| 1 | { |
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| 2 | "pto_vta": "8", |
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| 3 | "tipo_cbte": "27", |
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| 4 | "nro_cbte": 25, |
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| 5 | "cae": "75521002437246", |
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| 6 | "domicilio_comprador": "FISCAL - 001 - Alem 1050 - BANFIELD - BUENOS AIRES", |
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| 7 | "fecha": "2015-12-31", |
|---|
| 8 | "total_bonificaciones_calidad": 300.0, |
|---|
| 9 | "total_bonificaciones_comerciales": 302.5, |
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| 10 | "total_debitos_comerciales": 200.0, |
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| 11 | "total_neto": 1405.04, |
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| 12 | "total_otros_impuestos": 49.99, |
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| 13 | "total_penalizaciones_calidad": 200.0 |
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| 14 | "total": 1202.5, |
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| 15 | "importe_iva": 252.53, |
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| 16 | "alicuota_iva": 21.0, |
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| 17 | "errores": [], |
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| 18 | "tambero": { |
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| 19 | "cod_postal": "1828", |
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| 20 | "cuit": "22222222222", |
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| 21 | "domicilio_fiscal": "9 de Julio 2000", |
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| 22 | "iibb": "123456789012345", |
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| 23 | "provincia": "1", |
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| 24 | "razon_social": "TAMBERO SRL", |
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| 25 | "situacion_iva": "RI" |
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| 26 | }, |
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| 27 | "resumen_kg_remitidos": { |
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| 28 | "importeSolidosUtilesME": 0.0, |
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| 29 | "importeSolidosUtilesMI": 1000.0, |
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| 30 | "kgSolidosUtilesME": 0.0, |
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| 31 | "kgSolidosUtilesMI": 200.0, |
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| 32 | "porcentajeTotalBonificacionesComerciales": 30.25, |
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| 33 | "porcentajeTotalBonificacionesPorCalidad": 30.0, |
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| 34 | "porcentajeTotalDebitosComerciales": 20.0, |
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| 35 | "porcentajeTotalPenalizacionesPorCalidad": 20.0, |
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| 36 | "precioPromedioPorKgLiquidacion": 106.25, |
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| 37 | "precioPromedioPorKgME": 0.0, |
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| 38 | "precioPromedioPorKgMI": 106.25 |
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| 39 | }, |
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| 40 | "remitos": [], |
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| 41 | "bonificacion_penalizacion": [ |
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| 42 | { |
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| 43 | "retencion_codigo": "1", |
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| 44 | "retencion_importe": 100.0 |
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| 45 | }, |
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| 46 | { |
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| 47 | "retencion_codigo": "3", |
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| 48 | "retencion_importe": 100.0 |
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| 49 | }, |
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| 50 | { |
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| 51 | "retencion_codigo": "5", |
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| 52 | "retencion_importe": 100.0 |
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| 53 | }, |
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| 54 | { |
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| 55 | "retencion_codigo": "12", |
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| 56 | "retencion_importe": 100.0 |
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| 57 | }, |
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| 58 | { |
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| 59 | "retencion_codigo": "14", |
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| 60 | "retencion_importe": 100.0 |
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| 61 | }, |
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| 62 | { |
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| 63 | "retencion_codigo": "20", |
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| 64 | "retencion_importe": 100.0 |
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| 65 | }, |
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| 66 | { |
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| 67 | "retencion_codigo": "41", |
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| 68 | "retencion_importe": 100.0 |
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| 69 | }, |
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| 70 | { |
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| 71 | "retencion_codigo": "41", |
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| 72 | "retencion_importe": 102.5 |
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| 73 | }, |
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| 74 | { |
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| 75 | "retencion_codigo": "50", |
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| 76 | "retencion_importe": 100.0 |
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| 77 | }, |
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| 78 | { |
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| 79 | "retencion_codigo": "50", |
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| 80 | "retencion_importe": 100.0 |
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| 81 | } |
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| 82 | ], |
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| 83 | "otro_impuesto": [ |
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| 84 | { |
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| 85 | "tributo_alicuota": 10.0, |
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| 86 | "tributo_base_imponible": 100.0, |
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| 87 | "tributo_codigo": "1", |
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| 88 | "tributo_descripcion": "", |
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| 89 | "tributo_importe": 10.0 |
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| 90 | }, |
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| 91 | { |
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| 92 | "tributo_alicuota": 10.0, |
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| 93 | "tributo_base_imponible": 100.0, |
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| 94 | "tributo_codigo": "9", |
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| 95 | "tributo_descripcion": "", |
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| 96 | "tributo_importe": 10.0 |
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| 97 | }, |
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| 98 | { |
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| 99 | "tributo_alicuota": 10.0, |
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| 100 | "tributo_base_imponible": 100.0, |
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| 101 | "tributo_codigo": "10", |
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| 102 | "tributo_descripcion": "", |
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| 103 | "tributo_importe": 10.0 |
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| 104 | }, |
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| 105 | { |
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| 106 | "tributo_alicuota": 19.99, |
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| 107 | "tributo_base_imponible": 100.0, |
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| 108 | "tributo_codigo": "10", |
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| 109 | "tributo_descripcion": "", |
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| 110 | "tributo_importe": 19.99 |
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| 111 | } |
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| 112 | ], |
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| 113 | } |
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