{
    "data": {
        "logo": "config\/img\/PharmaNetLOGO.png",
        "validation_date": "2026-10-15 10:11:37-0500",
        "operation_type": "10 - Estandar",
        "payment": 10,
        "method": "Contado",
        "asesor": "01 LA GRANJA Y NEGOCIOS",
        "pventa": "01 LA GRANJA",
        "caja": "01",
        "address": "CALLE 38 SUR # 38-30",
        "numeroConsecutivo": "45501",
        "tipoFactuta": "01",
        "divisaFactura": "COP",
        "lenguaje": "es",
        "fechaEmision": "2026-10-15",
        "horaEmision": "10:11:37",
        "tipoOrganizacion": "1",
        "tipoDocumento": "31",
        "documento": "222222222",
        "nombre": "CLIENTE FINAL",
        "email": "900169522@recepciondefacturas.co",
        "direccion": "CALLE 38S  38  30",
        "codigo_municipio": "05266",
        "codigo_departamento": "05",
        "telefono": "+57 123 456 7890",
        "codigo_postal": "05001",
        "ciudad": "Medellin",
        "departamento": "Antioquia",
        "pais": "COLOMBIA",
        "nombreLegalFac": "GUTIERREZ SALINAS Y COMPAÑIA  LTDA",
        "correoLegalFac": "900169522@recepciondefacturas.co",
        "telLegalFac": "3535686",
        "tipoPago": 1,
        "subTotal": "95221.29",
        "totalFactura": "101100.00",
        "totalImpuestos": "5878.71",
        "totalDescuentos": "0.00",
        "totalSinDescuento": "101100.00",
        "productos": [
            {
                "idConcepto": 1,
                "precioUnitario": "4761.90",
                "cantidad": 4,
                "identificacionproductos": "580",
                "descripcion": "QIDA CAT X LIBRA",
                "importe": "20000.00",
                "uom_code": "UND",
                "impuestolinea": "952.38",
                "baseimpuestos": "19047.62",
                "tasa": "5.00",
                "tipo": "01"
            },
            {
                "idConcepto": 2,
                "precioUnitario": "4285.71",
                "cantidad": 2,
                "identificacionproductos": "423",
                "descripcion": "QIDA CAN KG",
                "importe": "9000.00",
                "uom_code": "UND",
                "impuestolinea": "428.57",
                "baseimpuestos": "8571.43",
                "tasa": "5.00",
                "tipo": "01"
            },
            {
                "idConcepto": 3,
                "precioUnitario": "7983.19",
                "cantidad": 1,
                "identificacionproductos": "455",
                "descripcion": "LIMA NICHOLSON CON CABO",
                "importe": "9500.00",
                "uom_code": "UND",
                "impuestolinea": "1516.81",
                "baseimpuestos": "7983.19",
                "tasa": "19.00",
                "tipo": "01"
            },
            {
                "idConcepto": 4,
                "precioUnitario": "2476.19",
                "cantidad": 1,
                "identificacionproductos": "052",
                "descripcion": "PONEDORA X KILOS",
                "importe": "2600.00",
                "uom_code": "UND",
                "impuestolinea": "123.81",
                "baseimpuestos": "2476.19",
                "tasa": "5.00",
                "tipo": "01"
            },
            {
                "idConcepto": 5,
                "precioUnitario": "2857.14",
                "cantidad": 20,
                "identificacionproductos": "045",
                "descripcion": "BROILER X KILOS",
                "importe": "60000.00",
                "uom_code": "UND",
                "impuestolinea": "2857.14",
                "baseimpuestos": "57142.86",
                "tasa": "5.00",
                "tipo": "01"
            }
        ],
        "numeroDoc": 45467,
        "interno": 2,
        "typeInterno": "A",
        "InvoiceAuthorization": 18764102921922,
        "StartDate": "2025-12-11",
        "EndDate": "2027-12-11",
        "prefijo": "FE",
        "From": 40001,
        "To": 60000,
        "SoftwareID": "6a2255dd-0b83-4926-a111-352c72015e0d",
        "Pin": "20242",
        "ClaveTecnica": "fb8881a4bb781ef05157223ab4589d1a0f78eb12e9fdc53f33545726c69bd873",
        "codigoPais": "169",
        "AuthorizationProviderID": "800197268",
        "dvFac": 4,
        "codDocFac": "31",
        "docFac": 900169522,
        "codContribuyenteFac": 1,
        "codActividadFac": "5619",
        "razonSocialFac": "GUTIERREZ SALINAS Y COMPAÑIA  LTDA",
        "nombreComercialFac": "GUTIERREZ SALINAS Y COMPAÑIA  LTDA",
        "emailFac": "900169522@recepciondefacturas.co",
        "direccionFac": "CL 38 SUR 38 30",
        "telefonoFac": 3535686,
        "codigo_postalFac": "055421",
        "codigoMunicipioFac": "05266",
        "codigoPaisFac": "169",
        "codigoDepartamentoFac": "05",
        "ciudadFac": "ENVIGADO",
        "departamentoFac": "ANTIOQUIA",
        "paisFac": "COLOMBIA",
        "CustomizationID": "10",
        "ProfileExecutionID": 1,
        "TaxLevelCode": "O-23",
        "TaxSchemeID": "01"
    }
}