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{
"UploadRequest": {
"ClientId": "860013570",
"AccountId": "860013570_01",
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"ENC_4": "UBL 2.1",
"ENC_5": "DIAN 2.1: Factura Electrónica de Venta",
"ENC_6": "SETT1990857",
"ENC_7": "2023-04-05",
"ENC_8": "14:34:42-05:00",
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"ENC_16": "2023-04-05",
"ENC_17": "",
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},
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"EMI_6": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_7": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_10": "Av. Cra. 68 No. 90 - 88",
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"EMI_14": "110111",
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"EMI_21": "Colombia",
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"EMI_24": "CAJA DE COMPENSACION FAMILIAR CAFAM",
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},
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"DFE_4": "110111",
"DFE_5": "Colombia",
"DFE_6": "BOGOTA, D.C.",
"DFE_7": "BOGOTA, D.C."
},
"CDE": [
{
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"CDE_4": "carteraFE@cafam.com.co"
}
],
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"GTE_2": "IVA"
}
},
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"ADQ_6": "CONSUMIDOR FINAL",
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{
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"CDA_2": "CONSUMIDOR FINAL"
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],
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{
"GTA_1": "ZZ",
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}
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"TOT_10": "COP",
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{
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"TIM_3": "COP",
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{
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}
],
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"DRF_2": "2019-01-19",
"DRF_3": "2030-01-19",
"DRF_4": "SETT",
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"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 11% $ 3595 Total de descuentos $ 3595 Ajuste al cambio $ 5 NAR= Número de artículos"
},
{
"NOT_1": "3.- Drog. Cafam Med. Exi. Robledo | 2023-04-05 05/04/2023 17:34 | TERMINAL: 15 | NRO. TRAN: 60 | TIENDA: 2838 | Empleado: wilmari"
},
{
"NOT_1": "4.- 5"
},
{
"NOT_1": "CTS1.- 32350"
}
],
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"MEP_3": "2023-04-05"
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