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{"sheet":"Hoja3","index":1,"n_rows":12012,"n_cols":40,"rows_kept":2250,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Campo","Sub Diario","Número de Comprobante","Fecha de Comprobante","Código de Moneda","Glosa Principal","Tipo de Cambio","Tipo de Conversión","Flag de Conversión de Moneda","Fecha Tipo de Cambio","Cuenta Contable","Código de Anexo","Código de Centro de Costo","Debe / Haber","Importe Original","Importe en Dólares","Importe en Soles","Tipo de Documento","Número de Documento","Fecha de Documento","Fecha de Vencimiento","Código de Area","Glosa Detalle","Código de Anexo Auxiliar","Medio de Pago","Tipo de Documento de Referencia","Número de Documento Referencia","Fecha Documento Referencia","Nro Máq. Registradora Tipo Doc. Ref.","Base Imponible Documento Referencia","IGV Documento Provisión","Tipo Referencia en estado MQ","Número Serie Caja Registradora","Fecha de Operación","Tipo de Tasa","Tasa Detracción/Percepción","Importe Base Detracción/Percepción Dólares","Importe Base Detracción/Percepción Soles","Tipo Cambio para 'F'","Importe de IGV sin derecho crédito fiscal"]
["Restricciones","Ver T.G. 02","Los dos primeros dígitos son el mes y los otros 4 siguientes un correlativo",null,"Ver T.G. 03",null,"0 si Tipo Conversión es diferente de 'C'. Debe estar entre >=0 y <=9999.999999","Solo: 'C'= Especial, 'M'=Compra, 'V'=Venta , 'F' De acuerdo a fecha","Solo: 'S' = Si se convierte, 'N'= No se convierte","Si  Tipo de Conversión 'F'","Debe existir en el Tabla de Plan de Cuentas","Si Cuenta Contable tiene seleccionado Tipo de Anexo, debe existir en la tabla de Anexos","Si Cuenta Contable tiene habilitado C. Costo, Ver T.G. 05"," 'D' ó 'H'","Importe original de la cuenta contable. Si Flag de Conversión de Moneda esta en 'S', debe estar entre >=0 y <=99999999999.99 ","Importe de la Cuenta Contable en Dólares. Si Flag de Conversión de Moneda esta en 'N', debe estar entre >=0 y <=99999999999.99 ","Importe de la Cuenta Contable en Soles. Si Flag de Conversión de Moneda esta en 'N', debe estra entre >=0 y <=99999999999.99 ","Si Cuenta Contable tiene habilitado de Documento Referencia Ver T.G. 06","Si Cuenta Contable tiene habilitado de Documento Referencia Incluye Serie y Serie","Si Cuenta Contable tiene habilitado de Documento Referencia","Si Cuenta Contable tiene habilitado la Fecha Vencimiento","Si Cuenta Contable tiene habilitado el Area. Ver T.G. 26",null,"Si Cuenta Contable tiene seleccionado Tipo de Anexo Referencia","Si Cuenta Contable tiene habilitado Tipo Medio Pago. Ver T.G. 'S1'","Si Tipo de Documento es 'NA' ó 'ND' Ver T.G. 06","Si Tipo de Documento es 'NA' ó 'ND', incluye Serie y Número","Si Tipo de Documento es 'NA' ó 'ND'","Si Tipo de Documento es 'NC', 'NA' ó 'ND'. Solo cuando el Tipo Documento de Referencia 'TK'","Si Tipo de Documento es 'NC', 'NA' ó 'ND'","Si Tipo de Documento es 'NC', 'NA' ó 'ND'","Si la Cuenta Contable tiene Habilitado Documento Referencia 2 y  Tipo de Documento es 'TK'","Si la Cuenta Contable teien Habilitado Documento Referencia 2 y  Tipo de Documento es 'TK'","Si la Cuenta Contable tiene Habilitado Documento Referencia 2. Cuando Tipo de Documento es 'TK', consignar la fecha de emision del ticket","Si la Cuenta Contable tiene configurada la Tasa:  Si es '1' ver T.G. 28 y '2' ver T.G. 29","Si la Cuenta Contable tiene conf. en Tasa:  Si es '1' ver T.G. 28 y '2' ver T.G. 29. Debe estar entre >=0 y <=999.99","Si la Cuenta Contable tiene configurada la Tasa. Debe ser el importe total del documento y estar entre >=0 y <=99999999999.99","Si la Cuenta Contable tiene configurada la Tasa. Debe ser el importe total del documento y estar entre >=0 y <=99999999999.99","Especificar solo si Tipo Conversión es 'F'. Se permite 'M' Compra y 'V' Venta.","Especificar solo para comprobantes de compras con IGV sin derecho de crédito Fiscal. Se detalle solo en la cuenta 42xxxx"]
["Tamaño/Formato","2 Caracteres","6 Caracteres","dd/mm/aaaa","2 Caracteres","40 Caracteres","Numérico 11, 6","1 Caracteres","1 Caracteres","dd/mm/aaaa","8 Caracteres","18 Caracteres","6 Caracteres","1 Carácter","Numérico 14,2","Numérico 14,2","Numérico 14,2","2 Caracteres","20 Caracteres","dd/mm/aaaa","dd/mm/aaaa","3 Caracteres","30 Caracteres","18 Caracteres","8 Caracteres","2 Caracteres","20 Caracteres","dd/mm/aaaa","20 Caracteres","Numérico 14,2 ","Numérico 14,2"," 'MQ'","15 caracteres","dd/mm/aaaa","5 Caracteres","Numérico 14,2","Numérico 14,2","Numérico 14,2","1 Caracter","Numérico 14,2"]
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