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[]
[null,null,null,null,null,null,null,null,null,null,"FACTURACIÓN ELECTRÓNICA",null,null,null,null,null,null,null,null,null,null,null,"Sección: 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: F-177"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha: 05/09/2018"]
["INFORMACION FACTURACION ELECTRONICA"]
["NIT",null,null,null,"891,480,030-2"]
["RAZON SOCIAL",null,null,null,"MUNICIPIO DE PEREIRA"]
["NOMBRE COMERCIAL",null,null,null,"MUNICIPIO DE PEREIRA"]
[]
["1. MODO SOLICITADO PARA ENVÍO DE FACTURA"]
["Formato XML y Representación Gráfica"]
["Física *"]
["* De ser física favor informar horario y días de corte",null,null,null,"LUNES A VIERNES DE 8AM-12M Y 2PM -5PM"]
[]
["2. CONTACTO RECEPTOR DE FACTURACION ELECTRÓNICA"]
["Nombre",null,null,null,"Paula Andrea Zapata Villa"]
["Cargo",null,null,null,"Auxiliar administrativo"]
["Teléfono y extensión",null,null,null,3248261]
["Celular"]
["Ciudad",null,null,null,"Pereira"]
["E-mail de recepción facturas electrónicas",null,null,null,"paula.zapata@pereira.gov.co"]
["Fecha de cierre de Facturación",null,null,null,"22 de cada Mes"]
[]
["3. CONTACTO TESORERÍA O PAGADOR"]
["Nombre",null,null,null,"Diana Carolina Sanchez Gil"]
["Cargo",null,null,null,"Tesorera Municipal"]
["Teléfono y extensión",null,null,null,3248216]
["Celular"]
["Ciudad",null,null,null,"Pereira "]
["E-mail "]
[]
["4. DOCUMENTOS PARA ANEXAR A LA FACTURA"]
["Orden de compra"]
["Soporte de Entrega de la mercancía"]
["Parafiscales"]
["Copia del Contrato"]
["Otro (especifique)",null,null,null,"Documentos Contador ( Copia TP Copia Cédula Certificado Junta Central Contadores)"]