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[]
[null,null,"ZAPATOTA S.A.S."]
[null,"LOGO AQUÍ","Nit. 900.XXX,XX9-9",null,null,null,"Factura de Venta No."]
[null,null,"Resolucion DIAN 90000000-222222 de 01 de enero de 2013"]
[null,null,"Num.1 a 9999 Autoriza",null,null,null,"Fecha de Emision","Fecha de Vencimiento"]
[null,null,"NO SOMOS GRANDES CONTRIBUYENTES"]
[null,null,"IVA. REGIMEN COMUN."]
[]
[]
[null,"NIT O C.C:",null,"CLIENTE:"]
[null,"DIRECCION:",null,"C.COSTO"]
[null,"CONCEPTO:",null,"TELEFONO:"]
[]
[null,"DETALLE",null,null,null,"CANTIDAD","Vr. UNITARIO","VALOR"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,"Subtotal",0]
[null,"Favor girar cheque a nombre de ZAPATOTA S.A.S. O a la cuenta de ahorros número xxxxxxxx del banco xxxxxxxx a nombre de ZAPATOTA S.A.S. O en efectivo.",null,null,null,null,"IVA",0]
[null,null,null,null,null,null,"Descuentos"]
[]
[null,"Valor en letras:","xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx",null,null,null,"TOTAL",0]
[]
[]
[null,"Esta factura de venta se asimila para todos sus efectos legales\na la letra de cambio, código de comercio, ART.774-779. El retraso \nen los pagos causa intereses mensuales del máximo legal permitido.",null,"APROBADA",null,null,"RECIBIDA POR"]
[null,null,null,"Persona interna que aprueba la facturación"]
[]
[null,"Dirección de nuestra empresa"]