{
    "identificacion": {
        "version": 1,
        "ambiente": "01",
        "tipoDte": "01",
        "numeroControl": "DTE-01-M001P001-000000000116908",
        "codigoGeneracion": "D7834279-13ED-4D5C-88FB-1B58ADF02CD1",
        "fecEmi": "2026-06-08",
        "tipoModelo": 1,
        "tipoOperacion": 1,
        "tipoContingencia": null,
        "horEmi": "22:25:19",
        "motivoContin": null,
        "tipoMoneda": "USD"
    },
    "otrosDocumentos": null,
    "documentoRelacionado": null,
    "emisor": {
        "nit": "06020303711026",
        "nrc": "1162000",
        "nombre": "PALMA ALONSO JUAN ANTONIO",
        "codActividad": "47593",
        "descActividad": "Comercio al por menor de aparatos electrodomu00e9sticos, repuestos y accesorios",
        "nombreComercial": "Ferroelectronica Palma",
        "tipoEstablecimiento": "02",
        "direccion": {
            "departamento": "05",
            "municipio": "03",
            "complemento": "Direcciu00f3n del emisor"
        },
        "telefono": "7606 6795",
        "correo": "ferroelectronicapalma@yahoo.com",
        "codEstable": null,
        "codPuntoVenta": null,
        "codEstableMH": "M001",
        "codPuntoVentaMH": "P001"
    },
    "receptor": {
        "tipoDocumento": "37",
        "numDocumento": null,
        "nrc": null,
        "nombre": "Consumidor Final",
        "direccion": {
            "departamento": "06",
            "municipio": "20",
            "complemento": "Direcciu00f3n del cliente"
        },
        "codActividad": null,
        "descActividad": null,
        "telefono": "73670806",
        "correo": "facturacion@ferroelectronicapalma.com"
    },
    "ventaTercero": null,
    "cuerpoDocumento": [
        {
            "numeroDocumento": null,
            "numItem": 1,
            "tipoItem": 3,
            "cantidad": 1,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "TUBO CAPILAR .031 X ROLLITO IUSA",
            "precioUni": 4.65,
            "montoDescu": 0.465,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 4.185,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 0.4815
        },
        {
            "numeroDocumento": null,
            "numItem": 2,
            "tipoItem": 3,
            "cantidad": 3,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "SPRAY ABRO ALUMINIO 026",
            "precioUni": 2.8,
            "montoDescu": 0,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 8.4,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 0.9664
        },
        {
            "numeroDocumento": null,
            "numItem": 3,
            "tipoItem": 3,
            "cantidad": 1,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "GAS CILINDRO ANTORCHA \/ SOLDAR COOLMAPP",
            "precioUni": 12,
            "montoDescu": 1.2,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 10.8,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 1.2425
        },
        {
            "numeroDocumento": null,
            "numItem": 4,
            "tipoItem": 3,
            "cantidad": 2,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "TUBO COBRE 3\/16 X PIE IUSA",
            "precioUni": 0.76,
            "montoDescu": 0,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 1.52,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 0.1749
        },
        {
            "numeroDocumento": null,
            "numItem": 5,
            "tipoItem": 3,
            "cantidad": 8,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "TUBO DE COBRE DE 1\/4 X PIE IUSA",
            "precioUni": 0.96,
            "montoDescu": 0.768,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 6.912,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 0.7952
        },
        {
            "numeroDocumento": null,
            "numItem": 6,
            "tipoItem": 3,
            "cantidad": 1,
            "codigo": null,
            "uniMedida": 99,
            "descripcion": "GAS REFRIGERANTE R600A C\/ CENTRO 420GRM 75-28-5",
            "precioUni": 15.85,
            "montoDescu": 1.585,
            "codTributo": null,
            "ventaNoSuj": 0,
            "ventaExenta": 0,
            "ventaGravada": 14.265,
            "tributos": null,
            "psv": 0,
            "noGravado": 0,
            "ivaItem": 1.6411
        }
    ],
    "resumen": {
        "totalNoSuj": 0,
        "totalExenta": 0,
        "totalGravada": 46.08,
        "subTotalVentas": 46.08,
        "descuNoSuj": 0,
        "descuExenta": 0,
        "descuGravada": 0,
        "porcentajeDescuento": 0,
        "totalDescu": 4.02,
        "tributos": null,
        "subTotal": 46.08,
        "totalIva": 5.3,
        "ivaRete1": 0,
        "reteRenta": 0,
        "montoTotalOperacion": 46.08,
        "totalNoGravado": 0,
        "totalPagar": 46.08,
        "totalLetras": "CON 00\/100",
        "saldoFavor": 0,
        "condicionOperacion": 1,
        "pagos": null,
        "numPagoElectronico": null
    },
    "extension": {
        "nombEntrega": null,
        "docuEntrega": null,
        "nombRecibe": null,
        "docuRecibe": null,
        "placaVehiculo": null,
        "observaciones": null
    },
    "apendice": null,
    "firmaElectronica": "eyJhbGciOiJSUzUxMiJ9.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.TejvRnJCVLT3u1NOsPr6kTmx8DLIGG8eiN3l7LSaaheYxZ8JV28S1PMnJPllqNqQ5KdV4Ylh1-OilKc24w1inw0FTXloXYMKlJ9L3oj1WC7l8iU3Y2hMen4ubqoK6XV6Hewr7toSAaFAYi2AMEZ1cndtHqcXpItcmUUJYD7rn71dyWVQQBZdNsv5ef8qXGS6ukVTgL6hkB3vZ2ReVS8pJwJuU7J_G6jU_9DvXp1TtAlOjzy_C367sOtBuOxrh3XDESQrCA03ARgpIDqPCX9BLbctHfY8qdMOlIRO2hOrvKdssuISeJqWeIyddFNtAPInft79Au47WMbXHhzQ-MSuZg",
    "selloRecibido": "202662CE673D824C493F9485E3CFA56B0F27ZTDD"
}