"cuit\": \"30-70968450-3\", \"total\": 755952.34, \"amount\": [{\"iva\": \"131198.34\", \"tipo\": \"gravado_21\", \"amount\": \"624754.00\", \"gravado_iibb\": 2}], \"number\": \"237037\", \"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 09:10:34','2024-06-10 09:10:34',NULL);
INSERT INTO `api_recibidas` VALUES (3636,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MOLINEDO 2055\", \"document\": \"30-64577342-6\", \"razon_social\": \"2870 VECUER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2870}, \"informacion_del_comprobante\": {\"cae\": \"74241002647349\", \"cuit\": \"30-64577342-6\", \"total\": 553459.23, \"amount\": [{\"iva\": \"95659.62\", \"tipo\": \"gravado_21\", \"amount\": \"455522.00\", \"gravado_iibb\": 2}], \"number\": \"237038\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2277.61, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:10:36','2024-06-10 09:10:36',NULL),(3637,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LARREA 2362\", \"document\": \"30-70763255-7\", \"razon_social\": \"2881 REDMON S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2881}, \"informacion_del_comprobante\": {\"cae\": \"74241002650293\", \"cuit\": \"30-70763255-7\", \"total\": 127617.22, \"amount\": [{\"iva\": \"21102.06\", \"tipo\": \"gravado_21\", \"amount\": \"100486.00\", \"gravado_iibb\": 2}], \"number\": \"237039\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 6029.16, \"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 09:10:38','2024-06-10 09:10:38',NULL),(3638,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VILLA DE LUJAN 1767\", \"document\": \"30-69641503-6\", \"razon_social\": \"2886 TEXO QUIMICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2886}, \"informacion_del_comprobante\": {\"cae\": \"74241002653254\", \"cuit\": \"30-69641503-6\", \"total\": 269561.38, \"amount\": [{\"iva\": \"46783.38\", \"tipo\": \"gravado_21\", \"amount\": \"222778.00\", \"gravado_iibb\": 2}], \"number\": \"237040\", \"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 09:10:40','2024-06-10 09:10:40',NULL),(3639,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PIZARRO 6060\", \"document\": \"30-70717439-7\", \"razon_social\": \"2893 FRIGORIFICO KETAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2893}, \"informacion_del_comprobante\": {\"cae\": \"74241002656257\", \"cuit\": \"30-70717439-7\", \"total\": 171781.28, \"amount\": [{\"iva\": \"29813.28\", \"tipo\": \"gravado_21\", \"amount\": \"141968.00\", \"gravado_iibb\": 2}], \"number\": \"237041\", \"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 09:10:42','2024-06-10 09:10:42',NULL);
INSERT INTO `api_recibidas` VALUES (3640,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CERRITO 5192\", \"document\": \"30-70734379-2\", \"razon_social\": \"2902 INDUSTRIAS PARA EL ARTE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2902}, \"informacion_del_comprobante\": {\"cae\": \"74241002659323\", \"cuit\": \"30-70734379-2\", \"total\": 445076.37000000005, \"amount\": [{\"iva\": \"76926.78\", \"tipo\": \"gravado_21\", \"amount\": \"366318.00\", \"gravado_iibb\": 2}], \"number\": \"237042\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1831.59, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:10:43','2024-06-10 09:10:43',NULL),(3641,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ROCA 4250\", \"document\": \"30-70810339-6\", \"razon_social\": \"2905 MELECTRIC S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2905}, \"informacion_del_comprobante\": {\"cae\": \"74241002662206\", \"cuit\": \"30-70810339-6\", \"total\": 223451.42, \"amount\": [{\"iva\": \"36948.66\", \"tipo\": \"gravado_21\", \"amount\": \"175946.00\", \"gravado_iibb\": 2}], \"number\": \"237043\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 10556.76, \"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 09:10:45','2024-06-10 09:10:45',NULL),(3642,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA MARIA DEL BUEN AYRE 828\", \"document\": \"30-50021727-4\", \"razon_social\": \"2946 RAMON CHOZAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3072}, \"informacion_del_comprobante\": {\"cae\": \"74241002665149\", \"cuit\": \"30-50021727-4\", \"total\": 200512.14, \"amount\": [{\"iva\": \"34233.78\", \"tipo\": \"gravado_21\", \"amount\": \"163018.00\", \"gravado_iibb\": 2}], \"number\": \"237044\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 3260.36, \"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 09:10:47','2024-06-10 09:10:47',NULL),(3643,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA MARIA DEL BUEN AYRE 828\", \"document\": \"30-50021727-4\", \"razon_social\": \"2946 RAMON CHOZAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2946}, \"informacion_del_comprobante\": {\"cae\": \"74241002668760\", \"cuit\": \"30-50021727-4\", \"total\": 584992.9199999999, \"amount\": [{\"iva\": \"99876.84\", \"tipo\": \"gravado_21\", \"amount\": \"475604.00\", \"gravado_iibb\": 2}], \"number\": \"237045\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 9512.08, \"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 09:10:49','2024-06-10 09:10:49',NULL);
INSERT INTO `api_recibidas` VALUES (3644,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RONDEAU 2325\", \"document\": \"30-57087557-0\", \"razon_social\": \"2949 PROTEINAS ARGENTINAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2949}, \"informacion_del_comprobante\": {\"cae\": \"74241002672440\", \"cuit\": \"30-57087557-0\", \"total\": 590654.16, \"amount\": [{\"iva\": \"100030.14\", \"tipo\": \"gravado_21\", \"amount\": \"476334.00\", \"gravado_iibb\": 2}], \"number\": \"237046\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 14290.02, \"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 09:10:50','2024-06-10 09:10:50',NULL),(3645,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ELVIRA RAWSON DE DELLEPIANE S/N\", \"document\": \"30-65713866-1\", \"razon_social\": \"2956 TECNICAS FERROVIARIAS ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2957}, \"informacion_del_comprobante\": {\"cae\": \"74241002675210\", \"cuit\": \"30-65713866-1\", \"total\": 936181.26, \"amount\": [{\"iva\": \"156030.21\", \"tipo\": \"gravado_21\", \"amount\": \"743001.00\", \"gravado_iibb\": 2}], \"number\": \"237047\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 37150.05, \"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 09:10:52','2024-06-10 09:10:52',NULL),(3646,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ELVIRA RAWSON DE DELLEPIANE S/N\", \"document\": \"30-65713866-1\", \"razon_social\": \"2956 TECNICAS FERROVIARIAS ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2956}, \"informacion_del_comprobante\": {\"cae\": \"74241002678399\", \"cuit\": \"30-65713866-1\", \"total\": 847434.42, \"amount\": [{\"iva\": \"141239.07\", \"tipo\": \"gravado_21\", \"amount\": \"672567.00\", \"gravado_iibb\": 2}], \"number\": \"237048\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 33628.35, \"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 09:10:54','2024-06-10 09:10:54',NULL),(3647,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ELVIRA RAWSON DE DELLEPIANE S/N\", \"document\": \"30-65713866-1\", \"razon_social\": \"2956 TECNICAS FERROVIARIAS ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2958}, \"informacion_del_comprobante\": {\"cae\": \"74241002681450\", \"cuit\": \"30-65713866-1\", \"total\": 306660.06, \"amount\": [{\"iva\": \"51110.01\", \"tipo\": \"gravado_21\", \"amount\": \"243381.00\", \"gravado_iibb\": 2}], \"number\": \"237049\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 12169.05, \"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 09:10:56','2024-06-10 09:10:56',NULL);
INSERT INTO `api_recibidas` VALUES (3648,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MURATURE CALLE 18) Nº 3944\", \"document\": \"30-70844318-9\", \"razon_social\": \"2960 COMANDOS TELE-CAM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2960}, \"informacion_del_comprobante\": {\"cae\": \"74241002684351\", \"cuit\": \"30-70844318-9\", \"total\": 79962.45999999999, \"amount\": [{\"iva\": \"13764.03\", \"tipo\": \"gravado_21\", \"amount\": \"65543.00\", \"gravado_iibb\": 2}], \"number\": \"237050\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 655.43, \"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 09:10:57','2024-06-10 09:10:57',NULL),(3649,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAAMAÑO 1275\", \"document\": \"30-66118462-7\", \"razon_social\": \"2977 P C M S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2977}, \"informacion_del_comprobante\": {\"cae\": \"74241002687532\", \"cuit\": \"30-66118462-7\", \"total\": 80271.29999999999, \"amount\": [{\"iva\": \"13649.37\", \"tipo\": \"gravado_21\", \"amount\": \"64997.00\", \"gravado_iibb\": 2}], \"number\": \"237051\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1624.93, \"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 09:10:59','2024-06-10 09:10:59',NULL),(3650,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTEVIDEO 1164\", \"document\": \"30-71095522-7\", \"razon_social\": \"2985 ALGLO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2985}, \"informacion_del_comprobante\": {\"cae\": \"74241002690326\", \"cuit\": \"30-71095522-7\", \"total\": 161491.72999999998, \"amount\": [{\"iva\": \"27981.24\", \"tipo\": \"gravado_21\", \"amount\": \"133244.00\", \"gravado_iibb\": 2}], \"number\": \"237052\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 266.49, \"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 09:11:01','2024-06-10 09:11:01',NULL),(3651,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALVAR NUÑEZ 457\", \"document\": \"33-57451615-9\", \"razon_social\": \"2991 BAGNOLS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2991}, \"informacion_del_comprobante\": {\"cae\": \"74241002693609\", \"cuit\": \"33-57451615-9\", \"total\": 112362.96, \"amount\": [{\"iva\": \"19183.92\", \"tipo\": \"gravado_21\", \"amount\": \"91352.00\", \"gravado_iibb\": 2}], \"number\": \"237053\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1827.04, \"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 09:11:03','2024-06-10 09:11:03',NULL);
INSERT INTO `api_recibidas` VALUES (3652,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VELEZ SARSFIELD 80\", \"document\": \"30-64167206-4\", \"razon_social\": \"2999 DECIBEL SUDAMERICANA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 2999}, \"informacion_del_comprobante\": {\"cae\": \"74241002696864\", \"cuit\": \"30-64167206-4\", \"total\": 218567.88, \"amount\": [{\"iva\": \"37622.34\", \"tipo\": \"gravado_21\", \"amount\": \"179154.00\", \"gravado_iibb\": 2}], \"number\": \"237054\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1791.54, \"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 09:11:05','2024-06-10 09:11:05',NULL),(3653,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VIRREY LORETO 2477\", \"document\": \"30-50351851-8\", \"razon_social\": \"3002 PFIZER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4494}, \"informacion_del_comprobante\": {\"cae\": \"74241002699841\", \"cuit\": \"30-50351851-8\", \"total\": 816004.76, \"amount\": [{\"iva\": \"136000.79\", \"tipo\": \"gravado_21\", \"amount\": \"647622.83\", \"gravado_iibb\": 2}], \"number\": \"237055\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 32381.14, \"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 09:11:07','2024-06-10 09:11:07',NULL),(3654,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"VIRREY LORETO 2477\", \"document\": \"30-50351851-8\", \"razon_social\": \"3002 PFIZER S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3003}, \"informacion_del_comprobante\": {\"cae\": \"74241002703191\", \"cuit\": \"30-50351851-8\", \"total\": 108013.25, \"amount\": [{\"iva\": \"18002.21\", \"tipo\": \"gravado_21\", \"amount\": \"85724.80\", \"gravado_iibb\": 2}], \"number\": \"237056\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 4286.24, \"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 09:11:08','2024-06-10 09:11:08',NULL),(3655,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN MANUEL DE ROSAS 12145\", \"document\": \"30-54622964-1\", \"razon_social\": \"3007 TRANSPORTE IDEAL SAN JUSTO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5908}, \"informacion_del_comprobante\": {\"cae\": \"74241002706270\", \"cuit\": \"30-54622964-1\", \"total\": 1484488.0799999998, \"amount\": [{\"iva\": \"254483.67\", \"tipo\": \"gravado_21\", \"amount\": \"1211827.00\", \"gravado_iibb\": 2}], \"number\": \"237057\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 18177.41, \"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 09:11:10','2024-06-10 09:11:10',NULL);
INSERT INTO `api_recibidas` VALUES (3656,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN MANUEL DE ROSAS 12145\", \"document\": \"30-54622964-1\", \"razon_social\": \"3007 TRANSPORTE IDEAL SAN JUSTO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3349}, \"informacion_del_comprobante\": {\"cae\": \"74241002709391\", \"cuit\": \"30-54622964-1\", \"total\": 791525.18, \"amount\": [{\"iva\": \"135690.03\", \"tipo\": \"gravado_21\", \"amount\": \"646143.00\", \"gravado_iibb\": 2}], \"number\": \"237058\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9692.15, \"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 09:11:12','2024-06-10 09:11:12',NULL),(3657,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JUAN MANUEL DE ROSAS 12145\", \"document\": \"30-54622964-1\", \"razon_social\": \"3007 TRANSPORTE IDEAL SAN JUSTO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6008}, \"informacion_del_comprobante\": {\"cae\": \"74241002713217\", \"cuit\": \"30-54622964-1\", \"total\": 174967.98, \"amount\": [{\"iva\": \"29994.51\", \"tipo\": \"gravado_21\", \"amount\": \"142831.00\", \"gravado_iibb\": 2}], \"number\": \"237059\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2142.47, \"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 09:11:14','2024-06-10 09:11:14',NULL),(3658,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ADOLFO ALSINA 156\", \"document\": \"30-71100200-2\", \"razon_social\": \"3018 MER PLAS PLASTICOS REFORZADOS\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3183}, \"informacion_del_comprobante\": {\"cae\": \"74241002717088\", \"cuit\": \"30-71100200-2\", \"total\": 74326.67, \"amount\": [{\"iva\": \"12899.67\", \"tipo\": \"gravado_21\", \"amount\": \"61427.00\", \"gravado_iibb\": 2}], \"number\": \"237060\", \"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 09:11:16','2024-06-10 09:11:16',NULL),(3659,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LUIS VIALE 3135\", \"document\": \"27-06044589-9\", \"razon_social\": \"3024 MARTINENGO NELIDA ROSA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3024}, \"informacion_del_comprobante\": {\"cae\": \"74241002720149\", \"cuit\": \"27-06044589-9\", \"total\": 139972.8, \"amount\": [{\"iva\": \"24292.80\", \"tipo\": \"gravado_21\", \"amount\": \"115680.00\", \"gravado_iibb\": 2}], \"number\": \"237061\", \"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 09:11:18','2024-06-10 09:11:18',NULL);
INSERT INTO `api_recibidas` VALUES (3660,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MIRALLA 4386\", \"document\": \"30-69535675-3\", \"razon_social\": \"3025 IMPERIAL MOTOR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3025}, \"informacion_del_comprobante\": {\"cae\": \"74241002723375\", \"cuit\": \"30-69535675-3\", \"total\": 116599.23, \"amount\": [{\"iva\": \"20236.23\", \"tipo\": \"gravado_21\", \"amount\": \"96363.00\", \"gravado_iibb\": 2}], \"number\": \"237062\", \"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 09:11:19','2024-06-10 09:11:19',NULL),(3661,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BUSCHIAZZO 227\", \"document\": \"30-70769684-9\", \"razon_social\": \"3030 ECOSAN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7629}, \"informacion_del_comprobante\": {\"cae\": \"74241002726776\", \"cuit\": \"30-70769684-9\", \"total\": 882326.25, \"amount\": [{\"iva\": \"148230.81\", \"tipo\": \"gravado_21\", \"amount\": \"705861.00\", \"gravado_iibb\": 2}], \"number\": \"237063\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 28234.44, \"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 09:11:21','2024-06-10 09:11:21',NULL),(3662,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERMEJO 2492\", \"document\": \"30-71081604-9\", \"razon_social\": \"3032 MELICASLAT S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3032}, \"informacion_del_comprobante\": {\"cae\": \"74241002729779\", \"cuit\": \"30-71081604-9\", \"total\": 154880, \"amount\": [{\"iva\": \"26880.00\", \"tipo\": \"gravado_21\", \"amount\": \"128000.00\", \"gravado_iibb\": 2}], \"number\": \"237064\", \"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 09:11:23','2024-06-10 09:11:23',NULL),(3663,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"HAENDEL LOTE 33 S/N\", \"document\": \"30-69797244-3\", \"razon_social\": \"3039 KAESER COMPRESORES DE ARG. S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3039}, \"informacion_del_comprobante\": {\"cae\": \"74241002732961\", \"cuit\": \"30-69797244-3\", \"total\": 204972.93, \"amount\": [{\"iva\": \"35427.42\", \"tipo\": \"gravado_21\", \"amount\": \"168702.00\", \"gravado_iibb\": 2}], \"number\": \"237065\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 843.51, \"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\": \"2024-07-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:11:25','2024-06-10 09:11:25',NULL);
INSERT INTO `api_recibidas` VALUES (3664,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J HERNANDEZ 345\", \"document\": \"33-71097423-9\", \"razon_social\": \"3041 MC CREAM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3041}, \"informacion_del_comprobante\": {\"cae\": \"74241002736143\", \"cuit\": \"33-71097423-9\", \"total\": 263092.72, \"amount\": [{\"iva\": \"45660.72\", \"tipo\": \"gravado_21\", \"amount\": \"217432.00\", \"gravado_iibb\": 2}], \"number\": \"237066\", \"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 09:11:27','2024-06-10 09:11:27',NULL),(3665,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CUCHA CUCHA 794\", \"document\": \"30-55243359-5\", \"razon_social\": \"3043 PIROPLAST S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3043}, \"informacion_del_comprobante\": {\"cae\": \"74241002739251\", \"cuit\": \"30-55243359-5\", \"total\": 143852.4, \"amount\": [{\"iva\": \"24362.10\", \"tipo\": \"gravado_21\", \"amount\": \"116010.00\", \"gravado_iibb\": 2}], \"number\": \"237067\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3480.3, \"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 09:11:28','2024-06-10 09:11:28',NULL),(3666,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CUCHA CUCHA 794\", \"document\": \"30-55243359-5\", \"razon_social\": \"3043 PIROPLAST S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6988}, \"informacion_del_comprobante\": {\"cae\": \"74241002742456\", \"cuit\": \"30-55243359-5\", \"total\": 142836.84, \"amount\": [{\"iva\": \"24190.11\", \"tipo\": \"gravado_21\", \"amount\": \"115191.00\", \"gravado_iibb\": 2}], \"number\": \"237068\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3455.73, \"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 09:11:30','2024-06-10 09:11:30',NULL),(3667,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV PEDRO GOYENA 745\", \"document\": \"30-50021147-0\", \"razon_social\": \"3058 PEDRO WEINSTOCK Y CIA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3058}, \"informacion_del_comprobante\": {\"cae\": \"74241002745768\", \"cuit\": \"30-50021147-0\", \"total\": 215054.28, \"amount\": [{\"iva\": \"37017.54\", \"tipo\": \"gravado_21\", \"amount\": \"176274.00\", \"gravado_iibb\": 2}], \"number\": \"237069\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1762.74, \"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 09:11:32','2024-06-10 09:11:32',NULL);
INSERT INTO `api_recibidas` VALUES (3668,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BLANCO ENCALADA 2715\", \"document\": \"30-50345791-8\", \"razon_social\": \"3073 IRMET S.A.I.C.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3073}, \"informacion_del_comprobante\": {\"cae\": \"74241002749686\", \"cuit\": \"30-50345791-8\", \"total\": 151847.06, \"amount\": [{\"iva\": \"26245.17\", \"tipo\": \"gravado_21\", \"amount\": \"124977.00\", \"gravado_iibb\": 2}], \"number\": \"237070\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 624.89, \"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 09:11:34','2024-06-10 09:11:34',NULL),(3669,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MARCONI 1252\", \"document\": \"33-68069539-9\", \"razon_social\": \"3107 SPEZIALE E HIJOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3107}, \"informacion_del_comprobante\": {\"cae\": \"74241002752865\", \"cuit\": \"33-68069539-9\", \"total\": 90095.39, \"amount\": [{\"iva\": \"15636.39\", \"tipo\": \"gravado_21\", \"amount\": \"74459.00\", \"gravado_iibb\": 2}], \"number\": \"237071\", \"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 09:11:36','2024-06-10 09:11:36',NULL),(3670,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FRAY CAYETANO RODRIGUEZ 3555\", \"document\": \"30-66378509-1\", \"razon_social\": \"3109 LABORATORIO DICOFAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3109}, \"informacion_del_comprobante\": {\"cae\": \"74241002756709\", \"cuit\": \"30-66378509-1\", \"total\": 603127.3200000001, \"amount\": [{\"iva\": \"102142.53\", \"tipo\": \"gravado_21\", \"amount\": \"486393.00\", \"gravado_iibb\": 2}], \"number\": \"237072\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 14591.79, \"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 09:11:38','2024-06-10 09:11:38',NULL),(3671,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GALARZA 1622\", \"document\": \"30-70945591-1\", \"razon_social\": \"3112 PROMARINE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3112}, \"informacion_del_comprobante\": {\"cae\": \"74241002760109\", \"cuit\": \"30-70945591-1\", \"total\": 423799, \"amount\": [{\"iva\": \"70077.00\", \"tipo\": \"gravado_21\", \"amount\": \"333700.00\", \"gravado_iibb\": 2}], \"number\": \"237073\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 20022, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:11:40','2024-06-10 09:11:40',NULL);
INSERT INTO `api_recibidas` VALUES (3672,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DIAGONAL 31 (EX MENDOZA) N° 2884\", \"document\": \"30-65165131-6\", \"razon_social\": \"3113 RET S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3113}, \"informacion_del_comprobante\": {\"cae\": \"74241002763717\", \"cuit\": \"30-65165131-6\", \"total\": 282240.9, \"amount\": [{\"iva\": \"48582.45\", \"tipo\": \"gravado_21\", \"amount\": \"231345.00\", \"gravado_iibb\": 2}], \"number\": \"237074\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2313.45, \"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 09:11:42','2024-06-10 09:11:42',NULL),(3673,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GENOVA 4037/45\", \"document\": \"30-57460378-8\", \"razon_social\": \"3116 CODAC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3116}, \"informacion_del_comprobante\": {\"cae\": \"74241002767546\", \"cuit\": \"30-57460378-8\", \"total\": 335679.33999999997, \"amount\": [{\"iva\": \"57780.87\", \"tipo\": \"gravado_21\", \"amount\": \"275147.00\", \"gravado_iibb\": 2}], \"number\": \"237075\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2751.47, \"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 09:11:44','2024-06-10 09:11:44',NULL),(3674,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 109  2243\", \"document\": \"30-71119726-1\", \"razon_social\": \"3123 COOPERATIVA DE TRABAJO SAFRA LIMITADA\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3123}, \"informacion_del_comprobante\": {\"cae\": \"74241002770814\", \"cuit\": \"30-71119726-1\", \"total\": 238042.09, \"amount\": [{\"iva\": \"41313.09\", \"tipo\": \"gravado_21\", \"amount\": \"196729.00\", \"gravado_iibb\": 2}], \"number\": \"237076\", \"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 09:11:45','2024-06-10 09:11:45',NULL),(3675,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"INDALECIO GOMEZ 4067\", \"document\": \"30-70819198-8\", \"razon_social\": \"3134 LAMINOW S.R.L\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3134}, \"informacion_del_comprobante\": {\"cae\": \"74241002773600\", \"cuit\": \"30-70819198-8\", \"total\": 108630.17, \"amount\": [{\"iva\": \"18853.17\", \"tipo\": \"gravado_21\", \"amount\": \"89777.00\", \"gravado_iibb\": 2}], \"number\": \"237077\", \"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 09:11:47','2024-06-10 09:11:47',NULL);
INSERT INTO `api_recibidas` VALUES (3676,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"NECOCHEA 2332  -PB-\", \"document\": \"30-57214548-0\", \"razon_social\": \"3144 DIDIFAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3144}, \"informacion_del_comprobante\": {\"cae\": \"74241002776763\", \"cuit\": \"30-57214548-0\", \"total\": 138276.38, \"amount\": [{\"iva\": \"23998.38\", \"tipo\": \"gravado_21\", \"amount\": \"114278.00\", \"gravado_iibb\": 2}], \"number\": \"237078\", \"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 09:11:49','2024-06-10 09:11:49',NULL),(3677,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PANAMERICANA KM 47.5 COLECTORA OESTE\", \"document\": \"30-50053252-8\", \"razon_social\": \"3145 INGACOR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3145}, \"informacion_del_comprobante\": {\"cae\": \"74241002779902\", \"cuit\": \"30-50053252-8\", \"total\": 254496.68, \"amount\": [{\"iva\": \"42927.15\", \"tipo\": \"gravado_21\", \"amount\": \"204415.00\", \"gravado_iibb\": 2}], \"number\": \"237079\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7154.53, \"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 09:11:51','2024-06-10 09:11:51',NULL),(3678,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV INTENDENTE RABANAL 3050\", \"document\": \"30-66104018-8\", \"razon_social\": \"3150 OBRAS METALICAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3150}, \"informacion_del_comprobante\": {\"cae\": \"74241002783331\", \"cuit\": \"30-66104018-8\", \"total\": 216148.62, \"amount\": [{\"iva\": \"37205.91\", \"tipo\": \"gravado_21\", \"amount\": \"177171.00\", \"gravado_iibb\": 2}], \"number\": \"237080\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1771.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:11:52','2024-06-10 09:11:52',NULL),(3679,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV BENAVIDEZ  (RUTA 27) Nº 3316\", \"document\": \"30-70911869-9\", \"razon_social\": \"3158 A & R BRASS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3158}, \"informacion_del_comprobante\": {\"cae\": \"74241002787097\", \"cuit\": \"30-70911869-9\", \"total\": 159893.04, \"amount\": [{\"iva\": \"27078.66\", \"tipo\": \"gravado_21\", \"amount\": \"128946.00\", \"gravado_iibb\": 2}], \"number\": \"237081\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3868.38, \"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 09:11:54','2024-06-10 09:11:54',NULL);
INSERT INTO `api_recibidas` VALUES (3680,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BOLIVAR 5167\", \"document\": \"30-65214352-7\", \"razon_social\": \"3162 KEMIX ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3162}, \"informacion_del_comprobante\": {\"cae\": \"74241002790425\", \"cuit\": \"30-65214352-7\", \"total\": 175476.12000000002, \"amount\": [{\"iva\": \"29717.73\", \"tipo\": \"gravado_21\", \"amount\": \"141513.00\", \"gravado_iibb\": 2}], \"number\": \"237082\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4245.39, \"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 09:11:56','2024-06-10 09:11:56',NULL),(3681,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLOMBRES 2353\", \"document\": \"30-66135861-7\", \"razon_social\": \"3173 IDP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3173}, \"informacion_del_comprobante\": {\"cae\": \"74241002793606\", \"cuit\": \"30-66135861-7\", \"total\": 173859.27000000002, \"amount\": [{\"iva\": \"29683.29\", \"tipo\": \"gravado_21\", \"amount\": \"141349.00\", \"gravado_iibb\": 2}], \"number\": \"237083\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2826.98, \"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 09:11:58','2024-06-10 09:11:58',NULL),(3682,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RIO CUARTO 1436\", \"document\": \"33-70825534-9\", \"razon_social\": \"3174 DIXEY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3174}, \"informacion_del_comprobante\": {\"cae\": \"74241002797228\", \"cuit\": \"33-70825534-9\", \"total\": 414404.81, \"amount\": [{\"iva\": \"68523.63\", \"tipo\": \"gravado_21\", \"amount\": \"326303.00\", \"gravado_iibb\": 2}], \"number\": \"237084\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 19578.18, \"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 09:12:00','2024-06-10 09:12:00',NULL),(3683,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LISANDRO DE LA TORRE 3737\", \"document\": \"33-55129334-9\", \"razon_social\": \"3182 INZILLO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3182}, \"informacion_del_comprobante\": {\"cae\": \"74241002800899\", \"cuit\": \"33-55129334-9\", \"total\": 81163.17, \"amount\": [{\"iva\": \"14086.17\", \"tipo\": \"gravado_21\", \"amount\": \"67077.00\", \"gravado_iibb\": 2}], \"number\": \"237085\", \"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 09:12:01','2024-06-10 09:12:01',NULL);
INSERT INTO `api_recibidas` VALUES (3684,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"STEPHENSON 8752\", \"document\": \"33-69558652-9\", \"razon_social\": \"3184 GEA FARM TECHNOLOGIES ARG.S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3184}, \"informacion_del_comprobante\": {\"cae\": \"74241002805205\", \"cuit\": \"33-69558652-9\", \"total\": 408086.48, \"amount\": [{\"iva\": \"69111.42\", \"tipo\": \"gravado_21\", \"amount\": \"329102.00\", \"gravado_iibb\": 2}], \"number\": \"237086\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 9873.06, \"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 09:12:03','2024-06-10 09:12:03',NULL),(3685,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARISTOBULO DEL VALLE 2910\", \"document\": \"30-70810196-2\", \"razon_social\": \"3202 ECOSIDER S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3202}, \"informacion_del_comprobante\": {\"cae\": \"74241002810062\", \"cuit\": \"30-70810196-2\", \"total\": 215244.48, \"amount\": [{\"iva\": \"37356.48\", \"tipo\": \"gravado_21\", \"amount\": \"177888.00\", \"gravado_iibb\": 2}], \"number\": \"237087\", \"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 09:12:05','2024-06-10 09:12:05',NULL),(3686,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ACC OESTE KM 40.6\", \"document\": \"30-55480730-1\", \"razon_social\": \"3205 INSTALACIONES COM. TISERA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3205}, \"informacion_del_comprobante\": {\"cae\": \"74241002813227\", \"cuit\": \"30-55480730-1\", \"total\": 282677.04000000004, \"amount\": [{\"iva\": \"48857.76\", \"tipo\": \"gravado_21\", \"amount\": \"232656.00\", \"gravado_iibb\": 2}], \"number\": \"237088\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1163.28, \"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 09:12:07','2024-06-10 09:12:07',NULL),(3687,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FIGUEROA ALCORTA 1826\", \"document\": \"30-70894326-2\", \"razon_social\": \"3211 ELECTRODOS SIDERAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3211}, \"informacion_del_comprobante\": {\"cae\": \"74241002816500\", \"cuit\": \"30-70894326-2\", \"total\": 162679.66, \"amount\": [{\"iva\": \"28233.66\", \"tipo\": \"gravado_21\", \"amount\": \"134446.00\", \"gravado_iibb\": 2}], \"number\": \"237089\", \"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 09:12:09','2024-06-10 09:12:09',NULL);
INSERT INTO `api_recibidas` VALUES (3688,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV H YRIGOYEN 16264\", \"document\": \"30-70760431-6\", \"razon_social\": \"3222 BRAWLEY S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4441}, \"informacion_del_comprobante\": {\"cae\": \"74241002820015\", \"cuit\": \"30-70760431-6\", \"total\": 120392.58, \"amount\": [{\"iva\": \"20894.58\", \"tipo\": \"gravado_21\", \"amount\": \"99498.00\", \"gravado_iibb\": 2}], \"number\": \"237090\", \"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 09:12:11','2024-06-10 09:12:11',NULL),(3689,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"F GARCIA ROMERO 3531\", \"document\": \"20-13078797-6\", \"razon_social\": \"3236 GRAÑA DE DIEGO LUIS MIGUEL\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3236}, \"informacion_del_comprobante\": {\"cae\": \"74241002823796\", \"cuit\": \"20-13078797-6\", \"total\": 23301.28, \"amount\": [{\"iva\": \"4044.02\", \"tipo\": \"gravado_21\", \"amount\": \"19257.26\", \"gravado_iibb\": 2}], \"number\": \"237091\", \"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 09:12:13','2024-06-10 09:12:13',NULL),(3690,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CORONEL SAYOS 4230\", \"document\": \"30-70885419-7\", \"razon_social\": \"3244 ALEMARK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3244}, \"informacion_del_comprobante\": {\"cae\": \"74241002827805\", \"cuit\": \"30-70885419-7\", \"total\": 154063.25, \"amount\": [{\"iva\": \"26738.25\", \"tipo\": \"gravado_21\", \"amount\": \"127325.00\", \"gravado_iibb\": 2}], \"number\": \"237092\", \"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 09:12:15','2024-06-10 09:12:15',NULL),(3691,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PAREJA 3435\", \"document\": \"30-56798216-1\", \"razon_social\": \"3247 MARYSABEL IND Y COM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3247}, \"informacion_del_comprobante\": {\"cae\": \"74241002832382\", \"cuit\": \"30-56798216-1\", \"total\": 224150.08, \"amount\": [{\"iva\": \"38902.08\", \"tipo\": \"gravado_21\", \"amount\": \"185248.00\", \"gravado_iibb\": 2}], \"number\": \"237093\", \"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 09:12:17','2024-06-10 09:12:17',NULL);
INSERT INTO `api_recibidas` VALUES (3692,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALMIRANTE BROWN 2858\", \"document\": \"30-70777875-6\", \"razon_social\": \"3252 DELCAPACK S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7112}, \"informacion_del_comprobante\": {\"cae\": \"74241002835458\", \"cuit\": \"30-70777875-6\", \"total\": 116825.5, \"amount\": [{\"iva\": \"20275.50\", \"tipo\": \"gravado_21\", \"amount\": \"96550.00\", \"gravado_iibb\": 2}], \"number\": \"237094\", \"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 09:12:18','2024-06-10 09:12:18',NULL),(3693,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"FRAY MAMERTO ESQUIU 4620/24\", \"document\": \"30-59772152-4\", \"razon_social\": \"3262 FAICA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3262}, \"informacion_del_comprobante\": {\"cae\": \"74241002839130\", \"cuit\": \"30-59772152-4\", \"total\": 188161.82, \"amount\": [{\"iva\": \"32388.51\", \"tipo\": \"gravado_21\", \"amount\": \"154231.00\", \"gravado_iibb\": 2}], \"number\": \"237095\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1542.31, \"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 09:12:20','2024-06-10 09:12:20',NULL),(3694,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR PRONZATO 323\", \"document\": \"30-70704770-0\", \"razon_social\": \"3264 UNIPOX S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3264}, \"informacion_del_comprobante\": {\"cae\": \"74241002842851\", \"cuit\": \"30-70704770-0\", \"total\": 215807.13, \"amount\": [{\"iva\": \"37454.13\", \"tipo\": \"gravado_21\", \"amount\": \"178353.00\", \"gravado_iibb\": 2}], \"number\": \"237096\", \"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 09:12:22','2024-06-10 09:12:22',NULL),(3695,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALFREDO PALACIOS 4430\", \"document\": \"30-70972570-6\", \"razon_social\": \"3330 QUIMICA MAIRLAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 5394}, \"informacion_del_comprobante\": {\"cae\": \"74241002846164\", \"cuit\": \"30-70972570-6\", \"total\": 246837.58, \"amount\": [{\"iva\": \"42839.58\", \"tipo\": \"gravado_21\", \"amount\": \"203998.00\", \"gravado_iibb\": 2}], \"number\": \"237097\", \"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 09:12:24','2024-06-10 09:12:24',NULL);
INSERT INTO `api_recibidas` VALUES (3696,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SARANDI 3668\", \"document\": \"30-70979105-9\", \"razon_social\": \"3342 BDK DESIGN S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3342}, \"informacion_del_comprobante\": {\"cae\": \"74241002849489\", \"cuit\": \"30-70979105-9\", \"total\": 199197.93999999997, \"amount\": [{\"iva\": \"34288.17\", \"tipo\": \"gravado_21\", \"amount\": \"163277.00\", \"gravado_iibb\": 2}], \"number\": \"237098\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1632.77, \"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 09:12:26','2024-06-10 09:12:26',NULL),(3697,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MITRE 462\", \"document\": \"30-70864713-2\", \"razon_social\": \"3346 PROTEFILM S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3829}, \"informacion_del_comprobante\": {\"cae\": \"74241002853321\", \"cuit\": \"30-70864713-2\", \"total\": 311132.44, \"amount\": [{\"iva\": \"53993.73\", \"tipo\": \"gravado_21\", \"amount\": \"257113.00\", \"gravado_iibb\": 2}], \"number\": \"237099\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 25.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:12:28','2024-06-10 09:12:28',NULL),(3698,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CAAGUZU 6125\", \"document\": \"30-70904677-9\", \"razon_social\": \"3354 LABORATORIOS DIRAL S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3354}, \"informacion_del_comprobante\": {\"cae\": \"74241002858915\", \"cuit\": \"30-70904677-9\", \"total\": 248492.86, \"amount\": [{\"iva\": \"43126.86\", \"tipo\": \"gravado_21\", \"amount\": \"205366.00\", \"gravado_iibb\": 2}], \"number\": \"237100\", \"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 09:12:31','2024-06-10 09:12:31',NULL),(3699,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"EL PLUMERILLO 540\", \"document\": \"30-70846403-8\", \"razon_social\": \"3355 FRENOS ARGENTINOS S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3355}, \"informacion_del_comprobante\": {\"cae\": \"74241002863227\", \"cuit\": \"30-70846403-8\", \"total\": 200610.74, \"amount\": [{\"iva\": \"34816.74\", \"tipo\": \"gravado_21\", \"amount\": \"165794.00\", \"gravado_iibb\": 2}], \"number\": \"237101\", \"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 09:12:33','2024-06-10 09:12:33',NULL);
INSERT INTO `api_recibidas` VALUES (3700,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE INGENIEROS 2222\", \"document\": \"30-64050023-5\", \"razon_social\": \"3364 M DODERO CIA. GENERAL DE SERVICIOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8221}, \"informacion_del_comprobante\": {\"cae\": \"74241002866937\", \"cuit\": \"30-64050023-5\", \"total\": 227282.24999999997, \"amount\": [{\"iva\": \"38183.42\", \"tipo\": \"gravado_21\", \"amount\": \"181825.80\", \"gravado_iibb\": 2}], \"number\": \"237102\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7273.03, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:12:35','2024-06-10 09:12:35',NULL),(3701,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARIAS 4431\", \"document\": \"30-52891971-1\", \"razon_social\": \"3369 INSTITUTO MASSONE S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3369}, \"informacion_del_comprobante\": {\"cae\": \"74241002870400\", \"cuit\": \"30-52891971-1\", \"total\": 673002, \"amount\": [{\"iva\": \"116802.00\", \"tipo\": \"gravado_21\", \"amount\": \"556200.00\", \"gravado_iibb\": 2}], \"number\": \"237103\", \"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 09:12:37','2024-06-10 09:12:37',NULL),(3702,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONTIEL 2574/78\", \"document\": \"30-50099674-5\", \"razon_social\": \"3371 LA QUINTANA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3371}, \"informacion_del_comprobante\": {\"cae\": \"74241002873487\", \"cuit\": \"30-50099674-5\", \"total\": 203740.92, \"amount\": [{\"iva\": \"35214.48\", \"tipo\": \"gravado_21\", \"amount\": \"167688.00\", \"gravado_iibb\": 2}], \"number\": \"237104\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 838.44, \"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 09:12:39','2024-06-10 09:12:39',NULL),(3703,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DE LA PEñA 950\", \"document\": \"30-71133632-6\", \"razon_social\": \"3381 MAIGAL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3381}, \"informacion_del_comprobante\": {\"cae\": \"74241002876820\", \"cuit\": \"30-71133632-6\", \"total\": 283292.46, \"amount\": [{\"iva\": \"49166.46\", \"tipo\": \"gravado_21\", \"amount\": \"234126.00\", \"gravado_iibb\": 2}], \"number\": \"237105\", \"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 09:12:41','2024-06-10 09:12:41',NULL);
INSERT INTO `api_recibidas` VALUES (3704,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SUAREZ 2737/25\", \"document\": \"30-50232435-3\", \"razon_social\": \"3386 ODRANID IND. Y COM. S.C.P.ACC\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3386}, \"informacion_del_comprobante\": {\"cae\": \"74241002880160\", \"cuit\": \"30-50232435-3\", \"total\": 225545.04, \"amount\": [{\"iva\": \"37590.84\", \"tipo\": \"gravado_21\", \"amount\": \"179004.00\", \"gravado_iibb\": 2}], \"number\": \"237106\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 8950.2, \"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 09:12:43','2024-06-10 09:12:43',NULL),(3705,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARISTOTELES 2014\", \"document\": \"30-63678909-3\", \"razon_social\": \"3389 FIBRAPLAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3389}, \"informacion_del_comprobante\": {\"cae\": \"74241002883736\", \"cuit\": \"30-63678909-3\", \"total\": 198383.01, \"amount\": [{\"iva\": \"33870.27\", \"tipo\": \"gravado_21\", \"amount\": \"161287.00\", \"gravado_iibb\": 2}], \"number\": \"237107\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3225.74, \"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 09:12:44','2024-06-10 09:12:44',NULL),(3706,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5\", \"document\": \"30-70883576-1\", \"razon_social\": \"3413 FRANOR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3413}, \"informacion_del_comprobante\": {\"cae\": \"74241002886679\", \"cuit\": \"30-70883576-1\", \"total\": 215935.39, \"amount\": [{\"iva\": \"37476.39\", \"tipo\": \"gravado_21\", \"amount\": \"178459.00\", \"gravado_iibb\": 2}], \"number\": \"237108\", \"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 09:12:46','2024-06-10 09:12:46',NULL),(3707,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"REPUBLICA ARGENTINA 2057\", \"document\": \"30-50304763-9\", \"razon_social\": \"3414 COLOMBO Y CIA SAICEI\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3414}, \"informacion_del_comprobante\": {\"cae\": \"74241002889729\", \"cuit\": \"30-50304763-9\", \"total\": 125980.86, \"amount\": [{\"iva\": \"21685.23\", \"tipo\": \"gravado_21\", \"amount\": \"103263.00\", \"gravado_iibb\": 2}], \"number\": \"237109\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1032.63, \"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 09:12:48','2024-06-10 09:12:48',NULL);
INSERT INTO `api_recibidas` VALUES (3708,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CASTELLI 356\", \"document\": \"33-70960903-9\", \"razon_social\": \"3416 BARICOSMOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3416}, \"informacion_del_comprobante\": {\"cae\": \"74241002892597\", \"cuit\": \"33-70960903-9\", \"total\": 217411.32, \"amount\": [{\"iva\": \"37423.26\", \"tipo\": \"gravado_21\", \"amount\": \"178206.00\", \"gravado_iibb\": 2}], \"number\": \"237110\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1782.06, \"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 09:12:49','2024-06-10 09:12:49',NULL),(3709,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNO GRAL BELGRANO KM 10.5\", \"document\": \"30-71163550-1\", \"razon_social\": \"3425 SIDER GROUP S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3425}, \"informacion_del_comprobante\": {\"cae\": \"74241002895710\", \"cuit\": \"30-71163550-1\", \"total\": 173044.50999999998, \"amount\": [{\"iva\": \"29982.96\", \"tipo\": \"gravado_21\", \"amount\": \"142776.00\", \"gravado_iibb\": 2}], \"number\": \"237111\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 285.55, \"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 09:12:51','2024-06-10 09:12:51',NULL),(3710,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 13 (EVA PERON) Nº 379\", \"document\": \"30-69165021-5\", \"razon_social\": \"3426 MESUCAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 4258}, \"informacion_del_comprobante\": {\"cae\": \"74241002898700\", \"cuit\": \"30-69165021-5\", \"total\": 97947.33, \"amount\": [{\"iva\": \"16790.97\", \"tipo\": \"gravado_21\", \"amount\": \"79957.00\", \"gravado_iibb\": 2}], \"number\": \"237112\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1199.36, \"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 09:12:53','2024-06-10 09:12:53',NULL),(3711,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CALLE 13 (EVA PERON) Nº 379\", \"document\": \"30-69165021-5\", \"razon_social\": \"3426 MESUCAN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3426}, \"informacion_del_comprobante\": {\"cae\": \"74241002901711\", \"cuit\": \"30-69165021-5\", \"total\": 186527.08, \"amount\": [{\"iva\": \"31976.07\", \"tipo\": \"gravado_21\", \"amount\": \"152267.00\", \"gravado_iibb\": 2}], \"number\": \"237113\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 2284.01, \"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 09:12:55','2024-06-10 09:12:55',NULL);
INSERT INTO `api_recibidas` VALUES (3712,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALFEREZ BOUCHARD 4341\", \"document\": \"30-70949393-7\", \"razon_social\": \"3427 RAMDEC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3427}, \"informacion_del_comprobante\": {\"cae\": \"74241002904476\", \"cuit\": \"30-70949393-7\", \"total\": 107114.04, \"amount\": [{\"iva\": \"18590.04\", \"tipo\": \"gravado_21\", \"amount\": \"88524.00\", \"gravado_iibb\": 2}], \"number\": \"237114\", \"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 09:12:56','2024-06-10 09:12:56',NULL),(3713,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV GRAL PAZ 14529\", \"document\": \"30-70875924-0\", \"razon_social\": \"3428 BRINSA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3428}, \"informacion_del_comprobante\": {\"cae\": \"74241002907411\", \"cuit\": \"30-70875924-0\", \"total\": 187095.42, \"amount\": [{\"iva\": \"32337.48\", \"tipo\": \"gravado_21\", \"amount\": \"153988.00\", \"gravado_iibb\": 2}], \"number\": \"237115\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 769.94, \"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 09:12:58','2024-06-10 09:12:58',NULL),(3714,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"JOSE LEON SUAREZ 2447\", \"document\": \"30-70820898-8\", \"razon_social\": \"3446 FIZBAY LOGISTICA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3446}, \"informacion_del_comprobante\": {\"cae\": \"74241002910687\", \"cuit\": \"30-70820898-8\", \"total\": 1907437.74, \"amount\": [{\"iva\": \"324341.64\", \"tipo\": \"gravado_21\", \"amount\": \"1544484.00\", \"gravado_iibb\": 2}], \"number\": \"237116\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 38612.1, \"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 09:13:00','2024-06-10 09:13:00',NULL),(3715,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 801\", \"document\": \"30-51696843-1\", \"razon_social\": \"3452 SUIZO ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6067}, \"informacion_del_comprobante\": {\"cae\": \"74241002913897\", \"cuit\": \"30-51696843-1\", \"total\": 877806.54, \"amount\": [{\"iva\": \"151408.11\", \"tipo\": \"gravado_21\", \"amount\": \"720991.00\", \"gravado_iibb\": 2}], \"number\": \"237117\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5407.43, \"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 09:13:02','2024-06-10 09:13:02',NULL);
INSERT INTO `api_recibidas` VALUES (3716,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"MONROE 801\", \"document\": \"30-51696843-1\", \"razon_social\": \"3452 SUIZO ARGENTINA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 6262}, \"informacion_del_comprobante\": {\"cae\": \"74241002917715\", \"cuit\": \"30-51696843-1\", \"total\": 929693.96, \"amount\": [{\"iva\": \"160357.89\", \"tipo\": \"gravado_21\", \"amount\": \"763609.00\", \"gravado_iibb\": 2}], \"number\": \"237118\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 5727.07, \"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 09:13:04','2024-06-10 09:13:04',NULL),(3717,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"USPALLATA 3932\", \"document\": \"33-66332941-9\", \"razon_social\": \"3481 LM SISTEMAS LUMINICOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3481}, \"informacion_del_comprobante\": {\"cae\": \"74241002921246\", \"cuit\": \"33-66332941-9\", \"total\": 124993.88, \"amount\": [{\"iva\": \"21515.34\", \"tipo\": \"gravado_21\", \"amount\": \"102454.00\", \"gravado_iibb\": 2}], \"number\": \"237119\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 1024.54, \"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 09:13:05','2024-06-10 09:13:05',NULL),(3718,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"GRAL DIAZ 945\", \"document\": \"30-71116068-6\", \"razon_social\": \"3491 PLASTI-CONT S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3491}, \"informacion_del_comprobante\": {\"cae\": \"74241002924663\", \"cuit\": \"30-71116068-6\", \"total\": 223887.51, \"amount\": [{\"iva\": \"38856.51\", \"tipo\": \"gravado_21\", \"amount\": \"185031.00\", \"gravado_iibb\": 2}], \"number\": \"237120\", \"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 09:13:07','2024-06-10 09:13:07',NULL),(3719,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CNEL FALCON 3044\", \"document\": \"30-64329967-0\", \"razon_social\": \"3496 DE FILIPPI HNOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3496}, \"informacion_del_comprobante\": {\"cae\": \"74241002928227\", \"cuit\": \"30-64329967-0\", \"total\": 164106.25, \"amount\": [{\"iva\": \"28481.25\", \"tipo\": \"gravado_21\", \"amount\": \"135625.00\", \"gravado_iibb\": 2}], \"number\": \"237121\", \"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 09:13:09','2024-06-10 09:13:09',NULL);
INSERT INTO `api_recibidas` VALUES (3720,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"RUTA DE LA TRADICION 7469\", \"document\": \"20-14739149-9\", \"razon_social\": \"3503 MONTANARELLI  LUCIANO\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3503}, \"informacion_del_comprobante\": {\"cae\": \"74241002931299\", \"cuit\": \"20-14739149-9\", \"total\": 181715.38, \"amount\": [{\"iva\": \"31537.38\", \"tipo\": \"gravado_21\", \"amount\": \"150178.00\", \"gravado_iibb\": 2}], \"number\": \"237122\", \"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 09:13:11','2024-06-10 09:13:11',NULL),(3721,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV LUIS VALLETTE 1217\", \"document\": \"30-70826193-5\", \"razon_social\": \"3507 SUEÑO MIO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3507}, \"informacion_del_comprobante\": {\"cae\": \"74241002934894\", \"cuit\": \"30-70826193-5\", \"total\": 182035.13, \"amount\": [{\"iva\": \"31540.74\", \"tipo\": \"gravado_21\", \"amount\": \"150194.00\", \"gravado_iibb\": 2}], \"number\": \"237123\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 300.39, \"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 09:13:13','2024-06-10 09:13:13',NULL),(3722,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"COLECTORA OESTE 31.750  KM 31.5\", \"document\": \"30-70805153-1\", \"razon_social\": \"3511 OBLIMAR S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7033}, \"informacion_del_comprobante\": {\"cae\": \"74241002938754\", \"cuit\": \"30-70805153-1\", \"total\": 505044.62000000005, \"amount\": [{\"iva\": \"86933.91\", \"tipo\": \"gravado_21\", \"amount\": \"413971.00\", \"gravado_iibb\": 2}], \"number\": \"237124\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 4139.71, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:13:15','2024-06-10 09:13:15',NULL),(3723,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ASUNCION 4430\", \"document\": \"33-70844441-9\", \"razon_social\": \"3525 TEYLEM S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3525}, \"informacion_del_comprobante\": {\"cae\": \"74241002942078\", \"cuit\": \"33-70844441-9\", \"total\": 1589367.8099999998, \"amount\": [{\"iva\": \"262808.85\", \"tipo\": \"gravado_21\", \"amount\": \"1251470.72\", \"gravado_iibb\": 2}], \"number\": \"237125\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 75088.24, \"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 09:13:16','2024-06-10 09:13:16',NULL);
INSERT INTO `api_recibidas` VALUES (3724,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CONCORDIA 186\", \"document\": \"30-68032900-8\", \"razon_social\": \"3534 BYMED S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3534}, \"informacion_del_comprobante\": {\"cae\": \"74241002945437\", \"cuit\": \"30-68032900-8\", \"total\": 175845.44, \"amount\": [{\"iva\": \"30468.27\", \"tipo\": \"gravado_21\", \"amount\": \"145087.00\", \"gravado_iibb\": 2}], \"number\": \"237126\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 290.17, \"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 09:13:18','2024-06-10 09:13:18',NULL),(3725,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"CENTENERA 792\", \"document\": \"30-70963250-3\", \"razon_social\": \"3541 CUCHILLAS INDUSTRIALES ANCAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3541}, \"informacion_del_comprobante\": {\"cae\": \"74241002948574\", \"cuit\": \"30-70963250-3\", \"total\": 224802.27, \"amount\": [{\"iva\": \"39015.27\", \"tipo\": \"gravado_21\", \"amount\": \"185787.00\", \"gravado_iibb\": 2}], \"number\": \"237127\", \"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 09:13:20','2024-06-10 09:13:20',NULL),(3726,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV MITRE 1675\", \"document\": \"30-70882315-1\", \"razon_social\": \"3542 MULTIPLACAS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 8357}, \"informacion_del_comprobante\": {\"cae\": \"74241002952047\", \"cuit\": \"30-70882315-1\", \"total\": 223234.64, \"amount\": [{\"iva\": \"38679.27\", \"tipo\": \"gravado_21\", \"amount\": \"184187.00\", \"gravado_iibb\": 2}], \"number\": \"237128\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 368.37, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-10\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:13:22','2024-06-10 09:13:22',NULL),(3727,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"J E.RODO 5752\", \"document\": \"30-70826830-1\", \"razon_social\": \"3547 PROCESADORA DEL CARMEN S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3547}, \"informacion_del_comprobante\": {\"cae\": \"74241002955304\", \"cuit\": \"30-70826830-1\", \"total\": 310326.51999999996, \"amount\": [{\"iva\": \"53416.86\", \"tipo\": \"gravado_21\", \"amount\": \"254366.00\", \"gravado_iibb\": 2}], \"number\": \"237129\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 2543.66, \"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 09:13:23','2024-06-10 09:13:23',NULL);
INSERT INTO `api_recibidas` VALUES (3728,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ALFREDO PALACIOS 1742\", \"document\": \"33-68287478-9\", \"razon_social\": \"3551 MALVAR S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3551}, \"informacion_del_comprobante\": {\"cae\": \"74241002958941\", \"cuit\": \"33-68287478-9\", \"total\": 193675, \"amount\": [{\"iva\": \"33337.50\", \"tipo\": \"gravado_21\", \"amount\": \"158750.00\", \"gravado_iibb\": 2}], \"number\": \"237130\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 1587.5, \"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 09:13:25','2024-06-10 09:13:25',NULL),(3729,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"LIBRES DEL SUR 1186\", \"document\": \"30-70938097-0\", \"razon_social\": \"3553 JOAQUIN DA SILVA HNOS S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3553}, \"informacion_del_comprobante\": {\"cae\": \"74241002962707\", \"cuit\": \"30-70938097-0\", \"total\": 157943.72, \"amount\": [{\"iva\": \"27411.72\", \"tipo\": \"gravado_21\", \"amount\": \"130532.00\", \"gravado_iibb\": 2}], \"number\": \"237131\", \"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 09:13:27','2024-06-10 09:13:27',NULL),(3730,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV RIGOLLEAU 2125\", \"document\": \"30-71157115-5\", \"razon_social\": \"3578 OLIVARES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3578}, \"informacion_del_comprobante\": {\"cae\": \"74241002966450\", \"cuit\": \"30-71157115-5\", \"total\": 210654.95, \"amount\": [{\"iva\": \"36559.95\", \"tipo\": \"gravado_21\", \"amount\": \"174095.00\", \"gravado_iibb\": 2}], \"number\": \"237132\", \"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 09:13:29','2024-06-10 09:13:29',NULL),(3731,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PICHINCHA 3343\", \"document\": \"30-68292450-7\", \"razon_social\": \"3580 EVERPLAST S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3580}, \"informacion_del_comprobante\": {\"cae\": \"74241002969822\", \"cuit\": \"30-68292450-7\", \"total\": 214996.43, \"amount\": [{\"iva\": \"37313.43\", \"tipo\": \"gravado_21\", \"amount\": \"177683.00\", \"gravado_iibb\": 2}], \"number\": \"237133\", \"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 09:13:31','2024-06-10 09:13:31',NULL);
INSERT INTO `api_recibidas` VALUES (3732,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERON DE ASTRADA 2140\", \"document\": \"30-66306407-6\", \"razon_social\": \"3596 SIRPLASTIC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3598}, \"informacion_del_comprobante\": {\"cae\": \"74241002973311\", \"cuit\": \"30-66306407-6\", \"total\": 74191.92, \"amount\": [{\"iva\": \"12865.65\", \"tipo\": \"gravado_21\", \"amount\": \"61265.00\", \"gravado_iibb\": 2}], \"number\": \"237134\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 61.27, \"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 09:13:33','2024-06-10 09:13:33',NULL),(3733,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERON DE ASTRADA 2140\", \"document\": \"30-66306407-6\", \"razon_social\": \"3596 SIRPLASTIC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3596}, \"informacion_del_comprobante\": {\"cae\": \"74241002976576\", \"cuit\": \"30-66306407-6\", \"total\": 155005.58000000002, \"amount\": [{\"iva\": \"26879.58\", \"tipo\": \"gravado_21\", \"amount\": \"127998.00\", \"gravado_iibb\": 2}], \"number\": \"237135\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 128, \"descripcion\": \"Perc IIBB  Capital Federal\", \"impuesto_id\": 1006}], \"moneda_id\": \"1\", \"cotizacion\": \"1\", \"activity_id\": \"395\", \"code_ticket\": \"6\", \"receipt_date\": \"2024-06-10\", \"cae_fecha_vto\": \"2024-06-20\", \"expiration_date\": \"2024-06-25\", \"type_receipt_id\": \"1\"}}',NULL,1,'2024-06-10 09:13:34','2024-06-10 09:13:34',NULL),(3734,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"BERON DE ASTRADA 2140\", \"document\": \"30-66306407-6\", \"razon_social\": \"3596 SIRPLASTIC S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3597}, \"informacion_del_comprobante\": {\"cae\": \"74241002979702\", \"cuit\": \"30-66306407-6\", \"total\": 74191.92, \"amount\": [{\"iva\": \"12865.65\", \"tipo\": \"gravado_21\", \"amount\": \"61265.00\", \"gravado_iibb\": 2}], \"number\": \"237136\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 61.27, \"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 09:13:36','2024-06-10 09:13:36',NULL),(3735,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SANTA ROSALIA 2290\", \"document\": \"30-63828533-5\", \"razon_social\": \"3606 CASTELL S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3606}, \"informacion_del_comprobante\": {\"cae\": \"74241002984056\", \"cuit\": \"30-63828533-5\", \"total\": 325149.87, \"amount\": [{\"iva\": \"56384.37\", \"tipo\": \"gravado_21\", \"amount\": \"268497.00\", \"gravado_iibb\": 2}], \"number\": \"237137\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 268.5, \"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 09:13:38','2024-06-10 09:13:38',NULL);
INSERT INTO `api_recibidas` VALUES (3736,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PRESIDENTE SARMIENTO 1535\", \"document\": \"30-70856076-2\", \"razon_social\": \"3608 CRISTIAN DIEZ Y CIA S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3608}, \"informacion_del_comprobante\": {\"cae\": \"74241002987499\", \"cuit\": \"30-70856076-2\", \"total\": 194201.37, \"amount\": [{\"iva\": \"33704.37\", \"tipo\": \"gravado_21\", \"amount\": \"160497.00\", \"gravado_iibb\": 2}], \"number\": \"237138\", \"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 09:13:40','2024-06-10 09:13:40',NULL),(3737,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"PASTOR FERREYRA 3960\", \"document\": \"33-66232340-9\", \"razon_social\": \"3609 CUCCI HUGO Y CUCCI B. S.H.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3609}, \"informacion_del_comprobante\": {\"cae\": \"74241002990725\", \"cuit\": \"33-66232340-9\", \"total\": 92113.67, \"amount\": [{\"iva\": \"15986.67\", \"tipo\": \"gravado_21\", \"amount\": \"76127.00\", \"gravado_iibb\": 2}], \"number\": \"237139\", \"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 09:13:42','2024-06-10 09:13:42',NULL),(3738,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"YERBAL 4072\", \"document\": \"30-70821560-7\", \"razon_social\": \"3616 HURON SHOES S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3616}, \"informacion_del_comprobante\": {\"cae\": \"74241002994067\", \"cuit\": \"30-70821560-7\", \"total\": 122528.23, \"amount\": [{\"iva\": \"21265.23\", \"tipo\": \"gravado_21\", \"amount\": \"101263.00\", \"gravado_iibb\": 2}], \"number\": \"237140\", \"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 09:13:44','2024-06-10 09:13:44',NULL),(3739,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"DR I ARIETA 5576\", \"document\": \"20-21964616-0\", \"razon_social\": \"3619 CARDACI SERGIO DAMIAN\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3619}, \"informacion_del_comprobante\": {\"cae\": \"74241002997442\", \"cuit\": \"20-21964616-0\", \"total\": 231443.52, \"amount\": [{\"iva\": \"39196.08\", \"tipo\": \"gravado_21\", \"amount\": \"186648.00\", \"gravado_iibb\": 2}], \"number\": \"237141\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 5599.44, \"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 09:13:45','2024-06-10 09:13:45',NULL);
INSERT INTO `api_recibidas` VALUES (3740,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"SALTA 456\", \"document\": \"30-62428468-9\", \"razon_social\": \"3628 FUTURO S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3628}, \"informacion_del_comprobante\": {\"cae\": \"74241003000433\", \"cuit\": \"30-62428468-9\", \"total\": 232428.9, \"amount\": [{\"iva\": \"40338.90\", \"tipo\": \"gravado_21\", \"amount\": \"192090.00\", \"gravado_iibb\": 2}], \"number\": \"237142\", \"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 09:13:47','2024-06-10 09:13:47',NULL),(3741,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"B ROLDAN 2227\", \"document\": \"30-70893148-5\", \"razon_social\": \"3632 GT DISTRIBUIDORA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3632}, \"informacion_del_comprobante\": {\"cae\": \"74241003003583\", \"cuit\": \"30-70893148-5\", \"total\": 233816.73, \"amount\": [{\"iva\": \"40576.41\", \"tipo\": \"gravado_21\", \"amount\": \"193221.00\", \"gravado_iibb\": 2}], \"number\": \"237143\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 19.32, \"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 09:13:49','2024-06-10 09:13:49',NULL),(3742,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ESPAñA 2591\", \"document\": \"30-70805707-6\", \"razon_social\": \"3635 CORROSION IND.MANTEN. Y SERV AMBIENTALES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3635}, \"informacion_del_comprobante\": {\"cae\": \"74241003007249\", \"cuit\": \"30-70805707-6\", \"total\": 429768.15, \"amount\": [{\"iva\": \"73375.05\", \"tipo\": \"gravado_21\", \"amount\": \"349405.00\", \"gravado_iibb\": 2}], \"number\": \"237144\", \"zone_id\": \"22\", \"impuestos\": [{\"amount\": 6988.1, \"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 09:13:51','2024-06-10 09:13:51',NULL),(3743,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV EVA PERON 4150\", \"document\": \"30-54129441-0\", \"razon_social\": \"3636 OESTE CENTRO DE DISTRIBUCION S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3636}, \"informacion_del_comprobante\": {\"cae\": \"74241003010711\", \"cuit\": \"30-54129441-0\", \"total\": 989847.76, \"amount\": [{\"iva\": \"171791.76\", \"tipo\": \"gravado_21\", \"amount\": \"818056.00\", \"gravado_iibb\": 2}], \"number\": \"237145\", \"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 09:13:53','2024-06-10 09:13:53',NULL);
INSERT INTO `api_recibidas` VALUES (3744,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"B HUEYO 210\", \"document\": \"30-58301285-7\", \"razon_social\": \"3637 LABORATORIOS KONIG S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 7594}, \"informacion_del_comprobante\": {\"cae\": \"74241003014113\", \"cuit\": \"30-58301285-7\", \"total\": 431372.48, \"amount\": [{\"iva\": \"74252.64\", \"tipo\": \"gravado_21\", \"amount\": \"353584.00\", \"gravado_iibb\": 2}], \"number\": \"237146\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 3535.84, \"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 09:13:54','2024-06-10 09:13:54',NULL),(3745,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"A GRANDE 863\", \"document\": \"30-68372547-8\", \"razon_social\": \"3655 MODULAR HOMES S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3655}, \"informacion_del_comprobante\": {\"cae\": \"74241003017556\", \"cuit\": \"30-68372547-8\", \"total\": 3374439.53, \"amount\": [{\"iva\": \"557978.19\", \"tipo\": \"gravado_21\", \"amount\": \"2657039.00\", \"gravado_iibb\": 2}], \"number\": \"237147\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 159422.34, \"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 09:13:56','2024-06-10 09:13:56',NULL),(3746,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"AV ROCA 4250        320B\", \"document\": \"30-71128344-3\", \"razon_social\": \"3656 LA RUEDITA S.A.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3656}, \"informacion_del_comprobante\": {\"cae\": \"74241003020808\", \"cuit\": \"30-71128344-3\", \"total\": 161622.74, \"amount\": [{\"iva\": \"26725.02\", \"tipo\": \"gravado_21\", \"amount\": \"127262.00\", \"gravado_iibb\": 2}], \"number\": \"237148\", \"zone_id\": \"23\", \"impuestos\": [{\"amount\": 7635.72, \"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 09:13:58','2024-06-10 09:13:58',NULL),(3747,10300,40817,'{\"informacion_del_cliente\": {\"address\": \"ARTIGAS 22\", \"document\": \"30-68375515-6\", \"razon_social\": \"3658 OSCAR H AFFRANCHINO S.R.L.\", \"document_type\": \"cuit\", \"person_type_id\": \"2\", \"codigo_del_cliente\": 3658}, \"informacion_del_comprobante\": {\"cae\": \"74241003024195\", \"cuit\": \"30-68375515-6\", \"total\": 122329.79, \"amount\": [{\"iva\": \"21230.79\", \"tipo\": \"gravado_21\", \"amount\": \"101099.00\", \"gravado_iibb\": 2}], \"number\": \"237149\", \"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 09:14:00','2024-06-10 09:14:00',NULL);
