Untitled
unknown
json
2 years ago
9.9 kB
3
Indexable
{
"UploadRequest": {
"ClientId": "860013570",
"AccountId": "860013570_01",
"Invoice": {
"ENC": {
"ENC_1": "INVOIC",
"ENC_2": "860013570",
"ENC_3": "1897657",
"ENC_4": "UBL 2.1",
"ENC_5": "DIAN 2.1: Factura Electrónica de Venta",
"ENC_6": "SETT1111910",
"ENC_7": "2023-04-10",
"ENC_8": "15:36:25-05:00",
"ENC_9": "01",
"ENC_10": "COP",
"ENC_15": 4,
"ENC_16": "2023-04-10",
"ENC_17": "",
"ENC_20": "2",
"ENC_21": "10"
},
"CUF": {
"CUF_1": ""
},
"CTS": {
"CTS_1": "CGEN53"
},
"EMI": {
"EMI_1": "1",
"EMI_2": "860013570",
"EMI_3": "31",
"EMI_6": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_7": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_10": "AV 68",
"EMI_11": "11",
"EMI_13": "BOGOTA, D.C.",
"EMI_14": "110111",
"EMI_15": "CO",
"EMI_19": "Bogota, D.C.",
"EMI_21": "Colombia",
"EMI_22": "3",
"EMI_23": "11001",
"EMI_24": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"TAC": {
"TAC_1": "O-13"
},
"DFE": {
"DFE_1": "11001",
"DFE_2": "11",
"DFE_3": "CO",
"DFE_4": "110111",
"DFE_5": "Colombia",
"DFE_6": "Bogota, D.C.",
"DFE_7": "BOGOTA, D.C."
},
"CDE": [
{
"CDE_1": "1",
"CDE_4": "cafam@col.com"
}
],
"GTE": {
"GTE_1": "01",
"GTE_2": "IVA"
}
},
"ICC": {
"ICC_9": "SETT"
},
"ADQ": {
"ADQ_1": "2",
"ADQ_2": "189765",
"ADQ_3": "31",
"ADQ_4": "R-99-PN",
"ADQ_6": "Narvaez Colegio",
"ADQ_7": "Narvaez Colegio",
"ADQ_8": "Narvaez Colegio",
"ADQ_10": "Calle E2 Nº 66 - 86 Kilometro 11 Antes De Carretera De Cabal Pombo",
"ADQ_11": "76",
"ADQ_13": "BUENAVENTURA",
"ADQ_14": "110111",
"ADQ_15": "CO",
"ADQ_19": "Valle del Cauca",
"ADQ_22": "7",
"ADQ_23": "76109",
"ADQ_24": "189765",
"ADQ_26": "7",
"TCR": {
"TCR_1": "R-99-PN"
},
"CDA": [
{
"CDA_1": "1",
"CDA_2": "Narvaez Colegio",
"CDA_4": "amcampuzano@cafam.com.co"
}
],
"GTA": [
{
"GTA_1": "01",
"GTA_2": "IVA"
}
]
},
"TOT": {
"TOT_1": 54504,
"TOT_2": "COP",
"TOT_3": 54504,
"TOT_4": "COP",
"TOT_5": 62917,
"TOT_6": "COP",
"TOT_7": 62917,
"TOT_8": "COP",
"TOT_9": 0,
"TOT_10": "COP",
"TOT_13": "0.00",
"TOT_14": "COP"
},
"TIM": [
{
"TIM_1": false,
"TIM_2": 8413,
"TIM_3": "COP",
"TIM_4": "0",
"TIM_5": "COP",
"IMP": [
{
"IMP_1": "01",
"IMP_2": 10207,
"IMP_3": "COP",
"IMP_4": 0,
"IMP_5": "COP",
"IMP_6": "0.00"
},
{
"IMP_1": "01",
"IMP_2": 44280,
"IMP_3": "COP",
"IMP_4": 8413,
"IMP_5": "COP",
"IMP_6": "19.00"
}
]
}
],
"DRF": {
"DRF_1": 18760000001,
"DRF_2": "2019-01-19",
"DRF_3": "2030-01-19",
"DRF_4": "SETT",
"DRF_5": 1,
"DRF_6": 5000000
},
"NOT": [
{
"NOT_1": "1.- Somos Grandes Contribuyentes Resolución No. 012220 del 26 de diciembre de 2022 | ABSTENERSE DE EFECTUAR RETENCION DE IVA E ICA SOMOS AGENTES RETENEDORES DE IVA. RESPONSABLES DE IVA SOMOS AUTORETENEDORES DE RENTA DIAN 07254 de 17/08/2005"
},
{
"NOT_1": "2.- Descuento global 21% $ 11103 ERROR DE PRECIO 6.2% $ 3520 CAÍDA DE SISTEMA 2.68% $ 2500 ERROR DE DESCUENTO 10% $ 7560 Total de descuentos $ 24683 Ajuste al cambio $ 17 NAR= Número de artículos"
},
{
"NOT_1": "3.- TIENDA QA1 | 2023-04-10 10/04/2023 18:36 | TERMINAL: TT5 | NRO. TRAN: 953 | TIENDA: TQ1 | Empleado: nachos"
},
{
"NOT_1": "4.- 17"
},
{
"NOT_1": "CTS1.- 62900"
}
],
"MEP": [
{
"MEP_1": "10",
"MEP_2": "1",
"MEP_3": "2023-04-10"
}
],
"ITE": [
{
"ITE_1": 1,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 10224,
"ITE_6": "COP",
"ITE_7": 12000,
"ITE_8": "COP",
"ITE_11": "TOALLAS NOSOTRAS AJUS 1 U",
"ITE_18": "348",
"ITE_19": 10224,
"ITE_20": "COP",
"ITE_21": 10224,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
"IAE_1": "348",
"IAE_2": "001"
},
"IDE": [
{
"IDE_1": false,
"IDE_2": 1776,
"IDE_3": "COP",
"IDE_5": "Descuento global",
"IDE_6": 17,
"IDE_7": 10224,
"IDE_8": "COP",
"IDE_10": 1
}
],
"TII": [
{
"TII_1": 0,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 0,
"IIM_3": "COP",
"IIM_4": 10224,
"IIM_5": "COP",
"IIM_6": "0.00"
}
]
}
]
},
{
"ITE_1": 2,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 14766,
"ITE_6": "COP",
"ITE_7": 21176,
"ITE_8": "COP",
"ITE_11": "GEL LUBRIC PRUDENCE CHI 100 g",
"ITE_18": "1292307",
"ITE_19": 17571,
"ITE_20": "COP",
"ITE_21": 17571,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
"IAE_1": "1292307",
"IAE_2": "001"
},
"IDE": [
{
"IDE_1": false,
"IDE_2": 2118,
"IDE_3": "COP",
"IDE_5": "ERROR DE PRECIO",
"IDE_6": 10,
"IDE_7": 21176,
"IDE_8": "COP",
"IDE_10": 1
},
{
"IDE_1": false,
"IDE_2": 1681,
"IDE_3": "COP",
"IDE_5": "CAÍDA DE SISTEMA",
"IDE_6": 10.72,
"IDE_7": 18656,
"IDE_8": "COP",
"IDE_10": 2
},
{
"IDE_1": false,
"IDE_2": 2613,
"IDE_3": "COP",
"IDE_5": "Descuento global",
"IDE_6": 21,
"IDE_7": 14766,
"IDE_8": "COP",
"IDE_10": 3
}
],
"TII": [
{
"TII_1": 2805,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 2805,
"IIM_3": "COP",
"IIM_4": 14766,
"IIM_5": "COP",
"IIM_6": "19.00"
}
]
}
]
},
{
"ITE_1": 3,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 13675,
"ITE_6": "COP",
"ITE_7": 21176,
"ITE_8": "COP",
"ITE_11": "GEL LUBRIC PRUDENCE CHI 100 g",
"ITE_18": "1292307",
"ITE_19": 16273,
"ITE_20": "COP",
"ITE_21": 16273,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
"IAE_1": "1292307",
"IAE_2": "001"
},
"IDE": [
{
"IDE_1": false,
"IDE_2": 4235,
"IDE_3": "COP",
"IDE_5": "ERROR DE DESCUENTO",
"IDE_6": 20,
"IDE_7": 21176,
"IDE_8": "COP",
"IDE_10": 1
},
{
"IDE_1": false,
"IDE_2": 840,
"IDE_3": "COP",
"IDE_5": "ERROR DE PRECIO",
"IDE_6": 6.2,
"IDE_7": 16136,
"IDE_8": "COP",
"IDE_10": 2
},
{
"IDE_1": false,
"IDE_2": 2426,
"IDE_3": "COP",
"IDE_5": "Descuento global",
"IDE_6": 21,
"IDE_7": 13675,
"IDE_8": "COP",
"IDE_10": 3
}
],
"TII": [
{
"TII_1": 2598,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 2598,
"IIM_3": "COP",
"IIM_4": 13675,
"IIM_5": "COP",
"IIM_6": "19.00"
}
]
}
]
},
{
"ITE_1": 4,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 15839,
"ITE_6": "COP",
"ITE_7": 21176,
"ITE_8": "COP",
"ITE_11": "GEL LUBRIC PRUDENCE CHI 100 g",
"ITE_18": "1292307",
"ITE_19": 18849,
"ITE_20": "COP",
"ITE_21": 18849,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
"IAE_1": "1292307",
"IAE_2": "001"
},
"IDE": [
{
"IDE_1": false,
"IDE_2": 2118,
"IDE_3": "COP",
"IDE_5": "ERROR DE DESCUENTO",
"IDE_6": 10,
"IDE_7": 21176,
"IDE_8": "COP",
"IDE_10": 1
},
{
"IDE_1": false,
"IDE_2": 420,
"IDE_3": "COP",
"IDE_5": "CAÍDA DE SISTEMA",
"IDE_6": 2.68,
"IDE_7": 18656,
"IDE_8": "COP",
"IDE_10": 2
},
{
"IDE_1": false,
"IDE_2": 2799,
"IDE_3": "COP",
"IDE_5": "Descuento global",
"IDE_6": 21,
"IDE_7": 15839,
"IDE_8": "COP",
"IDE_10": 3
}
],
"TII": [
{
"TII_1": 3010,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 3010,
"IIM_3": "COP",
"IIM_4": 15839,
"IIM_5": "COP",
"IIM_6": "19.00"
}
]
}
]
}
]
}
}
}Editor is loading...