PAYLOAD BOLETA AFECTA

[
	{
		"data": {
			"Encabezado": {
				"IdDoc": {
					"TipoDTE": "39",
					"Folio": "451",
					"FchEmis": "2023-02-06",
					"FmaPago": 140,
					"IndServicio": 3
				},
				"Emisor": {
					"RUTEmisor": "82074900-6",
					"RznSoc": "Transbordadora Austram Broom S.A.",
					"GiroEmis": "TRANSPORTE DE CARGA POR VÍAS DE NAVEGACIÓN INTERIORES",
					"Acteco": "502200",
					"DirOrigen": "JUAN WILLIAMS 06450",
					"CmnaOrigen": "PUNTA ARENAS",
					"CiudadOrigen": "PUNTA ARENAS"
				},
				"Receptor": {
					"RUTRecep": "88888888-8",
					"RznSocRecep": "",
					"GiroRecep": "",
					"DirRecep": "",
					"CmnaRecep": "PUNTA ARENAS",
					"CiudadRecep": "PUNTA ARENAS"
				},
				"Totales": {
					"MntNeto": 17529,
					"TasaIVA": "19.0",
					"IVA": 3331,
					"MntTotal": 20860
				}
			},
			"Detalle": [
				{
					"NroLinDet": 1,
					"CdgItem": {
						"TpoCodigo": "EAN",
						"VlrCodigo": "924"
					},
					"NmbItem": "Pasaje Menor",
					"QtyItem": "1.00",
					"UnmdItem": "UN",
					"PrcItem": 20860,
					"MontoItem": 20860,
					"IndExe": 1
				}
			]
		},
		"response:": {
			"CdgResp": 2,
			"DscResp": "COTIZACION REPETIDA",
			"valido": false,
			"TrackId": 1282948,
			"numPedido": 451,
			"Url": "https:\/\/develop.ingefactura.cl\/PortalPagos\/web\/com\/doc\/mkrXpJrVdR-mr4A6-THRi__Mr22E1wVevt7E7S8_eTc=",
			"Folio": 451,
			"TipoDTE": 39
		}
	}
]